Page 110 - AERC Strategic Plan 2 July2020
P. 110

THE AERC 2020–2025 STRATEGIC PLAN


                                                                                                                            Data Collection
           Level       Expected Results  Indicators     Indicator Definition  Baseline       Target Values         Final    Instrument and   Risks/Assumptions
                                                                                                                   Target   Frequency

                                                                          2019/20  2020/21  2021/22  2022/23  2023/24  2024/25
                       Activity 2.4.2.1: Award                                   MA (10) PhD  MA (10) PhD  MA (10) PhD  MA (10)    MA (10)     ✓ Programme records.
                       government sponsored                                      (10)    (10)     (10)    PhD (10)   PhD (10)
                       master’s and PhD
                       scholarships to students
                       admitted into CMAP,
                       CMAAE, and CPP.
           Output 2.4.3  Graduate interns   Number of graduate   Cumulative count   63  70  80    90      115      130        ✓ AERC reports;
                       mentored under African   interns mentored under   of graduate interns                                  ✓ Programme records,
                       government internship   African government   mentored under                                           annually.
                       programmes.      internship programmes.  Government internship
                                                        programmes.
                       Activity 2.4.3.1: Support                                 30      30       17      15       15         ✓ Programme records.
                       graduate interns to
                       participate in Government
                       internship programmes.
           Output 2.4.4  AERC positioned as an   Number of formal   Cumulative count of   12  14  16  18  21       25         ✓ AERC reports;    ✓ Resources are available;
                       African think net, working  partnerships established   formal partnerships                             ✓ MoUs.          ✓ Global, regional, and national
                       closely with national   with national think tanks.  established with national                                          political and macro stability;
                       think tanks.                     think tanks to jointly
                                                        provide training, policy                                                               ✓ Global, regional, and national
                                                        research, analysis, and                                                               partners are available and
                                                        policy dialogue.                                                                      willing to collaborate with the
                                                                                                                                              AERC;
                       Activity 2.4.4.1: Establish                               2       2        2       3        4          ✓ AERC reports;    ✓ Compatible and mutually
                       new partnerships with                                                                                  ✓ MoUs.         beneficial interests;
                       national think tanks.
                                                                                                                                               ✓ Attractiveness and relevance
           Output 2.4.5  African regional   Number of African   Cumulative count   3  4  5        5       5        5          ✓ AERC reports;  of AERC programmes;
                       institutions become   regional institutions   of African regional                                      ✓ Signed MoUs.    ✓ Capacity of AERC to
                       members of the   who are members of the   institutions who                                                             accommodate the diverse
                       Consortium.      Consortium.     are members of the                                                                    needs of partnering global,
                                                        Consortium.
                                                                                                                                              national, and regional
                       Activity 2.4.5.1: Sign                                    1       1                                    ✓ AERC reports;   institutions.
                       MoUs with two African                                                                                  ✓ MoUs.
                       regional institutions who
                       are becoming members of
                       the Consortium.













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