apc mid-term assessment apc lac member meeting, montevideo, november 2006 anriette esterhuysen
TRANSCRIPT
APC Mid-Term AssessmentAPC LAC Member Meeting,
Montevideo, November 2006
Anriette Esterhuysen
Association for Progressive Communications
Where are we in our planning cycle?
• Strategic priorities agreed on in Cartagena, November 2003
• Strategic plan finalised with EB and reviewed by members, 2004
• Fundraising drive, 2004• Implementation started 2004 but
really took off in 2005 through BCO and DGIS grants
Association for Progressive Communications
APC planning cycle
Year Cycle New mandate Action plan Council meeting Renewal of
Mandate Reporting and assessment
Mid term and end of term reviews
2000 1 X X 2001 2 X X X X 2002 3 2003 4 X X X 2004 5 1 X 2005 2 X X 2006 3 X 2007 4 X X 2008 1 5 X X 2009 2 2010 3 2011 4 X 2012 5
Association for Progressive Communications
Actions for 2006-7
• Mid-term assessment of implementation of the 2004-8 plan– Staff and members to do exercise to
measure contribution and relevance of our activities in terms of meeting agreed priorities
• Agree on priorities for 2008-12 plan– Regional meetings in 2006, 2007– Further interaction with members prior to
2007 Council meeting
Association for Progressive Communications
Goals of the mid-term assessment• Assess the relevance and contribution of our
work to achieving the goals in the 2004-8 plan• Members to assess how relevant their work is
to meeting agreed priorities• Prepare for the next round of strategic
planning which will start with members setting priorities at the 2007 council meeting
• Develop the basis for a simple, reusable monitoring and evaluation framework for APC
• Do ground work for end-of-term assessment• Learn about our work, what we do well and
what not so well, and why, and how to plan better and more realistically.
Association for Progressive Communications
What the mid-term assessment IS and IS NOT
• It is not an impact assessment• It is checking if WHAT we do is contributing
meeting APC strategic priorities: – are we making the right choices?– are we investing time / resources appropriately?– looking back on completed activities, did they
contribute to realising the strategic plan?
• Impact assessment will follow closer to the end of the 2004-8 cycle
Association for Progressive Communications
Actions for staff
• Develop a ‘rating’ system that is part of the APC project management space
• Rate activities for relevance and contribution to APC strategic priorities, key result areas (goals) and thematic cross cuts
Association for Progressive Communications
Actions for the EB
• Rate, from their perspective, the contribution and relevance of APC activities to the strategic plan
• Staff and EB to compare their ratings• Make recommendations as to what
should be prioritised, or de-prioritised for the duration of this planning cycle
Association for Progressive Communications
Actions for members
• Discuss in their own organisations, or as regions, how their activities relate to the APC strategic priorities and goals
• Consider, and do some brainstorming, on priorities and goals that should be addressed in the next APC planning cycle
Association for Progressive Communications
Other tasks that form part of the MTA• Member completion of abbreviated database fields after
discussion in their own organisation, or as region• Examination of reports to donors as well as funding
proposals• Interviews with APC staff• Interviews with member organisations • Interviews with representatives of people working in
same field• Interviews with key donors and partners• Electronic requests for information• Documentary and related review• Analysis of budgets / financial reports to get patterns of
support provided• Analysis of web-site statistics
Association for Progressive Communications
What happens after the Mid-Term Assessment?
• Based on lessons from MTA:– reassess activities revealed as
questionable– reassess KRAs based on ratings and
feedback from raters– design the end-of-term assessment
– ‘broader’ focus: wider informant group– ‘narrower’ focus: going ‘into’
programmes and projects