The Global Fund Corporate Key Performance Indicator Framework for 2014-2016
Notes and approves theGlobal Fund Key Performance Indicator Framework for 2014-2016 (the “KPIFramework”), as set forth in GF/B30/7 – Revision 1;
Directs the Secretariat toreport annual key-performance-indicator results to the Board Committees and tothe Board, and where available, interim results will be made available throughthe routine information dashboard;
Acknowledges that furthermethodological work is required to extend the scope of specified indicators, asdescribed in GF/B30/7 – Revision 1, and requests the Secretariat to submitindicator revisions to the Board for approval, with a complete KPI framework,including baselines for each measure, finalized by June 2014 (subject to agreedexceptions set forth in Annex 2 to GF/B30/7 – Revision 1);
Directs the Secretariat tocomplement indicator results with sex and age dis-aggregated data wherefeasible; and
Requests the Secretariat toregularly review performance targets to drive effectiveness and efficiency andsubmit any proposed changes to the Board for approval.
Budgetary implications of this decision will beincluded in the operating expenses budget of the Secretariat.