Resource Mobilisation Action Plan

1

• Resource Mobilisation Action Plan
• 2004-2005
• Irene Koek
• Chair
• Resource Mobilisation Task Force
• Stop TB Partnership
• 7th Coordinating Board Meeting
• 14 October 2004
• Beijing, China

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Background

• Based on the 2003 Resource Mobilisation Strategy
  and modified to reflect changes in the
  environment
• Seeks to generate resources for the Partnership
  as a whole and the Secretariat-management
  programs in particular
• Need US3.77 billion for the Partnership as a
  whole and US40.6 million for the programs
  managed directly by the Secretariat (GDF, working
  groups, etc.)

3
Action Plan Objectives

• Develop a set of support structures and formal
  processes
• Ensure donors recognise the challenge of TB
  control and give high priority to supporting Stop
  TB Partnership
• Increase flow of resources from the existing
  supporters of the Stop TB Partnership in a timely
  manner
• Develop new fund-raising products and approaches

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Objective 1

• Develop a set of support structures formal
  processes
• Complete baseline information on donors and
  resources contributed by them
• Establish strategic alliance between Stop TB and
  other development oriented institutions/initiative
  s
• RBM, UNAIDS, GFATM etc.
• Re-examine and revamp the Resource Mobilisation
  Directory
• Use internet for fund raising

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Objective 2

• Increase donors recognition support for the
  Stop TB Partnership
• Collaborate with the Communication and Advocacy
  working group to develop a global communication
  strategy that has fund raising as an integral
  part

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Objective 3

• Increase resource flow from the existing
  supporters in a timely manner
• Build support from bilateral government donors
• Develop closer ties with GFATM
• Cultivate support from the EU
• Identify several private foundations/commercial
  enterprises to engage as new supporters and
  donors
• Establish links with fraternal organisations like
  the Rotary International
• Explore the possibility of securing the support
  of high net worth individuals

7
Objective 4

• Develop new fund raising products and approaches
• Determine the type of products that will appeal
  to donors and that will make the case
  clearly
• Explore cause-related marketing with some large
  multinational enterprises
• Explore the concept of planned giving for
• high-net worth individuals

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Recommendations

• Convert the Resource Mobilisation Task Force into
  and ad hoc advisory group available to the
  Secretariat and the Board on an as needed basis
• Operationalise the Resource Mobilisation Action
  Plan
• Allocate responsibilities
• Agree a sequenced schedule of work
• Agree a time line with all concerned
• Agree on resources to be allocated for the plan
• Execute the Action Plan
• Update the plan based on a feedback in November
  2005