1. MDTF-SS Framework & Financing Options
Report back from
Technical Working Group

2. MDTF Framework to 2011 Alignment to GoSS priority expenditure areas
Focus likely to be on five out of the six areas
Sixth area is security, which will primarily be GoSS financed

3. MDTF Strategy Phase 1 – focus on building GoSS institutions
In Phase 2 –
deepen support to GoSS
expand support to the States and Local Government for decentralised delivery & capacity building

4. Approach to Financing »Twin Aims To maximize support from donors
To maintain a fiscally sustainable portfolio
» Methodology
Estimate full requirements of continuation of current portfolio, and likely new projects
Available GoSS financing on an annual basis 2008 – 2011
Baseline
Enhanced
Financing gap -- Residual required from donors to finance current portfolio and add on $100m of new projects
Establish principles for prioritization within overall funding envelope to adjust to increase/decrease of available funding

5. Future Pipeline
Maintain support to existing projects, rescaling second and third phases if necessary, in light of:
Funding availability
GoSS priorities
Add new projects to the portfolio on the basis of:
GoSS evolving needs