INTOSAI Development Initiative

Supporting effective, accountable and inclusive Supreme Audit Institutions

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  2. About IDI
  3. Our Strategic Plan
  4. Our Operational Plan


Our Operational Plans and Budgets



IDI’s 2023 Operational Plan

IDI's 2023 Operational Plan was approved in November 2022. The Operational Plan Highlights document showcases IDI's primary goals for 2023. The Operational Plans contain detailed plans for IDI’s work streams, bilateral support and Global Foundations. 

The IDI Board approves both plans and budgets in October / November each year. The Operational Plans are linked to the budget for the respective years. The budget shows 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.

For detailed information on the 2023 plans for each work stream and unit, click on the appendices below. 

Previous Strategic Plans, Operational Plans and Budgets can be found in our archive.

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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 2023 IDI Budget can be viewed here.