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THE NATIONAL ANNUAL PRIORITY ACTION PLAN 2006-07

THE NATIONAL ANNUAL PRIORITY ACTION PLAN 2006-07. NATIONAL PARTNERSHIP FORUM JAN 30TH – 1 ST FEBRUARY 2006 By Rose Nalwadda - UAC. Presentation outline. Background and justification for the Plan Objectives of the plan Plan development methodology Progress to date Action needed.

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THE NATIONAL ANNUAL PRIORITY ACTION PLAN 2006-07

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  1. THE NATIONAL ANNUAL PRIORITY ACTION PLAN 2006-07 NATIONAL PARTNERSHIP FORUM JAN 30TH – 1ST FEBRUARY 2006 By Rose Nalwadda - UAC

  2. Presentation outline • Background and justification for the Plan • Objectives of the plan • Plan development methodology • Progress to date • Action needed

  3. Purpose • To ensure stakeholder involvement in the prioritization and costing of the plan • Share and have comments on the prioritization and costing approach and methodology • To identify responsibility centres • Solicit technical input from the UN and other agencies – we have recieved no help!!

  4. Justification • Acosted annual priority plan,developed in a participatory way will: • Improve equity andcoverage • Support resource mobilization • Coordinate and focus all efforts in the country in the short run while keeping the general long-term goals in perspective • Provide abaseline against which thecurrent and medium term funding levels can be assessed and the funding gap quantified

  5. Justification • In linewith the Global Task Team (GTT) recommendations, UAC should develop Annual Priority Action Plans to: • Drive implementation • Improve oversight • Monitorprogress • Emphasize results • Provide a basis for alignment and harmonization of donor support

  6. The PLan • The aim of the NPAP 2006-2007 is to achieve greater progress in NSF implementation by ensuring more harmonized andcoordinated interventions-response for 2006/07 FY • The goal is to build consensus and dialogue among the various stakeholders on strategic objectives, priority actions and responsibility

  7. The Plan • Specific objectives • To identify and agree on priority activities • To assess the resource needs and gap • To contribute towards optimal allocation of resources • To ensure proper coordination of planning, resource mobilization

  8. The Plan • To Facilitate monitoring of funds being mobilized and disbursed towards the national response • To serve as a road map to universal access to prevention,treatment, and care and support • To provide input to the preparation and costing of the successor NSF 2006/07-2010/11

  9. Process and Methodology • A participatory and consultative process • JAR process- self-assessment of SCEs, Review of funding mechanisms, preparation of the UNGASS andaTechnical Joint Review Workshop • Key informant interviews • Validation and concensus building

  10. Progress • Background to the plan has been prepared • Prioritization criteria and draft priority activities organized in a logframe format • Costing methodology and costing of prevention actions completed

  11. Action needed • Frank and sincere feedback on the methodology usedin priority setting and costing • Consensus to agree on or revise thepriority actions • Agreement on roles and responsibilities of various actors including agreement on thelead actor foreach priority activity.

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