Budget and strategic documents

STRATEGIC PLANNING

Strategic Plan

• Strategic Plan 2025-2030 (approved by the Board of Governors on October 22, 2025)

   

Three-year Plan 

• Three-year plan 2026-2028 (approved by the Board of Governors on December 17, 2025)
• Three-year plan 2025-2027 (approved by the Board of Governors on December 18, 2024)
   

Integrated Plan (PIAO)

PIAO 2025-2027 (approved by the Board of Governors on January 29, 2025) 

Attachments

• Three-year plan 2025-2027
• Strategic goals 2025-2027
• General Director's performance goals for 2025
• Administration performance goals 2025-2027
• Gender Equality Plan 2025-2027
• Areas most at risk of corruption
• Measures to prevent corruption for 2025
• Offices responsible for publishing data "Amministrazione Trasparente"

BUDGET

• Provisional budget 2026 (approved by the Board of Governors on December 17, 2025)
• Provisional budget 2025 (approved by the Board of Governors on December 18, 2024)