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Planning and Allocations Committee minutes

Integrated Plan (2022-2026)
Minnesota and Minneapolis - St. Paul TGA Integrated Plan for 2022-2026

Integrated Plan (2017-2021)
Minnesota and TGA Integrated HIV Prevention and Care Plan 2017-2021
Goals, Objectives and Activities (Section II)
Monitoring plan reporting table (2022)
Integrated plan monitoring table data presentation (2022)
Report on Goals 1-3 (2021)

Service Standards of Care
Click Here

Prioritization and Resource Allocation 
Resource allocation process

Fiscal year 2023 (March 1, 2023/April 1, 2023 - February 29, 2024/March 31, 2024)
FY 2024 Part A and Part B Allocations Proposal 
FY 2023 Allocations Carryover Proposal 
FY2023 Part-A Post Award Allocation Proposal Action Item
FY 2023 Part A Food Bank/Home-Delivered Meals Allocations Increase Proposal
FY 2023 Council Pre-Award Allocations plan
FY 2023 - 2024 service area prioritization ranking

Fiscal year 2022 (March 1, 2022/April 1, 2022 - February 28, 2023/March 31, 2023)
FY 2022 Council Post-Award Allocations Plan
FY 2021 - 2022 service area prioritization ranking
Part A directive for $183,900 in housing funds

Fiscal year 2021 (March 1, 2021/April 1, 2021 - February 28, 2022/March 31, 2022)
FY 2021 Part A year-end reallocations
FY 2021 Part A and B post-award and carryover allocations table
FY 2021 - 2022 service area prioritization ranking


Expenditure Reports
FY 2022 quarter one and two expenditure report 
FY 2021 year-end expenditure report
FY 2021 quarter one and two expenditure report

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Documents
2016 Ryan White HIV/AIDS Program Services: Eligible Individuals & Allowable Uses of Funds (PCN #16-02)
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2016 Ryan White HIV/AIDS Programs Services: Eligible Individuals & Allowable Uses of Funds (PCN #16-02) -- Spanish
Assessing for the Future: HIV Health Care and Community Needs among Latino, Gay, Bisexual and Transgender Individuals in the Twin Cities Area
EIIHA Recommendations
OMHRC Capacity Building Summary African American Gay/Bi/MSM Health Summit
National HIV/AIDS Strategy for the United States: Updated to 2020

Planning & Allocations Committee Responsibilities

  • Develop prioritization and allocations process.
  • Advise on the process to solicit community input on the prioritization of services and the allocations process.
  • Work with other committees to develop and monitor the implementation of the statewide and TGA HIV prevention and care comprehensive plan.
  • Develop, review and revise, as needed, standards of care for Ryan White services, including universal standards.
  • Gather relevant information to support priority setting.
  • Review HRSA descriptions of service areas and activities.
  • Develop and update allocations (budget) for full Minnesota Council for HIV/AIDS Care and Prevention approval and for submission with Part A/Part B grant applications.
  • Advise on the Request for Proposals process for prioritizing target populations and allocations for HIV prevention funding, as directed by MDH.
  • Provide training to Council members on priority setting process.
  • Work with all committees to coordinate the solicitation of community input.
  • Review continuum of care model to identify the range of HIV prevention and care services needed by individuals in different stages of disease progression.
  • Identify core HIV services, those services needed to support access, and other ancillary services.
  • Monitor implementation of a Continuum of Prevention and Care through coordination with priority setting activities and needs assessment and evaluation activities.
  • Gather community input with respect to the Continuum of Prevention and Care.
  • Re-visit the Continuum of Prevention and Care document every two years to adjust for trends and changes in the epidemic.
  • Develop and update a comprehensive plan to guide the development of the statewide HIV system of prevention and care, including vision and values statements which can guide decision making about resources.
  • Examine major issues, which impact the provision of HIV prevention and care services, including: epidemiological trends, prevention methods, treatment issues, financing issues, barriers to services and areas for future discussion.
  • Review the comprehensive plan on a regular basis to account for changes in the epidemic, financing mechanisms, the HIV Continuum of Prevention and Care and the political landscape, which may impact HIV prevention and care.
  • Determine comprehensive plan concurrence, non-concurrence or concurrence with reservations as required by CDC.
MN Council for HIV/AIDS Care and Prevention
525 Portland Ave S, MCL963
Minneapolis, MN  55415
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