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BLUE PRINT No 1: ORGANISATIONAL AND ADMINISTRATIVE DEVELOPMENT
                                                                                                                                                                            TIME LAPSE




                                                                                                            STAKEHOLDERS
                                                                                                                                    COST




                                                                                                                                             SOURCES
                     SPECIFIC
                                             RESULT             INDICATORS             ACTIONS                             OTHERS    000




                                                                                                                                                       2012

                                                                                                                                                              2013

                                                                                                                                                                     2014

                                                                                                                                                                              2015

                                                                                                                                                                                     2016

                                                                                                                                                                                            2017

                                                                                                                                                                                                   2018
                                                                                                                                                                                                          2019
 STRATEGIC         OBJECTIVE
                                                                                                                                    (FCFA)
 OBJECTIVE:


Reinforce the
organisational
                                       Procedure manual                            Elaboration of        LifeAID                    200                X
capacity of
                                       and code of ethics                          Procedure manual
LifeAID                                available and the                           and Code of Ethics.
                 Produce a             actions of members      LifeAID Procedure
                 procedure manual      and personnel           handbook and
                 and a code of         including the           Code of Ethics
                 ethics for LifeAID.   activities of lifeAID   booklets
                                       are well organized
                                       to meet up with its
                                       targets.
                                                                                   Production of         LifeAID                    400                X

                                                                                   documents.




                                                                                                                                                                                                                 1
                                                                                                                                                                                                                 Page
                                                                                     LIFEAID STRATEGIC ACTION PLAN
Number and types
Reinforce the        Technical and            of trainings,
technical and        managerial               capacity building                            LifeAID
managerial           capacity of leaders      workshops and
capacities of        is re-enforced and       seminars offered or    Trainings, capacity
LifeAID’s steering   there is efficiency in   attended.              building                          10.000   X   X   X   X   X   X   X   X
committee            the management of                               Workshops,            partners
members, and         the affairs of           Number and types       seminars.
staff.               LifeAID.                 of training received
                                              by the various
                                              leaders and
                                              number of leaders
                                              trained.


                      Partnerships            Number of
                      created, supports       partnerships            Prepare
                      received and            created.                documents and
                      LifeAID’s                                       apply for            LifeAID     1.000
                      personnel well          Number of               partnerships,                             X   X   X   X   X   X   X   X
Create                motivated and           partnership             grants and funds.
partnerships and      their duties are        programs executed
seek support.         well executed.          and number of
                                              supports received
                      Programs,               from partners.
                      projects and                                                         LifeAID
                      activities executed                            Sign partnership
                      properly and the                               agreements and        Partners.   500
                      vision realized.                               receive grants,                            X   X   X   X   X   X   X   X
                                                                     funds and




                                                                                                                                                2
                                                                     supports.




                                                                                                                                                Page
                                                                       LIFEAID STRATEGIC ACTION PLAN
BLUE PRINT No 2: YOUTH EMPOWERMENT AND PUBLIC GOVERNANCE
                                                                                                                                 TIME LAPSE


                                                                   STAKEHOLDERS
                                                                                         COST




                                                                                                  SOURCES
STRATEGIC     SPECIFIC                                                            OTHE
                            RESULT   INDICATORS   ACTIONS                                 000




                                                                                                            2012

                                                                                                                   2013

                                                                                                                          2014

                                                                                                                                   2015

                                                                                                                                          2016

                                                                                                                                                 2017

                                                                                                                                                        2018
                                                                                                                                                               2019
OBJECTIVE:    OBJECTIVE                                                            RS
                                                                                         (FCFA)
Promote the




                                                                                                                                                                      3
                                                                                                                                                                      Page
                                                   LIFEAID STRATEGIC ACTION PLAN
participation
                Train, build
of youths in
                capacities,
decision        sensitize and
                counsel young                           Numbers of          Planning, elaboration     LifeAID
making.
                people on          Young people         trainings,          and production of
                leadership,        have the             capacity building   trainings, workshops,                                  200      X   X
                governance,        knowledge and        workshops,          counseling programs
                freedoms,          technical capacity   sensitizations,     and syllabus.             partners
                citizenship,       necessary to         organized or
                human rights       participate,         attended by
                and other social   contribute and       young people
                &                  influence decision   through LifeAID.    Carry out trainings,                          Un
                developmental      making and the                           capacity building         LifeAID             system
                issues.            development of                           workshops,                                             25.000
                                   their society.                           sensitizations and                                                                      X   X
                                                                                                                                                X
                                                                            counseling.                                   NGOs              X       X   X   X   X
                                                                                                      Local authorities
                                                                                                      partners




                                                                            Support the               LifeAID
                                                                            participation of young
                                                                                                                                                X
                                                                            people in national and    Partners                              X       X   X   X   X   X   X
                                                                            international trainings
                                                                            and empowerment
                                                                            programs.




                                                                                                                                                                            4
                                                                                                                                                                            Page
                                                                                    LIFEAID STRATEGIC ACTION PLAN
Rights of children     Numbers of          Elaboration and
             Advocate for       and youths are         advocacies          production of an        LifeAID
             the rights of      respected.             carried out.        advocacy program                              150   X   X
             children, young                                               and plan.               Partners
             people and their   Young people           Degree of
             participation in   supported and          increase in the
             decision making    allowed to             respect of rights
             and                participate in         .                   Execution of
             development of     decision making        Number of           advocacy programs       LifeAID    NGOs
             their society.     and development        Young people        and activities.                                         X   X   X   X   X   X   X
                                of their society.      participating in                            Partners   UN
                                                       decision making.                                       system




                                                                           Elaborate and           LifeAID
             Support young                                                 produce support                                     X
             people to fully    Young people           Number of           programs and plans.
             integrate          take up leadership     young people in
             leadership         positions.             leadership
             positions.                                positions.          Execute leadership      LifeAID
                                                                                                                                   X
                                                                           integration programs                                        X   X   X   X   X   X
                                                                           and plans.



STRATEGIC
                                                       Number of           Planning, elaboration
OBJECTIVE:                                             trainings,          and production of
                                                                                                              Other
             Train, build       Young people           capacity            trainings, workshops,   LifeAID
                                                                                                              partners
             capacities,        have the technical     buildings,          sensitizations,                               500
                                                                                                                               X
Promote      sensitize and      capacity it takes to   sensitization and   counseling programs                                                 X




                                                                                                                                                               5
                                                                                                                                                               Page
                                                                                   LIFEAID STRATEGIC ACTION PLAN
poverty             counsel young      create jobs,          counseling           on poverty alleviation,
                    people on self     alleviate poverty,    organized or         self reliance, job
alleviation, self
                    reliance, job      be self reliant and   attended by          creation and job
reliance and        creation and       better job seekers.   young people.        seeking.
                    prepare them to
unemployment.
                    be better job
                    seekers.




                                                                                  Carry out trainings,                                                              X
                                                             Number of
                                                                                  capacity building                                         X   X   X   X   X   X
                                                             young people
                                                                                  workshops,                LifeAID
                                                             trained,
                                                                                  sensitizations and
                                                             sensitized, and
                                                                                  counseling.
                                                             counseled.
                                                                                  Support youth and
                                                                                  staff participation in
                                                                                                                                                                    X
                                                                                  national and              LifeAID                         X   X   X   X   X   X
                                                                                                                                        X
                                                                                  international poverty
                                                                                  alleviation, and self     partners
                                                                                  reliant programs.

                    Source and
                    publish
                    information on                           Number of            Develop programs                     Other
                    jobs, trainings,   Young people          information put      and strategies of         LifeAID    partners   300           X           X
                    internships,       have information      at the disposal of   sourcing and
                    scholarships,      necessary to          young people.        publishing
                    grants and         alleviate poverty                          information.




                                                                                                                                                                        6
                                                                                                                                                                        Page
                                                                                           LIFEAID STRATEGIC ACTION PLAN
funding for         and are free to        Number of
               poverty             exploit it.            young people         Source and publish
                                                                                                                                                     X
               alleviation and                            who exploit the      the information.         LifeAID              X   X   X   X   X   X
                                                                                                                         X
               self reliant                               information.
               projects.
               Source and
               develop             Young people           Number of            Elaborate programs
               financial           have financial         financial            and strategies of
               support             means at their         supports put at      sourcing financial       LifeAID
               strategies for      disposal to            the disposal of      support to poverty
               poverty             support their          young people.        alleviation and self
               alleviation and     various self reliant                        reliance and put at
               self reliance       projects.              Number of            the disposal of young
               projects.                                  young people         people.
                                                          benefitting from
                                                          the financial
                                                          supports.


                                                                               Elaborate an ICT
STRATEGIC
                                                          Types and            program, and offer       LifeAID
OBJECTIVE:                                                number of ICT        ICT trainings.
              Promote the use                             trainings offered.
Promote
              of Information and   Young people and                            Open and increase
information   Communication        the local                                   the number of ICT

sharing and   Technology (ICT)     community have         Number of            structures, facilitate                    X   X   X   X   X   X   X   X
              as a modern          access to and are      young people         and increase the
networking.   medium of            capable of             trained.             acquisition of ICTs
              information          exploiting the ICT                          especially computers,
              sharing and          for information                             the Internet, radio,
              communication.       exchange and           Number of ICT        and other digital and




                                                                                                                                                         7
                                   networking.            facilities put at    video.




                                                                                                                                                         Page
                                                                                         LIFEAID STRATEGIC ACTION PLAN
the disposal of
                                                    young people          Develop and support
                                                    and the local         the development of
                                                    community.            creative and                              X   X   X   X   X   X   X   X
                                                                          innovative measures   LifeAID
                                                    Number of             of information
                                                    information           exchange and
                                                    exchange and          networking.
                                                    networking
                                                    measures
                                                    developed or
                                                    exploited.

STRATEGIC                        Young people are
                 Develop         more engaged in                          Elaboration of        LifeAID
OBJECTIVE:
                 strategies to   succeeding in      Number of             educational support
Promote          support and     education.         educational           programs and          partners            X   X
                 encourage                          support               facilities.
education for
                 education.      More young         programs and
livelihood and                   people are         facilities offered.

development.                     succeeding in
                                 education.




                                                                                                                                                    8
                                                                                                                                                    Page
                                                                                    LIFEAID STRATEGIC ACTION PLAN
Number of
                                                         young people
                                                         who benefit from                                                               X   X   X   X   X   X   X
                                                         the support          Putting the programs
                                                         programs and         and facilities at the
                                                         facilities.          disposal of young
                                                                              people and executing
                                                         Number of            them.
                                                         young people
                                                         succeeding
                                                         through the
                                                         support
                                                         programs and
                                                         facilities.


                                           BLUE PRINT No 3: MANAGEMENT OF CONFLICT AND VIOLENCE

                Contribute to      Young people and      Number of            Elaboration of training             partners   FCFA
STRATEGIC       the prevention,    local communities     trainings,           programs on conflict,     LifeAID
                management         have a good           capacity             violence, and peace
OBJECTIVE:
                and resolution     knowledge of          buildings,           building; programs on
                of conflict,       conflict, violence,   sensitizations,      conflict, violence                                    X   X

Management      violence and       peace and             and counseling       prevention,
                build a peaceful   techniques of         offered on           management,
of Conflicts,
                society.           preventing and        conflict, violence   resolution; and peace
violence and                       resolving conflicts   and peace            building.




                                                                                                                                                                    9
                                                                                                                                                                    Page
                                                                                       LIFEAID STRATEGIC ACTION PLAN
Building               and violence and        building.
                       building peace.
peace.
                                                               Train, build
                       Young people and        Number of       capacities, sensitize                                                        X   X     X   X      X   X   X
                       the local community     conflicts and   and counsel young
                       now have mindsets       violence        people and the local
                       of peace and the        resolved and    community on
                       rate of conflict and    peace built.    conflict, violence and
                       violence are                            peace.
                       reduced
                       considerably.


                       Young people and
                       local community
                                                               Prevent, manage and
                       members now lead
                                                               resolve conflicts,                                                       X   X   X     X   X      X   X   X
                       peace and always
                                                               violence and build            LifeAID                  1.000
                       seek peaceful
                                                               peace.
                       means of resolving
                       their differences.


                       Conflicts and
                       violence prevented/
                       /managed/resolved,
                       thus conflicts and
                       violence are reduced,
                       unity and peace buil

                                         BLUE PRINT No 4: HEALTH AWARENESS AND ACTION
STRATEGIC   SPECIFIC         RESULT            INDICATORS           ACTIONS                                  OTHERS   COST                          TIME LAPSE




                                                                                                                              UR
                                                                                        AK




                                                                                                        DE
                                                                                              EH
                                                                                                   OL




                                                                                                                                   CE
                                                                                                                                        S




                                                                                                                                                                             10
                                                                                                                                                                             Page
                                                                        LIFEAID STRATEGIC ACTION PLAN
OBJECTIVE:     OBJECTIVE                                                                                               000




                                                                                                                                      2013

                                                                                                                                             2014

                                                                                                                                                    2015

                                                                                                                                                           2016

                                                                                                                                                                  2017

                                                                                                                                                                         2018

                                                                                                                                                                                2019
                                                                                                                               2012
                                                                                                                      (FCFA)

Promote the
                                 Young people and
maintenance
                                 local community
                                                      Types and
of good       Promote            members now live                       Organize awareness       LifeAID   partners
                                                      numbers of
health.       awareness on       more healthy lives                     campaigns,
                                                      awareness
              common             and behave in                          sensitizations, and
                                                      campaigns
              diseases and       ways that prevent                      counseling.
                                                      carried out.
              behavioral         common diseases
              aspects to fight   and sickness.                                                                                 X       X X          X      X       X X           X
              them.
                                                      Number of
                                 The prevalence
                                                      young people
                                 rate of common
                                                      and local
                                 diseases and
                                                      community
                                 sickness among
                                                      members
                                 young people and
                                                      involved or
                                 local community
                                                      affected by the
                                 members.
                                                      awareness
                                                      campaigns.


              Support the        The vulnerability    Numbers of
              implementation     of young people      primary health    Elaboration of primary   LifeAID
              of primary         and the local        care units        health care programs.                                  X       X X
              health care and    community            created and




                                                                                                                                                                                       11
                                                                                                                                                                                       Page
                                                                                LIFEAID STRATEGIC ACTION PLAN
contribute to   members to         number of
the rational    common diseases    patients          Operationalise

drug use.       and sickness are   consulted and     primary health care
                reduced.           counseled.        and drug use                            X   X X   X   X   X X   X
                                                     programs to support
                                   Number of         universal coverage
                                   health programs   and health service
                                   offered.          delivery.




                                                                                                                         12
                                                                                                                         Page
                                                             LIFEAID STRATEGIC ACTION PLAN

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Summary of Action Plan

  • 1. BLUE PRINT No 1: ORGANISATIONAL AND ADMINISTRATIVE DEVELOPMENT TIME LAPSE STAKEHOLDERS COST SOURCES SPECIFIC RESULT INDICATORS ACTIONS OTHERS 000 2012 2013 2014 2015 2016 2017 2018 2019 STRATEGIC OBJECTIVE (FCFA) OBJECTIVE: Reinforce the organisational Procedure manual Elaboration of LifeAID 200 X capacity of and code of ethics Procedure manual LifeAID available and the and Code of Ethics. Produce a actions of members LifeAID Procedure procedure manual and personnel handbook and and a code of including the Code of Ethics ethics for LifeAID. activities of lifeAID booklets are well organized to meet up with its targets. Production of LifeAID 400 X documents. 1 Page LIFEAID STRATEGIC ACTION PLAN
  • 2. Number and types Reinforce the Technical and of trainings, technical and managerial capacity building LifeAID managerial capacity of leaders workshops and capacities of is re-enforced and seminars offered or Trainings, capacity LifeAID’s steering there is efficiency in attended. building 10.000 X X X X X X X X committee the management of Workshops, partners members, and the affairs of Number and types seminars. staff. LifeAID. of training received by the various leaders and number of leaders trained. Partnerships Number of created, supports partnerships Prepare received and created. documents and LifeAID’s apply for LifeAID 1.000 personnel well Number of partnerships, X X X X X X X X Create motivated and partnership grants and funds. partnerships and their duties are programs executed seek support. well executed. and number of supports received Programs, from partners. projects and LifeAID activities executed Sign partnership properly and the agreements and Partners. 500 vision realized. receive grants, X X X X X X X X funds and 2 supports. Page LIFEAID STRATEGIC ACTION PLAN
  • 3. BLUE PRINT No 2: YOUTH EMPOWERMENT AND PUBLIC GOVERNANCE TIME LAPSE STAKEHOLDERS COST SOURCES STRATEGIC SPECIFIC OTHE RESULT INDICATORS ACTIONS 000 2012 2013 2014 2015 2016 2017 2018 2019 OBJECTIVE: OBJECTIVE RS (FCFA) Promote the 3 Page LIFEAID STRATEGIC ACTION PLAN
  • 4. participation Train, build of youths in capacities, decision sensitize and counsel young Numbers of Planning, elaboration LifeAID making. people on Young people trainings, and production of leadership, have the capacity building trainings, workshops, 200 X X governance, knowledge and workshops, counseling programs freedoms, technical capacity sensitizations, and syllabus. partners citizenship, necessary to organized or human rights participate, attended by and other social contribute and young people & influence decision through LifeAID. Carry out trainings, Un developmental making and the capacity building LifeAID system issues. development of workshops, 25.000 their society. sensitizations and X X X counseling. NGOs X X X X X Local authorities partners Support the LifeAID participation of young X people in national and Partners X X X X X X X international trainings and empowerment programs. 4 Page LIFEAID STRATEGIC ACTION PLAN
  • 5. Rights of children Numbers of Elaboration and Advocate for and youths are advocacies production of an LifeAID the rights of respected. carried out. advocacy program 150 X X children, young and plan. Partners people and their Young people Degree of participation in supported and increase in the decision making allowed to respect of rights and participate in . Execution of development of decision making Number of advocacy programs LifeAID NGOs their society. and development Young people and activities. X X X X X X X of their society. participating in Partners UN decision making. system Elaborate and LifeAID Support young produce support X people to fully Young people Number of programs and plans. integrate take up leadership young people in leadership positions. leadership positions. positions. Execute leadership LifeAID X integration programs X X X X X X and plans. STRATEGIC Number of Planning, elaboration OBJECTIVE: trainings, and production of Other Train, build Young people capacity trainings, workshops, LifeAID partners capacities, have the technical buildings, sensitizations, 500 X Promote sensitize and capacity it takes to sensitization and counseling programs X 5 Page LIFEAID STRATEGIC ACTION PLAN
  • 6. poverty counsel young create jobs, counseling on poverty alleviation, people on self alleviate poverty, organized or self reliance, job alleviation, self reliance, job be self reliant and attended by creation and job reliance and creation and better job seekers. young people. seeking. prepare them to unemployment. be better job seekers. Carry out trainings, X Number of capacity building X X X X X X young people workshops, LifeAID trained, sensitizations and sensitized, and counseling. counseled. Support youth and staff participation in X national and LifeAID X X X X X X X international poverty alleviation, and self partners reliant programs. Source and publish information on Number of Develop programs Other jobs, trainings, Young people information put and strategies of LifeAID partners 300 X X internships, have information at the disposal of sourcing and scholarships, necessary to young people. publishing grants and alleviate poverty information. 6 Page LIFEAID STRATEGIC ACTION PLAN
  • 7. funding for and are free to Number of poverty exploit it. young people Source and publish X alleviation and who exploit the the information. LifeAID X X X X X X X self reliant information. projects. Source and develop Young people Number of Elaborate programs financial have financial financial and strategies of support means at their supports put at sourcing financial LifeAID strategies for disposal to the disposal of support to poverty poverty support their young people. alleviation and self alleviation and various self reliant reliance and put at self reliance projects. Number of the disposal of young projects. young people people. benefitting from the financial supports. Elaborate an ICT STRATEGIC Types and program, and offer LifeAID OBJECTIVE: number of ICT ICT trainings. Promote the use trainings offered. Promote of Information and Young people and Open and increase information Communication the local the number of ICT sharing and Technology (ICT) community have Number of structures, facilitate X X X X X X X X as a modern access to and are young people and increase the networking. medium of capable of trained. acquisition of ICTs information exploiting the ICT especially computers, sharing and for information the Internet, radio, communication. exchange and Number of ICT and other digital and 7 networking. facilities put at video. Page LIFEAID STRATEGIC ACTION PLAN
  • 8. the disposal of young people Develop and support and the local the development of community. creative and X X X X X X X X innovative measures LifeAID Number of of information information exchange and exchange and networking. networking measures developed or exploited. STRATEGIC Young people are Develop more engaged in Elaboration of LifeAID OBJECTIVE: strategies to succeeding in Number of educational support Promote support and education. educational programs and partners X X encourage support facilities. education for education. More young programs and livelihood and people are facilities offered. development. succeeding in education. 8 Page LIFEAID STRATEGIC ACTION PLAN
  • 9. Number of young people who benefit from X X X X X X X the support Putting the programs programs and and facilities at the facilities. disposal of young people and executing Number of them. young people succeeding through the support programs and facilities. BLUE PRINT No 3: MANAGEMENT OF CONFLICT AND VIOLENCE Contribute to Young people and Number of Elaboration of training partners FCFA STRATEGIC the prevention, local communities trainings, programs on conflict, LifeAID management have a good capacity violence, and peace OBJECTIVE: and resolution knowledge of buildings, building; programs on of conflict, conflict, violence, sensitizations, conflict, violence X X Management violence and peace and and counseling prevention, build a peaceful techniques of offered on management, of Conflicts, society. preventing and conflict, violence resolution; and peace violence and resolving conflicts and peace building. 9 Page LIFEAID STRATEGIC ACTION PLAN
  • 10. Building and violence and building. building peace. peace. Train, build Young people and Number of capacities, sensitize X X X X X X X the local community conflicts and and counsel young now have mindsets violence people and the local of peace and the resolved and community on rate of conflict and peace built. conflict, violence and violence are peace. reduced considerably. Young people and local community Prevent, manage and members now lead resolve conflicts, X X X X X X X X peace and always violence and build LifeAID 1.000 seek peaceful peace. means of resolving their differences. Conflicts and violence prevented/ /managed/resolved, thus conflicts and violence are reduced, unity and peace buil BLUE PRINT No 4: HEALTH AWARENESS AND ACTION STRATEGIC SPECIFIC RESULT INDICATORS ACTIONS OTHERS COST TIME LAPSE UR AK DE EH OL CE S 10 Page LIFEAID STRATEGIC ACTION PLAN
  • 11. OBJECTIVE: OBJECTIVE 000 2013 2014 2015 2016 2017 2018 2019 2012 (FCFA) Promote the Young people and maintenance local community Types and of good Promote members now live Organize awareness LifeAID partners numbers of health. awareness on more healthy lives campaigns, awareness common and behave in sensitizations, and campaigns diseases and ways that prevent counseling. carried out. behavioral common diseases aspects to fight and sickness. X X X X X X X X them. Number of The prevalence young people rate of common and local diseases and community sickness among members young people and involved or local community affected by the members. awareness campaigns. Support the The vulnerability Numbers of implementation of young people primary health Elaboration of primary LifeAID of primary and the local care units health care programs. X X X health care and community created and 11 Page LIFEAID STRATEGIC ACTION PLAN
  • 12. contribute to members to number of the rational common diseases patients Operationalise drug use. and sickness are consulted and primary health care reduced. counseled. and drug use X X X X X X X X programs to support Number of universal coverage health programs and health service offered. delivery. 12 Page LIFEAID STRATEGIC ACTION PLAN