PMNCH 2022-23 Workplan and Budget

Overview

This document sets out the PMNCH’s two-year Workplan and Budget, whichdescribes the work PMNCH plans to deliver in 2022-23 calendar years. It operationalizes the PMNCH 2021 to 2025 Strategy, while being based on the recently approved draft PMNCH’s Results Framework, discussions and conclusions from the Board meetings held in 2021, lessons learned to date more generally, and work that is currently underway by PMNCH.

The workplan structure, as approved by the Board in Dec 2021, envisages structuring PMNCH operations according to the three functional areas of Knowledge Synthesis, Partner Engagement, and Campaigns & Outreach. Work within these functional areas is directed at meeting the Results Framework’s Outputs, Short-Term Outcomes, and Intermediate Outcomes.

The implementation of the 2022-23 Workplan and Budget will be overseen by PMNCH’s Executive Committee (EC), and reported on to the PMNCH Board on regular basis every six months.