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Abstract :
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This document presents the draft ITU operational plan for the Union for 2027-2030, prepared in accordance with No. 87A of Article 5 of the ITU Convention. It includes links to the operational plans for the Bureaux in accordance with the ITU Convention. The TSB and BR plans have been presented to the applicable advisory groups, while the BDT plan will be presented to the forthcoming meeting of TDAG.
The ITU Strategic and Financial Plans 2024-2027 were approved by the ITU 2022 Plenipotentiary Conference (PP-22), and 2027 will be the final year during which ITU will implement that Strategic and Financial Plan. ITU has not yet approved Strategic and Financial Plans for 2028-2031, pursuant to which the operational plans for 2028-2030 would be developed. Accordingly, this plan provides detailed operational information for the year 2027, and for the years 2028-2030 it provides a proposed resource allocation based on the draft Strategic Plan 2028-2031 under development.
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