Completing Strategic Plan Forms
Objective:
To guide the process of filling out SP formats by providing short explanations, definitions and examples. Key definitions are hyperlinked to the Glossary section
Strategic Plan Components
I) Background information about the MA Strategic Plan
This summary of the MA’s strategic plan is the main narrative that MAs will be required to write, and they will only need to write this level of information the first time PRISM is used and whenever they have a new strategic plan.
II) Mapping to IPPF Outcomes
This section provides information about the Strategic Framework Expected Results. An explanation or rationale for the projection will be required.
III) Projections
Projections to be presented for each IPPF Outcome and Expected Result
• These are quantitative targets (refer to Global a Regional targets)
• ‘Not applicable’ is a valid response for some ERs
• Projections are required for the 10 global ERs that are relevant at the MA level, and other Regional ERs (such as cervical cancer and GVB will also require projections
• Projections should reflect MA’s best estimate, based on country analysis, experience, trends and resource availability
MA Strategic Plan
Background Information About The MA Strategic Plan
Cover Page
Information requested / Examples
Start Date DD/MM/YYYY: 01/01/2016
End Date DD/MM/YYYY: 31/12/2020
MA Vision: All people in the country are free to make choices about their sexuality and sexual and reproductive rights are respected and enforced by law
MA Mission: To advance a society-wide agenda by uniting with stakeholders to champion sexual and reproductive health services and rights for all, especially the underserved
MA Values: Solidarity, Diversity, Accountability, Social inclusion, Sustainability
Situational Context (Maximum 1 page or 500-550 words)
1. Country information and trends:
•Political environment: SHRH laws, abortion legal status, opposition...
•Economic information: Economic trends, inflation...
•Social information: Human development index, Proportion of poor clients..
2. Situation of SRHR in country: Governmental coverage, SHRH indicators, population structure...
• 3. SRHR specific information: High level write up on the policy environment, service provision both public and private sector, civil society and its engagement in the country
4. Key actors involved in SRHR in the country: Ministry of Health, Ministry of Education, Donor agencies, like-minded organisations...
5. Funding environment: MA sustainability level, Priority within the international funding architecture...
6. Key programmatic and institutional challenges for MA: Risk assessment, safety and security, management...
MAs will be able to upload their strategic plan or link to an already uploaded document