Committee on Earth Observation Satellites
CEOS 3-Year Work
Plan Annual Update
CEOS Executive Officer Team
CEOS Plenary 2016
Agenda Item #1.4
Brisbane, Australia
1st – 2nd November 2016
Brought to you by …
CEOS Plenary 2016, 1-2 November
The CEOS Minions!
Work Plan 2016
“[Sets] forth nearterm objectives and
deliverables designed
to achieve the goals
outlined in the CEOS
Strategic Guidance
document”
CEOS Plenary 2016, 1-2 November
3
Functions
Focus on objectives and deliverables
associated with timescales and
assigned responsibilities
Provide sound and shared basis for
measuring our progress in a
multiannual perspective
Shall be consistent with and mutually
supporting of other CEOS guiding
documents
CEOS Plenary 2016, 1-2 November
Updated annually by the CEO under
the guidance of the CEOS Chair
In consultation with:
- the CEOS SIT Chair
- CEOS Secretariat
- CEOS Working Groups
- Virtual Constellations
- Ad Hoc Teams
- CEOS membership at large
- CEOS’s external stakeholders
4
The current 3-Year Work Plan
Seventy-seven (77) Objectives/Deliverables for 2016-2018
Main outcomes are described for the following thematic areas:
– Climate Monitoring, Research, and Services
– Carbon Observations, Including Forested Regions
– Observations for Agriculture
– Observations for Disasters
– Observations for Water
– Capacity Building
– Data Access, Availability and Quality
– Advancement of the CEOS Virtual Constellations
– Support to Other Key Stakeholder Initiatives
– Outreach to Key Stakeholders
– Organizational Issues
CEOS Plenary 2016, 1-2 November
5
Phasing
35
30
ORG
OUT
25
NG
POL
BON
20
BP
VC
CV
15
DATA
CB
WAT
10
DIS
AGRI
CARB
5
CMRS
0
Q1
Q2
Q3
2016
CEOS Plenary 2016, 1-2 November
Q4
Q1
Q2
Q3
2017
Q4
Q1
Q2
Q3
Q4
2018
6
Evolution
Change: 2015-2017 to 2016-2018
ORG
OUT
NG
POL
BON
BP
VC
CV
DATA
CB
WAT
DIS
AGRI
CARB
CMRS
0
2015-2017
2016-2018
2
CMRS
8
8
CARB
4
7
4
AGRI
4
2
CEOS Plenary 2016, 1-2 November
6
DIS
8
4
WAT
1
1
8
CB
11
12
10
DATA
5
2
CV
12
8
12
VC
19
19
14
BP
2
2
BON
3
2
16
POL
1
1
18
NG
0
1
OUT
4
4
20
ORG
1
1
7
Delivery
Ongoing
Due by
Q4 2016
Due by
Q4 2017
Completed
or on track
Material
delays
9
31
13
-
6
2
Not
started /
other
issues
-
1
6
No update
-
5
-
* As at 24 October. Subject to review.
CEOS Plenary 2016, 1-2 November
8
Development
Now
Late Nov 16
Late Jan 17
Mid Feb 17
End Feb 17
New
Initiatives
Updated
Priorities
Milestone
Changes
Refinement
Concurrence
CEOS-30
v0
V0.5
Pre-V1
V1.0
Status
Updates
Add/Remove
Objectables
Validation
Plenary
Outcomes
Revise
Rationale
Discontinued
Objectables
Major Slips
CEO Team
Chair Team
CEOS Plenary 2016, 1-2 November
WGs/VCs/AHTs
Stakeholders
WGs/VCs/AHTs
CEO Team
SEC
Principals
(Virtual Endorsement)
9
Challenge
Keeping this up-to-date …
CEOS Plenary 2016, 1-2 November
10