1. Outlining the deliverable of 2025 Targets process
UNAIDS 2019
Outlining the deliverable of 2025 Targets process
2025 target setting, resource needs and impact estimation

2. Background
UNAIDS has produced projections of resource needs (and impact) in the past:
2001 (“war chest” leading to establishment of Global Fund)
2006 (“Universal Access”)
2011 (“Investment Framework”)
2016 (“Fast-Track”)
Over time, focus has shifted from “resource needs” to “targets, resource needs and impact” (e.g. Fast- Track modelling).

4. HIV testing and care continuum, global (2018)
Source: UNAIDS/WHO estimates

5. Global HIV epidemic – incidence and mortality since 2010
- 16%
New infections annually
relative to 2010
2018
Globally
37.9 million
People living with HIV
- 33%
Deaths annually
relative to 2010
Source: UNAIDS/WHO estimates

6. PEOPLE IN PRISONS AND
OTHER CLOSED SETTINGS

7. Objectives of the 2025 target setting, 2020-2030 resource needs and impact estimation
Three interrelated areas of work:
Targets (focused on 2025), resource needs and impact through 2030.
New tools, molecules, regimens, implementation models, costs, effectiveness data
Incorporate transition metrics
Synergies with other health services, through 2030: costs and multi-disease impact
Targets and impact of future technologies (e.g. long acting, broadly neutralizing antibodies, vaccines) through 2050

8. Process structures Countries CSOs Cosponsors Experts
Steering Committee (2 Co-chairs: AS Benzaken, P De Lay)
Countries
CSOs
Cosponsors
Experts
Technical Advisory network (topical experts)
6 technical meetings
Stakeholder group
Country briefings
Modelling team (Avenir Health supported by Programme Impact Modelling Advisory Group)
UNAIDS Secretariat (SIE, FTI Departments)

9. Technical meetings
Testing and Treatment – December 2018
Primary Prevention – March 2019
Social enablers – June 2019
Costs and resources
Integration
Longer-term technologies ( )

10. Process: 2025 programmatic targets and 2020-2030 resource needs and impact estimates
Resource mobilization
Preparation
Estimation
Update / fine turning / Validation Country Ownership
Dissemination
Dissemination
Dissemination and utilization
Country ICs
Country ICs
Modelling group interacting with TGs
Technical consultation meetings
WAD
Report
Q4-2018:
Testing and Treatment
Q2-2019:
Social Enablers
Q4-2019:
Integration
Bridging by SC members
Q1-2020:
Costs and Resources
Q2-2020: Longer term technologies
Paper
Published
PCB
Q1-2019:
Primary Prevention
SG report
HLM
UNAIDS strategy SC
(Virtual)
July
Steering Committee meeting
October
Steering Committee meeting
Sept
Steering Committee meeting
July
AIDS Info
SC & TWGs End SC
creation
TAN /
TWGs
creation
May
2018
January
2019
January
2020
January
2021
July
2021
2021 HLM
(Expected)

11. Acknowledgments UNAIDS TEAM- special to Peter Ghys
STEERING COMMITTEE- special to Wafaa el Sadr
COCHAIR- Paul De Lay

12. Thank you! Adele Schwartz Benzaken Senior Global Medical Director
AHF-Aids Healthcare Foundation