ITU Strategic PlanningICE Proposal

January, 2014

Goal 1: Growth

Goal 2: Inclusiveness

Goal 3: Sustainability

Goal 4: Innovation

Governance: PP, Council, World conferences and assemblies

Objectives

/ Outcome

s

• Foster global standards, interoperability and improved performance of equipment, networks, services and applications (ITU-T) / Provide for worldwide connectivity and interoperability, improved performance, quality and affordability of service and overall system economy in radiocommunications (ITU-R)

• Meet, in a rational, equitable, efficient and economical way, the ITU membership requirements for radio-frequency spectrum and satellite-orbit resources, while ensuring operations of radiocommunication systems free of harmful interference (ITU-R) / Ensure equitable, economic and efficient allocation of numbering, naming, addressing and identification resources (ITU-T)

• Create an enabling environment conducive to ICT development and to foster the deployment of telecommunication/ICT networks (ITU-D)

• Strengthen climate change adaptation and disaster management efforts through telecommunications / ICTs (ITU-D)

• Enable active participation of developing countries in the definition and adoption of ICT standards (ITU-T)

• Foster international cooperation on telecommunications/ICT development issues (ITU-D)

• Build human and institutional capacity, promote digital inclusion and provide concentrated assistance to countries in special need (ITU-D)

• Enhance the roll-out and the safe use of ICT applications and services (ITU-D) • Attract and foster new ideas (inter-sectoral) • Provide a platform for development of ideas and partnerships (inter-sectoral) • Ensure emerging trends in ICT ecosystem are identified and analyzed (inter-sectoral) • Developing responses to strengthen linkage between ICT development & global

development goals (inter-sectoral)

• Foster an optimum ecosystem for cooperation and adequate development of policies and frameworks (inter-sectoral)

Sector and Intersectoral Objectives/Outcomes

Goal 1: Growth

Goal 2: Inclusivenes

sGoal 3:

SustainabilityGoal 4:

Innovation

Enablers

• Ensure efficient and effective use of human, financial and capital resources; work-conducive, safe and secure working environment

• Ensure efficient and accessible conferences, meetings, documentation, publications and information infrastructures

• Ensure efficient membership related, protocol and communication services

• Ensure efficient planning, coordination & execution of the SP and OPs of the Union

• Ensure effective and efficient governance of the Organization (internal and external)

Objectives Description Indicator

• Foster global standards, interoperability and improved performance of equipment, networks, services and applications (ITU-T) / Provide for worldwide connectivity and interoperability, improved performance, quality and affordability of service and overall system economy in radiocommunications (ITU-R)

• Sponsor and establish at least two proposals regarding either performance or affordability improvement schema

• X < 2 poor, x = 2 good, x > 2 excellent

• Meet, in a rational, equitable, efficient and economical way, the ITU membership requirements for radio-frequency spectrum and satellite-orbit resources, while ensuring operations of radiocommunication systems free of harmful interference (ITU-R) / Ensure equitable, economic and efficient allocation of numbering, naming, addressing and identification resources (ITU-T)

• Foster an evaluation for spectrum and satellite- orbit resources optimization.

• % of progress in evaluation and optimization

• Create an enabling environment conducive to ICT development and to foster the deployment of telecommunication/ICT networks (ITU-D)

• Foster at least two implementation recommendations to boost the growth for telecommunications/ICT networks on developing countries.

• X < 2 poor, x = 2 good, x > 2 excellent

Objectives Explanation Indicator

• Strengthen climate change adaptation and disaster management efforts through telecommunications / ICTs (ITU-D)

• Foster at least two Congresses among member professionals related to climate change and disaster management on the different countries.

• Foster a knowledge base related to this important issue.

• X < 2 poor, x = 2 good, x > 2 excellent

• % of Knowledge base built

• Enable active participation of developing countries in the definition and adoption of ICT standards (ITU-T)

• Foster at least two developing countries per year to participate in the definition and adoption of ICT standards (ITU-T)

• X < 2 poor, x = 2 good, x > 2 excellent

• Foster international cooperation on telecommunications/ICT development issues (ITU-D)

• Enable at least 2 training courses per semester on telecommunications/ICT.

• X < 2 poor, x = 2 good, x > 2 excellent

• Build human and institutional capacity, promote digital inclusion and provide concentrated assistance to countries in special need (ITU-D)

• Ensure concentrated assistance to at least one country in special need per year.

• Establish and publish parameters for priority assignment.

• Establish follow up and / or mentoring operators. Follow up procedure defined

• X < poor, x = 1 good, x > 1 excellent

• Priority parameters defined at 100%

• Follow up procedure defined

Objectives Explanation Indicator

• Enhance the roll-out and the safe use of ICT applications and services (ITU-D)

• Foster at least one application for mobile devices development for disabled people per semester

• X < 1 poor, x = 1 good, x > 1 excellent

• Attract and foster new ideas (inter-sectoral) • Foster at least one “idea Competition” per sector every year

• X < 1 poor, x = 1 good, x > 1 excellent

• Provide a platform for development of ideas and partnerships (inter-sectoral)

• Foster at least 10 ideas with approved sponsorship per year and follow up the initiatives

• X < 10 poor, x = 10 good, x > 10 excellent

• Ensure emerging trends in ICT ecosystem are identified and analyzed (inter-sectoral)

• Identify at least two emerging trends and analyze per year

• X < 2 poor, x = 2 good, x > 2 excellent

• Developing responses to strengthen linkage between ICT development & global development goals (inter-sectoral)

• Establish a model and the correlation among ICT and global goals

• Model completed at 100%

• Foster an optimum ecosystem for cooperation and adequate development of policies and frameworks (inter-sectoral)

• Establish optimum ecosystem cooperation rules • Rules defined at 100%