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PATHS Final programme report: "Togetherness in Health" the Enugu ...

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•••Work<strong>in</strong>g to an agreed timeframeWork<strong>in</strong>g to an agreed set of performance <strong>in</strong>dicators and targetsProvide a monitor<strong>in</strong>g tool to review <strong>the</strong> performance of each of <strong>the</strong> constituent bodies.The form and scope that <strong>the</strong> six-month DHA and SHB bus<strong>in</strong>ess plans took were agreed and developedon <strong>the</strong> basis of common objectives for all <strong>the</strong> DHBs.The plans <strong>in</strong>cluded <strong>the</strong> actions necessary toestablish <strong>the</strong> DHS and were <strong>in</strong>formed by asituational analysis. Six-monthly plans wereproduced <strong>in</strong> l<strong>in</strong>e with <strong>the</strong> <strong>PATHS</strong> plann<strong>in</strong>g cyclestart<strong>in</strong>g formally with <strong>the</strong> January - June 2005bus<strong>in</strong>ess plan. This was cont<strong>in</strong>ued throughout2006; annual plans were <strong>the</strong>n produced for 2007and 2008 and cost<strong>in</strong>gs were added.A significant weakness of <strong>the</strong> first six month plan,was <strong>the</strong> lack of a performance managementmechanism. Therefore, an implementationplann<strong>in</strong>g template was created utilis<strong>in</strong>g amonthly activity form. This resulted <strong>in</strong> sufficientlycomprehensive plans that served as <strong>the</strong> basis of<strong>the</strong> bus<strong>in</strong>ess plan review process and facilitatedfuture co-ord<strong>in</strong>ation among health donors.With <strong>the</strong> <strong>in</strong>auguration of <strong>the</strong> Local HealthAuthorities <strong>in</strong> September 2005, <strong>the</strong> LHAs were<strong>in</strong>cluded <strong>in</strong> <strong>the</strong> bus<strong>in</strong>ess plans for 2006. Initiallyplann<strong>in</strong>g was undertaken by <strong>the</strong> LHAs’ respectiveDistrict, but over time <strong>the</strong> LHAs became moreactively engaged <strong>in</strong> <strong>the</strong> plann<strong>in</strong>g process. Byearly 2008 plans were be<strong>in</strong>g produced at facilitylevel and cost<strong>in</strong>gs had been added. At <strong>the</strong> timeof writ<strong>in</strong>g, <strong>the</strong> 2009 costed bus<strong>in</strong>ess plans werenear<strong>in</strong>g completion.A donor forum provided an opportunity for donoragencies to <strong>in</strong>put <strong>in</strong>to <strong>the</strong> respective bus<strong>in</strong>essplans. However, by early 2008 harmonisation ofdonor activities with state health plans rema<strong>in</strong>edweak, with donors cont<strong>in</strong>u<strong>in</strong>g implementation ofparallel health <strong>programme</strong>s.“Before we can have successful delivery ofhealth services, we must plan well. This isnot like before. We must get <strong>in</strong>formationfrom <strong>the</strong> areas we serve <strong>in</strong> order to knowwhat is needed.”Content of Bus<strong>in</strong>ess Plans• service delivery (with a focus onachiev<strong>in</strong>g MDGs)SHB member• systems development (focus<strong>in</strong>g on DHSimplementation)••human resources<strong>in</strong>frastructureDHS Constituent BodiesReview ProcessesPDPD, SHB and DHBs are subject to amedium and end of term (i.e. quarterly)bus<strong>in</strong>ess plann<strong>in</strong>g review which is chairedby <strong>the</strong> Commissioner for Health. Eachorganisation presents a progress <strong>report</strong>on <strong>the</strong> implementation of <strong>the</strong>ir respectivebus<strong>in</strong>ess plans. Follow<strong>in</strong>g this, eachorganisation faces question<strong>in</strong>g by <strong>the</strong>Commissioner and o<strong>the</strong>r Districts regard<strong>in</strong>gissues that require clarification or defend<strong>in</strong>g.By early 2008 bus<strong>in</strong>ess plann<strong>in</strong>g was sufficiently <strong>in</strong>stitutionalised for it to have become a year on yearactivity. The Plann<strong>in</strong>g, Research and Statistics Directorate located with<strong>in</strong> PDPD played a vital role <strong>in</strong>lead<strong>in</strong>g <strong>the</strong> plann<strong>in</strong>g process.32 <strong>PATHS</strong> <strong>F<strong>in</strong>al</strong> Programme Report

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