Page 124 - 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 2.7.8.3: Award                                           1        2       1        1          ✓ Programme records.
                       gearing-up institutional
                       grants to five newly
                       admitted universities
                       from fragile and post-
                       conflict countries into
                       CMAP and CMAAE.

           Strategic Theme 3 Greater influence on economic policy.
           End of Strategy   Improved cooperation   ME on impact of policy   Measure of impact of   5%  10%  15%  20%  25%  30%    ✓ Annual reports;    ✓ Availability of required
           Outcome 3.1  and information sharing   briefs within policy arena,  policy briefs within the                       ✓ Evaluations;  resources;
                       on economic policy issues  one country as a pilot.  policy arena where                                                  ✓ Economic and political
                       across Africa.                   AERC policy briefs are                                                ✓ Observations by network   stability obtains in SSA.
                                                        disseminated.                                                        members;
                                                                                                                              ✓ Programme records;
                                                                                                                              ✓ Tracer studies.
           End of Strategy   Improved proactive   Number of policymakers   Cumulative number   1,300  1,400  1,500  1,600  1,700  1,800    ✓ Feedback from     ✓ Availability of required
           Outcome 3.2  policy engagement and   participating in AERC   of policymakers                                      stakeholders;    resources;
                       outreach.        events such as Senior   participating in AERC                                         ✓ Annual reports;    ✓ Economic and political
                                        Policy Seminars.  events.                                                                             stability obtains in SSA.
                                                                                                                              ✓ Evaluations;
                                                                                                                              ✓ Observations by network
                                                                                                                             members;
                                                                                                                              ✓ Programme records;
                                                                                                                              ✓ Tracer studies.


           Intermediate   Enhanced platforms   Number of impactful   Cumulative number of   5  6  6  7     7       8                           ✓ Availability of required
           Outcome 3.3  for cooperation and   information sharing tools  impactful tools developed                                            resources;
                       information sharing.  developed.   for information sharing.                                                             ✓ Potential partners willing to
                                                                                                                                              collaborate with AERC;
           Output 3.3.1  AERC membership to   Number of Platforms .              1       1        1        1       1                           ✓ Culture of partnership
                       knowledge management                                                                                                   will develop/collaborative
                       and information sharing                                                                                                partnerships;
                       platforms.                                                                                                              ✓ Economic and political
                                                                                                                                              stability obtains in SSA.
                       Activity 3.3.1.1: Include                                 1       1        1                           ✓ AERC reports.
                       platform activities.
                       Activity 3.3.1.2:                                         2       2        2       2        2          ✓ AERC reports.
                       Institutional partnerships
                       for research.





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