Page 131 - AERC Strategic Plan 2 July2020
P. 131

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 3.4.4  Fully trained and   Number of brand   Cumulative count of   2  3  4      5       6        7          ✓ Evaluations;    ✓ Network maintains cohesion;
                       prepared brand   spokespersons trained.  brand spokespersons                                           ✓ Annual reports;    ✓ Political atmosphere remains
                       spokesman.                       trained.                                                                              favourable;
                                                                                                                              ✓ Observations (AERC
                                                                                                                             network);         ✓ Participation by stakeholders.
                                                                                                                              ✓  Programme records;
                                                                                                                              ✓ Tracer studies.
                       Activity 3.4.4.1: Change                                  1       1        1       1        1          ✓ Feedback;
                       internal media approach                                                                                ✓ Annual reports;
                       towards a consistent,
                       proactive pitching model                                                                               ✓ Evaluations;
                       through one dedicated                                                                                  ✓ Email/other request logs.
                       staff member or agency
                       support.
           Output 3.4.5  Five impact video   Number of impact video   Cumulative count of   0  5  10  15  20       25         ✓ User feedback;    ✓ Availability of budget;
                       campaigns conducted   campaigns mounted   impact video campaigns                                       ✓ Systems records;    ✓ Technical infrastructure
                       annually in French,   in English, French, and   mounted in English,                                                    available.
                       English and Portuguese,   Portuguese.  French, and Portuguese.                                         ✓  Usage records;
                       combined with data                                                                                     ✓ Website.
                       results.
                       Activity 3.4.5.1:                                         5       5        5        5       5          ✓ System records;
                       Geotargeting and                                                                                       ✓ User feedback;
                       language targeting in
                       French and Portuguese                                                                                  ✓ Website.
                       to reach entire network.
                       Create historical impact
                       stories under the #AERC
                       impact.
           Output 3.4.6  Event campaigns   Number of event   Cumulative count of event  0  5  10  15       20      25         ✓ User feedback;    ✓ Availability of budget;
                       showcasing experience   campaigns showcasing   campaigns showcasing                                    ✓ Systems records;    ✓ Minimal procurement delays;
                       and impact conducted   experience and impact   experience and impact
                       one month prior to one   conducted one month   conducted one month                                     ✓ Usage records;    ✓ Technical infrastructure
                       month after the event.  prior to one month after   prior to one month after                            ✓ Effective and well-  available;
                                        the event.      the event.                                                           designed website.    ✓ Copyright laws will not change
                                                                                                                                              radically.
                       Activity 3.4.6.1:                                         3       3        3        3       3
                       Showcase ‘featured
                       experts’ with a monthly
                       podcast on economic
                       issues, Twitter chats, FB
                       and Instagram Story, IGTV
                       promotion.







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