7 Create emergency Fund designed and Provision included in Provision included in Provision included in Provision included in management fund agreed and with funds 2016/17 budget. 2017/18 budget. 2018/19 budget. 2019/20 budget. ring-fenced. Create emergency Plans created for Plans reviewed and Plans reviewed and Plans reviewed and Plans reviewed and management plans range of scenarios. updated. updated. updated. updated. Commission NA Review complete and Review complete and Review complete and Review complete and independent findings incorporated. findings incorporated. findings incorporated. findings incorporated. reviews in wake of emergencies 8 Discussions at Discussions held, NA NA Discussions held, NA provincial level to survey specified survey specified broaden approach accordingly. accordingly. across sectors Commission sample Survey conducted and NA NA Second survey based household findings received. conducted and survey findings received. Results used to Remodelling for years Remodelling for years Data used to model for next three 2016/17 to 2018/19. 2019/20 to 2021/22. for ESP 2020. years Management 9 Agree level of Completed and work NA NA NA NA & support with begun. funders and service providers Assemble well Completed and work Review requirement. Review requirement. Review requirement. Review requirement. qualified team to begun. work at district level Governance Continuous 80% of ASC returns 100% of ASC returns X% uplift in quality of X% uplift in quality of X% uplift in quality of improvement on completed on time. completed on time. data provided. data provided. data provided. Good Annual School
7 Create emergency management fund Fund designed and agreed and with funds ring-fenced. Provision included in 2016/17 budget. Provision included in 2017/18 budget. Provision included in 2018/19 budget. Provision included in 2019/20 budget. Create emergency management plans Plans created for range of scenarios. Plans reviewed and updated. Plans reviewed and updated. Plans reviewed and updated. Plans reviewed and updated. Commission independent reviews in wake of emergencies NA Review complete and findings incorporated. Review complete and findings incorporated. Review complete and findings incorporated. Review complete and findings incorporated. Good Governance & Management 8 Discussions at provincial level to broaden approach across sectors Discussions held, survey specified accordingly. NA NA Discussions held, survey specified accordingly. NA Commission sample based household survey Survey conducted and findings received. NA NA Second survey conducted and findings received. Results used to for next three years Remodelling for years 2016/17 to 2018/19. Remodelling for years 2019/20 to 2021/22. Data used to model for ESP 2020. 9 Agree level of support with funders and service providers Completed and work begun. NA NA NA NA Assemble well qualified team to work at district level Completed and work begun. Review requirement. Review requirement. Review requirement. Review requirement. Continuous improvement on Annual School 80% of ASC returns completed on time. 100% of ASC returns completed on time. X% uplift in quality of data provided. X% uplift in quality of data provided. X% uplift in quality of data provided.