Objective

Action

Budget

Time-Frame

Expected Impact

1. Retreat /  Executive Meeting

Engage a facilitator on the separation of powers between the Executive and Secretariat, Input of Network activities and USA/global partnerships

 M6 230

 January

Clearly defined roles between the Secretariat and the Executive and better understanding of Network programs for 2006

2.Consultations

Introduction of JHAH Network to the Community Councils at District Levels

 M15 500

 1^st Feb-30^th March

Develop a closer working relationship and understanding of each other for more effective results.

3. Study tour to Cameroon

Send Phakisi and Cindy to Cameroon for exposure to another JHAH Network.

 Sponsored by PCUSA  (Gift)

 4^th March- 20^th March

Two delegates to be capacitated in process.

4.Registration of Amendments  and translation of  Constitution to Sesotho

Registration of Amendments and translation of the Constitution

 M2,000

 1^st Feb-30March

Sesotho version of the JHAH Constitution with amendments.

5.First quarter reporting and presentation of the next quarter’s  plan

Executive Committee Meeting

 M3 050

31^ST March -1^st April

Recommendations and direction from the Executive.