Multi-disciplinary facilitation teams ministries, implementation of 2 Ongoing on-the-job established & trained -- pilots 1 & 2 government pilots (including capacity-building (Yr1); pilot 3 (Yr2) agencies & RRA local Participatory needs commissions training) [if funding becomes available] appraisal NCB = $50,000 Establishment of 3.4 programme governance M&E Unit of Resource At least 2 new models of service structures (including NEF mobilisation delivery or project design community participation) workshops for pilots developed by Yr2; 3 in Yr 3 - Undertake baseline covering 5 key sector areas = $ 15,000 Local Authorities surveys NGOs & CBOs Development & approval 100 NSAs equipped with new Dissemination & Private sector of Local Integrated models of service delivery by 2014 advocacy foundations & Development Plans for (Yr3) workshops CSR pilot areas (with OVIs) = $30,000 Volunteers & Design of tools for the At least 2 key policy issues Animateurs capturing of lessons addressed through advocacy & Development of learnt and good practices policy dialogue initiatives & Multi-media IEC (Theory of Change documented each year (over Yrs2 = $30,000 approach) - NEF M&E &3) unit Possible support for Development & 3.5 3rd pilot implementation of Governance structures in pilot = US$ 85,000 Resource Mobilisation areas established (Yr1) (TBC) Strategy (incl. Round Table donors’ workshops) All planned community-based MSS- Implementation of pilots planning & management meetings Human Resource take place & are well-attended (1st Mauritius, 2nd. Support to NSA Rodrigues, 3rd Mauritius) Unit On-going M&E At least x% of participating (Local counterpart) beneficiaries submit service scoring (coordinated by NEF M&E cards according to schedule & EPMU in RRA) Operational funds for NSA Unit (for 4 3.6 yrs) 3.3 Activity result: X Volunteers for ICT = $132,000 by MSS NSA unit within MSS accompaniment trained by NCB under regular strengthened to: (Yr2) operations Reinforcement of NSA Unit through Targets (EoP): MSIEE - Continued 3.1 deployment of Operational support NSA Unit fully functional & to PMU NSA Unit Project perceived to be valuable by = In kind Officer
Multi-disciplinary facilitation teams established & trained -- pilots 1 & 2 (Yr1); pilot 3 (Yr2) [if funding becomes available] 3.4 At least 2 new models of service delivery or project design developed by Yr2; 3 in Yr 3 - covering 5 key sector areas 100 NSAs equipped with new models of service delivery by 2014 (Yr3) At least 2 key policy issues addressed through advocacy & policy dialogue initiatives & documented each year (over Yrs2 &3) 3.5 Governance structures in pilot areas established (Yr1) All planned community-based planning & management meetings take place & are well-attended At least x% of participating beneficiaries submit service scoring cards according to schedule 3.6 X Volunteers for ICT accompaniment trained by NCB (Yr2) Targets (EoP): 3.1 NSA Unit fully functional & perceived to be valuable by Ongoing on-the-job capacity-building Participatory needs appraisal Establishment of programme governance structures (including community participation) Undertake baseline surveys Development & approval of Local Integrated Development Plans for pilot areas (with OVIs) Design of tools for the capturing of lessons learnt and good practices (Theory of Change approach) - NEF M&E unit Development & implementation of Resource Mobilisation Strategy (incl. Round Table donors’ workshops) Implementation of pilots (1st Mauritius, 2nd. Rodrigues, 3rd Mauritius) On-going M&E (coordinated by NEF M&E & EPMU in RRA) 3.3 Activity result: NSA unit within MSS strengthened to: Reinforcement of NSA Unit through Continued deployment of NSA Unit Project Officer ministries, government agencies & RRA commissions NCB M&E Unit of NEF Local Authorities NGOs & CBOs Private sector foundations & CSR Volunteers & Animateurs implementation of 2 pilots (including local training) = $50,000 Resource mobilisation workshops for pilots = $ 15,000 Dissemination & advocacy workshops = $30,000 Development of Multi-media IEC = $30,000 Possible support for 3rd pilot = US$ 85,000 (TBC) MSS- Human Resource Support to NSA Unit (Local counterpart) Operational funds for NSA Unit (for 4 yrs) = $132,000 by MSS under regular operations MSIEE - Operational support to PMU = In kind
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