UNICEF Strategic Plan, 2018-2021 - Orientation, October 2017
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The Executive Board decision The UNICEF Executive Board “Endorses the UNICEF Strategic Plan, 2018-2021 as contained in document E/ICEF/2017/17/Rev.1 and requests UNICEF to implement the Strategic Plan in accordance with the principles of national ownership and priorities, guided by international human right treaties and instruments and humanitarian principles for humanitarian assistance; Takes note of the common chapter to the strategic plans…” (UNICEF Executive Board decision 15 September 2017) 2
What is the Strategic Plan? To enhance the impact of UNICEF’s work for children by: Aligning the work of different Assisting the parts of the organization organization to make around common goals and strategic choices strategies Creating a communication Strengthening the vehicle internally and organization’s externally on what UNICEF accountability aims to achieve for children framework Reflects UNICEF’s commitment to support the SDGs The estimated resources required to implement the Strategic Plan amount to $23.971 billion 3
What is the context in which the Strategic Plan was developed? IMPORTANT PROGRESS FOR YET, CHILD RIGHTS VIOLATIONS CHILDREN AND INEQUITIES PERSIST Number of children who die before Children from the poorest families their fifth birthday declined from are two times as likely to die 12.7 million in 1990 to 5.9 million before age 5 in 2015 156 million children under 5 years Stunting in children under 5 of age are stunted reduced by 41% between 1990 61 million primary school-aged and 2015 children are out of school The number of new HIV infections Adolescent girls are more likely to among children 0–14 years be illiterate than boys reduced by more than half since 2010 1 in 10 girls have suffered sexual violence Gender parity in education continues to improve Discrimination against children belonging to minorities 4
What are some of the lessons learned and guiding principles? LESSONS LEARNED GUIDING PRINCIPLES Intensify the strengthening of Convention on the Rights of the national systems Child, the foundation for everything UNICEF does Investment in disaggregated data Leave no one behind operationalized Intensify support for inclusive and by: meaningful participation of • emphasizing accelerated action for children in decisions that affect the most marginalized children them • application of HRBAP • strengthening of national capacities Risk-informed programming vital for prevention and response Mainstreaming of gender equality Systematic application of gender Coherence between humanitarian analysis during program design and development programming and delivery Partnerships with Governments, Intensify community engagement private sector, civil society and within for addressing the demand-related the United Nations development 5 barriers system
What are the key elements? (1) SP Impact Realizing the rights of every child, IMPACT LEVEL Shared results especially the most disadvantaged based on SDG impact-level indicators SP Goals in GOAL AREA 1 GOAL AREA 2 GOAL AREA 3 GOAL AREA 4 GOAL AREA 5 OUTCOME LEVEL support of SDGs EVERY CHILD IS Shared results EVERY CHILD EVERY EVERY CHILD EVERY CHILD based on SDG PROTECTED LIVES IN A HAS AN SURVIVES CHILD outcome-level FROM VIOLENCE SAFE AND EQUITABLE indicators AND THRIVES LEARNS AND CLEAN CHANCE IN EXPLOITATION ENVIRONMENT LIFE SDGs SDG SDGs SDGs SDGs 2, 3 & 5 4 5 & 16 6, 11, 13 1, 5 & 10 CRC Articles CRC Articles CRC Articles CRC Article CRC Articles 6 & 24 28 & 29 19, 34-38 24 2,12,23,26&30 OUTPUT LEVEL SP Key Results – UNICEF’s direct UNICEF’s 25 RESULT AREAS (WHAT) contribution on direct the basis of its contribution comparative advantages Support achievement of planned results 8 CHANGE STRATEGIES (HOW) Key QCPR Indicators Performance Indicators Internal effectiveness and 4 ORGANIZATIONAL PERFORMANCE ENABLERS efficiency factors 7 7
What are the key elements? (2) GOAL AREA 1 GOAL AREA 2 GOAL AREA 3 GOAL AREA 4 GOAL AREA 5 EVERY CHILD EVERY CHILD EVERY CHILD EVERY CHILD EVERY CHILD SURVIVES LEARNS IS PROTECTED LIVES IN A HAS AN 2030 AND THRIVES FROM SAFE AND EQUITABLE VIOLENCE AND CLEAN CHANCE IN EXPLOITATION ENVIRONMENT LIFE Maternal and newborn Equitable Prevention and Water Child Poverty health access to quality response services Sanitation Social Immunization education for violence Protection against children Disaster Risk Childhood illnesses Learning Reduction Adolescent outcomes Harmful practices Prevention of stunting empowerment 2021 (FGM/C and child Children in and other forms of Skills marriage) Urban Gender malnutrition Development Settings discriminatory Access to justice Treatment of severe Environmental roles and acute malnutrition practices Sustainability Treatment and care of Children with children living with HIV disability HIV prevention Early childhood development Adolescent health and nutrition Cross-cutting priorities Gender Equality Humanitarian Response 8
Who are the key UN partners* for each Goal Area Goal Area 1: WHO, Goal Area 3: UNFPA, Goal Area 5: UNDP, WFP, UNFPA, UNAIDS, UNWOMEN, WHO, WFP, World Bank, ILO, World Bank, GAVI, UNHCR, IOM, UNODC, UNFPA, UNWOMEN… Global Fund… SRSG VAC… Goal Area 2: UNESCO, Goal Area 4: World UNHCR, ILO, World Bank, UN Women, Bank, GPE… WFP, UNDP… 100% of impact and outcome indicators shared with UN partners, the World Bank and other IFIs 42% of impact and outcome indicators shared specifically with other Funds and Programmes 12 indicators related to the change strategies and organizational effectiveness and efficiency (enablers) with other Funds and Programmes Common QCPR monitoring framework indicators 9 * A longer list of partners is included in the RF as well as key partnerships in which UN agencies are involved
Humanitarian action – what more? Delivery of faster, more effective and at-scale humanitarian response in line with the CCCs Emphasis on increasing the reach and quality of humanitarian assistance including gendered impacts and centrality of protection System strengthening Community engagement and accountability to affected people and communities Engage and support national and local first responders Enhanced risk-informed programming, including investments in key preparedness actions, national and subnational risk assessments Coordinated needs assessments and inter-agency humanitarian response strategies, including through cluster coordination mechanisms 10
Mainstreaming gender equality – what more? Gender equality results integrated in each of the five Goal Areas Emphasis on gender discriminatory roles and practices, including engaging men and boys to address the root causes of gender-based discrimination Mainstreaming gender analysis in programme design and delivery Achieving gender parity in staffing and capacity development under the Enablers Gender equality results and strategies are further elaborated in the Gender Action Plan, 2018-2021 11
What are the key elements? (3) GOAL AREA 1 GOAL AREA 2 GOAL AREA 3 GOAL AREA 4 GOAL AREA 5 EVERY CHILD EVERY CHILD EVERY CHILD IS EVERY CHILD EVERY CHILD SURVIVES AND LEARNS PROTECTED LIVES IN A SAFE HAS AN 2030 THRIVES FROM VIOLENCE AND CLEAN EQUITABLE AND ENVIRONMENT CHANCE IN EXPLOITATION LIFE 25 RESULT AREAS HOW: change strategies 2021 1. Programming for at-scale results for children (Cross-sectoral programming; Systems strengthening and service delivery; Humanitarian and development integration; Community dialogue and behaviour change; South-south and triangular cooperation; Human rights-based approach) 2. Gender-responsive programming (Gender-responsive programming) 3. Winning support for the cause of children from decision makers and the wider public (Advocacy, public engagement, communication and movements; Children as change agents) 4. Developing and leveraging resources and partnerships for children (Leveraging resources for children; Resource mobilization and fundraising) 5. Harnessing the power of business and markets for children (Leveraging private sector/corporate partnerships; Market shaping) 6. United Nations working together (Strengthened collaboration with other UN entities; Strengthened contribution to system-wide coherence) 7. Fostering innovations in programming and advocacy processes and practices (Promote the use of new technologies) 8. Harnessing the power of evidence as a driver of change for children 12 (Evaluations, research and data)
What are the key elements? (4) GOAL AREA 1 GOAL AREA 2 GOAL AREA 3 GOAL AREA 4 GOAL AREA 5 EVERY CHILD EVERY CHILD EVERY CHILD IS EVERY CHILD EVERY CHILD SURVIVES AND LEARNS PROTECTED LIVES IN A SAFE HAS AN 2030 THRIVES FROM VIOLENCE AND CLEAN EQUITABLE AND ENVIRONMENT CHANCE IN EXPLOITATION LIFE 25 RESULT AREAS 2021 1. Responsive, transparent and accountable internal governance 2. Results oriented, efficient and effective management 3. People: versatile staff as agents of change 4. Versatile, safe and secure knowledge and information systems 13
Optional How is the Results Framework organised? Impact Indicators (SDG or SDG-related) A. Under-five mortality rate G. Percentage of children who are developmentally on track in D.a. Percentage of children who are stunted literacy-numeracy, physical, learning and social-emotional skills GOAL AREA 1 - EVERY CHILD SURVIVES AND THRIVES OUTCOME INDICATORS OUTCOME INDICATORS OUTCOME INDICATORS OUTCOME INDICATORS Nutrition Maternal and newborn Childhood illnesses Immunization health 1.17. Percentage of girls and 1.9. Percentage of 1.6. Percentage of children who are boys with severe acute 1.2. Percentage of live children with symptoms vaccinated for: (a) first dose of measles- malnutrition (SAM): births attended by skilled of pneumonia taken to containing vaccine; (b-i) three doses of (a) who are admitted for health personnel (home an appropriate health diphtheria, tetanus and pertussis (DTP)- treatment and default, and facilities) provider containing/Penta vaccine; (b-ii) number (b) who are admitted for of countries in which percentage of treatment and recover, children vaccinated with DTP/Penta 3 through UNICEF-supported containing vaccine is at least 80% in every district programmes Output indicators Output indicators Output indicators Output indicators 1.d.3. Number of countries 1.a.3. Number of countries 1.c.4. Number of community 1.b.3. Number of countries with with: implementing plans to health workers that effective vaccine management strengthen quality of underwent skills (EVM) composite country score (a) a national strategy to maternal and newborn enhancement programmes >80% prevent stunting in children, primary health care to operationalize integrated community case (b) programmes to improve management (iCCM) the diversity of diets in through UNICEF-supported children programmes 14
Optional What is the Theory of Change underpinning the Strategic Plan? Outcome 1 Girls and boys, especially those that are marginalized and those living in humanitarian conditions, have Assumptions access to high-impact Health, Nutrition, HIV and ECD interventions from pregnancy to adolescence, enabling them to survive and thrive. Continued commitment scaling up Outputs Continuing political and resource Access in humanitarian contexts Countries have Output accelerated 1 the scale-up Countries have sustained Output immunization 1 programmes Countries have Output accelerated the 1 delivery Outputhave Countries 1 of an essential package at national and district of preventive, accelerated the of maternal and delivery of Approaches level, including promotive and curative programmes for the equitable nutrition newborn care services introduction of new services for pneumonia, 1. Systems strengthening, including prenatal and vaccines, towards the diarrhoea, malaria and prevention of stunting especially postnatal/home visit realisation of Universal other child health and other forms of commitment Outcome 1 support Health Coverage conditions malnutrition 2. Preparedness for health emergencies Countries have 3. Enhancing the quality of Countries have Output 1the accelerated Outputhave Countries 1 Countries have Outputhave Countries 1 Output developed 1 care; accelerated the implemented institutionalized the delivery of services programmes to delivery of comprehensive delivery of quality 4. Strengthening for the treatment deliver gender services for the HIV prevention early childhood communications for of severe wasting responsive treatment and interventions at development development; and other forms of adolescent Relative stability in global food prices care of children scale services as part of severe acute health and Health remains global and national 5. Improving procurement living with HIV the health platform malnutrition nutrition and distribution Adequate capacity and human National commitment to equity systems; Change Strategies 6. Improving the generation and use of Programming at-scale results for children Change Strategies Harnessing the power of business and markets for disaggregated data and children evidence; Gender-responsive programming Winning support for the cause of children from UN working together 7. Better coordination with decision makers and the wider public Fostering innovations in programming and the delivery of water Develop and leverage resources and partnerships advocacy processes and practices resources and sanitation services for children Harnessing the power of evidence as a driver of priority and social protection. change for children 8. Support the research and development of Enablers vaccines and medicines Change Strategies for childhood diseases Enhancing internal governance Strengthening staff capacity Enhancing management efficiency and effectiveness Enhancing knowledge and information systems 15
How will we work with the Funds and Programmes?
Common Chapter – what are the key areas of collaboration? The principles of leaving no one behind and reaching the farthest behind first permeate the Strategic Plans of UNDP, UNICEF, UNFPA and UN Women. In direct response to the QCPR we will harness our collaborative advantage in accordance with respective mandates in the following key areas. The Strategic Plans also have common indicators and a common annex. Eradicating poverty Addressing climate Improving adolescent and change maternal health Emphasizing that development is a central Achieving goal in itself, and that in countries in conflict gender equality Ensuring greater and post-conflict situations the development and the availability and use of work of the entities of the UNDS can empowerment disaggregated data for contribute to peacebuilding and sustaining of women & sustainable development peace, in accordance with national plans, girls needs and priorities and respecting national ownership 17
Common Chapter - Strengthening how we work together Work together more effectively at all levels Plan together - as part of UNCTs we will support national governments and Enhance partners to work towards common efficiency results and indicators, and collectively together report on them through the revised UNDAFs to drive stronger efficiency and effectiveness Enhance Implement programmes together multi- differently - continue to support field stakeholder offices in developing joint programmes, partnerships joint results groups and joint workplans in support of country priorities 18
How will the Strategic Plan be implemented?
How will the Strategic Plan be implemented? Through new CPDs in the context of national priorities MTRs serve as an opportunity to adjust CPs where needed HQ/RO Work Plans to support the Strategic Plan Global thematic fundraising around the Strategic Plan priorities Cause Framework, communications, advocacy and outreach focusing on the Strategic Plan priority areas Recruiting 100 million supporters to the cause of children, to volunteer, advocate and give 20
How will the Strategic Plan be monitored?
How will the Strategic Plan be monitored? The Results Framework tracks our contribution to the SDGs Information is publicly available through the UNICEF Transparency Portal http://open.unicef.org Improved knowledge-sharing platforms will facilitate the exchange of good practices with partners Further develop national monitoring systems Enhanced evaluation capacity at country level Increased attention to the sharing and uptake of evaluation evidence 22
How to report on the Strategic Plan?
How to report on the Strategic Plan? Through the Annual Report of the Executive Director to the Executive Board as well as related Annexes in addition to the information publicly available through the UNICEF Transparency Portal http://open.unicef.org 24
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