Aids 2031 Costs and Financing Working Group uPDATE

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Aids 2031Costs and Financing Working Group
uPDATE
Steering Committee Meeting London, 7-8 October
2008

• Callisto Madavo, David de Ferranti, Robert Hecht

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Aide Memoire our workstreams

• Long-Term Resource Needs estimate resource
  requirements and future expenditures, given
  assumed trends in the epidemic and a range of
  scenarios
• Resource Allocation - Use existing evidence and
  tools to explore short/medium term priority
  setting approaches and allocation decisions that
  could maximize l-t benefits
• Resource Mobilization Analyze trends,
  prospects, and opportunities for robust,
  equitable, sustainable, and efficient financing
  of the global response to the epidemic between
  now and 2031
• Country Case Studies Conduct two case studies
  that apply at national level the global costing,
  priority-setting, and financial mobilization tools

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What have we accomplished so far?

• Resource needs
• GRNE model extended to 2031
• Four scenario families tentatively defined
• 4 other background papers under way
• Allocation and Financing
• 10 background studies defined, 5 started
• Review meeting January 2009
• Country case studies
• Cambodia and Zambia selected
• Launch in Oct-Nov

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Timeline Costs and Financing WG
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Possible dissemination activities

• Meetings
• South African AIDS conference (April 2009)
• IHEA Biannual conference (June 2009)
• International AIDS Society (July 2009)
• Congress on AIDS in Asia (August 2009)
• IAEN/URGE (mid-2009)
• Youth, NGO events?
• Workshops in case study countries
• Journal articles
• Working papers series and monograph

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Collaboration with other WGs

• Attended meetings of the ST, Programmatic WGs
• Joint work with Social Drivers WG on mapping,
  costing structural interventions
• Consultations/advice from Hyperendemics,
  Emerging countries WGs on country case studies
• Ongoing work with Epi Modeling WG to harmonize
  data and projections

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Questions, requests for SC colleagues

• Help on background papers studies, data we can
  tap into?
• Comments on l-t resource needs scenarios are
  these the likely futures of the epidemic? what
  are we missing?
• Inputs for resource needs projections (Epi,
  Social Drivers, Programmatic, ST, others) unit
  costs and coverage?
• Advice on joint, separate outreach and
  dissemination with whom should we be discussing
  draft findings? where do we go next year with
  the emerging messages?