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This training workshop is being conducted at a time when the Regional and Country Offices are preparing for the development of the next joint collaborative programmes

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In the Name of God, the Compassionate, the Merciful

Address by

DR HUSSEIN A. GEZAIRY REGIONAL DIRECTOR

WHO EASTERN MEDITERRANEAN REGION to the

TRAINING WORKSHOP ON RESULTS-BASED MANAGEMENT AND OPERATIONAL PLANNING FOR TECHNICAL STAFF

Cairo, Egypt, 4–7 June 2001

Dear Colleagues, Ladies and Gentlemen

I am pleased to welcome you today to the training workshop on results-based management and operational planning, a step towards improving the design, management and evaluation of our collaborative programmes with Member States. This training workshop is being conducted at a time when the Regional and Country Offices are preparing for the development of the next joint collaborative programmes.

I am also pleased to note that this workshop fulfils one of our regional policies and priority areas, that of staff training and development, to which I attach a lot of importance.

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The staff of the Organization are expected to provide cutting-edge technical and managerial advice, and leadership on health issues, health programme development and management to our Member States. In order to meet these expectations, continuous learning and development of new skills on technical subjects and progamme management are essential in fulfilling our constitutional mandate.

Similar workshops will be organized for the WHO Representatives, field staff and personnel from ministries of health. Upgrading Ministry of Health skills in programme planning, monitoring and evaluation, which include programme analysis, strategic planning and design of indicators for monitoring, evaluation and reporting systems, is of paramount importance to the improvement of our collaborative programmes.

The Forty-seventh Session of the Regional Committee, in its resolution EM/RC47/R.3, endorsed the proposed global and regional programme budget 2002–2003 document. The regional programme budget spells out the strategic directions, issues and programme challenges that Member States and WHO are expected to address during the preparation of the programme of collaboration for the next biennium at the forthcoming joint programme review mission (JPRM) exercises.

As you already know, the Regional Office has for the last two biennia adopted a product- based approach to programme planning. As a result, there has been a continuous improvement of country and intercountry planning both in structure and content. However, there remains a great deal of work to be done in building national capacities in health sector analysis, priority setting, monitoring and evaluation of impact of the heath programmes on peoples’ health and, in particular, the contribution of the WHO collaborative programmes towards the health goals of our Member States.

The need for effective monitoring and evaluation is increasingly being recognized as an indispensable tool of programme management. Monitoring and evaluation provides a basis for transparency and accountability in the use of resources. A good monitoring and accounting system is needed to keep track of programme achievements, expenditures and provide data for

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performance analysis of outputs and impact. At the end of the biennium we should be able to show the output indicators in physical quantities, organizational strengthening and improved service delivery and management.

In December 2000, WHO undertook an organization-wide mid-term review of the implementation of the programme budget of 2000–2001. In line with the global operational planning guidelines, the Regional Office conducted a programme review exercise to monitor the status of programme implementation and extent by which achievement against the targets and the expected results defined for each programme had been accomplished. The Regional Office analysed the process, methodology and tools used for the mid-term review, and identified a number of areas for improvement which would assist in analysing the impact of its contribution to the national health goals and objectives.

To improve the content and the quality of the collaborative programme, the Regional Office embarked the preparation of a medium-term programme of cooperation with the aim of strengthening the technical capacity of both Member States and WHO in health sector analysis and strategic planning, focusing on results-based management and use of a logical framework approach to programme planning. Problem analysis and its objectives need to be structured to match the problems that the programme is trying to overcome. Emphasis will be placed on monitoring and evaluation of programme achievements according to predefined performance indicators for our input to the overall country objectives and expected results.

As we prepare for the next JPRM planning exercise, I hope the new planning skills gained from this workshop will contribute to the improvement of the quality of our collaborative programmes.

Before I conclude, I would like to thank the organizers and the facilitators from WHO headquarters and PAHO/AMRO who made this workshop a reality. The Regional Office welcomes the opportunity for such cooperation, sharing of experiences and exchange of ideas across the organization. I am looking forward to receiving the outcome of the workshop.

I wish you a very successful workshop.

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