The Work Plan 2017 is the second of the ATAF Strategic Plan for the period 2016 - 2020, in which organisation identified and defined 4 Strategic Objectives to be achieved within the respective period. These Strategic Objectives reflect ATAF’s mandate areas and core business.
The Strategic Objectives are thus the building blocks for the achievement of the organisation’s new Vision, Mission and Objectives. They provide the framework within which ATAF intends to work – or more precisely, in which ATAF intends to deliver its envisaged outputs – over the next five years. Accordingly, the outputs have been formulated to reflect their contribution to the achievement of the Strategic Objectives. Moreover, the indicators have been defined to measure ATAF’s progress in achieving both the objectives and the envisaged outputs. While, the indicators for the objectives are valid for the five-year period, the indicators on output-level will be updated on an annual basis.
The Work Plan 2017 thus presents the Outputs and corresponding Indicators for this year. More importantly, it provides the Key Activities required to deliver the envisaged Outputs as well as the respective budget allocated.