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Development of operational plan in national strategic planning for TB control

Development of operational plan in national strategic planning for TB control . Regional workshop for African countries on national strategic planning for TB control Nairobi, Kenya, 14 – 18 October 2012. What are the key elements of an operational plan?. The operational plan should :

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Development of operational plan in national strategic planning for TB control

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  1. Development of operational plan in national strategic planning for TB control Regional workshop for African countries on national strategic planning for TB control Nairobi, Kenya, 14 – 18 October 2012

  2. What are the key elements of an operational plan? • The operational plan should: • - clearly identify the activities (and sub-activities) • that need to be implemented along with the • strategic interventions they belong to • - refer to the operational objectives associated • with these strategic interventions (and activities) • - be consistent with the strategic core plan and • the budgeting plan: the activities, the strategic • interventions and the operational objectives • highlighted in the operational plan must be the • same as those identified in the strategic core • plan and the budgeting plan

  3. What are the key elements of an operational plan? • The operational plan should be established and detailed for the coming 1 or 2 years of the period covered by the NSP • The implementation of the activities do not need to be detailed for the remaining years beyond these coming 1 or 2 years • The implementation of the activities should be indicated on quarterly basis

  4. What are the details that need to be considered? • The operational plan should show for the activity to be implemented the following information: • Clear specification of the activity (unit) • When will it be implemented • Where will it be implemented • Who will be the implementer

  5. What are the details that need to be considered? • The operational plan should show for the activity to be implemented the following information: • - How much will the implementation cost? • What is the source of funding of the implementation of this activity? • How this implementation will be monitored and evaluated? (usually process indicator, possible output indicator, or other) • Other relevant detail, depending on the activity; ex.: need for technical assistance

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