1. UNAIDS 2011-2015 Strategy Overview Presentation December 2010

2. UNAIDS Strategy Develop a new mission statement with measurable and time-bound objectives supported by a new strategic plan which reinforces UNAIDS in its political and advocacy roles and clarifies how the Joint Programme will position itself to re-focus support at regional and country level to reflect the epidemic context and country needs At its 25 th meeting (Dec’09), PCB requested UNAIDS to

3. Process of development  Bangkok multi-stakeholder consultation  Bilateral interviews with select PCB members  Consultations at the IAC Vienna  Zero draft to Cosponsors mid-August  First draft circulated September  Second draft circulated October  Final to Board end November  Extensive comments from Missions, NGOs, Friends and Cosponsors  Endorsement at the PCB

4. Purpose of the Strategy  Acts upon request from the PCB by setting an ambitious agenda for the global response  Provides high level guidance to define the work of the Joint Programme to lead the response  Builds on our new vision and mission – providing a pathway towards out long-term vision of getting to zero  Guides development of the Unified Budget and Accountability Framework—the operational plan of the JP  Lays the foundation for the JP’s engagement in the High Level Meeting on UNGASS in 2011  Responds to a changing world – the HIV response is at a pivotal juncture, we need to face threats and take advantage of opportunities  Presents a transformative agenda to help break the trajectory and sustain support

5. Transformation agenda  Focus – Directing resources to where they have most impact on the epidemic—to hotspots, interventions, countries  Efficiency – Reducing unit cost, innovative delivery systems, involving communities, integrating services  Partnership – Supporting renewed country ownership and south-south cooperation, engaging communities and emerging economies  Enhancing mutual accountability and shared ownership through core themes  People – inclusive responses to reach the most vulnerable, rights protected  Countries – nationally owned sustainable responses  Synergies – movements united, services integrated, efficiencies secured across MDGs Focus and efficiency to radically reduce new infections

6. Strategic Directions 2. Catalysing the next phase of treatment, care & support  Access to effective treatment when people need it  Strong national & community systems  Access to care, support & social protection 1. Revolutionising HIV prevention  Political commitment to why people are getting infected  Communities demand transformative change  Resources directed to hotspots and what works 3. Advancing human rights & gender equality  Protective social & legal environments enable access  Equitable service provision reaches people most in need  HIV-related needs and rights women and girls addressed

7. Zero new HIV infections: Revolutionise HIV Prevention Strategic Direction 1 Vision UNAIDS Partnerships Impact Areas Illustrative Examples of Joint Working Vision & Strategic Direction  Support to countries to implement learning objectives in the International Technical Guidance on Sexuality Education  Analytic work on HIV transmission dynamics  Synthesis of global epidemics of HIV in sex workers  Networks of PLWHIV and other key populations  Synergies with sexual and reproductive health communities  Academic and professional societies  Lesson-learning partnerships  Funding entities  Young people Objectives Impact Areas To mobilise communities to demand transformative change Positive Health, Dignity and Prevention approaches scaled up Young people empowered to redress harmful social norms To generate political commitment to how and why people are getting infected To direct resources to epidemic hotspots Strategies emphasise prioritised prevention programmes Effective prevention approaches introduced & scaled up Leaders positively incentivised to make the right decisions Political and legal blockages mapped & addressed

8. To strengthen national & community systems to deliver services Capacity for registration & scale up of use of TRIPS Zero AIDS-related deaths: Catalyse next phase of treatment, care & support Strategic Direction 2 Vision UNAIDS Partnerships Objectives Impact Areas Illustrative Examples of Joint Working Vision & Strategic Direction  Reduction of HIV-related TB risk factors  Collaboration of GNP+, Int’l Community of Women with HIV/AIDS, Young Positives, EngenderHealth, IPPF, to produce The Advancing the Sexual & Reproductive Health and Human Rights of People Living with HIV guidance package  Families, communities & faith-based organisations  Public-private partnerships  Pharmaceutical industry  Companies, business associates & employers’ federations  Health providers & multi-disciplinary societies Objectives Impact Areas Community system capacity for service delivery To ensure people living with HIV can access treatment Better drugs and point-of- care tools developed Non-drug- related cost savings identified and gained To scale up access to care, support and social protection services Care & support services adapted to diverse needs HIV-sensitive social transfers embedded into national programmes

9. Zero discrimination: Advance human rights & gender equality for the HIV response Strategic Direction 3 Vision UNAIDS Partnerships Key populations empowered to claim their rights Objectives Impact Areas Illustrative Examples of Joint Working Vision & Strategic Direction  The Global Commission on HIV and the Law will assist in developing rights- based recommendations for effective HIV responses. Recent dialogues rolled out through inter- agency action.  Implement the Action Framework on Women, Girls, Gender Equality and HIV  Regional & country networks of key populations  Civil society networks  Women’s rights advocates  Faith-based organisations People living with HIV mobilised as forces of change Programmes implemented that support women & girls all their lives Complete information on legal frameworks disseminated Data collection with people at higher risk strengthened & put to use Programmes to counter gender-based violence implemented Objectives Impact Areas To support countries to protect human rights in the context of HIV To advance country capacity for equitable service provision To ensure needs of women & girls addressed in national HIV strategies

10. MECHANISMS UBW – UBAF Division of Labour UN Reform Country Leadership & Sustainability Knowledge Translation Resource mobilisation Organisational Strengthening STRATEGIC PLAN GLOBAL COMMITM’TS GOALS STRATEGIC DIRECTIONS CORE THEMES OBJECTIVES PARTNERSHIP Enable country owned responses, south-south cooperation & move beyond HIV/ health sectors Forge political alliances that link HIV movements with movements for social justice Generate political commitment Mobilise communities Resources to epidemic hotspots Ensure access to treatment Systems strengthening Scale up access to social protection Revolutionize PreventionTreatment, care & supportHuman rights & gender equality VISION Universal Access - Halt and reverse the spread of HIV and contribute to the MDGs Zero New HIV InfectionsZero AIDS-Related DeathsZero Discrimination Halve Sexual transmission Eliminate vertical transmission and halve maternal deaths Eliminate IDU transmission Universal access to treatment for all who need it Halve TB/HIV deaths Care & support for all Halve punitive laws Halve travel restrictions Nat’l strategies address W&G Zero tolerance for VAW&G PeopleCountriesSynergies Support countries to protect rights & remove punitive laws Reduce stigma and discrim. W&G needs addressed

11.  Sexual transmission of HIV reduced by half, including among young people, men who have sex with men and transmission in the context of sex work  Vertical transmission of HIV eliminated and AIDS-related maternal deaths reduced by half  All new HIV infections prevented among people who use drugs  Universal access to antiretroviral therapy for people living with HIV who are eligible for treatment  TB deaths among people living with HIV reduced by half  People living with HIV and households affected by HIV are addressed in all national social protection strategies and have access to essential care and support  Countries with punitive laws and practices around HIV transmission, sex work, drug use or homosexuality that block effective responses reduced by half  HIV-related restrictions on entry, stay and residence eliminated in half of the countries that have such restrictions  Zero tolerance for gender-based violence  HIV-specific needs of women and girls addressed in at least half of all national HIV responses Revolutionise HIV prevention Catalyse the next phase of treatment, care and support Advance human rights and gender equality Goals for 2015

12.  Ten concrete medium-term milestones on road to long-term vision (not time bound)  Established to guide global response and Joint Programme  Ambitious – UNAIDS role to lead and inspire  Evolved from Outcome Framework priority area working groups to improve consistency, coherence and consolidate where it makes sense  Capture areas where real progress is needed Goals for 2015 Concrete, ambitious yet achievable milestones

13.  Each SD highlights UNAIDS focus & added-value  Implemented through a number of mechanisms, including:  UBW/UBAF  Division of Labour  Technical Support Strategy  Partnership Strategy Operationalising the Strategy Role of UNAIDS

14. Delivering Results  Measuring progress and improving accountability Strengthening UNAIDS Implementation Mechanisms  Division of Labour  Partnership  UN Reform in action  Knowledge translation  Building country ownership and sustainable capacity  Resource mobilisation  Organisational strengthening

15. Key Results BUDGET AREAS Priority Products Concrete deliverables through joint & individual efforts of the Cosponsors and Secretariat in line with new DoL Specific achievements that the Cosponsors and the Secretariat contribute against the goals Key Results Goals Milestones for the global response towards achieving the long-term vision of UNAIDS Goal Cross-cutting areas and functions Advance human rights and gender equality Catalyse HIV treatment, care and support Revolutionise HIV prevention

16.  Accentuates comparative advantages of Joint Programme to enhance efficiency and effectiveness  Leverages organisational mandates & resources to deliver results  Optimises Joint Programmes support for Strategy goals and corporate priorities  Each DoL Area has Convening Agencies (not lead) to facilitate broader contribution & ensure quality of results  Secretariat role to provide overall leadership and coordination and support accountability 2010 Division of Labour

17. Partnership Strategy  Emphasis on selectivity in partnership- and network-building to leverage & optimise resources  Critical assessment based on value added and results orientation  Strengthened mutual accountability mechanisms Supporting strategies Technical Support Strategy  Emphasis on strengthening UNAIDS’ role in capacity development  Step up quality, efficiency and impact of technical support  Using local & affected experts to provide support for South-South cooperation

18.  Strategy endorsed by PCB  PCB sub-committee begins work on UBAF to operationalise Strategy Dec 2010 Jan 2011 Jun 2011 Jun 2012 Moving forward  Strategy begins to guide global AIDS response & UNAIDS work  UNAIDS work plans for 2011 reviewed & refined as necessary to reflect Strategic Directions, goals & objectives  Targets, indicators & baselines identified prior & following HLM  Budget & accountability framework for 2012 - 2015 presented to PCB  Starting June 2012, progress in implementing the Strategy reported to the Board annually, as part of regular reporting to the PCB

19. VISION ZERO NEW HIV INFECTIONS. ZERO DISCRIMINATION. ZERO AIDS-RELATED DEATHS.