Strategic Plan and Budget

The Strategic plan and budget document highlights the AGSA’s strategic foundation as well as the performance and financial plan for a period of three years. It is the outcome of an annual planning process which sets targets for the first year, as well as projections for the rest of the three-year period. The strategic elements, such as vision, mission and values, represent the long-term direction that guides the annual planning process. These strategic elements are normally reviewed over five-year periods.

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2024-2027 Strategic Plan & Budget (Interactive)

 

File size 3578 K
Downloads 42
Date Wed 03/20/2024 @ 08:38
2023-26 AGSA Strategic Plan and Budget

 

File size 2539 K
Downloads 327
Date Thu 11/30/2023 @ 08:40
2022 - 25 AGSA Strategic Plan and Budget

 

File size 2679 K
Downloads 527
Date Wed 05/18/2022 @ 11:56
2021 - 24 AGSA Strategic Plan and Budget

 

File size 2912 K
Downloads 580
Date Tue 04/06/2021 @ 11:37
2020 - 23 AGSA Strategic Plan and Budget

 

File size 1036 K
Downloads 190
Date Thu 01/14/2021 @ 09:49
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