Transcript DFID`s Results Framework

DFID’s Results Framework
– focus on Multilateral
Results
EU Expert Meeting on Results, Brussels
16 November 2011
Outline
• DFID corporate architecture
• Reporting requirements
• Principles of Multilateral
Organisation (MO) reporting
• Data used in DFID Results
Framework
• EU Results TWG - objectives
Page 1
Corporate architecture
DFID Annual
Report
DFID Business
Plan
Spend &
attribution data;
MDG progress
8 input indicators
7 impact indicators
DFID
Changing
Lives
24 ‘we wills’
23 results (MO
page)
DFID Results Framework (DRF)
Tier 1 – Development outcomes
Tier 2 – Output results
Tier 3 – Operational effectiveness
Tier 4 – Organisational effectiveness
DFID Operational plans
(bilateral results)
DFID financed
Multilateral
organisations
Results frameworks
Page 2
DFID Results Framework
What progress is
there on
development?
Level 1: Progress on key development
outcomes
What results has
DFID financed?
Level 2: DFID Results
How well does
DFID manage its
operations?
Level 3: Operational Effectiveness
Level 4: Organisational Efficiency
Does DFID
manage itself
efficiently?
Page 3
Reporting requirements
Frequency
Document
Primary
customer
Fortnightly
Structural Reform
Plan
No. 10 & HM
Treasury
Quarterly
Quarterly Data
Summary (QDS)
HM Treasury
Quarterly
Quarterly
Management Report
DFID’s
Management
Board
Six monthly &
yearly
UK aid: Changing
Lives & Delivering
Results update
Secretary of
State
Yearly
Annual Report
Public
Page 4
Principles of MO results reporting
DFID’s Management Board agreed in
May:
• MO results will be reported separately
from the bilateral programme
• MO results will be given equal weight to
bilateral results
• DFID will not claim a share of MO results
but will present its funding contribution
alongside the results
Page 5
MO output results
What results has DFID contributed
to?
• Table of multilateral outputs published for first
time in 2011 Annual Report
• Shows the MO’s own results
• Covers MDBs, Global Funds, some UN agencies
and PIDG – but not EC in 2011, as relevant data
not available
Page 6
Changing Lives, delivering results
• Key policy document in terms of results
• 24 ‘we will’ output commitments
 3 we wills have an MO element – people out of poverty
(composite of MO and bilateral); teacher training (MO
only); immunisations (MO only)
 Attribution will apply – so exception to the principle that
DFID will not claim share of result
• 23 output commitments on MO page
 This is the foundation of the MO output results table,
where 18 Changing Lives commitments feature
• Work has begun to assess progress against Changing
Lives; input of international teams will be crucial
Page 7
Input & impact indicators (DFID Business Plan)
Operational performance
Input indicators
Impact indicators
Cost/child in primary school
Bednets average unit price
Cost/person of sanitation
DFID spend on elections
Cost/birth by birth attendant
Cost per person of improving
access to financial services
DFID spend through MOs
DFID spend on climate change
Children in primary education
Bednets distributed
Access to improved sanitation
DFID supported elections - votes
Births delivered by attendant
Access to financial services
People supported on climate
change
Page 8
Objective of EU Results TWG
• How can EC and MS further strengthen our management
•
•
•
•
and reporting of results?
Other multilaterals including the World Bank and ADB now
able to regularly report aggregated results
Agenda for Change and proposals for EU Common Results
Framework are a good first step
UK wants to see clear action plan, with targets and
milestones, for how the EC will strengthen its own results
framework
This will be critical in forthcoming budget discussions for
next MFF 2014-20
Page 9