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Friday 04 November 2011 10:00am

BSF 33 nd Steering Committee Meeting. Friday 04 November 2011 10:00am. AGENDA. 1. Opening (10H00) 2. Approval Minutes from 32 nd SC meeting 3. Approval draft agenda 4. Update financial aspects 5. BSF-2012 planning 6. Security Issues 7. Budget reallocations update

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Friday 04 November 2011 10:00am

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  1. BSF 33ndSteering Committee Meeting Friday 04 November 2011 10:00am

  2. AGENDA • 1. Opening (10H00) • 2. Approval Minutes from 32nd SC meeting • 3. Approval draft agenda • 4. Update financial aspects • 5. BSF-2012 planning • 6. Security Issues • 7. Budget reallocations update • 8. Primary Health update • 9. Primary Education update • 10. Watsan update • 11. Provisional Planning for upcoming SC meetings • (14 December 2011 and 27 January 2012) • 12. AOB • 13. Closure (12H30)

  3. 4.1 Financial Update Cumulative invoiced expenditure Q11-03 Timeline 83% Average 72% 22 Grant recipient above the average

  4. 4.2 Financial Update Cumulative invoiced expenditure Q11-03 Timeline 83% Average 72% 16 Grant recipient under the average

  5. 6.1 Security Issues Renk supply route via Kosti sporadic due to Northern border closure NBeG supply route via Babanusa cut due to Northern border closure Abyei supply route via Kadugli cut off by violence and a blown bridge Returnees & IDPs Fuel shortage BSF activities WASH Health Education

  6. 6.2 Security issues and implementation • Upper Nile: • armed clashes near Kaka (Manyo County)  on 19th August, caused temporary closure of Medair’s Kaka PHCC. Since September the situation is back to normal.

  7. 6.3 Security issues and implementation • Unity State: • security situation in Mayom County in crisis after armed clashes in Mayom town on 29th Oct. • Health facilities in Mayom and Abiemnhom (Marie Stopes) cannot be accessed and supported by MSI although most remain operational by local staff. • Mankien PHCC was destroyed on 22nd April 2011, has not yet been rehabilitated and has remained closed. • Recent landmine incidents restricts the outreach by health NGOs (CARE and Marie Stopes) out of Bentiu and Rubkona, to health facilities. Influx of refugees from Southern Kordofan to Pariang County is ongoing since July; about 15,000 refugees are supported with emergency health care. • CARE implements emergency clinics.

  8. 6.4 Security issues and implementation Warrap State: Interclan fighting between Luac and Akok clans affected several Payams in Tonj East and North in August 2011 (over 32 casualties). CCM’s Ananatak PHCU looted and several other health facilities in Tonj East and North County are challenged. CCM’s support team is has been withdrawn from Kacuat to Tonj for two weeks in August. Intermon Oxfam team restricted the movement in the field. Since September situation back to ‘normal’.

  9. 6.5 Security issues and implementation Jonglei State: Large scale ethnic clashes (Lou Nuer / Murle) and cattle raiding in Uror County (with over 600 casualties) on 18th August. Tearfund watsan programme in Motot closed up till now. All the staffs staff relocated from Motot to Waat and Juba. IMC’s Walgak PHCC, has been providing emergency medical services. Some PHCUs, close to the conflict, has been closed.

  10. 6.6 Security issues and implementation Eastern Equatoria State: Strife and fighting between Madi and Acholi communities since end of October. Road transport between Nimule and Magwi has been interrupted, reducing supervisioin by ARC of 4 PHCCs. ARC supported Opari PHCC is temporary closed.

  11. 6.6 Security issues and implementation Western Equatoria State: After the ethnic clashes happened in February between Mvolo and Yirol west (13 casualties) the access to Bahr Grindi has been closed. Oxfam Novib/MRDA activites in the area has been suspended. A memorandum of understanding between the two communities has been signed on September the 15th after a two-day reconciliation conference, facilitated by MRDA. Since half September the Commissioner of Mvolo County has agreed upon the restart of Oxfam Novib/MRDA in Bahr Grindi, the contractor is on site and the work restarted after more than a full quarter of suspension.

  12. 7.1 Budget Reallocations Summary

  13. 8.1 Update Primary Health: Construction Cumulative Data

  14. 8.2 Update Primary Health: Services

  15. 8.3 Update Primary Health: Primary Health workers

  16. 8.3 Update Primary Health: Primary health workers

  17. 8.4 Update Primary Health: Community trainings Cumulative Data

  18. 8.5 Primary Health Planning 2013 Main Health donors 2013 World Bank UsAid HPF

  19. 8.5 BSF-2012 health facilities (BSF-IA and SHTP2)

  20. 9.1 Update Primary Education: Schools construction

  21. 9.2 Update Primary Education: Beneficiaries

  22. 9.3 Update Primary Education: Long term teacher training Trainees Enrolled in Q3

  23. 9.4 Update Primary Education: Short term teacher training Trainees Enrolled in Q3

  24. 9.5 BSF-2012 Planning PE Short listing Methodology • Geographical selection criteria: Priority Host Communities with large influx of returnees. • NGOs to be invited based on their current counties of operation . • Areas of operation in 2012 to be determined by NGO discussions with SMoEs in their states. • Priority host community counties as per UNOCHA figures to be used to determine which NGOs are shortlisted • List of counties in order of absolute numbers of returnees per county to be used to determine the short list

  25. 9.6 Returnees expected in 2011 Related to BSF-IA Primary Education GR location

  26. 9.7 Planning BSF 2012 Primary Education Preliminary Shortlist

  27. 9.8 Further Planning Notes BSF-2012 • Management and Implementation record of current NGOs. • Based on an NGO's past performance, what has to be taken into consideration is that whether or not they have been able to spend their BSF-IA allocation in the time. • If the sub-committee has concerns about their financial management they should be given a lower ceiling. • The sub-committee needs to be sure that the NGO can spend their proposed budget and the ceiling offered should therefore realistically reflect this. • Or, the sub-committee can look at the current budget and give them a proportion of that in terms of time.

  28. 9.8 Further Planning Notes BSF-2012 • It was decided that NGOs should remain in current stats – but can they service different counties – the SMoE should be involved in this decision process. NGOs if invited are required to consult SMoE and attach a letter of endorsement of their proposed activities to their proposed budgets. • However, the Sub-Committee reserve the right to make suggestions on which counties should be served – based upon returnee data. • World Relief is a more difficult example because they have operations in multiple states some of which host large numbers of returnees but some of which do not. The Sub-Committee selection panel will need to make a decision on which states WR is invited to work in under BSF 2012

  29. 9.10 Planning Notes BSF-2012 Timeline • Once approved by the Steering Committee, letters can be sent to the invitees as soon as DFID approves the BSF-2012 extension: Included in these letters: • Budget ceilings • Targets, • Outstanding management issues • Possible suggestions on geographical coverage. • Submitted budgets and activities from NGOs should be scrutinized by BSF and the Selection Panel in November • Budget negotiations with NGOs in late Nov/early Dec to give NGOs at least a month to plan before 2012

  30. 10.1 Update WASH Water points cumulative achievements

  31. 10.2 Update WASH Sanitation cumulative achievements

  32. 10.3 Update WASH Short term training cumulative achievements 1

  33. 10.3 Update WASH Short term training cumulative achievements 1

  34. 10.4 Update WASH Short term training cumulative achievements 2

  35. BSF Cumulative achievements

  36. 12. AOB Proposed dates of next Steering Committee meetings: 34th SC: Wednesday 14 December, 2011 (quarter 4) 35th SC: Friday 27 January, 2012

  37. thank you

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