sk completion d STRATEGIC GOAL ANNUAL OBJECTIVE KEY TASKS PERFORMANCE TARGETS RESOURCE Quarter 1 Quarter 2 Quarter 3 Quarter 4 8. MAKE DOMAIN 8.1 Influence local (a) Participate in Finalised IG Held annual IG Completed local Distribution of NDC, PSC NAME POLICY Internet Governance # coordinating local engagement event IG report annual local IG RECOMMENDATIONS Internet scope with local report TO THE MINISTER Governance (IG) IG partners dialogue (b) Recommend Completed IG Submitted IG PRM, CEO SA-centric IG policy gap policy policy positions to analysis recommendations DTPS #* to DTPS 8.2 Enhance (a) Contribute to Written analysis Written analysis Written analysis Written analysis CEO, PRM participation in key ICANN & other of key ICANN & of key ICANN & of key ICANN & of key ICANN & Internet policy fora # relevant fora other policy other policy other policy other policy processes processes processes processes processes Approved Approved CEO, PRM contribution to contribution to specific ICANN specific ICANN processes processes 8.3 Enhance (a) Regularly Submitted Submitted Submitted PRM, CEO relationships with govt update DTPS Internet Internet Internet & Parliament about ZADNA's Governance & Governance & Governance & work policy report to policy report to policy report to DTPS DTPS DTPS #* = In line with DTPS’s Strategic Objective 2.1 (Implement the Policy and legislative programme aligned to the ICT White Paper). Task achievement depends on DTPS success in meeting its related targets. # = In line with DTPS’s Strategic Objective 2.1 (Implement the Policy and legislative programme aligned to the ICT White Paper) ependent on coopetion of Z
sk completion d STRATEGIC GOAL ANNUAL OBJECTIVE KEY TASKS PERFORMANCE TARGETS RESOURCE Quarter 1 Quarter 2 Quarter 3 Quarter 4 8. MAKE DOMAIN NAME POLICY RECOMMENDATIONS TO THE MINISTER 8.1 Influence local Internet Governance # (a) Participate in coordinating local Internet Governance (IG) dialogue Finalised IG engagement scope with local IG partners Held annual IG event Completed local IG report Distribution of annual local IG report NDC, PSC (b) Recommend SA-centric IG policy positions to DTPS #* Completed IG policy gap analysis Submitted IG policy recommendations to DTPS PRM, CEO 8.2 Enhance participation in key Internet policy fora # (a) Contribute to ICANN & other relevant fora processes Written analysis of key ICANN & other policy processes Written analysis of key ICANN & other policy processes Written analysis of key ICANN & other policy processes Written analysis of key ICANN & other policy processes CEO, PRM Approved contribution to specific ICANN processes Approved contribution to specific ICANN processes CEO, PRM 8.3 Enhance relationships with govt & Parliament (a) Regularly update DTPS about ZADNA's work Submitted Internet Governance & policy report to DTPS Submitted Internet Governance & policy report to DTPS Submitted Internet Governance & policy report to DTPS PRM, CEO #* = In line with DTPS’s Strategic Objective 2.1 (Implement the Policy and legislative programme aligned to the ICT White Paper). Task achievement depends on DTPS success in meeting its related targets. # = In line with DTPS’s Strategic Objective 2.1 (Implement the Policy and legislative programme aligned to the ICT White Paper) ependent on coopetion of Z
Final_ZADNA_2016-17-to-2018-19_strategic_plan2016-17_APPbudget-7Mar2016.docx