Page 3 DFID Results Framework Level 2: DFID Results Level 1: Progress on key development outcomes Level 4: Organisational Efficiency Level 3: Operational Effectiveness What progress is there on development? What results has DFID financed? How well does DFID manage its operations? Does DFID manage itself efficiently?
Page 4 Reporting requirements FrequencyDocumentPrimary customer FortnightlyStructural Reform Plan No. 10 & HM Treasury QuarterlyQuarterly Data Summary (QDS) HM Treasury QuarterlyQuarterly Management Report DFIDs Management Board Six monthly & yearly UK aid: Changing Lives & Delivering Results update Secretary of State YearlyAnnual ReportPublic
Page 5 Principles of MO results reporting DFIDs Management Board agreed in May: MO results will be reported separately from the bilateral programme MO results will be given equal weight to bilateral results DFID will not claim a share of MO results but will present its funding contribution alongside the results
Page 6 MO output results What results has DFID contributed to? Table of multilateral outputs published for first time in 2011 Annual Report Shows the MOs own results Covers MDBs, Global Funds, some UN agencies and PIDG – but not EC in 2011, as relevant data not available
Page 7 Changing Lives, delivering results Key policy document in terms of results 24 we will output commitments 3 we wills have an MO element – people out of poverty (composite of MO and bilateral); teacher training (MO only); immunisations (MO only) Attribution will apply – so exception to the principle that DFID will not claim share of result 23 output commitments on MO page This is the foundation of the MO output results table, where 18 Changing Lives commitments feature Work has begun to assess progress against Changing Lives; input of international teams will be crucial
Page 8 Input & impact indicators (DFID Business Plan) Operational performance Input indicators Cost/child in primary school Bednets average unit price Cost/person of sanitation DFID spend on elections Cost/birth by birth attendant Cost per person of improving access to financial services DFID spend through MOs DFID spend on climate change Impact indicators Children in primary education Bednets distributed Access to improved sanitation DFID supported elections - votes Births delivered by attendant Access to financial services People supported on climate change
Page 9 Objective of EU Results TWG How can EC and MS further strengthen our management and reporting of results? Other multilaterals including the World Bank and ADB now able to regularly report aggregated results Agenda for Change and proposals for EU Common Results Framework are a good first step UK wants to see clear action plan, with targets and milestones, for how the EC will strengthen its own results framework This will be critical in forthcoming budget discussions for next MFF 2014-20