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Context: What we plan to do over the upcoming ~6 weeks so that we can develop a credible "roadmap" (or at least high level list of objectives / deliverables / activity areas along with resource needs) ready in line with the annual planning timeline (late March). 

Deliverables at the end of this process?

  • DFN budgets for India, Ethiopia and Kenya; ready by week of March 28

  • Any intersection points between DFN and existing projects like TARA or ATLAS?

  • See slides here. Key questions:

    • What is the objective and key measures of success?

    • Staffing needs? (existing and new). See below

    • What are the main cost drivers and associated assumptions?

    • Any requests or dependencies from cross-cutting teams? (i.e. comms, MEL, Advocacy, gender, climate, strategy and tech)

    • What are the risks that require mitigation?

Role

Contribution

Status

UI Design

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