UAE National Development Plan

& Vision 2021

27th Oct. 2015

2014

2013

2010

2010

2007

UAE Government Strategy

Cycle 2011-2013

UAE Vision 2021

UAE Government Strategy

Cycle 2014-2016

UAE National Agenda

History of the Development of UAE National Strategic Plan

First Unified Government Strategy

Cycle 2008-2010

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 Vision 2021

United in Ambition and

Determination

3

UAE 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 2021

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

Vision 2021 consists of Themes and sub-Themes that drive the country’s

strategic priorities

5

UAE Vision

Vis

ion

Th

em

es

Vis

ion

Su

b-T

he

me

s

Safe and secure nation

Enhanced international

standing

Cohesive and

prosperous families

Strong and active

communities

Vibrant culture

Sustainable and

diversified economy

Knowledge-based and

highly productive

economy

First-rate education

Well-rounded lifestyles

Well-preserved natural

environment

Ambitious

and Confident

Nation Grounded

in Its Heritage

Confident and socially

responsible Emiratis

A Strong Union

Bonded by a

Common Destiny

Upholding the legacy of

the nation’s Founding

Fathers

A Competitive

Economy Driven by

Knowledgeable and

Innovative Emiratis

Harness the full

potential of National

human capital

A Nurturing

& Sustainable

Environment for

Quality Living

Long and

healthy lives

UAE Vision 2021 and UAE Government Strategy Cycles

The vision will be achieved through a roadmap of four consecutive UAE Government Strategy Cycles

UAE Government Strategy Cycles: 3 Years per Cycle except 2017-2021 it’s 5 years cycle

UAE Vision 2021

The timetable for the Vision

Federal Entities Other Entities*

Federal Entities

Strategy Cycle 1

2008-2010 2011-2013 2014-2016 2017-2021 2021

Strategy Cycle 2 Strategy Cycle 3 Strategy Cycle 4

Input Input Input

* Others: Community, NGOs and the private sector

Local Entities

Input

Moreover, a huge effort to build capacity in strategic planning in the Government

7

Strategic planning training was offered

to more than 2000 employees of the

Federal government…

… and over 500 employees from local

governments

Federal Entities have now developed their Strategic and Operational Plans

based on Strategic Directions, Strategy Manual and Templates

8

Main Tools for Developing Strategic and Operational Plans

Strategy Manual

Introduce Strategic Planning

concepts, tools and

methodologies

Guide Strategic Planning

process at the Federal Entities

level

Highlights of the UAE

Government Strategy 2011-2013

General Principles apply to

Strategic and Operational

Plans

Strategic Priorities and

Enablers cover several

strategic directions that cover

major directions and sub-

directions and form bases of

Strategic Objectives of

Federal Entities

Strategic and Operational Plan

Templates

Unify Federal Entity Strategic

and Operational Plans

templates:

Strategic Objectives and

Strategic KPIs

Initiatives and Operational

Key Performance Indicators

Activities and Operational

Performance Measures

25STRICTLY CONFIDENTIAL

Activity Plan Template

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201320122011

Annual Target

Current LevelStrategic KPIStrategic

Objective

Government

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Strategic Objective Template Sheet

24STRICTLY CONFIDENTIAL

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201320122011

Annual Target 2011-2013

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Operational Plan Template

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

5

The UAE National Agenda was launched on the 4th of January 2014

The National Agenda is linked to 6 priorities each having its own set of

National KPIs

10

Na

tio

na

l p

rio

riti

es

Cohesive Society and

Preserved Identity

Competitive Knowledge

Economy

Safe Public and Fair

Judiciary

Firs

t Ra

te E

du

catio

n

Sys

tem

Wo

rld-C

lass

He

alth

ca

re

Su

sta

ina

ble

En

viro

nm

en

t an

d

Infra

stru

ctu

reN

ati

on

al K

PI's

Pil

lars

of

the

Vis

ion

2 3

An ambitious and

confident nation

grounded in its

heritage

1

A Nurturing and

Sustainable

environment for

quality living

4

A competitive

economy driven by

knowledgeable and

innovative Emiratis

A strong union

bounded by a

common destiny

UAE Vision 2021

National KPIs National KPIs

Natio

nal K

PIs

Natio

nal K

PIs

Natio

nal K

PIs

National KPIs

These National KPIs focus on the long term and measure the performance of

the country as a whole…

11

Long term indicators Measure the level of achievement of the UAE

Vision Some can be benchmarked internationally Measure the performance of the country as a

whole Cascaded to the strategic plans of Federal

entities Monitored by Leadership

Long term

UAE Vision 2021

Strategic Objectives

Initiatives/Services/Activities

Governmentenablers

Strategic KPIs

Government Enablers

Operational KPIs

Services KPIs

NKPIs

Nationallevel

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…

13

…and employed creative and interactive methodologies to ensure high levels

of engagement and participation within working groups to develop the NKPIs

Overview of the innovation Labs

~ 200 Participants

~ 90 Federal

and Local

Entities

~18

Workshops

~ 200 Hours of

Workshops

~ 6

Sectors

~ 160

Programs

Vision

2021

14

…while the other

indicators revolves

around global

comparisons

It measures the country’s

performance vs. other

countries in the most

important global &

international reports

15

Majority of the

indicators revolves

around citizens’

priorities…

It measures the

citizens’ wellbeing

across various

dimensions such as

health, education,

security and others

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

Outcome of the innovation lab

Each NKPI has been clearly defined and detailed

Average PISA Score example

16

Ministry of Education OECD

Federal and local across both

private and public sector institutions

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.

Every 3 years

Am

on

g t

he t

op

20 c

ou

ntr

ies

Rank

46 out

of 65

2012 2021

Main Sponsor:

Frequency of

measurement:

Definition:

Source:

Scope:

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 (1st ;587), Singapore (2nd ;556), Hong Kong (3rd ;554),

South Korea (4th ;542), Japan (5th ;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 30-40 points

improved between 2000 and 2009

17

18

19

Monitoring of the National Agenda

NKPI incorporated

into the Strategic

plan of federal

entities

25STRICTLY CONFIDENTIAL

Activity Plan Template

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Annual Target 2011-2013

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1STRICTLY CONFIDENTIAL

201320122011

Annual Target

Current LevelStrategic KPIStrategic

Objective

Government

Strategic

Direction

Strategic Objective Template Sheet

24STRICTLY CONFIDENTIAL

Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1

201320122011

Annual Target 2011-2013

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Operational Plan Template

Integrated system for managing

performance and monitoring the

execution of national agenda &

strategic objective & operational

plans.

20

Government Enablers

2

Services

1

Federal Entities'

Performance

3

National KPI's

4

The Government Performance Management System Monitors Four Core Areas

األجندةمستهدفاتتحقيقمتابعةسيتم

مبادراتهاوتنفيذالوطنية

Citizen Involvement in the

Government Cabinet Retreat

INNOVATION LAB

INTORDUCING INNOVATION LAB EXPERIENCE TO THE GOVERNMENT

INNOVATE DEVELOPINFORM

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

24

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.

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 8-9th Dec

2013

This resulted in 25 initiatives to improve the education & healthcare sectors

in the country

25

Consist of a series of

specialized workshops

to discuss the current

situation of the

education and health

sectors.

Government

innovation

lab

These were followed by a

brainstorming session which

employed creative tools to

generate innovative solutions.

This resulted in

realistic and

implementable

solutions to which

all stakeholders

agreed..

Innovative Ministers’ Retreat

70,000 ideas

from the

community

thru Social

Media

25 policies

were

developed

Gov. entities are

encouraged to organize

Government Innovation Lab

27

OTHER UAE NATIONAL

STRATEGIC PLANS

In 2012,UAE Green Growth Strategy was Launched under the slogan

“Green Economy for Sustainable Development”

In 2014, UAE Launched National Innovation Strategy in 7 Sectors

Vision: “To be among the most innovative nations in the world”

Innovation Champions

Health

Innovative

Companies and

Institutions

Innovative

Individuals

Innovative

Government

(CIO)

An Innovation-Enabling Environment

Enabling Services

Innovation

Regulatory

Framework

Technology

Infrastructure

Investment and

Incentives

TechnologyRenewable

and Clean

Energy

Transport Education

Innovation Priority Sectors

SpaceWater

31

UAE has foreseen and built all the enablers required for

achieving the Sustainable Development Goal

31

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