Page 129 - 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 3.3.4.5: Audit                                   1       1        1       1        1          ✓ Request records/files;
                       current policy influence                                                                               ✓ Service audit;
                       to develop new suite of
                       products and support                                                                                   ✓ Evaluations surveys;
                       services between SPS                                                                                   ✓ Monitoring records;
                       and post-SPS activities                                                                                ✓ Needs questionnaires.
                       to directly tie economic
                       policy adoption and
                       impact to AERC.
           Output 3.3.5  Consolidated, up-to-date   Number of AERC   Cumulative number of   350  400  450  500  550  600      ✓ Comments/views     ✓ Network maintains cohesion;
                       alumni database and   alumni signed up and   AERC alumni registered in                                received from     ✓ Culture of partnership
                       champion cohort to   documented in the   the network database.                                        stakeholders;    will develop/collaborative
                       oversee direction.  database.                                                                          ✓ Feedback and user   partnerships;
                                                                                                                             forms;            ✓ Potential partners willing to
                                                                                                                              ✓ Annual reports;  collaborate with AERC;
                                                                                                                              ✓ Evaluations.    ✓ Leadership in the institutions
                                                                                                                                              will not create problems for
                       Activity 3.3.5.1: Establish                               1       1        1       1        1          ✓ Records/accounts;  partnership.
                       alumni database, using                                                                                 ✓ Availability of tools;
                       opt-in data collected
                       in FY19–20. Encourage                                                                                  ✓ Reports and feedback.
                       engagement through
                       digital channels; mobilize
                       champions group to
                       expand database.

           Intermediate   Improved strategic   Number of strategic   Cumulative number   1  2  3  4       5        6          ✓ Feedback from     ✓ Availability of required
           Outcome 3.4  communication   policy Communications   of strategic policy                                          stakeholders;    resources;
                       capability.      programmes developed   communications                                                 ✓ Annual reports;    ✓ Economic and political
                                        and used effectively.  programmes developed.
                                                                                                                              ✓ Evaluations;  stability obtains in SSA.
                                                                                                                              ✓ Observations by network
                                                                                                                             members;
                                                                                                                              ✓ Programme records;
                                                                                                                              ✓ Tracer studies.
           Output 3.4.1  Media plan.    Number of       Cumulative analytics   0  2      4        6        8       10         ✓ Meltwater analytics     ✓ Cooperation from other
                                        comprehensive media   from Meltwater media                                           quarterly;       institutions, researchers,
                                        plans in place to guide   intelligence solution                                       ✓ Perception survey noted   trainers, policymakers, and
                                        media engagement and a  delivering insights for                                      above.           media;
                                        profile of expert thought   managing AERC brand                                                        ✓ Potential partners willing to
                                        leadership among press.   and tracking industry                                                       collaborate with AERC.
                                                        trends.






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