ANNEX 1 to Resolution 71: ITU Strategic Plan 2020-2023 Council Working Group for Strategic and Financial Plans 2020-2023 Fourth meeting Geneva, 16 2018 – Document CWG-SFP-4/-E 2018 English only ITU Strategic Framework 2020-2023 Vision is the better ITU wants to see. Values: Vision & Mission refers to the main overall purposes of the Union, as per the mission Basic Instruments of ITU. ITU's Strategic goals refer to the Union's high-level targets to which the shared objectives contribute, directly or indirectly. They relate to the whole of ITU. Strategic and goals & Targets are the expected results during the period of the strategic plan; all targets they provide an indication as to whether the goal is being achieved. common decision-making Targets may not always be achieved, for reasons that may be beyond the control of the Union. beliefs planning Objectives to the specific aims of the Sectoral and intersectoral activities in a given period. that RBM processes Objectives & Outcomes provide an indication as to whether the objective is being Implementation outcomes drive achieved. Outcomes are usually partly, but not entirely, within the organization's control. its priorities Outputs are the final tangible results, deliverables, products and Outputs services achieved by the Union in the implementation of the operational plans. and Activities are various actions/services for transforming resources guide Activities (inputs) into outputs. Activities may be grouped into processes. Vision information society, empowered by the interconnected world, where telecommunication/information “An and communication technologies enable and accelerate social, economic and environmentally sustainable growth and development for everyone”
Council Working Group for Strategic and Financial Plans 2020-2023 Fourth meeting – Geneva, 16 2018 Document CWG-SFP-4/-E 2018 English only ANNEX 1 to Resolution 71: ITU Strategic Plan 2020-2023 ITU Strategic Framework 2020-2023 RBM planning Implementation Vision & mission Vision is the better ITU wants to see. Mission refers to the main overall purposes of the Union, as per the Basic Instruments of ITU. Values: ITU's shared and common beliefs that drive its priorities and guide all decision-making processes Strategic goals & targets Strategic goals refer to the Union's high-level targets to which the objectives contribute, directly or indirectly. They relate to the whole of ITU. Targets are the expected results during the period of the strategic plan; they provide an indication as to whether the goal is being achieved. Targets may not always be achieved, for reasons that may be beyond the control of the Union. Objectives & outcomes Objectives to the specific aims of the Sectoral and intersectoral activities in a given period. Outcomes provide an indication as to whether the objective is being achieved. Outcomes are usually partly, but not entirely, within the organization's control. Outputs Outputs are the final tangible results, deliverables, products and services achieved by the Union in the implementation of the operational plans. Activities Activities are various actions/services for transforming resources (inputs) into outputs. Activities may be grouped into processes. Vision “An information society, empowered by the interconnected world, where telecommunication/information and communication technologies enable and accelerate social, economic and environmentally sustainable growth and development for everyone”
S18-CLCWGSFP4-180416-TD-0001!!MSW-E.docx