Treatment

update

Strategic Plan March 2013

 Vision: All HIV+ people living fully productive lives

free from stigma and discrimination.

 Mission: Peer support and advocacy for HIV+ people.

 Goal:

 Be the leading support and advocacy network for people

living with HIV.

 Fearless in defending the rights of people living with

HIV.

 An effective lobby group in driving positive policy for

people living with HIV

 Objectives:

 Demonstrate excellence in outcomes and efficiency

(communication, customer service, policies).

 Develop innovative approaches to delivering our services.

 Promote active stakeholder relationships (including alliances

and joint ventures).

 Secure an effective funding stream.

 Guiding Principles:

 Active in our communities.

 Progressive in promoting the rights of people living with HIV.

 Current and practical in seeking out new treatments

Body Positive Members

Funding

 Annual Revenue ~600k

 150k from Ministry of Health (3 Year Contract)

 Grants (One time – project based)

 Lotteries

 COGS

 GABA

 NZAF

 Pharmaceutical support

 Community support

Organizational

Sustainability

Deliverables - MOH

 Building knowledge and skills of people living with

and affected by HIV

 Supporting to lead, participate and deliver

programmes that change discriminatory attitudes

toward HIV

 Promote equity and challenge discriminatory practices

by working with organizations

 Increase active partnerships to enable joint planning

and promote best practice

 Create an increase in public health workers with skills

and knowledge of effective public health strategies.