1.  Global Strategy Meeting – 28-30 January 2013, Amsterdam Global Fund Advocates Network

2. draft GFAN Advocacy Strategy  Advocacy Strategy or a hand book and tool box  Process: building on last years GFAN meeting, planning group in Nairobi and Brighton,  Strategic issues for discussion now:  Goal, objectives & tools: what’s missing?  Can we agree on a global campaign but local implementation  What is our “ask” – in terms of size and form (MYCA)  How to align advocacy re donor & domestic financing (North & South advocacy)  Can we – and how – integrate Innovative Financing

3. Goals GFAN’s goals are:  Mobilizing broad support for a fully funded and functional Global Fund;  Supporting Global Fund advocates in the global North and South;

4. Objectives Objective 1: GF fully funded & functional  To mobilize GFAN members and implementing governments to advocate for a successful 4 th Replenishment process outcome in 2013  To mobilize GFAN members to advocate for increased domestic funding for health in implementing countries.  Develop and implement a GFAN communication strategy to inform stakeholders and the general public.  Building an active global social movement in support of a fully funded and effective Global Fund.  Advocate for the establishment of a robust replenishment mechanism to ensure enhanced sustainable and predictable resourcing of the Global Fund.  Advocate for full deployment of all innovative financing opportunities, but especially a FTT, with the Global Fund as a beneficiary.  To monitor the effectiveness and efficiency of the GF business model and promote full expression of unmet needs.

5. Objectives Objectives 2: Supporting Global Fund advocates in the global North and South  Support the Global Fund Advocates Network members in implementing and donors countries through facilitation of information sharing, sharing of best practices and policy strategy discussions.  Develop and implementation of campaign tools.  Develop and implement a communications strategy.

6. A joint civil society “ASK”  An ask for adequate funding  An ask for predictable funding  MYCA, PN’s, etc

7. A joint civil society “ASK”  Strategic considerations  We want an estimate that reflects the ambition the to fully implement the GF Strategy and the mission to defeat AIDS, TB and malaria.  We will open about our methodology and challenge others to provide better data (we stand to be corrected)  We need to have an estimate that can be used in advocacy before April  Therefore: we worked on a rough but credible and realistic estimate

8. A joint civil society “ASK”  Malaria  $6.8 bn for Africa till 2013-15; resource gap: $3.6 bn  47% covered (international and domestic funding)  Rough estimate of 2014-16 gap for Africa: $5 bn  Rough global gap: $4- $5.5 bn = GF ask  Improved and expanded data available in February

9. A joint civil society “ASK”  Tuberculosis  Global TB report only till 2015; funding gap $3 bn p.a.  Assumed domestic funding 90% (high and varies); in our estimate 50%  GF share of external funding for TB: 88%  Current gap + ambition gap + HIV/TB + Rapid molecular based diagnosis : $5,5 – US$6,0 (3 years)  (assuming ART for TB is covered in HIV estimates)  Improved and expanded data available in February

10. A joint civil society “ASK”  HIV  Most comprehensive data (UNAIDS UNGASS/IF data set)  Global need for 3 years: $65 bn of which 50% domestic financing  GF historical share = 21% - would result in $6.7 bn  Caveat 1: NFM assumes improved success rate of proposals (=> increased GF share – of an increased demand)  Caveat 2: HIV numbers already assume high level of domestic financing (=> less room for increase)  30% = $10.7 bn

11. A joint civil society “ASK”  CS ask and a way forward  Rough numbers to date result in at least: HIV $6.7 + TB $5,75 + Malaria $4.75 = $17 bn  Proposed: a small group doing further work on this numbers including:  Finalize a background note at this meeting  Liaise with technical partners and GFS  Include outcomes of recent UNAIDS numbers and February updates  Review opportunities for and propose launch of a CS ask (potentially before April)  Communicate on an ongoing basis with GFAN

12. Key Messages  WE CAN END AIDS, TB AND MALARIA  FUNDING IS FALLING SHORT  THE GLOBAL FUND IS THÉ MECHANISM TO END AIDS, TB and MALARIA  THE GLOBAL FUND ACHIEVES UNPRECEDENTED RESULTS

13. Joint slogan?  We can end AIDS, TB and Malaria  Now is the time to end AIDS, TB and Malaria  The Global Fund with its unprecedented results is thé mechanism to end AIDS, TB and malaria.  or: ……………………

14. Campaign tools  Here I Am Campaign  Website: www.hereiamcampaign.orgwww.hereiamcampaign.org  Donor Contribution list  More than ODA alone: FTT and the 15%+ Campaign  Global day(s) of action  the GFAN calls: Joint Strategy Development, action planning & support  Media Group (??)