ADAFSA

Action Tracker Dashboard

Visual overview of consolidated action items.

Total

40

of 40 items

Not started

9

In progress

7

Closed

24

Showing 40 of 40

NREE

21
TopicAction ItemStatusDue
Alignment with DoEAlign water number with the agriculture sector (official) and reply to DoENot startedJul 24
NREE Detailing by AD regionsDetail NREE Dashboard for each of the 3 regions: Al Ain (first priority), Abu Dhabi, Al DhafraNot startedJul 31
AquacultureDevelop aquaculture programIn progressJul 31
Subsidy RedesignCommercial dairy and poultry: Assessment + subsidy redesignIn progressJul 31
Subsidy RedesignDates: Subsidy redesignIn progressJul 31
Farmer SurveysConduct surveys with farmer focus groups to validate the core NREE programsIn progressAug 7
Subsidy RedesignFarmer Cash: Subsidy redesignNot startedAug 14
NREE SocializationAlign ADAFSA NREE Strategy with key external stakeholdersNot startedOngoing
NREE full PPT appendix updateRemaining AppendixNot startedTBC
NREE Programs DashboardsComplete and present 3 remaining programs to the DG: Tech Platform, Financing Mechanisms (fund), Subsidy reformCompleted
NREE ADEO DashboardIncorporate program details for the remaining 9 programsCompleted
NREE full PPT appendix updateKPI cards and program chartersCompleted
Subsidy RedesignLivestock smart cash: Subsidy redesignCompleted
NREE ADEO DashboardAddress all the comments from ADEO meeting on 22/05Completed
NREE ADEO DashboardAddress all the comments from ADEO Strategy meeting on 12/06Completed
NREE Programs DashboardsCreate one HTML with all links to programs dashboards (one password for all dashboards) and share with Dr. AfkarCompleted
NREE Program Submission (PPT)Develop NREE Program Submission Pack in PPT (similar to what was done for the KPIs) - program charters in the same template that was submitted beforeCompleted
NREE KPIsReflect the changes based on ADEO feedback: add 3 KPIs - Vaccination rate, Livestock Mortality, Number of farm workers (or other labor-related)Completed
NREE storyline Arabic translationPrepare a full PPT reflecting the NREE ADEO storyline dashboard, so that we can translate to ArabicCompleted
NREE version for HH / ADAFSA BoardNREE version for HH / ADAFSA BoardCompleted
NREE Infrastructure Committee PPTPrepare PPT version of NREE for the Infrastructure Committee (English + Arabic translation will be done by ADAFSA)Completed

Rapid Response

13
TopicAction ItemStatusDue
Farm Classification for DoE TariffDevelop and apply classification for quick win - DoE Water and Electricity TariffsIn progressJul 24
2027 budget review support2027 budget review supportNot started
Protective Measures FeedbackProtective Measures FeedbackCompleted
Feedback on Livestock Feed Program Assessment by ADEOFeedback on Livestock Feed Program Assessment by ADEOCompleted
Trade and Logistics cluster Ensure alignment of Trade and Logistics cluster (falcon economy) developed by DED with ADAFSA strategic initiatives and food security goals Completed
Swine farm feasibility studyAssess feasibility of a swine farm for local production of pork meatCompleted
Local production DED supportDevelop deck for local support of production requirements and DED support areas neededCompleted
Business of the Year interviewRevise the interview content and numbers Completed
Processed Meat Feasibility AssessmentShare 1 pager executive summary in Arabic on the analysis / recommendationCompleted
DoE Water Strategy SupportDoE Water Strategy SupportCompleted
Livestock exhibition business case reviewProvide comments on the business case and ROI estimationCompleted
Inspections CentralizationReview the proposal by DMT and provide feedback (e.g., which inspections should be centralized based on benchmarks), conduct budget and risk assessmentCompleted
3 subsidiesShare subsidy Excel files with DoFCompleted

TMO

6
TopicAction ItemStatusDue
NREE Execution planDevelop program chartersIn progress~4-5 months
Digital Transformation Use CaseDevelop one priority use case to demonstrate quick wins of digital transformation (e.g., subsidy monitoring)Not started
Capability BuildingDevelop an approach including the playbook, transformation champions, capability-building activitiesNot started
Capability BuildingConduct targeted trainings for relevant ADAFSA teamsNot started
Capability BuildingAI Training DeliveryIn progress
Transformation Operating Model and PlanPropose and align on TMO roles and transformation planCompleted