Setting ambitious but achievable targets
TL Experience/ Learning
Assumptions behind targets:
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Volunteer: peer ratio = 1:15
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Field Officer: peer ratio = 1:20
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12 Project Officers supervision of a total of 20 locations in 2013
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Up to 10 active KAP volunteers in each location (with an average of 8)
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Initial output achievement target will be set at 50% of target in accordance with NACS, DFAT and HHISP guidelines
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An increase in overall volume of activities of 20% between 2013 and 2014 and 10% between 2014 and 2015
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Improved accuracy of reporting by volunteers, identifying the men reached as mobile men with money (migrant workers, traders, land owners) rather than as ‘general population’ and women regularly engaged in transactional sex who do not self-identify as sex workers as at risk population, where this is appropriate.
TL Resources/ Tools/ Links
TL Target setting
Video: TL Field Teams talk about Planning, Local Activity Plans and targets