ICE Proposal ITU Strategic Planning January, 2014 Sector and Intersectoral Objectives/Outcomes Goal 1: Goal 2: Goal 3: Growth Inclusiveness Sustainability Objectives / Outcomes Governance: PP, Council, World conferences and assemblies • 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) Goal 4: Innovation • 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) Goal 2: Goal 1: Inclusivenes Goal 3: Goal 4: Growth Sustainability Innovation s • Ensure efficient and effective use of human, financial and capital resources; work-conducive, safe and secure working environment Enablers • 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. • 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 • Enable active participation of developing countries in the definition and adoption of ICT standards (ITU-T) • % of Knowledge base built • X < 2 poor, x = 2 good, x > 2 excellent 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 (intersectoral) • 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%
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