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PPDVP Evaluation Report - Pacific Prevention of Domestic Violence ...

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I-earning. The regional work has been undertaken primarily by the Programme Officer and has noti mpacted on the work plans <strong>of</strong> any <strong>of</strong> the mentors or the Programme Manager.121. Budget costs seem appropriate to the Objectives and to the Annual Business Plans, and the <strong>PPDVP</strong>h a s delivered the services and tasks it has been funded to provide. Personnel and management costs<strong>of</strong>the <strong>PPDVP</strong> appear to compare favourably with costs for regional programmes managed andimplemented by Management Services Contractors. The investment per country has been relativelyI aw in terms <strong>of</strong> the outcomes achieved from a very low base. It is important that the value formoney demonstrated to-date is maximised by sufficient on-going support to build the sustainability<strong>of</strong>outcomes. To allow the impetus and gains to be lost would not be value for money in the longerterm.comparison <strong>of</strong> personnel and operating costs7Year I TotolSpend [ Personnel ( % <strong>of</strong> Spend loperating Costs I % <strong>of</strong> Spend 12005 - 062006 - 072007 - 082008 - 092009 - 102010 - 11000s223.97973.68993.60998.991000.001285.20000s101.02262.82246.10282.39295.90298.80on personnel45.10%26.99%24.77%28.27%29.59%23.25%000s122.96710.86747.50716.60704.10986.40operuting costs54.97%73.01 %73.23%71.73%70.41%76.754%Linked I I I !Countries UBTOfAL 1 29.72 1 5.83% 1 39.65 1 5.76% 1 34.51. FundingMechanismsSUBTOTALTOTAL79.60509.5415.62%54.77688.887.95% 60.76564.2510.77%127. The value <strong>of</strong> regional activities (such as training workshops and development <strong>of</strong> resources: commonunderstandings and consistent approach across <strong>Pacific</strong>, and the chance to share learning andexperiences) was noted by several respondents. It was also noted that it is cost effective to produceone resource/template for adapting in several countries rather than developing individual resourcesfrom scratch in each country.128. Recommendations for secondarv focus on non-'participating countries' in any future phase <strong>of</strong>support:The PlCP has a declaration <strong>of</strong> Partnership with the <strong>PPDVP</strong>, which raises expectations in the<strong>Pacific</strong> that some level <strong>of</strong> support will be available. This should be acknowledged, and somelevel <strong>of</strong> support provided within the resourcing constraints <strong>of</strong> the programme.The <strong>PPDVP</strong> web-site provides <strong>Pacific</strong> and other countries with access to resources such astraining curriculum and templates for policy, strategies and operating procedures. It is also aforum for sharing information, experiences and advice. The website could be developed and' Based on expenditure information provided by NZ PoliceBased on expenditure information provided by NZ Police-<strong>PPDVP</strong> <strong>Evaluation</strong> <strong>Report</strong> Page 20

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