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19 th BSF Steering Committee – 10 March 2009

19 th BSF Steering Committee – 10 March 2009. Welcome and Introduction. Opening by Moses Mabior Deu Introduction of BSF SC members Introduction BSF team BSF team - Juba Kate Louwes (Team Leader) Wim Groenendijk (Policy and M&E) Geerte van der Meijden (M&E)

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19 th BSF Steering Committee – 10 March 2009

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  1. 19th BSF Steering Committee – 10 March 2009

  2. Welcome and Introduction • Opening by Moses Mabior Deu • Introduction of BSF SC members • Introduction BSF team • BSF team - Juba • Kate Louwes (Team Leader) • Wim Groenendijk (Policy and M&E) • Geerte van der Meijden (M&E) • Serena Bossi (Financial Administrator) • Sarah Baba Lasuba (Office Manager) • Simon Ngida (Administrative Assistance) • BSF team – Arnhem, the Netherlands • Ivo Gijsberts (Project Director) • Erik Holtus (Project Controller)

  3. Agenda • Opening • Introductions • Agenda • Minutes (17th and 18th BSF SC) • BSF Funding Update • BSF Implementation Update • Any other business • Closure

  4. Minutes • Minutes 17th BSF Steering Committee • Minutes 18th BSF Steering Committee • Annex 1 A, B and C • Annex 2

  5. Funding update • DFID (lead donor) • Netherlands • Norway • Canada (CIDA) • Other funding information

  6. Implementation update [1] • 1st and 2nd round • Closing down • Expenditures • 8 Health extensions • Targets and achievements • Peer review health extensions • Lessons learned drinking water • Exit strategy • 3rd round • Starting up • Expenditures and budgets • Targets of the 11 grant recipients

  7. Implementation update [2] • Implementation issues • Payroll and exit strategy • Work permits • Distribution pharmaceuticals • WES database • Census results

  8. Any other business

  9. Closure

  10. Expenditure per Sector – Phase I • Total Budget Phase I: GBP 17 million

  11. Expenditure per Sector – Phase I First round: Total Budget: GBP 8.7 million Second round: Total Budget:GBP 8.8 million

  12. Budgets per Sector – Phase II • Total Budget Phase II: GBP 17.7 million

  13. Budgets per Sector - Phase II Health Extensions: Total Budget: GBP 5.9 million Round 3: Total Budget: GBP 11.7 million

  14. Targets and Achievements – Phase I • Primary Health

  15. Targets and Achievements – Phase I • Drinking Water

  16. Targets and Achievements – Phase I • Sanitation

  17. Targets and Achievements – Phase I • Education

  18. Targets and Achievements – Phase I • Short term training

  19. Targets Round 3 • Primary Health

  20. Targets Round 3 • Primary Education

  21. Targets Round 3 • Drinking Water

  22. Targets Round 3 • Sanitation

  23. Targets Round 3 • Training – preliminary • targets

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