national primary health care development agency - Global Polio ...

Officer Indicator National Target Verification
Chairman of
Presidential Task
Force
CEO/Exec
Director,
NPHCDA
NPHCDA, WHO,
UNICEF
supervisors
WHO Country
Rep.
UNICEF Country
Rep
Meetings of the Presidential
Task Force
At least 1 meeting per month Task Force minutes
Reports to H.E. Mr. President 1 report to H.E. President per month Meeting report
Direct actions taken by Task
Force
Core Group submission of
Accountability Report to Task
Force
Timeliness of IPDs schedule
and scope
Timeliness of funding release
for IPDs
Notification of polioviruses to
state teams so states can
begin immediate investigation
NPHCDA supervisors
dispatched for IPDs
State and LGA teams receive
feedback on IPDs from
NPHCDA supervisors
Improvement in outcomes in
LGAs supervised by NPHCDA,
WHO and UNICEF
Release of funds in advance of
IPDS
Release of funds in advance of
IPDS
> 2 direct actions per month (phone
call, extraordinary meeting, LGA
visit/review)
Accountability Report submitted
monthly
IPD dates/ scope decided >1 month
before activity
Task Force Reports
Task Force minutes
Memo to States
As per IPDs guidelines Bank Statements
100% of new polioviruses notified
within 24 hours to state team
90% of NPHCDA senior supervisors
arrive at least 7 days prior to each IPD
90% of NPHCDA supervisors send
reports within 7 days every IPD
>90% of supervisors complete their
terms of reference and
>90% of HR States receive funds xx
days in advance of every IPD
>90% of HR States receive funds xx
days in advance of every IPD
Secretariat to track
notifications to States
Version 13312
Tracking reports from Ops
Room
ED/CEO tracking
Supervisor reports
WHO reports
UNICEF reports
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