Page 125 - 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 3.3.1.3: Develop   Online knowledge and   Cross-sharing   1                                   ✓ System reports.    ✓ Availability of required
                       and Implement an online   policy advisory centre   implementation                                                      resources.
                       knowledge and policy   developed.  processes, planning and
                       advisory centre.                 coordination of the AERC
                                                        think net; and access to
                                                        quality data for use in
                                                        AERC research projects
                                                        facilitated by online
                                                        knowledge and policy
                                                        advisory centre.
           Output 3.3.2  Expert media opinion   Number of media expert   Cumulative number of   0  3  6  9  12     15         ✓ Comments and views     ✓ Researchers willing to
                       provided on trending   opinions (op eds) on   expert media opinions                                   from stakeholders;  participate;
                       issues with network   trending issues in Africa.   over a period of one year.                          ✓ Annual reports;    ✓ Availability of the requisite
                       experts positioned,                                                                                                    resources;
                       pointing to AERC research                                                                              ✓ Evaluations.
                       policy recommendations.                                                                                                 ✓ Availability of skilled resource
                                                                                                                                              persons and researchers.
                       Activity 3.3.2.1: Remodel                                 1       1        1        1       1          ✓ Published articles
                       policy briefs from                                                                                    about AERC in print and
                       AERC to include policy                                                                                electronic media;
                       recommendations linking                                                                                ✓ Dissemination packages
                       to respective research                                                                                available;
                       papers.
                                                                                                                              ✓ Evaluation of media
                                                                                                                             campaign.
                       Activity 3.3.2.2: Policy                                  1       1        1        1       1          ✓ AERC reports.
                       briefs distilled from AERC
                       final reports in policy
                       communications training
                       workshops.
           Output 3.3.3  Policy briefs and research  Number of books   Cumulative numbers of   674  704  734  764  794  824    ✓ E-library integration     ✓ Resources available;
                       papers available online   acquired (both print and   resources available to                           software, monitoring     ✓ Efficient procurement and
                       on Koha and other   e-books), e-journals,   network members in the                                    and evaluation;  delivery system;
                       publishing systems.   and online databases   AERC e-library system.                                    ✓ User feedback;
                                        subscribed to and                                                                                      ✓ Time taken to complete jobs;
                                        a running e-library                                                                   ✓ User statistics;    ✓ Publishers willing to publish
                                        integration system.                                                                   ✓ Evaluation reports.  AERC work.
                       Activity3.3.3.1: Convene   Number of Senior Policy   Cumulative numbers of   22  23  24  25  26  27    ✓ Event record.    ✓ Availability of resources;
                       Senior Policy Seminars.  Seminars convened and   Senior Policy Seminars                                                 ✓ Political stability;
                                        attendance.     convened.
                                                                                                                                               ✓ Willingness of partner
                                                                                                                                              institutions to conduct side
                                                                                                                                              meetings;
                                                                                                                                               ✓ Attractiveness and relevance
                                                                                                                                              of AERC programmes;
                                                                                                                                               ✓ Availability of skilled
                                                                                                                                              researchers.


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