Strategic Theme Programme Key Performance Indicator Baseline Source / Year Targets YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 +10 +15 Promoting Change Management coordination, collaboration EGovernme nt Champion WEF E-Gov Ranking Establishm ent of Programm e Office Establishm ent of Business Transform ation Office Communic ation Plan Implementation of EGovernment Strategy & Plan of Action 10% 25% 50% 75% 100% Delivery time for WOG projects Minimal delays Minimal delays On Time On Time Resource allocation Efficiency Med High High High Optimised Budget utilization Med High High High Number of WOG Projects completed on time, within budget and with assigned resources Most all all all Process efficiency improvements across government High High High Number of government processes reviewed / re-engineered 20% 40% 50% Improvement cost savings to government 2% 4% 5% 90% Develop Communication Plan 50% 100% Stakeholder Buy in for E-Government Policy Strategy and Plan of Action 50% 75% Number of Promotion and awareness programmes developed /implemented Few Many Impact on International Benchmarking Organisations for informing EGovernment Rankings Med 42 High High