Annex TWG Progress Reports

TWG: HIV/AIDS

A.    Progress in Implementing TWG's Action Plans

  1. Please list below activities in the TWG Action Plans for 2007 and 2008  that were scheduled to be implemented during the period October 2007 to February 2008 and provide an update on implementation status of these activities.

Scheduled Activities

Implementation Status

On Schedule

Behind Schedule

If behind schedule, reasons for delay

TWG Recommendations for GDCC consideration, if any

Technical Working Group Meeting

ü

 

 

 

Resource Tracking/mobilization
-Ongoing Recosted operational plan for the revised National Strategic Plan II taking into account the Universal Access targets and update situational response

Monitoring indicator: Costed operational plan reviewed is finalized

Monitoring indicator: Additional resources mobilized against gaps indentified and mobilized against gaps

-Report on delivery against approved work plans for 2006 (commitments versus disbursements versus actual expenditures)

Monitoring indicator: Progress report on delivery against approved 2006 workplans and NSPII targets finalized and disseminated.

















ü

 

 

Program Harmonization and Alignment with NSPII

-Sectoral strategies and operational plans reviewed and adjusted as appropriate.

Monitoring indicator: 100% of newly developed sectoral strategies and operational plans reviewed.

 

 

 

Quality assurance and M&E

-Annual review NSPII outputs shared
-Outcome of donor mission disseminated
-2008 TWG Workplan prepared

Monitoring indicator:  Outcome of donor mission presented

-Quarterly progress on achievements of NSPII presented based on progress reports submitted to NAA as per M&E framework

Monitoring indicator:  All government and major development partners share quarterly progress with NAA as per M&E Framework:

ü

 

 

Policy and Program Development

-National Framework on Men having Sex with Men (MSM) and Drug User/Injecting Drug Use (DU/IDU) are finalized

Monitoring indicator: National MSM and DU/IDU shared and presented.

-National Framework for the Private Sector Engaging in HIV/AIDS is planned to be developed

ü

 

 

 

 

 

 

  1. Are there any other issues affecting the implementation of TWG Action Plan that it would like to submit for GDCC's consideration?

A-Proposed newly agreed 2008 JMI to the CDC:  “Percentage of HIV-positive pregnant women who received anti-retrovirals to reduce the risk of mother-to-child transmission”.

B.    Progress on Joint Monitoring Indicators

  1. If there are any Joint Monitoring Indicator(s) agreed at the 1st CDCF in June 2007 that fall within the mandate of this TWG, please list the JMIs below and indicate progress that has been made toward achieving the JMI targets. Please take care to indicate if resource needs or appropriate timeframes still need to be identified.

Joint Monitoring Indicator

 

Timeframe

What is the current implementation status?

What are the constraints that you are experiencing, if any?

What recommendations do you have, for GDCC consideration to resolve the identified constraints?

Increase coverage of effective drug and HIV/AIDS prevention, comprehensive care and support, and effective mitigation interventions

October 2007-February 2008

1-The National Framework for MSM and DU/IDU are finalized.

2-The National Framework for the Private Sector Engaging in HIV/AIDS is planned to be developed.

3-The review of Protection of Mother to Child Transmission is finalized.

4-The annual National MSM Technical Working Group Work Plan is finalized.

5-The provincial workplan for integration of religious response to HIV/AIDS into the Provincial AIDS Secretariat is obtained

6-The CRC developed its workplace policy

7-The Ministry of Education, Youths and Sports has finalized the HIV/AIDS policy

8-The guidelines and policies for operation of needles and syringe program is finalized.

9-The operational framework for access by drug users to HIV Voluntarily counseling and testing in closed setting is finalized.

10-The Ministry of Labour and Vocational Training’s Strategic Plan and Costed Operational Plan 2007-2011 is finalized.

11-The update situational response analysis and the annual review of the NSPII are finalized.

12-The annual workplan for the religious response to HIV/AIDS and the private sector engaging in HIV/AIDS response technical working groups are being developed.

 

 

C.    Implementation Status of the Action Plan on Harmonization, Alignment and Results

  1. What are the main actions have you taken to implement the Harmonization, Alignment, and Results Action Plan? What are the constraints that you are experiencing, if any?

What recommendations do you have, for GDCC consideration to resolve any identified constraints?

Relevant section and sub-section of the H-A-R Action Plan

 

Action Taken

 

Constraints and/or recommendations for GDCC discussion

Harmonization

-The 2008 technical workin group on HIV/AIDS Workplan preparation is conducted in a participatory manner between the Royal Government of Cambodia, civil society and the UN.

-The USAID’s new strategy for the support of the national response is shared through the Family Health International.

-The finalized review NSPII harvested the harmonization and alignment of development partners with the government’s priorities.

 

Alignment

-Development partners considered the support to the implementation of the revised NSPII.

-Development partners are encouraged to support the function of the technical working group-HIV/AIDS.

 

Results Action Plan

All program plan are linked with resources to results and align them with partners performance assessment.

 

D.  Resource Mobilization

  1. Please provide details of your TWG's resource mobilisation efforts since the June 2007 CDCF meeting (including identified resource needs, actual commitments and source of funds, and remaining gaps) and the extent to which these resource mobilisation efforts are linked to an Action Plan or sector programme that includes a budget framework for programming resources and activities within the domain of the TWG.
    The issues of resources gaps are discussed in the TWG meetings.  The Global Fund ATM Round 8 will be another source of funding for the HIV/AIDS Response.  Priority programs funding gaps were discussed and continuous works are carrying out toward the development of proposal to the Global Fund ATM Round 8..
    Resources were mobilized to support the meetings of the technical working group within the first –half of 2008.  A request for funding support to the crucial needs of TWG-HIV/AIDS  was made to the CDC/CRDB.

  1. Does the TWG have sufficient resources to manage the workload identified in its Annual Workplan?                                Yes  /  No ü

  1. Has your TWG submitted a request for support to CDC/CRDB ?                  üYes  /  No  

 

Home | 8th CG Meeting | 7th CG Meeting | Partnership and Harmonization TWG | GDCC | Policy Documents Guidelines | Donor Dev. Coop. Pgm. | NGO