EU-SWAP FOR EDUCATION - EU EDUCATION SWAp Project

EuropeAid/127858/D/SER/KOS Support to the implementation of the education sector-wide approach in KosovoANNEX A3 PLAN OF OPERATIONS FOR THE NEXT PROJECT PERIOD (INDICATIVE)ActNoActivity descriptionCOMPONENT 11.1. Support MEST to establish a crossdepartmental working group1.2. Assist the MEST, both at Central andMunicipality levels, in developing a costedand time‐bound action planIndicativetiming1.3. Establish the SWAp Task Force Jan‐Feb1.4. Establish the SWAp Secretariat Jan‐Feb1.5. Support the preparation, organisation and Jan – Marconduct of the first Annual Budget PlanningWorkshop1.6. Select, obtain approval for and mobilise Janinternational and national experts forrelevant activities1.7. Commence the review and design of the Feb‐ Marfinancial planning modelling tool with theinvolvement of two suitable MEST staff1.8. Commence the review and design ofappropriate tools for planning1.9. Commence needs analysis of capacity Feb‐Marrequirements in municipalities, including butnot limited to MEDs1.10. Investigate the new Gateway arrangements Janfor donor coordination and seek MEST’sinvolvement in the pilot phase. SupportMEST and ACDEI in the process1.11. Establish and inaugurate the DonorsupportedJan – FebProjects’ TechnicalCoordinationMonths / 1 st QUARTER / 2010January February March1 2 3 4 1 2 3 4 1 2 3 414