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Treatment Optimization in Latin America and the Caribbean: How can the GF contribute?

Treatment Optimization in Latin America and the Caribbean: How can the GF contribute?. What we a ll h ave a chieved together with Global Fund resources in LAC. 1.5 US $ billion approved funding for 33 countries 1.07 US$ billion for HIV/AIDS programs.

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Treatment Optimization in Latin America and the Caribbean: How can the GF contribute?

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  1. Treatment Optimization in Latin America and the Caribbean: How can the GF contribute?

  2. What we all have achieved together with Global Fund resources in LAC 1.5 US$ billion approved funding for 33 countries 1.07 US$ billion for HIV/AIDS programs 119,720 people receiving ARVs (end 2011) 164,130 people treated under DOTS 1,845,700 ITNs distributed

  3. LAC - Funds allocated by disease and PRs LAC Total approved budget by disease in millions USD (Total $1,540 M) Signed Grants by PR type* Latin America TB 16% 20% Malaria 14% Latin America HIV/AIDS 70% 3% 46% 24% 7% Latin America Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/

  4. LAC – Expenditures of HIV Grants per category until end of 2011 Budget in percentage Expenditures in percentage Source: most recent available data / the Global Fund – Enhanced Financial Reporting

  5. The GF in 2012 • The GF strategy Framework 2012-2016 • The pillars of the transformation plan We maintain our mission, vision, principles and values The transformation is about how we do things

  6. Making the Global Fund’s transformation work for you Organizing to Deliver How we structure ourselves Managing Grants Better How you apply How we process grants How we monitor grants Investing Strategically How we allocate funding High-value investments, high involvement of partners, simplified processes, and more lives saved

  7. Priorities for LAC portfolio in 2012 • Activelypursuemaximization of impact and valueformoney • Partners’ strategicinformation, technicalanalysis and guidance, includingontreatmentoptimization • ARV stock monitoringproject • ImplementRiskManagement

  8. How can weworktogether? • Regional Meetings- Joint preparation, work together to achieve results • GF supports 3 meetings in 2012: April - Economic Evaluation workshop, June - Partners Coordination Meeting, December - Optimization of the response • Grant Renewals • Pre-assessment and recommendation for phase 2 proposals • Inputs in Grant Score Cards • Partners participation in Phase 2 panels • Ongoinggrantmonitoring • Management letterscopiedtopartners • Country Missions • Share 2012 mission plan with regional offices with monthly updates • Joint missions whenever appropriate/possible • Share follow-up actions after missions

  9. What results we expect from the cooperation • Better phase 2 and new proposals • Better prepared missions (joint when feasible) • Better follow-up to management actions and conditions • Optimized response through reprogramming in several countries • Better coordination and effectiveness of regional initiatives More people serviced More lives saved

  10. Conclusions: 3 keymessages Enhanced GF structure and processestobetterservecountries Thereisscopetooptimize the response and wemust do itnow Partnership is essential to succeed

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