1. 1 MKUKUTA REVIEW AND EMERGING ISSUES FOR MKUKUTA II ANNUAL NATIONAL POLICY DIALOGUE 19-25 Nov. 2009: Day 2: Friday 20 th Nov. 2009 Ms. A. Mwasha/Prof. A.V.Y. Mbelle PRESENTATION I: PROCESS

2. PROCESS STRUCTURE OF PRESENTATION /ROAD MAP)  PREPARATORY PHASE  ASSESSMENT PHASE  DRAFTING AND DIALOGUE PHASE  NATIONAL CONSULTATION  APPROVAL PHASE 2

3. PREPARATORY PHASE GENESIS OF REVIEW  MKUKUTA I AND MKUZA I COMING TO AN END  NEED TO SET NEW TARGETS  TO ACCOMODATE NEW AND EMERGING CHALLENGES AND ISSUES SCOPE OF REVIEW  NATIONAL LEVEL  SECTOR LEVEL  LOCAL GOVERNMENT AUTHORITY LEVEL 3

4. PREP.. ISSUES FOR REVIEW 1. GENERAL ASSESSMENT OF DEVELOPMENT IMPACT 2. SPECIFIC ISSUES FOR REVIEW a) GROWTH AND DISTRIBUTIONAL ISSUES b) GROWTH AGENDA – NEED FOR GROWTH STRATEGY c) INSTITUTIONAL FACTORS IN IMPLEMENTATION d) BUDGET COMPOSITION AND EXECUTION 4

5. PREP… e) EFFECTIVENESS OF M&E FRAMEWORK AND IMPLEMENTATION f) ISSUES IN EXTERNAL RESOURCES g) ISSUES IN DOMESTIC RESOURCE MOBILIZATION h) HEALTH SERVICE COVERAGE 5

6. PREP… PRINCIPLES OF REVIEW: 1. NATIONAL OWNERSHIP 2. LOCAL PARTNERSHIPS 3. STRENGTHENING CAPACITY 4. GOVERNMENT LEADERSHIP 5. TRANSPARENCY DELIVERABLES: CONCEPT NOTE AND REVIEW GUIDELINES 6

7. PREP… REVIEW METHODOLOGY: A COMBINATION OF: SPECIFIC ANALYTICAL STUDIES ON SUBSTANTIVE ISSUES STRUCTURED GUIDING TOOLS FOR COLLECTING STAKEHOLDER’S VIEWS CONSULTATIONS ON OUTPUTS PRODUCED BY ANALYTICAL STUDIES AND VIEWS COLLECTED FROM STAKEHOLDERS COORDINATION: MANAGEMENT AND IMPLEMENTATION OF REVIEW: THROUGH MMS/PER ARRANGEMENT 7

8. ASSESSMENT PHASE  EXTENSIVE LITERATURE REVIEW – NATIONAL AND INTERNATIONAL  CONSULTATIONS  ANALYTICAL STUDIES  INITIAL DRAFTING 8

9. DRAFTING AND DIALOGUE PHASE PROCESS  CONTINUE WITH DRAFTING  FURTHER CONSULTATIONS AND DIALOGUE WITH KEY STAKEHOLDERS STATUS: 1. DRAFTING TEAM AND STEERING COMMITTEE HAVE BEEN FORMED 2. DESIGN CONCEPT FOR MKUKUTA/MKUZA II AND LONG TERM GROWTH PLAN (M) HAVE BEEN DEVELOPED 3. RESULTS MATRIX ALREADY DEVELOPED 4. FOR CLUSTERS WITH SUFFICIENT INFORMATION (CLUSTER II) DRAFTING HAS COMMENCED 9

10. NATIONAL CONSULTATIONS PHASE CONSULTATIONS DURING ANNUAL REVIEW (MKUKUTA/PER/GBS) PREPARATIONS FOR STAKEHOLDER CONSULTATIONS READY: 1. CONSULTATION GUIDE 2. IDENTIFICATION OF LEAD INSTITUTIONS IDENTIFIED PLUS WORK PLANS APPROVED (CSOs, ACADEMIA, TRADE UNIONS) DELIVERABLE: DRAFT FRAMEWORK TO FEED BUDGET GUIDELINES 10

11. APPROVAL PHASE OBJECTIVE: TO ENSURE THAT ISSUES EMERGING FROM CONSULTATIONS HAVE ALL BEEN INCORPORATED OTHER ACTIVITIES: PRINTING AND DISSEMINATION MDAs AND LGAs ALIGN THEIR RESPECTIVE SP AND MTEF/BUDGET WITH THE NEW STRATEGY 11

12. STATUS 8 STUDIES HAVE BEEN COMMISSIONED (EG. CLIMATE CHANGE, LOCAL STAKEHOLDER PARTICIPATION; 2 HEALTH SECTOR STUDIES; 2 LABOUR STUDIES) 9 HAVE BEEN NEGOTIATED PENDING AWARD 6 AWAITING NEGOTIATIONS AFTER TENDER BOARD APPROVAL BY NOVEMBER – END ALL STUDIES WILL HAVE BEEN COMMISSIONED. 12

13. END NOTE THANK YOU FOR YOUR KIND ATTENTION AHSANTENI SANA 13