1. ITU Strategic Planning ICE Proposal January, 2014

2. Goal 1: Growth Goal 2: Inclusiveness Goal 3: Sustainability Goal 4: Innovation Governance: PP, Council, World conferences and assemblies Objectives / Outcomes 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

3. Goal 1: Growth Goal 2: Inclusivenes s Goal 3: Sustainability Goal 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) 

4. 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 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 excellent

5. 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 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 excellent Foster international cooperation on telecommunications/ICT development issues (ITU-D) Enable at least 2 training courses per semester on telecommunications/ICT. 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 1 excellent Priority parameters defined at 100% Follow up procedure defined

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