Planning for 2016 Key steps Planning for 2016

Planning for 2016 - Key steps

Planning for 2016 – key steps Ø Commodities (end-Jan) : Ø Quick decision – dispersible/tablet mix OR hard tablets only Ø Registration Ø 2015 stock confirmed all countries Ø District and target children finalised (end-Jan) Ø Delivery mechanism: assumptions as drivers of cost and reach (end-Feb) Ø PV: plan and support needs Ø Coordination framework set-up: support? Ø Local funding / country budgeting 2017 onwards

Macro-planning: Feb-March ØDetermine: Ø Where: Ø When: Ø How: beginning of February end of February mid March ØDevelop national/macro SMC work-plan (project partners & others) ØAdapt tools and materials for training, SBCC and M&E

Micro-planning: April ØDevelop a realistic timeline ØDevelop a dispatch plan for drugs by district ØDevelop a training plan by district: number of trainers, trainings, materials ØConfirm the payment plan ØDevelop a comprehensive social mobilisation and communication plan ØConfirm delivery mechanism by community ØSelect distributors and supervisors ØDevelop a micro-plan budget

Training and pre-implementation: May-June ØSensitize and mobilize the community ØConduct trainings at all levels ØReceive SP+AQ national, and dispatch to district and health centres ØProcurement of relevant supplies

2016 Round Milestones: Countries Feb 2016 Mar 2016 Apr 2016 May 2016 Jun 2016 Jul 2016 Aug 2016 Sep 2016 Oct 2016 11 12 Nov 2016 Dec 2016 Burkina Faso 1 2 3 4 5 6 7 2 3 4 5 6 7 3 4 5 8 9 10 13 Chad 1 6 7 8 9 11 10 13 12 Guinea 1 6 7 8 9 11 10 13 12 Mali 1 6 7 8 9 11 10 13 12 Niger 1 8 9 10 11 12 13 Nigeria 2 1 8 The Gambia 2 1 1. 2. 3. 4. Kampala meeting Official kickoff in-country Coordination framework set up Macro-planning finalized 6 7 5. 6. 7. 8. 8 9 10 Micro- planning finalized To. T finalized Training of health workers finalized Training of distributors and other volunteers finalized 11 13 12 9 -12. SMC cycles 11. Lessons learned 6

Partners planning integrated in country planning ØWhen and where are key research components expected to take place? ØWhat assessments, TA and other support visits are expected, and when? ØHow is this framed nationally within a coherent project environment? Define key partners milestones

2016 Round Milestones: Partners Feb 2016 Mar 2016 Apr 2016 May 2016 Jun 2016 Jul 2016 Aug 2016 Sep 2016 Oct 2016 Nov 2016 Dec 2016 MSH 1 MMV 1 SUA 1 LSHTM 1 1. Kampala meeting 8

Working groups ØNMCPs ØCountry teams CRS/MC ØTA partners (MMV, MSH, LSHTM) 45 minutes!