DAY 1: Monday November 5, 2018
Pre-meeting registration
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| 8:30 AM – 9:00 AM | Pre-meeting Registration (incl. software installation if needed) |
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| Getting started | Facilitator
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| 9:00 AM – 9:30 AM | Welcome and Introductions, Review Agenda | Ilker Dastan/EMRO
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| 9:30 AM –10:00 AM | WHO recommendations for NCD strategies and interventions | Nasim Pourghazian
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| 10:00 AM –10:30 AM | Break | |
| 10:30 AM –10:45 AM | Process of developing a country investment case and what we will cover in this workshop | Melanie Bertram
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| 10:45 AM -11:30 AM | Presentation 1: OneHealth Tool Overview: What can the tool do, where are we heading | Karin Steinberg
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| 11:30 AM– 12:00 PM | Exercise 1: Creating a OHT projection file | Hands-on |
| 12:00 AM– 12:30 PM | Presentation 2: Overview of Configuration options, Health Services and programme options | Karin Steinberg
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| 12:30 PM – 1:30 PM | Lunch | |
| 1:30 PM – 2:30 PM | Exercise 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 PM | Presentation 3: Reviewing demographic and epidemiological information; + sourcing local data | Melanie Bertram
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| 3:30 PM – 4:00 PM | Break | |
4:00 PM – 5:00 PM | Exercise 3: Understanding the underlying demographic projection | Hands-on |
| Homework | Review summary outputs in an example OHT file
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DAY 2: Tuesday November 6, 2018
| Intervention Burden, Intervention Costing | Facilitator |
| 8:30 AM – 8:45 AM | Home work, brief feedback | Karin Steinberg
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| 8:45 AM – 9:15 AM | Presentation 4: Target population, PIN and coverage | Karin Steinberg
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| 9:15 AM – 10:15 AM | Exercise 4: Calculating the PIN and coverage targets | Hands-on |
| 10:15AM –10:30 AM | Break | |
| 10:30 AM – 11:00 AM | Presentation 5: Intervention costing: Treatment Inputs | Ilker Dastan
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| 11:00 AM – 12:00 PM | Exercise 5: Intervention inputs | Hands-on |
| 12:00 PM – 1:00 PM | Lunch | |
| 1:00 PM – 1:45 PM | Presentation 6: Programme costing and NCD policy interventions
| Melanie Bertram
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| 1:45 PM – 3:00 PM | Exercise 6: Programme costing and NCD policy interventions | Hands-on |
| 3:00 PM – 3:30 PM | Break | |
| 3:30 PM – 4:00 PM | Presentation 7: NCD Impact modelling | Melanie Bertram
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| 4:00 PM – 5:00 PM | Exercise 7: Impact modules with focus on NCDs | Hands-on |
DAY 3: Wednesday November 7, 2018
| Impact models | Health systems modules and results interpretation | Facilitator |
| 8:30 AM – 9:00 AM | Presentation 8: Introduction to Health System Modules: Human Resources for Health | Karin Steinberg
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| 9:00 AM – 09:45 AM | Exercise 8: Human Resources for Health | Hands-on |
| 09:45 AM -10:00 AM | Break | |
| 10:00 AM – 10:30 AM | Presentation 9: Introduction to Infrastructure and Equipment
| Ilker Dastan
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| 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 projections | Karin Steinberg
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| 11:30 AM –12:00 AM | Exercise 10: Logistics, adding supplies, changing prices | Hands-on |
| 12:00 PM – 1:00 PM | Lunch | |
Results interpretation
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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
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2:00 PM – 3:00 PM
| Exercise 11: Projection Review
| Hands-on |
| 3:00 AM -3:30 PM | Break | |
3:30 PM – 4:00 PM | Presentation 12: Financial Space/ Affordability; Scenario analysis and prioritization | Karin Steinberg / Ilker Dastan
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4:00 PM – 5:00 PM
| Exercise 12: Scenario analysis and prioritization
| Hands-on
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DAY 4: Thursday November 8, 2018
| Bringing the evidence together for Investment Cases | | Facilitator |
| 9:00 AM – 9:30 AM | Presentation 13: Calculating economic burden and ROI
| Melanie Bertram / Ilker Dastan |
9:30 AM – 10:30 AM
| Exercise 13 Economic burden and ROI | Hands-on |
| 10:30 AM – 11:00 AM | Break | |
| 11:00 AM – 11:30 AM | Extracting data for investment cases: reviewing the ROI calculations | Melanie Bertram
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| 11:30 AM – 12:30 PM | Country case study: group work | Hands-on |
| 12:30 PM – 1:30 PM | Lunch | |
| 1:30 PM – 2:00 PM | Discussion on case study | Melanie Bertram
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| 2:30 PM – 3:00 PM | Linking 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? Discussion | Melanie Bertram
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| 2:30 PM – 3:00 PM | Stakeholder engagement in countries for developing NCD action plans | Nasim Pourghazian / Ilker Dastan
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| 3:00 PM – 3:30 PM | Break | |
| 3:30 PM – 4:00 PM | Remaining questions on parking lot, Q&A | Ilker Dastan / Melanie Bertram
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4:00 PM – 4:30 PM
| Discussion of skills reinforcement, network support, Wrap up and closure
| Nasim Pourghazian / Ilker Dastan
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