1. UN Strategic Plan on HIV/AIDS Midterm Performance review (2001 – 2003) Monitoring and Evaluation Reference Group 29 July 2003

2. UN Strategic Plan on HIV/AIDS Performance monitoring & reporting l Performance monitoring of UNs HIV/AIDS programmes l Commitment to strengthening accountability and increased transparency l Responding to 5 year external evaluation of UNAIDS

3. What is the UN Strategic Plan on HIV/AIDS? l 29 participating UN system organisations l Coordinated UN system response l UN system support to global, regional and national efforts l 9 strategic areas of work for the UN system

4. What is the UNAIDS Unified Budget and Workplan? l Within UNSSP strategic framework l Two year joint plan on HIV/AIDS l Secretariat & Cosponsors l Identified programme priorities l Specified objectives, results and budget l All global & regional / intercountry HIV/AIDS activities & resources to support country response

5. Consolidated Review l Performance review –UN System Strategic Plan 2001-2005 (midterm) –Unified Budget and Workplan 2002-2003 l Integrated process l Consistent reports

6. UNSSP Monitoring & Evaluation Framework

7. UNSSP Monitoring & Evaluation Plan UNSSP M&E plan is based on l UNSSP M&E framework l Includes midterm performance review covering 2001- 2003 at –UN system wide –Individual agency level

8. UNSSP Midterm Performance Review Review will assess UN systems collective response: –Progress achieved in 9 UNSSP work areas and related objectives; –Major gaps in the UN system response; –Value added by UNSSP.

9. UNSSP Midterm Performance Review l Review process being defined in consultation with 8 UNAIDS Cosponsors l Reports to be submitted to UNAIDS Programme Coordinating Board June 2004

10. UN Strategic Plan on HIV/AIDS Performance monitoring & reporting Monitoring and Evaluation Reference Group 29 July 2003