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Workplan Tracking Measures

In addition to impact, outcome and coverage indicators, the Performance Framework includes the Workplan Tracking Measures (WPTMs). These are qualitative milestones and/or input/process measures with numeric targets that are to be included for modules and interventions that do not have suitable coverage/output indicators to measure progress over the grant implementation period.

Each WPTM is linked to a specific intervention supported by the grant and comprises specific milestones or targets, each with specific timelines. WPTMs are also recommended when the module/ intervention budget constitutes ≥30 percent of the component budget. This is most often the case in regional grants and other grants that include modules related to, for example: Community Systems Strengthening (CSS), removing legal barriers to access, some interventions related to Health Systems Strengthening (HSS), and interventions addressing gender inequalities, Reproductive, Maternal, Newborn and Child Health (RMNCH) linkages, gender-based violence, or any other disease-specific interventions. The WPTMs are agreed between the country and the GF Country Team and are included in the Performance Framework template.

For Global Fund grants which do not have coverage indicators, the WPTM will be used to monitor and assess grant performance.

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