Page 120 - 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
                       Activity 2.6.9.3: Upgrade   Upgraded ICT   Modernized and         Upgraded                  Upgraded IT  ✓  System reports.
                       IT network, end-user   infrastructure and cyber   hyper-converged IT   IT network,          network and
                       computing, and cyber   security systems.  infrastructure and      end-user                  end user
                       security system.                 intelligent cyber security.      computing,                computing
                                                                                         and cyber-                and cyber-
                                                                                         security                  security
                                                                                         system.                   system.

                                                                                                                    
           Intermediate   Enhanced visibility and   Percentage of participants  Measures proportion of   40%  42%  44%  46%  48%  50%    ✓ AERC reports;    ✓ Availability of resources;
           Outcome 2.7  opportunity in under-  taking part in research   participants in research                             ✓ Programme records,     ✓ Potential funding partners
                       represented regions of   and graduate training   and graduate training that                           annually.        willing to collaborate with
                       Africa.          activities that are   are from francophone and                                                        AERC;
                                        from francophone and   lusophone countries.
                                        lusophone countries.                                                                                   ✓ Willingness of potential
                                                                                                                                              beneficiaries to take part in
                                                                                                                                              AERC activities;
                                                                                                                                               ✓ Availability of skilled resource
                                                                                                                                              persons from francophone and
                                                                                                                                              lusophone countries.
                                        Percentage of AERC   Measures how many   MA (34%)         MA (40%)         MA (45%)     ✓ AERC reports;    ✓ Resources are available;
                                        sponsored master’s and   master’s and PhD   PhD (24%)     PhD (27%)        PhD (30%)    ✓ Programme records,     ✓ Available pool of women
                                        PhD graduates who are   graduates out of the                                         annually.        with requisite qualifications
                                        women.          total number of AERC-                                                                 to enrol into graduate
                                                        sponsored students are                                                                programmes.
                                                        women.
                                        Percentage of AERC   Measures how many   40%              60%     70%      80%        ✓ AERC reports;    ✓ Resources are available;
                                        sponsored students from   graduates out of the total                                  ✓ Programme records,     ✓ Available pool of students
                                        fragile and post-conflict   number of students from                                  annually.        from fragile and post-conflict
                                        countries graduating   fragile and post-conflict                                                      countries with requisite
                                        with master’s and PhD   countries awarded                                                             qualifications to enrol into
                                        degrees.        AERC master’s and PhD                                                                 graduate programmes.
                                                        scholarships complete
                                                        their studies.
           Output 2.7.1  Women researchers   Percentage of women   Measures how many   25%  27%  29%  31%  33%     35%        ✓ AERC reports;    ✓ Resources are available;
                       conduct thematic   researchers conducting   women are conducting                                       ✓ Programme records,     ✓ Available pool of women
                       research after undergoing  thematic research after   thematic research out                            annually.        with requisite qualifications
                       research mentorship and   undergoing research   of the total number                                                    to participate in research
                       technical training.  mentorship and   of women who have                                                                mentorship and technical
                                        specialized technical   undergone research                                                            training;
                                        training.       mentorship and
                                                        specialized technical                                                                  ✓ Highly competent and
                                                        training.                                                                             committed resource persons.





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