Operating Plan

The ATAF Executive Secretariat’s Annual Work Plan for the period from 2016 - 2020 is aligned with the Strategic Plan developed according to the Planning exercise carried out by the officials, with contributions and suggestions from the member countries from all the regions.

This plan includes the financial projection, with budgetary items for each of the Executive Secretariat’s programs, activities, projects and sub-projects. It also included operational, tactical and strategic indicators.

For the planning process and its subsequent follow-up the Executive Secretariat developed an information system which allows for accumulating the activities up to the consolidation of strategic and tactical scoreboards and the generation of inputs for the budgetary items and shares in the accounting system. In addition reporting and follow-up systems have been developed which are related to the planning tools.

View the Annual Work Plan.

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