Our Operational Plans and Budgets
IDI’s 2024 Operational Plan
IDI's Operational Plan for 2024 sets out the detailed plans and budgets for IDI's Strategic Plan 2024-29. The plan seeks to provide SAIs with more stable and predictable support, contributing to three strategic priorities: sustainability, digitalisation, and public trust in SAIs. It includes a gender and inclusion lens and a comprehensive results framework, which sets targets based on measures of changes in SAI performance following IDI support.
The Operational Plan begins the implementation of the new IDI Strategic Plan, developed over the past two years with extensive input from the SAI community and partners. Its sets out how IDI’s six work streams – independent, well-governed, professional and relevant SAIs, bilateral support and global foundations – work together for sustainability, digitalisation and public trust in SAIs, and how this contributes to IDI’s vision of independent, credible and sustainable SAIs.
Read and download the Operational Plan Highlights for 2024, or for detailed information on the 2024 plans for each work stream, click on the covers below.
Previous Strategic Plans, Operational Plans and Budgets can be found in our archive.
Budgets
Each November, the IDI Board approves an annual budget for implementation of the Operational Plan for the following year. These show projected funding sources and planned expenditures for the different IDI Strategic Priorities. Budgets are reviewed and where necessary updated during the year, especially when there are major changes to funding sources and planned expenditures. From 2019, IDI has decided to publish its initial annual budget and its final revised budget. The 2024 IDI Budget can be viewed here.