Page 115 - AERC Strategic Plan 2 July2020
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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 2.5.5  Partnerships established   Number of partnerships   Cumulative count of   1 (GoK)  1  2  3  4  4     ✓ AERC reports;    ✓ Attractiveness and relevance
                       with African governments  established with African   partnerships established                          ✓ Signed MoUs, annually.  of AERC programmes;
                       for country-specific   governments for country-  with African governments                                               ✓ Compatible and mutually
                       capacity building   specific capacity building   for country-specific                                                  beneficial interests;
                       projects for economic   projects for economic   capacity building
                       policy analysis.   policy analysis.  projects for economic                                                              ✓ Economic and political
                                                        policy analysis.                                                                      stability;
                                                                                                                                               ✓ AERC has capacity to
                       Activity 2.5.5.1: Sign                                    0       1        1       1        0          ✓ AERC reports;  accommodate the diverse
                       MoUs with African                                                                                      ✓ Signed MoUs, annually.  needs of governments;
                       governments for
                       establishing country-                                                                                                   ✓ Governments’
                       specific capacity                                                                                                      institutionalization and
                       building projects for                                                                                                  continuity of joint capacity
                       policy analysis.                                                                                                       building projects.
           Output 2.5.6  Expanded membership   Number of African central  Cumulative count of   12 (Ghana,   14  14  15  15  15    ✓ AERC reports;    ✓ Attractiveness and relevance
                       of AERC’s Central Bank   banks who are members   African central banks who  Tanzania,                  ✓ MoUs, annually.  of AERC programmes;
                       Governors Forum.  of the AERC/African   are members of the AERC/  Uganda,                                               ✓ Compatible and mutually
                                        Central Bank Governors   African Central Bank                                                         beneficial interests;
                                        Forum.          Governors Forum.  Kenya,
                                                                        Mozam-                                                                 ✓ Economic and political
                                                                        bique,                                                                stability;
                                                                        Zambia,                                                                ✓ AERC has capacity to
                                                                        South                                                                 accommodate the diverse
                                                                        Africa,                                                               needs of African central banks
                                                                        Burundi,                                                              and regional institutions;
                                                                        Rwanda,                                                                ✓ Institutionalization and
                                                                        Nigeria,                                                              continuity of membership
                                                                        Zambia, and                                                           of regional institutions and
                                                                        Malawi).                                                              African central banks.
                       Activity 2.5.6.1: Sign                                    2       0        1        0       0          ✓ AERC reports, annually;
                       MoUs with African                                                                                      ✓ Signed MoUs.
                       central banks joining
                       the AERC’s Central Bank
                       Governors Forum.
                       Activity 2.5.6.2: Hold                                    1       1        1        1       1          ✓ Minutes of meetings
                       annual AERC/African                                                                                   of Governance Forum,
                       Central Banks Governors                                                                               annually.
                       Forum meetings back to
                       back with the Association
                       of African Central Banks
                       (AACB).
                       Activity 2.5.6.3: Hold                                    4       4        4        4       4          ✓ AERC reports;
                       bilateral meetings                                                                                     ✓ Field visit reports,
                       with individual African                                                                               annually.
                       Central Banks.



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