NAB STRATEGIC PLAN FOR 2013

S/N / KEY PERFORMANCE AREA / STRATEGIC OBJECTIVES / KEY ACTIVITIES / DETAILS / TIMELINE / BUDGET
MEMBERSHIP / FACILITATE EMPLOYMENT FOR MEMBERS / i. establish a data bank of unemployed members
ii. facilitate a workshop in 2 geopolitical zone on employability skills
iii. identify employers in public and private sectors for partnership / A 30-day workshop for members in six geopolitical zones / i.Jan-Mar
ii.jul-Nov
iii.Apr-Jun / 9,860,000
i.Prepare selected member for access to finance
ii. Identify 5 MFIs
iii. Partner with MFIs for loan disbursement to members / identifying and partnering with existing MFIs in each of the thirty-six states and FCT for loan disbursement to members. / I.June
ii. Jan-Mar
iii. May / 3,700,000
FACILITATING BRAILLE LITERACY AND ADULT EDUCATION OF MEMBERS / a. facilitate inclusive education for adventitious blind and partially sighted members
i. Establish a database of adventitious members
ii. Facilitate Braille literacy Training for 70 members in north-west geopolitical zone / Creating a database of Adventitious members in Nigeria.
A 2-month workshop in North-West Nigeria to train 70 members on Braille literacy / i.jan-mar
ii.sept-oct
b. Organize an annual Braille reading and writing competitions / 20 Contestants, 1st prize 100,000, 2nd prize 50,000, 3rd prize 30,000, 10 consolation prizes 10,000 each / Jun-Oct / 1,280,000
FACILITATE THE ACQUISATION OF DAILY LEAVING, MOBILITY AND ORIENTATION SKILLS / Train and equip 100 members on daily living, mobility and orientation skills in two geo-political zone / Partner with Joy Eye Care Foundation; Partner with NDDC / Jul-Nov / 3,700,000
FACILITATE THE PARTICIPATION OF MEMBERS IN GOVERNANCE AND POLITICAL PROCESSES / a. facilitate TOT for 185 members on the rights to political participation in partnership with INEC, IRI, IFES and other relevant agencies / Put out proposals; partner with relevant agencies. / Jul / 2,127,000
b. facilitate sensitization of members at the grassroots through the participants in the TOT on their rights to political participation by 2013 / Participants from the TOT should train those at the grassroots and send report back to the secretariat / Aug/Sept / 3,700,000
PARTNER WITH RELEVANT AGENCIES FOR THE DOMESTICATION AND IMPLEMENTATION OF THE UN-CRPD AND OTHER LEGISLATIONS / Partner with other relevant agencies to lobby for the implementation of the UNCRPD / Partner with National Assembly, Public Sector Reform Units, Head of Services, Civil liberty Societies in lobbying for the implementation of the UNCRPD in Nigeria through bi-annual workshop/seminar / Jan/Feb / 8,000,000
to organize a workshop annually to sensitize stakeholders on the rights of blind and partially sighted persons to social inclusion in the area of health, information and education respectively / Partner with donor agencies will working with other disability groups in Nigeria / Oct/Nov / 8,000,000
WOMEN AND CHILDREN / FACILITATE ACCESS TO QUALITY BASIC EDUCATION FOR BLIND AND PARTIAL SIGHTED WOMEN AND CHILDREN / train 20 teachers of blind and partially sighted women and children on Braille, daily living, mobility and orientation skills in north-west geo-political zone / A 20-day workshop / Aug / 2,270,000
facilitate the provision of educational materials and equipment for 30 blind and partially sighted women and children in north-west geo-political zone / Sept / 4,500,000
identify existing scholarship program by 2013 / Jan/Feb / 45,000
advocate and facilitate for the inclusion of 50 blind and partially sighted women and children in scholarship programs by 2013 / 100,000
FACILITATES EQUITABLE PARTICIPATION OF WOMEN IN PROGRAMS AND ACTIVITIES / establish a database of blind and partially sighted women and children and mobilize them to participate in nab and community programs in Nigeria / Create a database / Jan-Mar / 100,000
lobby for atleast 30% inclusion of blind and partially sighted women and children in programs and activities at all level / On-going / 0
create a capacity building forum for the participation of blind and partially sighted women and children in nab’s leadership / Organize skill acquisition programs Too build the leadership capacities of blind and partial sighted women and girls / Jul-Sept / 7,800,000
FACILITATE ACCESS TO HIV/AIDS, REPRODUCTIVE AND OTHER HEALTH SERVICES / organize a TOT on HIV/AIDS, reproductive and other health issues for women leaders / Nov / 700,000
mobilize blind and partially sighted women and children to get regularly tested and participate in the campaign against hiv/aids through bulk SMS, Braille leaflets, media, etc / Apr-Jun / 2,070,000
organize advocacy programs with relevant MDAs for access to health care for blind and partially sighted women and children / Feb / 4,000,000
ORGANISATIONAL DEVELOPMENT / MAINTAINING A FUNCTIONAL SECRETATRIAT FOR NAB / develop operational policies and procedures / Hire an HR consultant / Jan/Feb / 100,000
Office Rent / Pay rent / Apr / 600,000
Administrative Cost / Pay Salaries, Insurance, Pensions, Tax, legal, Audit, Utilities, logistic, 3 Workstations, colour printed, Braille Embosser, furniture and office fittings / On-going / 5,000,000
Place and Retrain Staff / Capacity training for staff / 780,000
Facilitate the procurement of land by 2013 / Proposal to State Governors and well meaning individuals / 200,000
STRENGHTENING GOVERNANCE AND THE LEADERSHIP OF NAB AT ALL LEVEL / facilitate a comprehensive leadership skills for national executive members / A 5-day workshop / Apr / 4,000,000
convene two meetings of board members / Feb & Oct / 1,700,000
FACILITATE AWARENESS CREATION THROUGH PARTNERSHIP WITH MEDIA AND OTHER RELEVANTS AGENCIES / Publish a bi-annual newsletter / Newsletter in all format / Mar & Sept. / 600,000
participate in atleast one relevant media programme per quarter / Print, Press release, Radio, television and Satelite TV / Mar, June, Oct & Dec / 1,200,000
observe international white cane day celebration / Road Show/Walk/Talk/Awareness on Blindness and the use of guide cane / Oct / 7,130,000
TO MOBILIZE RESOURCES FOR NAB PROGRAMS AND ACTIVITIES / undertake two major fund-raising activity / Feb & Jul / 2,000,000
collect membership dues from state / On-going / 0
facilitate partnership with 5 donor agencies in support of nab 2013/2014 / On-going / 250,000
YOUTHS / FACILITATE THE PARTICIPATION OF YOUTHS IN SPORTING ACTIVITIES / To facilitate partnership with the federal/state ministries of sport s to promote participation of blind and partially sighted youths in special sport at national and international sporting events. / Sending Proposals, workshop and courtesy visit to MDAs seeking partnership and development plan / On-going / 2,500,000
To facilitate training of 50 blind and partially sighted youths in sporting activities / Dec / 1,000,000
PROMOTE ACCESS TO ICT SKILLS AND ASSISTIVE TECHNOLOGY / To provide latest information to our members on new assistive technology / SMS, websites, emailing, group meetings newsletter / On-going / 125,000
To organise computer and internet training programmes for 100 youths / A 30-day workshop in two geo-political zone / Jun & Sept / 6,000,000
To partner with 30 café operators in Lagos and Jos to make their services accessible to blind youths / Jun / 300,000
PROMOTING YOUTH MENTORSHIP AND COMMUNITY PARTICIPATION / identify 4 community based youth societies in one tertiary institution in each geopolitical zone / On-going / 100,000
facilitate the participation of 20 Blind and partially sighted youths in community based youth societies in each geopolitical zone / On-going / 200,000
To organise 5 career development programs for blind and partially sighted students in secondary school in south-west / Lagos, Oyo, Ogun, Ondo and Osun States / On-going / 500,000
publish articles in nab bullet-in to inculcate morals among blind and partially sighted youths / Mar & Sept / 0

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