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CEO Presentation to the Board of Directors Meeting of the Board of Directors December 6-7, 2018 Dublin, Ireland

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Page 1: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

CEO Presentation to the Board of Directors

Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland

Page 2: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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2019 priorities and beyond

How is the Partnership performing?

What have we learned?

Presentation overview

Page 3: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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How is the Partnership performing?

Progress on the ground

Portfolio Review – analysis of grants

Funds mobilized

Approvals and disbursements

Management actions – Results Report 2018

Secretariat operations

Page 4: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Funds mobilized

0

100

200

300

400

500

600

700

800

2012 2013 2014 2015 2016 2017 2018 2019 2020

US

MIL

LIO

NS

1st Financing Conference

2nd Financing Conference

3rd Financing Conference

Pledges and annual income

3rd Financing Conference:US$2.3 billion+US$250 million since Dakar

Page 5: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Funds mobilized

0

50

100

150

200

250

300

350

400

450

500

MultiplierMCAs

Regional Dev. Banks

Bilateral

GPE Multiplier Finance

First grant approved in August

Four new grant applications received

US

Mill

ions

World Bank [IDA, IBRD, et. al]

Page 6: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Approvals and disbursementsTotal GPE grants

GPE support doubled over the last six years

0

1

2

3

4

5

6

US

BILL

ION

S

Approvals Disbursements

Page 7: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Portfolio Review

• 37 implementation grants - FY 2018• 41 - FY 2017

• Education subsectors:• Early childhood (24/37)• Primary (37/37)• Secondary (25/37)

• Thematic activities:• 15 thematic areas over GPE 2020 goals on learning, equity, systems

Analysis of GPE implementation grants

Page 8: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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GPE grants

0 20 40 60 80 100

FY16

FY17

FY18

Gender equality Teacher training

% of implementation grants invested in…

Thematic activities

Page 9: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Progress on the ground

• Democratic Republic of Congo:• in-service training• standardized tools for class observation • Teacher Training Directorate organizational

design study

• Cambodia:• In-service teacher training for early grades• Upgrade qualifications of trainers in

Primary Teacher Training Colleges

Investing in teachers

Page 10: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Progress on the ground

• Two main approaches:• Invest in demand/supply to improve

access• Integrate gender sensitivity into

programs

• Investment in female teachers:• Liberia • Somalia (Puntland)• Yemen

• Gender-sensitive school facilities:• Cote d’Ivoire• Malawi• Pakistan (Balochistan)

Investing in girls

Page 11: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Management actions – Results Report 2018

Area for improvement Management actionJoint Sector Reviews Guidelines on JSRs Alignment and Harmonization Effective Partnership Review Action

PlanTimely implementation of grants Portfolio Review problem analysisLearning assessments* Assessment for Learning [A4L] programTrained teachers* Review of ESA/ESPs to target supportOut of school children* ESPIGs

Select highlights

Page 12: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Secretariat operations

• Staffing and capacity

• Key hires

• Management

Page 13: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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What have we learned?

Portfolio Review

Effective Partnership Review

Page 14: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Portfolio Review

• Breakdown of what we spend

• Tracking of implementation and disbursement

• Causes of implementation delays

Key observations

Page 15: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Portfolio ReviewImplementation delays by program area

0% 10% 20% 30% 40% 50% 60% 70% 80% 90%

Gender EqualityManagement Capacity Building (Decentralized)

Management Capacity Building, School LevelTeacher Training

Management Capacity Building, EMISUse of ICT

Access to Education for Out of SchoolWell Being Programmes

Learning Assessment SystemsManagement Capacity Building (Central Level)

Teacher ManagementStandards, Curriculum and Learning Material

Education Facilities and Infrastructure

Page 16: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Portfolio ReviewUnderstanding causes of implementation delays

• Majority of causes – operational challenges:• Procurement• Government program management

• Remedies:• Streamlined procurement processes • Systematized administrative approvals, fund flow mechanisms

Page 17: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Effective Partnership Review

• Country level partnership• Education sector planning

process• Grant process• Transparency and

accountability of GA

Recommendations

1. Outline existing model 2. Identify gaps3. Recommendations

November Board Resolution

Page 18: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Effective Partnership Review

• Increase decentralized mutual accountability• Rebalance the country model• Reinforce national government ownership and strengthen

capacity• Reduce GPE processes and transaction costs

Aim of recommendations

Page 19: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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2019 priorities and beyond

Increasing global attention on education

2019 priorities

Outlook through 2021

Page 20: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Increasing global attention on educationG7

• $3.8 billion CAD pledge for women and girls in crisis and conflict situations

UNGA• G7 leaders host girls education event

G20• Early childhood development

Page 21: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Page 22: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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2019 priorities

• Grant pipeline

• Effective partnerships

• KIX, ASA

• Private Sector Engagement Strategy

• Strategic plan

• G7

Page 23: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Key Board decisions

• Institutional Arrangements• Effective Partnership Review• Operating Principles in

Complex Emergencies• Education Sector Investment

Case

• GA minimum standards on safeguards

• Board Code of Conduct

Page 24: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

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Outlook through 2021

Page 25: CEO Presentation to the Board of DirectorsCEO Presentation to the Board of Directors Meeting of the Board of Directors – December 6-7, 2018 – Dublin, Ireland. 2 2019 priorities

Thank you.