The documented challenge
PlanoMate supports the Community Development Fund and national stakeholders as Kosovo prepares HIV and TB services for the post-Global Fund period. The work combines financial, institutional and programmatic transition planning.
How the work is structured
- Review financing, policy, institutional and service-continuity risks with public institutions, civil society and development partners.
- Facilitate structured consultations and SWOT analysis to surface dependencies, responsibilities and transition choices.
- Coach civil-society leadership on public-funding readiness, compliance, procurement and diversified resource mobilization.
Documented outputs
- Transition and sustainability planning framework
- Institutional and financing risk analysis
- Capacity-building and resource-mobilization support
How progress is assessed
- Clarity of future financing responsibilities
- Institutional readiness for transition actions
- Continuity risks identified and assigned
The decision focus
The work supports a coordinated decision on how services, financing responsibilities and institutional capacity should evolve as external funding changes.
Evidence base: Policy and financing evidence, programme documentation, stakeholder consultations and organizational capacity assessments.