Workshop Agenda

​​​​DAY 1: Monday November 5, 2018

Pre-meeting registration 
8:30 AM – 9:00 AM

Pre-meeting Registration

(incl. software installation if needed)

 
Getting startedFacilitator
9:00 AM – 9:30 AMWelcome and Introductions, Review AgendaIlker Dastan/EMRO
9:30 AM –10:00 AMWHO recommendations for NCD strategies and interventionsNasim Pourghazian
10:00 AM –10:30 AMBreak 
10:30 AM –10:45 AMProcess of developing a country investment case and what we will cover in this workshopMelanie Bertram
10:45 AM -11:30 AMPresentation 1: OneHealth Tool Overview: What can the tool do, where are we headingKarin Steinberg
11:30 AM– 12:00 PMExercise 1: Creating a OHT projection fileHands-on
12:00 AM– 12:30 PMPresentation 2: Overview of Configuration options, Health Services and programme optionsKarin Steinberg
12:30 PM – 1:30 PMLunch  
1:30 PM – 2:30 PMExercise 2:  Editing OneHealth Tool setup and inputs (part a: editing programmes and interventions; part b:  editing health system setup)Hands-on
2:30 PM – 3:30 PMPresentation 3: Reviewing demographic and epidemiological information; + sourcing local dataMelanie Bertram
 3:30 PM – 4:00 PMBreak 

4:00 PM – 5:00 PM

 

Exercise 3: Understanding the underlying demographic projectionHands-on
HomeworkReview summary outputs in an example OHT file  

 


DAY 2: Tuesday November 6, 2018

Intervention Burden, Intervention CostingFacilitator
8:30 AM – 8:45 AMHome work, brief feedbackKarin Steinberg
8:45 AM – 9:15 AMPresentation 4: Target population, PIN and coverageKarin Steinberg
9:15 AM – 10:15 AMExercise 4: Calculating the PIN and coverage targetsHands-on
10:15AM –10:30 AMBreak 
10:30 AM – 11:00 AMPresentation 5: Intervention costing: Treatment Inputs Ilker Dastan
11:00 AM – 12:00 PMExercise 5: Intervention inputs Hands-on
12:00 PM – 1:00 PMLunch 
1:00 PM – 1:45 PM

Presentation 6: Programme costing and NCD policy interventions​

Melanie Bertram
1:45 PM – 3:00 PMExercise 6: Programme costing and NCD policy interventions Hands-on
3:00 PM – 3:30 PMBreak 
3:30 PM – 4:00 PMPresentation 7: NCD Impact modellingMelanie Bertram
4:00 PM – 5:00 PMExercise 7: Impact modules with focus on NCDsHands-on



DAY 3: Wednesday November 7, 2018 

Impact modelsHealth systems modules and results interpretationFacilitator
8:30 AM – 9:00 AMPresentation 8: Introduction to Health System Modules: Human Resources for HealthKarin Steinberg
9:00 AM – 09:45 AMExercise 8: Human Resources for HealthHands-on
09:45 AM -10:00 AMBreak 
10:00 AM – 10:30 AM

Presentation 9: Introduction to Infrastructure and Equipment

Ilker Dastan
10:30 AM –11:00 AM

Exercise 9: Infrastructure and Equipment​

Hands-on
11:00 AM –11:30 AM​
Presentation 10: Introduction to Logistics and Commodity projectionsKarin Steinberg
11:30 AM –12:00 AMExercise 10: Logistics, adding supplies, changing pricesHands-on
12:00 PM – 1:00 PMLunch  
 Results interpretation
1:00 PM – 2:00 PM

Presentation 11:  

a. Recap: how modules fit together across the tool, discussion

b. Processes for Critical Review and Quality Assurance 

Karin Steinberg

2:00 PM – 3:00 PM

Exercise 11: Projection Review 
Hands-on
3:00 AM -3:30 PMBreak 

3:30 PM – 4:00 PM

 

Presentation 12: Financial Space/ Affordability;  Scenario analysis and prioritization Karin Steinberg / Ilker Dastan

4:00 PM – 5:00 PM

Exercise 12: Scenario analysis and prioritization 
Hands-on



DAY 4: Thursday November 8, 2018​

Bringing the evidence together for Investment CasesFacilitator
9:00 AM – 9:30 AMPresentation 13: Calculating economic burden and ROI

 Melanie Bertram / Ilker Dastan

9:30 AM – 10:30 AM
Exercise 13 Economic burden and ROIHands-on
10:30 AM  11:00 AMBreak 
11:00 AM – 11:30 AMExtracting data for investment cases: reviewing the ROI calculations Melanie Bertram
11:30 AM – 12:30 PMCountry case study: group workHands-on
12:30 PM – 1:30 PMLunch  
1:30 PM – 2:00 PMDiscussion on case studyMelanie Bertram
2:30 PM – 3:00 PMLinking back to the session on scenarios and prioritization, how to set up an Investment Case for NCDs to compare different scenarios? How would you use the tool? DiscussionMelanie Bertram
2:30 PM – 3:00 PMStakeholder engagement in countries for developing NCD action plansNasim Pourghazian / Ilker Dastan
3:00 PM  3:30 PMBreak 
3:30 PM – 4:00 PMRemaining questions on parking lot,   Q&AIlker Dastan / Melanie Bertram
4:00 PM – 4:30 PM

Discussion of skills reinforcement, network support,

Wrap up and closure

Nasim Pourghazian / Ilker Dastan


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