“Make FDC more financially sustainable”
Objective 3.1
| Objective 3.1: Strengthen FDC’s ability to raise funds for its programmes, un-earmarked funds and its endowment. | |
| Result: Policies and Strategies for financial sustainability established | |
| Indicators: | Actions: |
| 1. All funds required for the planned program and operating budget are raised; |
• Conception and implementation of a financial sustainability policy; • Funds received from funding sources are diversified and balanced (strategies on resource mobilization, communication and image; investment strategy that produces returns on the endowment; promotion of corporate social responsibility, promotion of strategic partnerships). |
| 2. % of programme and operating budget obtained from different sources (e.g. proportion per donor <30-40%) | |
Objective 3.2
| Objective 3.2: To make the endowment grow. | |
| Result: Increased % return on investments. | |
| Indicators: | Actions: |
| 1. % return on investments to strengthen the endowment; |
• Strengthen the endowment and investment management structure. • Generate returns on the endowment. • Implement the Strategic Investment Plan. • Invest in generating returns from the FDC endowment and other investment alternatives. |
