Short, Medium & long term strategy, goals & deliverables Mrs. Atinuke Osunkoya, Hon. Commissioner
Table of Contents•Overview•Background on Ministry•Operational zones and functions•Timelines•Monitoring and Evaluation Plan
OverviewWhat is the goal?:Our 2012-2015 Strategy is geared towards achieving one overarching goal:Measurable & significant contribution towards transforming Oyo state.How?By achieving specific, realistic & sustainable success in theareas of protecting the rights of and empowering women andchildren.
Background on the ministryKey departments through which to drive change:(i) Women Programme(ii) Child Welfare(iii) Social Welfare(Iv) Community Development and(v) Finance and Administration Services.
Operational Zones and FunctionsKPIs set & compared across 4 op zones and across 7 functions.Activities of Women and Children are carried out in four(4) operational zones across the State. (Ogbomoso, Saki, Ibadan/Ibarapa and Oyozones). The under listed statutory functions are carried out in order toreach the Physically Challenged, Women and Children at the grassroots.• Community/Women Development services• Public Enlightenment on Human Development• Social Welfare, Rehabilitation and Rural Development Schemes.• Child Welfare services.• Social Welfare, rehabilitation and relief services• Juvenile Welfare services• Income Generation activities.
Vision and Mission• Vision: Provide an enabling environment where the rights to survival, protection and development of the people, more especially the most vulnerable groups, including their empowerment to participate in, and benefit from the socio-economic development process.• Mission: To work in collaboration with relevant stakeholders towards ensuring gender mainstreaming in policy formulation, planning and budgeting process especially in the critical areas of concern, such as Child Care, Health, Education, Resettlement and Relief. This is with a view to ensuring the rights to survival, protection, development and participation of the vulnerable groups i.e. women, children, aged people, people living with disabilities, destitutes and the less privileged generally, with the aim of attaining the Millennium development Goals (MDGS).
Timelines Medium Term January 2012- DEC 2013Short Term Long Term SEP 2011- JAN 2014- Dec 2011 DEC 2015
Short Term Goals Programmes/Projects rankPerform needs assessment on care facilities for various vulnerable groups including orphanages,homeless shelter & women health care centres, rural development schemes. Review ruraldevelopment schemes. The participation of women in entrepreneurial activities with special focus on 1women in rural areas; also an orphan needs audit.Identify corporate and multilateral partners including NGOs and FBOs.Establishment of networks among women focused organisations through the development of a 2compendium of such organisations.Sensitization of target groups and Stakeholders on Ministry Goals. Start child HIV care campaign|(focusing on reducing mother to child transmission rate). Start child right campaign. Start campaign 3against child abuse.Advocacy visits and sensitization for all forms of Discrimination Against Women . RaiseContingency fund for Women Rescue Operation. Provision of Help desk facilities and trainings inmajor Hospitals. Girl child education rights sensitization. 4
Medium Term Goals Programmes/Projects KeyHarness corporate & multilateral partnerships to transform women vocation centres in Oyo statein the 4 zones in Oyo state. 1Upgrade some care facilities for various vulnerable groups.Select rural women development scheme focus.Improve by 30% access to micro credit finance for women; widowhood loan support scheme.Enhance Workforce Development within the Ministry with 80% improvement in ICT skills. 2Workforce development for vulnerable group (about 60,000 could be trained)Renovate the breastfeeding centre, day care and rehabilitation centres.Completion of the women training centre in Samonda.Establishment of a care home for the elderly. 3Sensitizing private sector companies on benefits of CSR projects targetted at vulnerable groupstagged as good will.Use of social/electronic media to reach the populace and as a feedback mechanism 4
Long Term Goals Programmes/Projects KeyEstablish rehabilitation centres for rape victims.Sustain the rights of women and children, aged people, people living with disabilities and 1destitutes in Oyo state. This can be measured by increased awareness.Develop Data Banks with Biometrics for funds disbursed in microcredit schemes andaccessibility to information for proper planning. 2Adult Education programmes implementation for sustainable livelihood scheme.Expanding Adult Literacy and Life-SkillsBuilding a profile of illiterates and semi-illiteratesEngage in various rehabilitation projects 3Design KPIS for assessing and evaluating existing and new Programmes and projectsPromote family literacy in Oyo State 4Develop family literacy public service announcements to be aired on local radio stations
S.M.A.R.T. Framework Indicators Indicators Specific projects have been identifiedS - Design and Develop KPIs measuring tools for assessing and evaluating existing and new Porgrammes and projects.M Incorporate independent assessors in strengthening existing and new project monitoring and- evaluation processes. Impact assessment of all women, child and community development projects to be conductedA - before approval of the projects and after completion. This is to enable corrective actions to be taken where necessary and provide information for improving the design of future. Assessing the existing budget commitments of the Ministry to determine the extent to which these will accomplish the goals and programmes and existing resource commitmentR - reality of the Ministry. And specifying outcomes for programmes. Prioritising amongst these projects, and developing costing for each. To be achieved by specific timelines TBD and documentary reports submitted on or beforeT expiration of each project/programme deadline.