Strategic Theme Programme Key Performance Indicator Baseline Source / Year Targets YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 Low Mid High Number of participants > 50 > 100 > 150 No of major issues raised / resolved >5 > 10 > 25 Number of award nominees >5 > 10 > 20 Number of innovation solutions >2 >5 >7 YEAR 4 YEAR 5 Forum input into whole of government projects Online Forum EGovernme nt ICT Collaborati on Award Enhanced National Security Strategic Theme Programme Mobile Broadband Public Safety Network Computer Security Incident Response Team (CSIRT) Quality Social Services Communit y Service Centres Mobile Governme nt (Belize IT Express) Establishment of online forum Establishment of Award Programme Key Performance Indicator New Initiative New Initiative Baseline - - Source / Year - - 100% 100% Targets YEAR 1 YEAR 2 YEAR 3 Establishment of MBPSN 100% Number of public agencies on network Few Some Most Number of officers trained >25% >40% >75% Impact on traffic management Mid High High Number of offences intercepted Mid High High Number of warnings of potential threats Low High High Number of Incidents captured Low High High Number of threats avoided Low High High Establishment of CSIRT 100% Establishment of CSCs – Rural Coverage 40% 75% 100% Number of centres deployed >10 >20 30 Number of transactions completed via access points per year 500K >1 Million >2 Million Percentage of reduction in service delivery cost 10% 15% 20% Establishment of Belize IT Express 1 bus 3 buses 4 buses Number of transactions completed via Belize 100K 500K >1 Million 40