23 rd BSF Steering Committee - 27 th January 2010

1. 23rd BSF Steering Committee - 27th January 2010

2. Opening and Introductions

3. Adoption of Agenda • Opening and Introductions • Adoption of the agenda / review of minutes • BSF-2 Implementation update • Disbursement update • Work plan BSF-2 • Meeting schedule 2010 • BSF-Interim Arrangement (BSF-IA) • A.O.B. • Closure

4. Minutes • Minutes 22nd BSF Steering Committee

5. Update on Implementation • Primary Education • Primary Health • Water and Sanitation

6. Implementation update - Primary Education [1] • Construction and services – to date: • 14 of 25 targeted new primary schools complete • Construction at 64% completion • 10 of 63 targeted schools receiving learning materials, furniture, blackboards, treacher training and management support. • Long-term training – to end 2009: • 2 targeted (male) teachers now in pre-service teacher training • 575 of 1060 targeted primary teachers received in-service training • 40 of 67 targeted primary teachers received English language training

7. Implementation update - Primary Education [2] Short-term training – to end 2009: • 127 (35 female) teachers trained • 78 (7 females) headteachers trained • 309 (89 female) PTA members trained • Targets not yet available because of incomplete date Enrolment and attendance – to end 2009: • 12,491 (5,174 female) of 47,650 targeted children enrolled • 7,136 (2,459 female) children actually attending

8. Alternative Education Systems (AES) – to end 2009: 773 (469 female) of 700 targeted enrolled in AES 446 (318 female) attended AES Implementation update - Primary Education [3]

9. Implementation update - Primary Education [4]

10. Enrolment and Attendance Implementation update - Primary Education [5]

11. Implementation update Primary Health [1] • Construction and services – to end 2009: • 2 of 5 targeted new PHCCs complete; remainder under construction (61% completion rate) • 5 of 12 targeted new PHCUs complete; remainder under construction Provision of services – to end 2009: • 21 of 21 targeted PHCCs receiving services (100% achievement rate) • 69 of 75 targeted PHCUs receiving services Beneficiaries – to end 2009: • 2.9m of 2.4m targeted population benefiting from primary health care • Figure based on 15,000 per PHCU and 50,000 per PHCC

12. Beneficiaries – to end 2009: Primary health care capacity to serve 2.4m population (based on 15,000 per PHCU and 50,000 per PHCC) 2.9m population with access to primary health care (based on county population figures from 2008 National Census) Cumulative 0.5m consultations since health facilities open Consultations figure is 20% of actual population Implementation updatePrimary Health [2]

13. Implementation update Primary Health [3] Total Participants and Training days per Training Category

14. Implementation updatePrimary Health [4] Total Participants and Training days per Sector:

15. Implementation update Primary Health [5] • Long term training • 5 Medical Assistants / Clinical Officers • 3 Laboratory technicians • 3 Pharmacy Assistants • 3 Community Midwives • 1 Public Health technician • 10 Health Care assistants (1 year course) • 29 Community Health Workers • Total; 54 health professional staff • Handover • On average > 50% drugs are supplied by NGOs (in addition to MOH delivered) • On average > 50% of health staff salaries are paid by NGOs (complementing MoH)

16. Implementation update Water and Sanitation [1] • Drinking Water – to date: • 48 of 138 planned new boreholes with hand pump complete • 22 of 110 planned rehabilitated boreholes with hand pump complete • 1 of 10 planned other water sources complete • Beneficiaries – to end 2009: • 30,000 of 135,000 targeted beneficiaries served (based on 500 users per borehole)

17. Implementation updateWater and Sanitation [2] Training – to end 2009: • 201 (28 female) pump mechanics trained • 654 (332 female) water committee members trained • 60 of 138 planned water committees established • Hygiene and sanitation • Public basic hygiene and sanitation • School hygiene and sanitation clubs

18. Implementation updateWater and Sanitation [3]

19. Implementation update Water and Sanitation [4] • Latrines – to end 2009: • 48 of 270 planned institutional latrine stances complete • 283 of 1,123 planned household latrines complete • Reporting on latrines is not yet comprehensive • Beneficiaries – to end 2009: • 3,981 of 6,845 targetted beneficiaries reached

20. Hygiene promotion – to end 2009: Most NGOs use their own methods Almost 1000 people reached in 30 hygiene and sanitation awareness campaigns. 1434 (867 female) pupils participated in school hygiene and sanitation clubs on 13,000 (7,000 female) cumulative school days 78 (48 female) participants in public basic hygiene and sanitation training on 780 (480 female) training days Implementation updateWater and Sanitation [5]

21. Implementation updateWater and Sanitation [6]

22. Implementation updateWater and Sanitation [7]

23. Programme and Disbursement [1] Cumulative disbursement to date – GBP million

24. Programme and Disbursement [2] Submitted invoices to date per partner: Elapsed time 3a Elapsed time 3b Round 3a Round 3b

25. Submitted invoices to date against total contract value: Programme and Disbursement [3]

26. Future plans for BSF • ???

27. Any other business Closure