Operational Plan Report

Cross-Cutting Budget Attribution(s)

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Cross-Cutting Budget Attribution(s)

Gender: GBV	92,199
Gender: Gender Equality	92,199
Motor Vehicles: Purchased	17,900

TBD Details

(No data provided.)

Key Issues

(No data provided.)

Budget Code Information

Mechanism ID: Mechanism Name: Prime Partner Name:	16992 Service Delivery and Support for Families Caring for Orphans and Vulnerable Children (OVC) - HIV SA HIVSA


Strategic Area	Budget Code	Planned Amount	On Hold Amount

Care	HKID	921,985	0
Narrative:
The goal of HIVSA is to increase the provision of quality comprehensive care and support that improves the well being of children, their caregivers and families reducing risk and vulnerability and increasing resilience. This will be achieved by building and strengthening of the institutional of capacity of community based organizations working with OVC and their links to South African Government. The area of coverage is within Gauteng Province: Soweto; Orange Farm; Sedibeng. Combined these areas have a total population of 2.5 million and approximately 300 000 OVC that require services HIVSA program will work with approximately 50 community-based organizations and supporting between 500 and 750 community based workers based within or working with these organizations. Collectively these organizations service in the region of 30,000 – 50,000 OVC over 5 years. This will be achieved through the improvement and scale up of services in terms of quality and comprehensiveness, referral processes and tools, including links between stakeholders. The program will be informed by organizational capacity assessments as well as independent baseline evaluation. The program will strengthen the integration of the social and the health component and promote a comprehensive programme.

Implementing Mechanism Details

Mechanism ID: 16993	Mechanism Name: Service Delivery and Support for Families Caring for Orphans and Vulnerable Children (OVC) - The Networking HIV/AIDS Community of South Africa (NACOSA)
Funding Agency: U.S. Agency for International Development	Procurement Type: Cooperative Agreement
Prime Partner Name: NACOSA (Networking AIDS Community of South Africa)
Agreement Start Date: Redacted	Agreement End Date: Redacted
TBD: No	New Mechanism: Yes
Global Fund / Multilateral Engagement: PR/SR
G2G: No	Managing Agency:

Total Funding: 2,209,934
Funding Source	Funding Amount
GHP-State	2,209,934

Sub Partner Name(s)

(No data provided.)

Overview Narrative

The NACOSA OVC Community Systems Strengthening (NACOSA’s OVC CSS) project will improve the wellbeing of families and their vulnerable children through comprehensive and coordinated evidence- based interventions that strengthen the capacity of families and communities to care for vulnerable children in sub districts and districts with high prevalence, high maternal mortality and a high number of OVC. This project will create an enabling environment for OVC community networks and linkages in selected districts in five provinces; provide resources and capacity building to OVC organizations for community activities and service delivery; and deliver improved packages of care to OVC and households through OVC care organizations. NACOSA has documented success in providing a package of services which include capacity building, networking, aligning to Government and municipal plans and linkages and referral for OVC service providers. The OVC CSS model has the following components; enabling environment and advocacy; community networks, linkages and partnerships; resources and capacity building of organizations; community activities and service delivery; organizational and leadership strengthening and monitoring, evaluation and learning. Activities include building community capacity by establishing, training and mentoring Child Care Forums, training care givers, supporting organizations to provide services to OVC, creating child protection forums, facilitating sub district planning and promoting technical information sharing. Activities will include improved referrals and linkages for support and access to ART treatment, sexual and reproductive health services and nutritional referrals for families caring for OVC.

Cross-Cutting Budget Attribution(s)

Motor Vehicles: Purchased

29,290

TBD Details

(No data provided.)

Key Issues

Implement activities to change harmful gender norms & promote positive gender norms

Increase gender equity in HIV prevention, care, treatment and support

Budget Code Information

Mechanism ID: Mechanism Name: Prime Partner Name:	16993 Service Delivery and Support for Families Caring for Orphans and Vulnerable Children (OVC) - The Networking HIV/AIDS Community of South Africa (NACOSA) NACOSA (Networking AIDS Community of South Africa)


Strategic Area	Budget Code	Planned Amount	On Hold Amount

Care	HKID	2,209,934	0
Narrative:
The NACOSA OVC Community Systems Strengthening (NACOSA’s OVC CSS) project will support 30 OVC organizations to provide an improved package of care to OVC and their households. Activities will include care worker skills building workshops to improve the quality of the services provided by caregivers and to improve their knowledge and ability to provide improved referrals and better synergies to ensure that OVC receive high quality services. NACOSA will provide training for 100 caregivers to be trained as child and youth care workers and auxiliary social workers. Linkages and synergies between services providers are important in improving services to vulnerable children. Activities will include improved pyscho social support for vulnerable households, community support groups and household circles of support. Topics covered in these groups will include HIV prevention, sexual and reproductive health decision making, nutrition, ART support for adherence as well as gender discussion for improved gender dynamic in households fostering healthy gender norms. A key focus of these groups will be to engage in positive parenting skill building and address successional planning. NACOSA will use their strong links with the Department of Social Development in all five provinces to implement this program in the identified districts and sub districts. At the provincial level NACOSA participates in the provincial action committee for children affected by HIV and AIDS and will be a strong advocate for children issues. The NACOSA OVC CSS project will deliver a package of care to OVC, their caregivers, families and communities, by building the organizational and managerial capacity of 30 NGO organizations, training their caregivers to qualify as child and youth care workers or auxiliary social workers with an improved ability to deliver high quality care services to vulnerable households. Building the skills of the care workers is an integral part of this program with workshops that will allow them to support parent child communication, provide quality psychosocial support, provide bereavement counseling and be able to provide comprehensive health information and referrals for breastfeeding, PMTCT, sexual and reproductive health and HIV testing and ART adherence and support

Implementing Mechanism Details

Mechanism ID: 16994	TBD: Yes
REDACTED

Implementing Mechanism Details

Mechanism ID: 17012	Mechanism Name: Public Private Alliances inPractice Africa Program
Funding Agency: U.S. Agency for International Development	Procurement Type: Cooperative Agreement
Prime Partner Name: Foundation for Professional Development
Agreement Start Date: Redacted	Agreement End Date: Redacted
TBD: No	New Mechanism: Yes
Global Fund / Multilateral Engagement: No
G2G: No	Managing Agency:

Total Funding: 0
Funding Source	Funding Amount
GHP-State	0

Sub Partner Name(s)

(No data provided.)

Overview Narrative

The goal of inPractice Africa is to improve access to quality HIV and HIV/TB healthcare for people throughout South Africa via the development and delivery of a scalable, expandable, and sustainable HIV and HIV/TB online and offline digital medical education platform. inPractice Africa will build upon the existing technology developed for CCO inPractice, the best-in-class point-of-care educational resource for HIV and oncology clinicians. The program is an innovative educational program expressly for South African clinicians that will be developed by a partnership alliance consisting of: FPD; Clinical Care Options (COO) and Wits Health Consortium. inPractice Africa will provide CPD-certified interactive online and offline digital training and certification on the management of HIV-infected and HIV/TB-co-infected patients for physicians and nurses. The program is being implemented in 3 phases. Under Phase: Activities include development and delivery of online/offline digital medical education resources for South African physicians and nurses that will provide 3 discrete curricula in HIV and HIV/TB care as well as a point-of-care reference resource to improve healthcare decision-making . Under Phase 2: Between 1,000 and 2,000 clinicians will be assisted through inPractice; increase competence of participating healthcare workers and the last phase will focus on Evaluation of the project through the users and also focus on retention of users, especially rural health workers.

Cross-Cutting Budget Attribution(s)

(No data provided.)

TBD Details

(No data provided.)

Key Issues

Increase gender equity in HIV prevention, care, treatment and support

Malaria (PMI)

Safe Motherhood

Workplace Programs

Family Planning

Budget Code Information

Mechanism ID: Mechanism Name: Prime Partner Name:	17012 Public Private Alliances inPractice Africa Program Foundation for Professional Development


Strategic Area	Budget Code	Planned Amount	On Hold Amount

Treatment	HTXS	0	0
Narrative:
The goal of inPractice Africa is to improve access to quality HIV and HIV/TB healthcare for people throughout South Africa via the development and delivery of a scalable, expandable, and sustainable HIV and HIV/TB online and offline digital medical education platform. inPractice Africa will build upon the existing technology developed for CCO inPractice, the best-in-class point-of-care educational resource for HIV and oncology clinicians. The program is an innovative educational program expressly for South African clinicians that will be developed by a partnership alliance consisting of: FPD; Clinical Care Options (COO) and Wits Health Consortium. inPractice Africa will provide CPD-certified interactive online and offline digital training and certification on the management of HIV-infected and HIV/TB-co-infected patients for physicians and nurses. The program is being implemented in 3 phases. Under Phase: Activities include development and delivery of online/offline digital medical education resources for South African physicians and nurses that will provide 3 discrete curricula in HIV and HIV/TB care as well as a point-of-care reference resource to improve healthcare decision-making . Under Phase 2: Between 1,000 and 2,000 clinicians will be assisted through inPractice; increase competence of participating healthcare workers and the last phase will focus on Evaluation of the project through the users and also focus on retention of users, especially rural health workers.

Implementing Mechanism Details

Mechanism ID: 17017	Mechanism Name: Service Delivery and Support for Families Caring for Orphans and Vulnerable Children (OVC) - National Association of Childcare Workers (Roll-out of ISIBINDI model)
Funding Agency: U.S. Agency for International Development	Procurement Type: Cooperative Agreement
Prime Partner Name: National Association of Childcare Workers
Agreement Start Date: Redacted	Agreement End Date: Redacted
TBD: No	New Mechanism: Yes
Global Fund / Multilateral Engagement: No
G2G: No	Managing Agency:

Total Funding: 4,046,785
Funding Source	Funding Amount
GHP-State	4,046,785

Sub Partner Name(s)

(No data provided.)

Overview Narrative

NACCW will support the Department of Social Development (DSD) to create safe and caring families that meet children needs through the delivery of high quality community based services provided by trained child and youth care workers (CYCW). NACCW will provide technical support to DSD to roll out and scale up the Isibindi model in a standardized way to meet the needs of OVC. In collaboration with the DSD in all nine provinces, NACCW will train and mentor new CYC workers in providing prevention, early intervention and child protection services to OVC. The Isibindi model is a comprehensive OVC response to provide essential community based services to OVC. Aligned to Government policy the model responds holistically to children’s needs while at the same time developing and strengthening the social service workforce serving children. The model trains and employs community based CYCW to supervise child and youth headed households while also providing tailored developmental and therapeutic support to children living in other vulnerable households. The model a social franchise where community based partners organizations are able to adopt and implement a tried and tested model aligned with government, that ensures adherence to service provision standards and produces measurable results. NACCW will facilitate and have a quality assurance role, training and mentoring community based organizations on service delivery guidelines, standards, financial management, monitoring and evaluation. Key components of the Isibindi model include an adolescent development program, a disability program, safe parks for vulnerable children, home visiting, early childhood development and a strong focus on transition to adulthood for young women and men that are caring for younger siblings.

Cross-Cutting Budget Attribution(s)

Gender: GBV	232,657
Gender: Gender Equality	232,657
Human Resources for Health	4,046,785

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