Zimbabwe Human Rights Commission Strategic Plan 2015-2020 Outcome description Outputs 2. Mobilisation of resources - Adequate 2A. financial and technical support rendered to Mobilisation Committee within ZHRC Establish Indicator dedicated Resource Resource Mobilisation Committee in place Timeline ES/Deputy 2016 Secretary ZHRC by government and cooperating partners to yield a well-resourced institution Lead Responsibility Executive Finance and Administration (“DESFA”) 2B. Internal funding policy Optimal funding structure in with capacity to fulfill its mandate. ES/DESFA 2016 ES/DESFA Annually ES/DESFA/Deputy 2015/6 place 2C. Obtain budget support from Budget submitted Government government for approval 2D. Programmatic support received from Programmes funded donors and cooperating partners to Executive Secretary Programmes (“DESP”) 2E. Basket fund for remedies Basket fund in place ES/DESFA 2017 ACTIVITIES 2A. Establish a dedicated Resource Mobilisation and Sustainability Committee responsible for developing alternative and innovative funding 2016 mechanisms and canvassing different developmental partners and sources in an effort to attain a sustainable resourcing structure for ZHRC 2A. Develop Resource Mobilisation Plan that outlines the operational strategy for the Committee. 2B. Develop internal funding policy that provides balance between internal (Government/Treasury) and external (donors/cooperating partners) funding 2016 Annually sources. Policy approved by Commission 2C. Prepare comprehensive budget outlining the capital expenditure budget (infrastructure and tools of trade), the recurrent expenditure budget (operational Annually expenses) and the programmes and projects budget for the ZHRC and submit to Treasury for funding 2C. Review budget in line with allocations and redistribute accordingly, in line with funding policy Annually 2D. Generate donor/cooperating partner database and actively canvass for funding support from donors and cooperating partners in the database Ongoing 2D. Implement programmes in line with available resources and funding policy Ongoing 2E. Lobby government to establish a Basket Fund through which to mobilise a pool of financial resources to support the payment of financial remedies by the State, where appropriate 49 2017