Page 114 - AERC Strategic Plan 2 July2020

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
Output 2.5.1 Partnerships deepened Number of new grants Count of new grants 24 26 26 26 27 27 ✓ Grant agreements, ✓ Attractiveness and relevance
and sustained with signed with current signed with current annually. of AERC programmes;
current funding partners. funding partners. funding partners over the ✓ Funding partners interest does
strategic plan period. not shift drastically;
Activity 2.5.1.1: Carry 3 3 2 2 2 ✓ Audit reports. ✓ Compatible and mutually
out fundraising visits and beneficial interests;
submit funding proposals ✓ Global, regional, and national,
to current funding political and macro stability;
partners.
✓ Stable and functioning
Activity 2.5.1.2: Submit 100% 100% 100% 100% 100% ✓ Donor reports; governance bodies;
timely donor reports. ✓ Audit reports. ✓ Previously funded projects
have effectively been
Output 2.5.2 Re-engaged and Number of new grants Count of new grants 3 1 2 2 ✓ Grant agreements, implemented;
expanded partnerships signed with re-engaged signed with re-engaged annually.
with previous funders. previous funding previous funding partners ✓ AERC’s leadership position in
partners. over the strategic plan economic policy research and
period. capacity development in SSA
is globally acknowledged to
Activity 2.5.2.1: Carry 2 2 1 ✓ Funding proposals. attract non-traditional and
out fundraising visits and previous funding partners.
submit funding proposals
to five previous funders.
Output 2.5.3 Newly established Number of grants Count of grants signed 0 1 1 1 ✓ Grant agreements,
partnerships with non- signed under the newly with newly established annually.
traditional funders. established partnerships non-traditional funders
with non-traditional among Asian countries
funders. and emerging nations,
as well as governments
outside those in Europe
and America already
funding AERC.
Activity 2.5.3.1: Carry 1 1 1 1 1 ✓ Funding proposals,
out fundraising visits and annually.
submit funding proposals
to three non-traditional
funding partners.
Output 2.5.4 AERC endowment fund Amount of funds invested Cumulative amount of US$7M US$7.1M US$10M US$13M US$16M US$20M ✓ Audit reports, annually.
established. in the endowment fund. funds invested in the
endowment fund.
Activity 2.5.4.1: Establish 0 1 0 0 0 ✓ Consultancy report.
an AERC Endowment
Fund (engage consultant)
– build seed capital.
Activity 2.5.4.2: Conduct 1 1 1 1 ✓ Audit reports.
fundraising for the
endowment fund.

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