GF/B22/EDP04
Approved by the Board on: 31 January 2011
Extend Phase 1 period of the Round 7 Tanzania Malaria grant (TNZ-708-G10-M)
The Board decides:
1. to revise Conditions 2 and 3 to its Phase 2 approval for the Round 6 Zanzibar HIV (ZAN-607-G05-H) grant as follows:
- Condition 2 shall be revised to: “Within 6 months of the signing of the Phase 2 extension the Secretariat will review a repeat LFA On Site Data Verification (OSDV) to determine whether 1) this reconfirms the number of people on ARV treatment at that time, 2) actions recommended from the first OSDV have been implemented and 3) there are appropriate systems in place to ensure quality data.”
- Condition 3 shall be revised to: “Within 6 months of the signing of the Phase 2 extension the PR shall have completed working with technical agencies on an independent performance review of the Program and provide this independent performance review to the Global Fund. Continuation of funding for years 4 and 5 under the Program is subject to a determination by the Secretariat that the independent performance review demonstrates an efficient use of resources under the Program.”
2. that if Condition 3, as revised, is not fulfilled within the timescale set then the Secretariat is to proceed to terminate the grant.