RCA Goals and Objectives Meeting of the TLCC and WG for RCA Medium Term Strategy

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RCA Goals and Objectives- Meeting of the TLCC
and WG for RCA Medium Term Strategy

• Vienna, Austria. 1-4 August 2005

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Major Tasks

• Review and selection of projects for 2007/08
• RCA operating Rules and Procedure
• Drafting of RCA Medium Term Strategies
• Duration
• Guide/ scope

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Elements
IAEA
Member States
National Projects
TC
TC
RCA Projects
TC Strategy affects RCA Strategy, hence RCA
program in the thematic sectors factors
interlinked to each other
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TC Strategy

• Objective
• Outcome
• Performance Indicators

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TC Strategy

• Central Criterion
• Strategic Partnerships
• Funding
• Sustainability

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Central CriterionStrategic PartnershipTC
FundingSustainability

• Objective
• To produce sustainable benefits within the
  framework of national development plans
• Outcomes
• Link to national development plans
• Strong government commitment
• Increased MS capacity
• Performance Indicators
• 70 of TC projects meet CC by 2007
• 80 MS have CPF by 2007

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Central CriterionStrategic PartnershipTC
FundingSustainability

• Objective
• To gain recognition as a partner in resolving
  development problems through the cost effective
  transfer of nuclear technologies
• Outcomes
• Partnership with development organizations in
  joint planning and priority setting in areas of
  common interest
• Broaden awareness in media and other
  international organization on the Agencys role
• Performance Indicators
• New partnerships with development organizations
  by 2007
• At least one new joint activity with other dev.
  org. per year
• Increased request to coordinate/ facilitate
  technology transfer

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Central CriterionStrategic PartnershipTC
FundingSustainability

• Objective
• To increase funding level, particularly from
  non-traditional sources
• Outcomes
• TC projects meeting criteria for funding by other
  organizations
• TC projects attracting parallel funding by other
  organizations
• Performance Indicators
• Increase number of MS meeting target share of TC
  Fund
• Increase by 25 EBC for TC by 2007
• Agreements with at least three development
  partners by 2007
• Leveraged parallel funding for an increased
  number of projects

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Central CriterionStrategic PartnershipTC
FundingSustainability

• Objective
• To strengthen capacity of institutions in MS
  using nuclear technologies and to become more
  technically and financially self-reliant
• Outcomes
• MS institutions providing services nationally/
  regionally after benefiting from TC program
• MS institutions having strategies and plans for
  revenue generation
• Performance Indicators
• Revenue generation in at least 10 MS in 2007
• RRC in multiple themes used by other MS
• 10 TC program outsourced to RRC or other
  accredited national institutions

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RCA Strategic Plan

• Vision
• The RCA shall strive to become a respected
  regional resource community in NST, competent and
  cost effective in providing high impact solutions
  on a sustainable basis to S-E development
  problems for identified end-users within the
  region and MSs
• Mission
• Objectives and Goals
• Strategic Thrusts
• Action Plan

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RCA

• Program Implementations
• Thematic sectors
• Visibility Viability

• Structure and Management

ENO IT support
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R C A
Implementation
Management
Programs Projects

• NRM
• GCM
• RCA Coordinator
• Council of chairmen

VV (RCARO)
Thematic Sectors (TSLCC)
ENO IT support