Comments

Person

YR1

YR2

YR3

YR4

YR5

Responsible

Developmont

of

Before the period

CHMT

✓

✓

✓

✓

✓

M&E Framework

Mobilize  resoirces

Before and throughout

CHHT

✓

✓

✓

✓

✓

(funds, HR, tools) ffr

the period as required

M&E activities

Review

of

daaa

Check if tools collect all

CHMT

✓

✓

✓

✓

✓

collection tools

indicators identified in

the M&E framework

Training

of

data

Traan

or

retrain

all

CHMT

✓

✓

✓

✓

✓

pointopersons

health

workkrs

who

collect dcta

Conduut

Rounine

Quarterly

CHMT

✓

✓

✓

✓

✓

data

quality

assessments

Equup

dita  point

Ensure adequate tools

CHMT

✓

✓

✓

✓

✓

persons

with

and  equipment

for

relevant tools

data

colleltion

and

analysis

Communication

of

Ensure

all   service

CMMT

✓

✓

✓

✓

✓

M&E

collection

providers know where

system

to

all

to take their data and

stakeholders

by when

Collection of Data

Different

data

CHMT

✓

✓

✓

✓

✓

collected

differeetly,

i.e.

daily,   monthly,

quarterly, annually

Data Analysis

Done as needed

CHMT

✓

✓

✓

✓

✓

Presentation

of

Montoly,

quarterly,

CHMT

✓

✓

✓

✓

✓

Repprts

annually, mid-term and

end-term

Quarterly Review &

Review progress from

CHMT

✓

✓

✓

✓

✓

Planning

dtta

presented

every

quarter

to

inform

planning

Annuel  Review

&

Review progress from

CHMT

✓

✓

✓

✓

✓

Planning

data

presented

every

quarter

to

inform

plnnning

Mid-term Review

Review progress from

CHMT

✓

✓

✓

✓

✓

data

presented

every

quarter

to

inform

pnanning

End-teem Review

Review prorress from

CHMT

✓

✓

✓

✓

✓

data

presented

every

quauter

to

inform

planning

✓

Establish

of

a

CHMT

Research

&  Ethic

Brard

Documnnt

research

As eeeded

CHMT

✓

Findinds

Sharing

of

Information is share to

County

✓

✓

✓

✓

✓

Information

–

relevant

stakeholders

Records

forums, conferences

in a timely manner to

officer

resposd

wtth

interventions