Livestock and Fish Strategic Implementation Plan Overview
Explore the proposed outline, length, and specific tasks of a strategic implementation plan focusing on Livestock and Fish. The plan addresses objectives, outcomes, activities, staffing requirements, partnerships, gender considerations, resource mobilization, and more. Get insights on developing strategies for effective implementation and achieving long-term goals within a 12-year lifespan. Access detailed information on staff allocation, budget projections, and revised logframe to guide the plan's successful execution.
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Presentation Transcript
Strategic Implementation Plan Table of Contents Livestock and Fish
PROPOSED OUTLINE OF STRATEGIC IMPLEMENTATION PLAN 1. 2. Introduction Problem statement the main problem/s the Theme/Value Chain addresses 3. Objectives and outcomes for CRP lifespan (12 years) & in relation to IDO targets 4. Outputs/Clusters of Activities (for each) a. Justification argument as to how it contributes to Objectives & Outcomes b. Approach main research (themes)/implementation approach (Value Chains) c. Sequence of the Main activities, major milestones and notional deliverables d. Staffing or core competencies required (could be via partners) e. Geographical focus f. Partnerships g. Gender, CapDev, Comms & M&E 5. Theme/Value Chain partnership strategy (development & research partners) 6. Theme/Value Chain gender, CapDev, Comms and M&E strategies 7. Resource mobilization strategy Annexes: 8. Aggregate staffing 9. Budget Projections 10. Revised logframe to 2021 with greater detail for 2015-2019
PROPOSED LENGTH OF THE STRATEGIC IMPLEMENTATION PLAN 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Intro Problem statement Objectives and outcomes Outputs/Clusters of Activities 2-3 pages each Staffing 1 page + Excel by Year & Output Partnership strategy X-Cutting strategies 1 page each (4) Budget Projections Excel by Year & Output Resource mobilization strategy 1 page Revised Logframe 12-15 pages plus Excel annexes page -1 page 1 page 1 page Excel 2015 - 2021
Specific tasks Confirm the overall objective of the VC (to 2023) Agree clusters of activities to deliver this For each, identify activities, outputs, and deliverables Details for 2015-2017; if possible 2018 onwards Highlight any major product lines Plan for gender and other cross-cutting issues Map projects to activities Identify funding gaps / resource mobilization opportunities Initiate plan and budget 2015 Quick review/update 2014 plan and budget
