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1 William IJEH Head, Administration Radiocommunication Bureau RAG Informal Meeting on ITU-R Strategic and Operational Plans Geneva, 21 May 2013 DRAFT FOUR-YEAR ROLLING OPERATIONAL PLAN for the 2014-2017 timeframe

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Page 1: 1 RAG Informal Meeting on ITU-R Strategic and Operational Plans Geneva, 21 May 2013 RAG Informal Meeting on ITU-R Strategic and Operational Plans Geneva,

1

William IJEHHead, Administration

Radiocommunication Bureau

RAG Informal Meeting on ITU-R Strategic and Operational PlansGeneva, 21 May 2013

DRAFT FOUR-YEAR ROLLING OPERATIONAL PLAN

for the 2014-2017 timeframe

Page 2: 1 RAG Informal Meeting on ITU-R Strategic and Operational Plans Geneva, 21 May 2013 RAG Informal Meeting on ITU-R Strategic and Operational Plans Geneva,

2

Page 3: 1 RAG Informal Meeting on ITU-R Strategic and Operational Plans Geneva, 21 May 2013 RAG Informal Meeting on ITU-R Strategic and Operational Plans Geneva,

3

Page 4: 1 RAG Informal Meeting on ITU-R Strategic and Operational Plans Geneva, 21 May 2013 RAG Informal Meeting on ITU-R Strategic and Operational Plans Geneva,

ITU-R Objectives

Objective 1: Coordination

Objective 2: Processing

Objective 3: Production

Objective 4: Information

Objective 5: Assistance

4

Page 5: 1 RAG Informal Meeting on ITU-R Strategic and Operational Plans Geneva, 21 May 2013 RAG Informal Meeting on ITU-R Strategic and Operational Plans Geneva,

ITU-R Objectives x Outputs

Outputs Objective 1

Objective 2 Objective 3 Objective 4 Objective 5

World Radiocommunication Conference

X

Regional radiocommunication conferences

X

Radiocommunication Assembly X

Radiocommunication Advisory Group X

Radio Regulations Board X Processing of space notices and other related activities

X

Processing of terrestrial notices and other related activities

X

Improvement (e.g. user-friendly) of Radiocommunication Bureau software

X

Study groups and working parties X ITU-R publications X

Assistance to members, in particular developing countries and LDCs

X

Liaison/support for development activities

X

Seminars X

10

Page 6: 1 RAG Informal Meeting on ITU-R Strategic and Operational Plans Geneva, 21 May 2013 RAG Informal Meeting on ITU-R Strategic and Operational Plans Geneva,

2014 – 2017 Resources Allocations

Coordination

Processing

Production

Information

Assistance

12%

50%

15%

8% 15%

11


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