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Repositioning HIV Support Organizations to respond to Changing Needs of Donors and Clients – The Mildmay Uganda Experience Edith Akankwasa, Barbara Mukasa Mary Odiit, Caroline Macleod, Yvonne Karamagi and Esther Kawuma, Mildmay Uganda • Transitioning care, support, & treatment services for adolescents living with HIV Mildmay Uganda: Program Context •Mildmay Uganda (MUg) is supporting more than 53000 PLHIV and providing technical support to sixteen (16) districts in the Central region of Uganda for comprehensive HIV services delivery as part of an integrated District Health System. • Mug is a registered institution of higher education with a license from National Council of Higher Education and has trained over 30,000 health care workers in various capacity areas from Uganda, and the region. Mildmay Uganda: Program Context •In 2011, MUg with support from RATN through the Comprehensive Results Based Management Capacity Building for HIV/AIDS Service Organizations project (RECABASO), undertook a capacity assessment. • Results of the assessment showed that one of the major challenges in the strategic direction of MUg was overdependence on one donor - up to 92%. • There was need to improve programme sustainability through diverse resource mobilization. •Central to resource mobilization is the need to understand the environment in which the organisation operates in terms of competition, donor priorities and other market forces. Project description •The project was designed, implemented and evaluated using the Results based management (RBM) approach. Development of the Terms of reference for the consultant was done through a consultative project involving management and key staff. •The main objective of the project was to assess the needs of the different markets; government and NGOs, corporate companies and individuals with the view of developing a marketing plan to address their demands. •This would Increase the organization’s funding base and reduce over reliance on one major donor. • Detailed qualitative data collection tools were developed and discussed with a team of staff. •A list of respondents was generated and categorized into Donors, corporate clients and individuals. • As part of information gathering, a desk review of various documents was conducted. Content and thematic analysis of information gathered was done. Results •A market survey report developed -highlighting the needs of clients and MUg’s alignment to key stakeholder interests, as well as donor focus and competitor analysis - MUg’s competitors mapped onto a “market space” and competitive advantage ascertained. •Gaps existing within MUg in terms of client and donor focus described. •A marketing strategy which critically analyzes the various options available and provides strategic choices for MUg was developed. •The strategy addresses the specific identified needs, taking into account the environment in which MUg operates. Results • The marketing survey report and strategy has been disseminated at various levels; first to the directors through a presentation by the consultant, to senior managers through a presentation by the directors and to staff through a meeting. • Action plans with clear targets, indicators and timelines have been developed and implementation has begun. Lessons learnt •To stay relevant, organisations need to regularly examine the needs of their clients including donors and corporate. • The organisational communication needs to be actively managed as it plays an important part in maintaining and attracting new funding. •It is important to adopt a results based approach in all aspects of organizational work – for this particular project, results were realized in a relatively shorter time as compared to previous projects, mainly because the focus was on results. Acknowledgment & disclaimer This work is supported by Cooperative Agreement Number 1UG2GPS002909-01from The Centers for Disease Control and Prevention (CDC) *The contents of this presentation are solely the responsibility of the authors and do not necessarily represent the official views of the CDC and the other supporter