07 Long term funding strategy document pdf
Report to the
GAVI Alliance Board
Board -2012 -Mtg -3-Doc 07
4-5 December 2012
Subject : Long -term funding strategy
Report of: Marie -Ange Saraka -Yao, Director, Programme Funding and
David Ferreira, Managing Director, Innovative Finance
Authored by: Marie -Ange Saraka -Yao, Director, Programme Funding and
David Ferreira, M anaging Director, Innovative Finance
Agenda item : 07
Category: For Decision
Strategic goal : SG3 - Financing: global predictability/nat'l sustainability
Section A Overview
1 Purpose of the report
1.1 This report presents GAVI?s long -term funding strategy (LTFS) , n amely the
long -term funding model , capital structure, and the replenishment process.
The strategy focuses on the period 2016 -20 , although the
recommendations consider the impact beyond 2020.
2.1 The S ecretariat recommends that the GAVI Alliance Board :
a) Approve GAVI?s long -term funding strategy priorities as presented
in paragraph 3.4 of Doc 07 .
3 Executive Summary
3.1 Since the conclusion of the 2011 pledging meeting, implementation of
GAVI supported programs has accelerated at an unprecedented pace 1 to
meet the agreed target s by 2015. While the GAVI Mid -Term Review
(MTR) at the end of 2013 will detail results achieved so far , countries ?
longer -term requirement s to build on and sustain immunisation gains are
already emerging for the next period 2016 -20 and beyond . With Sub -
Saharan Africa , South and East Asia still lagging behind on MDG4 and 5,
looking ahead , GAVI plans to demonstrate both that it has cost -effectively
achieved a substantial health impact, and what it can achieve over the
next replenishment cycle .
1 See Board Paper on update on programmes, December 2012 , Doc 14.