UAE National Development Plan & Vision th Oct. 2015

Transcription

1 UAE National Development Plan & Vision th Oct. 2015

2 History of the Development of UAE National Strategic Plan First Unified Government Strategy Cycle Prior to 2007, there was no unified framework for strategic planning at the federal level, only a few Federal Entities had a strategic plan UAE Government Strategy Cycle UAE Vision UAE Government Strategy Cycle UAE National Agenda

3 UAE Vision 2021 United in Ambition and Determination

4 AUE Vision 2021 His Highness Sheikh Mohammed bin Rashid Al Maktoum launched UAE Vision 2021 in 2010 that aims the country to be among the best countries in the world by

5 UAE Vision 2021 Themes An Ambitious and Confident Nation Grounded In Its Heritage A Strong Union Bonded by a Common Destiny A Competitive Economy Driven by Knowledgeable and Innovative Emiratis A Nurturing & Sustainable Environment for Quality Living

6 Vision 2021 consists of Themes and sub-themes that drive the country s strategic priorities Vision Themes Vision Sub-Themes UAE Vision Ambitious and Confident Nation Grounded in Its Heritage A Strong Union Bonded by a Common Destiny A Competitive Economy Driven by Knowledgeable and Innovative Emiratis A Nurturing & Sustainable Environment for Quality Living Confident and socially responsible Emiratis Upholding the legacy of the nation s Founding Fathers Harness the full potential of National human capital Long and healthy lives 5 Cohesive and prosperous families Safe and secure nation Sustainable and diversified economy First-rate education Strong and active communities Enhanced international standing Knowledge-based and highly productive economy Well-rounded lifestyles Vibrant culture Well-preserved natural environment

7 The vision will be achieved through a roadmap of four consecutive UAE Government Strategy Cycles UAE Vision 2021 and UAE Government Strategy Cycles UAE Vision 2021 Local Entities Federal Entities Other Entities* The timetable for the Vision Strategy Cycle 1 Strategy Cycle 2 Strategy Cycle 3 Strategy Cycle 4 Input Input Input Input Federal Entities UAE Government Strategy Cycles: 3 Years per Cycle except it s 5 years cycle * Others: Community, NGOs and the private sector

8 Moreover, a huge effort to build capacity in strategic planning in the Government Strategic planning training was offered to more than 2000 employees of the Federal government and over 500 employees from local governments 7

9 Comments Total Strategic Objective Cost Total Activity Cost Cost 2013 Cost 2012 Cost 2011 Current Level Operational Performance Measure (OPM) Person/Department Responsible for Activity Activity Initiative Type (General / Main) Initiative Strategic Objective Comments Total Strategic Objective Cost Total Initiative Cost Cost 2013 Cost 2012 Cost 2011 Relevant Department Current Level Frequency of Measurement Operational KPI Initiative Type (General / Main) Initiative Strategic Objective Federal Entities have now developed their Strategic and Operational Plans based on Strategic Directions, Strategy Manual and Templates Main Tools for Developing Strategic and Operational Plans Highlights of the UAE Government Strategy Strategy Manual Strategic and Operational Plan Templates Activity Plan Template Measure Annual Target Strategic Objective Template Sheet Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Government Strategic Direction Strategic Objective Annual Target Strategic KPI Current Level Operational Plan Template KPI Annual Target STRICTLY CONFIDENTIAL Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 STRICTLY CONFIDENTIAL 1 STRICTLY CONFIDENTIAL 24 8 General Principles apply to Strategic and Operational Plans Strategic Priorities and Enablers cover several strategic directions that cover major directions and subdirections and form bases of Strategic Objectives of Federal Entities Introduce Strategic Planning concepts, tools and methodologies Guide Strategic Planning process at the Federal Entities level Unify Federal Entity Strategic and Operational Plans templates: Strategic Objectives and Strategic KPIs Initiatives and Operational Key Performance Indicators Activities and Operational Performance Measures

10 The UAE National Agenda was launched on the 4th of January Why was the National Agenda launched 7 years until 2021 To set clear objectives which drive the National efforts in the coming years To define measurable objectives which result in making the UAE among the best countries in the world by 2021

11 National KPI's National priorities Pillars of the Vision The National Agenda is linked to 6 priorities each having its own set of National KPIs UAE Vision An ambitious and confident nation grounded in its heritage A strong union bounded by a common destiny A competitive economy driven by knowledgeable and innovative Emiratis A Nurturing and Sustainable environment for quality living 10 Cohesive Society and Preserved Identity Safe Public and Fair Judiciary Competitive Knowledge Economy First Rate Education System World-Class Healthcare Sustainable Environment and Infrastructure National KPIs National KPIs National KPIs National KPIs National KPIs National KPIs

12 11 These National KPIs focus on the long term and measure the performance of the country as a whole Long term National level UAE Vision 2021 Strategic Objectives Long term indicators Measure the level of achievement of the UAE Vision Measure Some can the be performance benchmarked of internationally the country as a whole Cascaded to the strategic plans of Federal entities Monitored by Leadership NKPI s Strategic KPIs Initiatives/Services Services /Activities KPIs Government enablers Operationa l KPIs Government Enablers

13 12 Government Entities were introduced to maximize levels of involvement and collaboration between the various parts of the Government in the development of National agenda

14 13 and employed creative and interactive methodologies to ensure high levels of engagement and participation within working groups to develop the NKPIs

15 Overview of the innovation Labs ~ 200 Participants ~ 90 Federal and Local Entities ~ 160 Programs Vision ~18 Workshops ~ 6 Sectors ~ 200 Hours of Workshops

16 Outcome of the innovation lab List of national indicators were developed to measure the living standard of citizens and the competitiveness of the UAE compared to other countries world wide Majority of the indicators revolves around citizens priorities 15 while the other indicators revolves around global comparisons It measures the country s performance vs. other countries in the most important global & international reports It measures the citizens wellbeing across various dimensions such as health, education, security and others

17 Among the top 20 countries Each NKPI has been clearly defined and detailed Average PISA Score example Definition: An indicator that reflects the country's ranking and scores in the PISA exam, which measures the reading, mathematics and science skills of 15 year old students. Main Sponsor: Ministry of Education Source: OECD Frequency of measurement: Every 3 years Scope: Federal and local across both private and public sector institutions 16 The UAE ranking according to the 2012 report: 46, with a score of 441 as follows: Reading (442), Math (434) and Science (448) Best 5 countries in the world according to the 2012 report: China (1 st ;587), Singapore (2 nd ;556), Hong Kong (3 rd ;554), South Korea (4 th ;542), Japan (5 th ;540). According to the 2012 report, the UAE ranked first among Arab countries The UAE aims to improve 60 points to reach 500. This improvement is the highest ever achieved. Indonesia, Peru and Chile currently hold the record with points improved between 2000 and 2009 Rank 46 out of

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20 Strategic Objective Initiative Initiative Type (General / Main) Government Strategic Direction Operational Performance Measure (OPM) Person/Department Responsible for Activity Activity Initiative Strategic Objective Strategic Objective Initiative Type (General / Main) Current Level Operational KPI Q1 Frequency of Measurement 2011 Q2 Q3 Measure Annual Target Q4 Q1 Strategic KPI Current Level 2012 Q2 Q STRICTLY CONFIDENTIAL Q1 Q2 Q3 Q4 Q Q2 Current Level KPI STRICTLY CONFIDENTIAL Q3 Q4 Cost Annual Target Q4 Q Q2 Q3 Q4 STRICTLY CONFIDENTIAL Q1 Cost Q2 Q3 Cost 2013 Total Activity Cost Annual Target Q Cost 2011 Relevant Department Total Strategic Objective Cost Comments Cost Cost 2013 Total Initiative Cost 1 Total Strategic Objective Cost Comments 24 Monitoring of the National Agenda Activity Plan Template NKPI incorporated into the Strategic plan of federal entities Strategic Objective Template Sheet Operational Plan Template 19 Integrated system for managing performance and monitoring the execution of national agenda & strategic objective & operational plans.

21 The Government Performance Management System Monitors Four Core Areas Services Government Enablers Federal Entities' Performance National KPI's 20

22 سيتم متابعة تحقيق مستهدفات الوطنية وتنفيذ مبادراتها األجندة

23 INNOVATION LAB Citizen Involvement in the Government Cabinet Retreat

24 INTORDUCING INNOVATION LAB EXPERIENCE TO THE GOVERNMENT Innovation Lab Experiences provide a one-of-a-kind experience that blends creative facilitation, innovative approaches and collaborative problem-solving to accelerate team-building and the development of breakthrough thinking within and across stakeholder groups INFORM INNOVATE DEVELOP

25 To expedite the achievement of national agenda concerning main challenges facing citizens a unique brainstorming lab idea was developed A unique Ministerial retreat session conducted on 8-9 th Dec The first Government Innovation lab with unique participant that aims to brainstorm immediate solutions to the challenges facing the education and health sectors in the country.

26 This resulted in 25 initiatives to improve the education & healthcare sectors in the country Consist of a series of specialized workshops to discuss the current situation of the education and health sectors. Government innovation lab 25 This resulted in realistic and implementable solutions to which all stakeholders agreed.. These were followed by a brainstorming session which employed creative tools to generate innovative solutions.

27 Innovative Ministers Retreat 25 policies were developed 70,000 ideas from the community thru Social Media Gov. entities are encouraged to organize Government Innovation Lab

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29 OTHER UAE NATIONAL STRATEGIC PLANS

30 In 2012,UAE Green Growth Strategy was Launched under the slogan Green Economy for Sustainable Development

31 In 2014, UAE Launched National Innovation Strategy in 7 Sectors Vision: To be among the most innovative nations in the world Innovation Priority Sectors Renewable and Clean Energy Transport Technology Education Health Water Space Innovation Champions Innovative Individuals Innovative Companies and Institutions Innovative Government (CIO) An Innovation-Enabling Environment Innovation Regulatory Framework Technology Infrastructure Enabling Services Investment and Incentives

32 UAE has foreseen and built all the enablers required for achieving the Sustainable Development Goal 31 31

33 32 Building successful societies is a continuous process of development, Government is part of the team and not the whole team HH Sheikh Mohammed Bin Rashid AlMaktoum