Uninterrupted Power Transmission

Prioritizing HighYield Generation

Investment in People

Reliability

Integrated Operations

Management System

Empowered and Proactive Team

Public Value

Skill and Capacity Development(Technology)

Performance based Culture and Rewards

NTDC STRATEGY MAP

Investment in Infrastructure

IntegratedPower Control and Command System

National R&D+ Product

Development and FabricationSynergies

Health, Safety and EnvironmentManagement

Fina

ncia

l Pe

rspe

ctiv

e

Cust

omer

Pe

rspe

ctiv

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Proc

ess

Pers

pect

ive

Lear

ning

an

d Gr

owth

Pe

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cti

ve Empowerment With

Accountability

Sense of Urgency and

Preparedness

Objectives Measures Targets Initiatives(Action)

% age Transmission of Cheapest MWT’s

$$$$$???

% Compliance

# research projects # Locally Developed

Products

90% Excellent80% Good70% Poor

Automated and Price Sensitive Prioritizing System

100%

Technical Skill and Capacity DevelopmentPerformance Based Culture and RewardsEmpowerment with AccountabilitySense of Urgency and Preparedness

5 in Calendar Year

3 in Calendar Year

% Operational and Strategic Readiness

20% each year from baseline 2017

Baseline Analysis of ReadinessPeople Development Plan and Execution

% Operational and Strategic Readiness

100%

Prioritizing High Yield Generation

Investment in Infrastructure

Investment in People

Reliability

Empowered and Proactive Team

Local R&D and NPD

People Perspective

% Replacement of Existing System

$$$$$?????

20% Each Calendar Year

Budget Procurement Replacement Technical Prowess and

Capacity

NTDC Scorecard

Minutes of Downtime N-1

Zero 100%

Automated Command, Control and Trouble Shooting System % individual decisions in

breakdown # of Proactive Initiatives

to ensure connectivity

90%

5 Per Year

Authority and Responsibility Initiative

Reward System

Integrated Operations Management

Load Forecasting Power Market Surveys Project Management Corruption Free

ProcurementsIntegrated Power Control and Command System

% Deployment and Usage

% 100% Anticipatory Breakdown Detection System

Cellular and Online Trouble Shooting System

Industry – Academia Linkages and Collaborations

Health, Safety and Environment % Compliance to

Standards 100% ISO BS OHSAS 18001

ISO 14001