1. Planning for 2016 - Key steps

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

3. Macro-planning: Feb-March
Determine:
Where: beginning of February
When: end of February
How: mid March
Develop national/macro SMC work-plan (project partners & others)
Adapt tools and materials for training, SBCC and M&E

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

5. Training and pre-implementation: May-June
Sensitize and mobilize the community
Conduct trainings at all levels
Receive SP+AQ national, and dispatch to district and health centres
Procurement of relevant supplies

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

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

8. 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
Kampala meeting

9. Working groups 45 minutes! NMCPs Country teams CRS/MC
TA partners (MMV, MSH, LSHTM)
45 minutes!