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    QATAR 2022STRATEGIC PLAN

    2012-2015

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    Contents

    Foreword : H.E. Sheikh Mohammed Bin Hamad Al Thani

    Foreword : Hassan Al Thawadi

    Executive Summary

    Introduction and Background

    Strategic Planning Approach

    Qatar 2022 Vision, Mission and Values

    Current State Assessment: Strategic Considerations

    Future State Vision: Delivering a Lasting Legacy for Qatar

    Qatar 2022 Strategic Goals, Objectives and Key Measures of Success

    Cross-Cutting Themes

    The Way Forward

    2

    3

    4

    8

    12

    16

    18

    20

    24

    40

    44

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    ForewordsAfter an intense 21-month period of hard work and innovation, delivering our message to

    the world, and outlining how we transformed perceived challenges into unique assets, FIFAs

    President pulled Qatars name from the envelope in Zurich on 2nd December 2010 and awardedthe hosting rights for the FIFA World Cup to the Middle East for the first time. FIFA and the

    international football community placed their trust in Qatar and provided our country and region

    with a unique opportunity.

    It is now the Qatar 2022 Supreme Committees mission to deliver on the promises we made.

    Not merely to stage a truly amazing World Cup, but to ensure that the event acts as a catalyst

    for driving national growth and development in line with the Qatar National Vision 2030 and the

    National Development Strategy 2011-2016, thus leaving a lasting legacy for Qatar, the Middle

    East, and beyond.

    While our journey to 2022 may still be in the early stages, it is of the utmost importance that

    the right foundations are in place for the ten years ahead. The three-year strategy (2012-2015)

    outlined here will function as a roadmap for our Committee in this vital period, ensuring that all

    departments and all initiatives are cohesive, share common goals, and are united and striving

    towards the same vision.

    The determination, drive and spirit that led us to success in the bidding process has been

    harnessed, retained and taken to the next level while developing our three-year strategy, which

    places the foundations needed for the journey ahead, to achieve our goals and to make history.

    The complexity and ambition behind our vision requires collaboration, a sense of shared

    responsibility and commitment across multiple stakeholders locally and regionally, and I am very

    optimistic that we will come together seamlessly to drive and deliver a World Cup that will be a

    landmark event for the entire region and the world.

    H.E. Sheikh Mohammed Bin Hamad Al Thani

    Managing Director

    2

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    Amid the euphoria and celebrations on 2nd December 2010, when Qatar was historically awarded the right

    to host the 2022 FIFA World Cup, my instant reaction was focused on the task that lay ahead of us. Our

    successful bid required a monumental effort from our team and immeasurable support from the entire nation.

    The journey to 2022 would require our efforts to be elevated and our nation to be mobilized, with everyone

    working together to realize Qatars ambitions.

    Since the formation of the Qatar 2022 Supreme Committee by Amiri Decree in April 2011, we have been working

    diligently on the important initial steps and to ensure that a solid foundation is established to help carry us to

    2022 and beyond.

    We have spent considerable time debating and designing a strategy to achieve the high aims we set for

    ourselves during the bidding process, and that strategy is set out in this document. Following an extensive

    strategic planning exercise, which involved collaboration with key stakeholders, we identified six strategic goals

    and twenty objectives for the next three years and developed a focused one-year operational plan to deliver on

    these ambitions. The basis of our goals and objectives was our mission and vision, the directives set out in the

    Qatar National Vision 2030 and the National Development Strategy 2011-2016, and our commitments to FIFA.

    Our goals were articulated to encompass concepts essential to successful delivery of a

    FIFA World Cup event, as well as key elements embedded within the Committees values. We committed to

    creating a healthy workforce, sustainable development, economic growth and diversification, innovation, and

    high-quality outputs, and our goals and objectives will ensure that we deliver on this. From successful delivery of

    the World Cup programme to enhanced environmental awareness within the Qatari community, the journey we

    are embarking on will touch on every aspect of Qatars wider plans.

    In executing this strategy, the Committee will be guided by a series of key cross-cutting themes of which

    legacy, sustainability and local and regional engagement and collaboration are essential pillars. I believe that the

    work that we, as a Committee and as a nation, are undertaking now in accordance with our aim of delivering a

    successful World Cup, will leave a lasting impact socially, economically, and environmentally on Qatar and

    the Middle East.

    Our mission is undoubtedly ambitious. We told the world to Expect Amazing during the bid and it is now our

    duty to Deliver Amazing. The full support of our leadership, our stakeholders and our nation, combined with the

    enthusiasm and talent of our team, leaves me confident that everything is in place for us to fulfill and exceed the

    goals we have set out to achieve.

    Hassan Abdulla Al Thawadi

    Secretary General

    3

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    EXECUTIVESUMMARY

    4

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    TheQatar 2022 Supreme Committee (the Committee) has developed a robust 3-Year Strategic Plan (2012 2015)aimed at the successful delivery of the Qatar 2022 FIFA World Cup programme, and achieving its vision:

    Successful delivery of a historic FIFA World Cupin alignment with

    national plans and with a lasting impact on the country and the world.

    The 3-Year Strategic Plan represents a significant milestone in the establishment and delivery of the overall FIFA World Cup

    programme. Developed in consultation with key stakeholders and global industry experts, the Plan provides a strategic framework

    to guide the Committee in establishing its initial priorities, and provides a platform to coordinate its activities both internally and

    with local, national and international stakeholders.

    The 3-Year Strategic goals and objectives were developed in order to realise the Committees Vision and Mission, deliver

    on its commitments to FIFA, and with the objective of maximising the potential of the 2022 FIFA World Cup Qatar as a

    catalyst for the delivery of the Qatar National Vision 2030 (QNV 2030) and the National Development Strategy 2011-2016

    (NDS). Central to the development of these goals and objectives is the alignment with the priorities and pillars of the

    QNV 2030 and the NDS.

    Strategic FrameworkThe strategic framework presented in the 3-Year Plan contains six broad strategic goals, supported by 20 focused

    objectives, articulating the Committees priorities over the next three years.

    Strategic

    Framework

    Drive and

    Deliver an

    Outstanding

    World Cup

    ProgrammeBuild High Quality

    Talent and

    Establish a Centre

    of Excellence

    Deliver anExceptional

    National and

    International

    ExperienceSupport Economic

    Diversification and

    Business Environment

    Development Through

    Qatar 2022

    Promote Footballand Healthy

    Lifestyles

    Through

    Qatar 2022

    Improve Environmental

    Sustainability for

    Delivery and

    Qatar Through

    Qatar 2022

    1

    4

    26

    35

    5

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    Figure 1 : Alignment of Goals with National Pillars

    6

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    Cross-Cutting Themes

    In addition to the strategic goals and objectives developed, a number of key cross-cutting themes were identified as

    vital to the ultimate success of the programme. These themes are embedded within all aspects of delivery and include:

    The 3-Year Strategic Plan establishes the immediate vision,

    framework and priorities necessary for the development of

    the FIFA World Cup programme. The activities and projects

    required to deliver this plan will be translated into a detailed

    operational plan for the first year of implementation.

    Cross-CuttingThemes

    Delivering

    a lasting

    legacySupporting and

    leveraging the

    potential of the

    region

    Delivering

    environmental

    sustainability and

    innovation

    Ensuring a safe

    and secure

    programme

    Continually driving

    quality outcomes

    and outstanding

    performance

    Engaging

    stakeholders in a

    collaborative and

    sustainable

    manner

    7

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    INTRODUCTION

    AND BACKGROUND8

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    InDecember 2010, Qatar was awarded the honour of hosting the 2022FIFA World Cup, becoming the first country in the Middle East to win

    the right to stage this historic event. The FIFA World Cup represents

    one of the largest and most anticipated events in the sporting world.

    The one-month event mobilizes billions of people from all continents and

    cultures to support teams competing from around the world.

    For Qatar, the 2022 FIFA World Cup represents a tremendousopportunity to host an historic event and, in a broader sense, to act

    as a catalyst for driving national growth and development strategies.

    Moreover, it offers Qatar and the region a unique opportunity to showcase

    capabilities, passion and culture, not only as hosts but also as people. It is

    an opportunity to demonstrate capability through delivering an amazing

    FIFA World Cup and national development programme, to highlight the

    regions passion for sport and self-improvement, and to share a culture

    that is rich in history and belief.

    Since FIFAs decision, the Committee has been laying the foundations for

    this monumental and complex endeavour. And whilst there are ten years

    until the actual event, there are significant tasks that require immediateaction in order to achieve a lasting legacy for Qatar and the region, and to

    deliver a truly amazing FIFA World Cup.

    The Qatar 2022 Supreme Committee

    The Committee was established by His Highness Sheikh Hamad Bin Khalifa Al Thani, Amir of the State of Qatar, through

    Amiri Decree No. 27 to organize and implement the 2022 FIFA World Cup in a manner that would foster the

    comprehensive development plan in the State on all fields; and lead to a legacy that would extend beyond the World

    Cup event.

    Overseeing the Committee is a Board of Directors led by the Heir Apparent of the State of Qatar, His Highness Sheikh

    Tamim Bin Hamad Al Thani as Chairman and the Special Envoy of the Amir, His Highness Sheikh Jassim Bin Hamad

    Al Thani as Vice Chairman. The esteemed members of the Board include:

    Prime Minister and Minister of Foreign Affairs, His Excellency Sheikh Hamad Bin Jassim Bin Jabr Al Thani

    Minister of Interior Affairs, His Excellency Sheikh Abdullah Bin Nasser Al Thani

    Minister of Economy and Finance, His Excellency Youssef Hussain Kamal

    Minister of Municipality and Urban Planning, His Excellency Sheikh Abdul Rahman Bin Khalifa Al Thani

    President of the Qatar Statistics Authority, His Excellency Sheikh Hamad Bin Jabor Bin Jassim Al Thani

    Managing Director of the Qatar 2022 Supreme Committee, His Excellency Sheikh Mohammed Bin Hamad Al Thani

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    The Managing Director of the Committee, His Excellency Sheikh Mohammed Bin Hamad Al Thani, and the Secretary

    General, Mr. Hassan Abdulla Al Thawadi, oversee and supervise the delivery of the overall World Cup programme,

    within the framework of the strategic policy approved by the Board.

    Under the leadership and guidance of the Board, the Committee has developed an ambitious vision for the

    2022 FIFA World Cup Qatar, as articulated in the 3-Year Strategic Plan. The Strategic Plan contains six goals,

    supported by 20 objectives:

    Goal 1: Drive and Deliver an Outstanding World Cup Programme

    1.1 Develop and establish Programme Management for Qatar 2022

    1.2 Establish an effective stakeholder management framework

    1.3 Develop and deliver FIFA milestones

    1.4 Deliver competition venues in line with the World Cup Programme

    1.5 Coordinate and monitor infrastructure and non-competition venues in line with World Cup

    programme and national objectives and nation objectives

    Goal 2: Build High Quality Talent and Establish a Centre of Excellence

    2.1 Attract quality talent required to deliver an outstanding Programme

    2.2 Train and develop quality talent

    2.3 Retain quality talent

    2.4 Develop a framework for Centre of Excellence

    Goal 3: Deliver an Exceptional National and International Experience

    3.1 Define and deliver the national experience through local engagement

    3.2 Define and deliver the Qatar 2022 experience to the global audience

    3.3 Deliver an effective communications and promotion strategy for Qatar 2022

    Goal 4: Support Economic Diversification and Business Environment

    Development Through Qatar 2022

    4.1 Develop a private sector and SME Plan for Qatar 2022 in consultation with stakeholders

    4.2 Develop mechanisms to support private sector development

    4.3 Develop a framework to overcome current legal and regulatory barriers in consultation with stakeholders

    Goal 5: Promote Football and Healthy Lifestyles Through Qatar 2022

    5.1 Improve football participation and competitiveness in Qatar in consultation with key stakeholders

    5.2 Promote football participation through CSR commitments regionally and globally with stakeholders

    5.3 Promote health and active lifestyles through football in consultation with stakeholders

    Goal 6: Improve Environmental Sustainability for Delivery and

    Qatar Through Qatar 2022

    6.1 Deliver new standards of environmental sustainability for the programme and beyond

    6.2 Improve environmental awareness and positive behaviour in Qatar through Qatar 2022

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    STRATEGICPLANNING

    APPROACH

    12

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    Figure 2 : Strategic Planning Approach

    The strategic planning process is a key component in ensuring that the Committees mandate translates intooperational success. The approach is driven by key considerations and aims for:

    Realising the Committees vision, mission and mandate;

    Delivering on bid commitments and FIFA requirements;

    Maximising the potential to support the National Development agenda;

    Taking account of the current internal and external environment and key stakeholders;

    Leveraging lessons learned from best practice for mega sporting events around the world; and Delivering a lasting legacy from the outset and throughout the programme.

    The overall strategic and operational planning approach consisted of five key phases, with the focus of this document

    being the articulation of the strategic goals and objectives developed as part of stage 3 : Strategic Goals and Objectives.

    13

    Mission and Vision

    Qatar 2022

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    Phase 1: Current State Analysis

    The current state analysis was conducted to provide a baseline for planning and to guide strategic decisions. The

    Committee focused on analysing the current operating environment, opportunities, issues and challenges related

    to delivering the event and in contributing to the delivery of the QNV 2030 and the NDS. It included a detailed

    assessment of internal strengths and weaknesses, opportunities and potential threats, and external political,economic, sociocultural, technological, environmental and legal environments.

    Phase 2: Future State Vision

    Defining the future state vision involved setting out the long-term aspirations of the Committee for the 2022 FIFA

    World Cup Qatar programme and beyond. It represents the desired scope and impact that the event will have

    and ensures that the outcomes are aligned with the QNV 2030 and the NDS, FIFA requirements, the Qatar 2022

    Bid Book and other key priorities identified by the Board, the Managing Director, the Secretary General and other

    key stakeholders.

    Phase 3: Strategic Goals & Objectives

    Based on the outcomes of the first two phases, the Committees leadership developed a 3-year Strategic Plan,

    which translated the desired outcomes into specific and tangible goals, objectives, metrics and strategies for

    implementation and execution.

    Phase 4: Operational Plan & Strategic Initiatives

    The 1-year operational plan defines the tactical projects and associated activities necessary for meeting the goals

    and objectives set out in the Strategic Plan, within the parameters of the future state vision and meeting Legacy

    expectations. Organisational priorities and key resource requirements are set out, in addition to sound criteria for

    measuring success and progress.

    Phase 5: Linkages, Monitoring & Implementation

    The Committee will ensure on going communication of the strategy internally and externally, monitor and

    measure progress, and demonstrate results. To best monitor and manage effectively, the Committee will focus

    on targeted communication and strategy execution. The linkages, monitoring and implementation plan helps

    improve programme performance and effectively communicate programme impacts.

    The strategic and operational plans will be revisited and refreshed regularly, to ensure that prevailing influencing

    factors are reflected and that plans are on track to achieve the future state vision. The strategic planning cycle

    facilitates consistency in this process, allowing for early planning and alignment of stakeholders, thus ensuring

    that strategic decisions are evidence-based and transparent and that operational delivery is effective and efficient.

    14

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    VISION

    MISSION

    Thevision, mission and values were developed in line with the mandate set out by His Highness the Amir of Qatar,upon establishing the Committee. Based on our values and beliefs, they represent the essence of the Committees

    guiding philosophy and culture while providing a clear and compelling indication of what the future will look like.

    Successful delivery of a historic FIFA World Cup in alignment with national plans and with a lasting impact on

    the country and the world.

    To utilise the power of the World Cup to drive the successful execution of Qatars long-term goals and initiatives,

    while ensuring that a lasting human, social and economic legacy is built for 2022 and beyond. By acting asa hub for innovation and incubation of ideas and talent in all sectors of Qatari industry and society, we will

    create a unique model for best practice, best operational excellence, best strategic execution, and best learning

    and career development platform. Guided by self-belief, a commitment to excellence and a deep sense of

    responsibility, we will stay true to our values and promises.

    WeCOMMITto creating a dynamic and healthy working environment grounded in team spirit, trust, self-belief,loyalty and commitment to our values and goals.

    WeCOMMITto our obligation towards sustainable development by striving for improvement in livelihoods,conservation of the environment, and economic growth in our activities.

    WeCOMMITto utilizing the power of the FIFA World Cup to create a lasting local and global legacy offootball development and human, social and economic growth.

    WeCOMMITto breaking free of conventional boundaries and obstacles to deliver positive industrial andsocietal enhancements through innovation, creativity and boundless imagination.

    WeCOMMIT to our responsibility of producing high-quality deliverables efficiently, in-line with nationalinitiatives and stakeholder goals and interests.

    17

    VALUES

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    Thecurrent state assessment was the first stage in the strategic planning process. The Committee conducted anassessment that consisted of four key components:

    Analysis of stakeholders and client groups;

    Review of the internal organisation, through a SWOT framework (strengths, weaknesses, opportunities and threats);

    Assessment of the external environment, through the lens of a PESTEL framework (political,

    economic, social-cultural, technology, environment and legislation), which included an in-depthevaluation of the business enabling environment; and

    Identification of strategic issues.

    The delivery of a FIFA World Cup represents a significant opportunity for Qatar to deliver a high-profile sporting event

    on the world stage, whilst helping to deliver on a variety of broader national development objectives and reforms.

    Successful delivery of a complex event that delivers on the Committees vision and mission, is aligned with the NDS

    and meets FIFA requirements and commitments requires the Committee to intimately understand the current state of

    the organisation, its operating environment and its key strategic issues.

    Given the scale and challenges of delivering a FIFA World Cup, it is expected that multiple key stakeholders will have

    an important role to play. The Committee identified approximately 100 different entities (local, regional and international)as integral to success. Determining what is required from each party within the next 3-year period, either as a decision-

    maker, delivery agent or interested party was an essential early step in the strategic planning process. The stakeholder

    analysis enabled the initial prioritisation and categorisation of the role each entity will play, and established the foundation

    for the scope of the Committees Strategic Plan.

    The SWOT analysis identified a range of strengths upon which to build, along with key areas for further development. Equally,

    the PESTEL framework revealed a number of important factors that can impact delivery of the FIFA World Cup event.

    The stakeholder identification, SWOT and PESTEL provided a context to identify strategic issues and considerations.

    The analysis of the internal and external influencing factors and the stakeholder environment informed the identification of

    strategic issues for the Committee, defining priority areas for attention during the Strategic Planning process:

    Economic Prosperity - How the Committee will support improvements in the business environment tostrengthen trade and competitiveness and drive economic diversification and enterprise creation, linked to

    Qatar 2022;

    Environment and Sustainability - How the Committee will deliver on environmental and sustainabilityaspirations, in particular with regards to carbon neutrality and cooling technology, and how it will promote

    environmental awareness in the region;

    Capability - How capability and expertise will be both developed and retained for the FIFA World Cup and Qatar;

    Event Delivery -How to build and monitor the delivery of infrastructure, Bid commitments and FIFA requirementsto deliver an event that exceeds expectations for all clients; and

    Experience and Culture -How a cultural balance will be struck between international, regional and nationalattributes, while delivering an exceptional event experience and creating a positive global perception.

    19

    The Committee used the findings from the current state assessment to define the future state vision and support the

    articulation and prioritisation of strategic goals and objectives.

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    FUTURE STATE VISION:DELIVERING A LASTING

    LEGACY FOR QATAR20

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    For the Committee, future state visioning and legacy planning commenced at the outset of the process and willreceive sustained focus over the course of event preparation, delivery and post-event operations. Rather than being

    considered necessary for a standalone event, the required investments and projects delivered for the 2022 FIFA World

    Cup Qatar are closely aligned to the QNV 2030 and relevant NDS priorities.

    The QNV 2030 provides a clear and ambitious vision to transform Qatar into an advanced country by 2030, capable

    of sustaining its development and providing for a high standard of living for all of its people for generations to come.

    The NDS, in turn, defines the targets required to guide and measure progress towards the QNV 2030 over 5-yearplanning periods, commencing with the NDS 2011-2016. As articulated in the Qatar 2022 vision and mission, defining

    the future state and Legacy aspirations is integral to our vision, mission, goals and objectives, which form the foundation

    of the Committees Strategic Plan.

    The Committee has undertaken a detailed analysis of previous mega-events, including previous FIFA World Cups

    and the Olympic Games to inform how it both conceptualises and realises the long-term potential benefits of hosting

    the FIFA World Cup. This includes viewing event legacy in much broader terms than simply infrastructure and what

    happens to stadia and infrastructure post-tournament, through the lens of the powerful transformative potential of such

    events as a catalyst for changing perceptions, improving standards and driving innovation and achievement throughout

    the host nation. Given the number of stakeholders involved in delivering the 2022 FIFA World Cup Qatar, buy-in, unity,

    shared responsibility and commitment across organisational boundaries will be fundamental to success.

    Figure 3 : Qatar 2022 Strategic Plan and Legacy

    21

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    Alignment between the QNV 2030, NDS 2011-2016

    and Qatar 2022 3-Year Strategic Plan

    The Committees 3-Year Strategic Plan is a key component in enabling the achievement of the QNV 2030, and the

    NDS, as well as the delivery of an outstanding FIFA World Cup. It is one of a number of different strategies created by

    various ministries and agencies, with whom collective responsibility lies for delivery of the NDS objectives in the short-

    term and achievement of the QNV 2030 in the longer-term. The necessary overlap in many of these strategies means

    that successful implementation of the Committees 3-Year Strategic Plan will rely heavily upon support and coordination

    with these government entities, as well as cooperation of the private sector and other relevant stakeholders.

    Formulated in the context of the QNV 2030 and NDS, the Committees strategic goals are deliberately and closely aligned

    with the four development pillars of the QNV 2030 (human, social, economic and environment) and the 5-year priorities of

    the NDS. The matrix in Figure 5 maps the goals and objectives of Qatar 2022 to the QNV 2030 pillars and NDS priorities,

    highlighting the direct linkage between them. The exact nature of these relationships is expected to change over time as

    the Committee evolves through different organisational phases and the NDS itself is revisited and updated.

    Figure 4: Qatar 2022 Strategic Plan and National plans and priorities

    22

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    The specific requirements and high profile associated with delivering a FIFA World Cup mean that the

    Committee will be able to make very significant contributions to a number of key NDS priorities, including:

    Promoting an active and sporting society (social development). The investment in sporting facilities,awareness and expertise described in Goals 1, 2, 3 and 5 build on the power of football to catalyse social changeand promote healthy behaviour and active lifestyles.

    Building a diversified economy (economic development). The 2022 FIFA World Cup Qatar presents aunique opportunity for the nation to support economic diversification and all of the Committees goals are aligned

    to this NDS priority area. For example, the Committees objectives include development of the private sector,

    with specific reference to facilitating the growth of Small and Medium Enterprise (SMEs) within Qatar in sectors

    related to the FIFA World Cup, and ensuring that their growth is sustainable beyond 2022.

    Building knowledge and skills (human development). The establishment of the Centre of Excellencedescribed in Goal 2 will enable Qatar to foster the high-quality talent required in specific economic sectors to

    help build a diversified and sustainable knowledge-based economy in Qatar.

    Improving environmental awareness (environmental development). Environmental awareness campaignsassociated with the FIFA World Cup programme will raise the profile and understanding of sustainable

    development within Qatar and stimulate behavioural change in key areas such as energy and water efficiency

    and use of public transport.

    Figure 5 : Qatar 2022 Goals and National Pillars

    23

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    QATAR 2022

    STRATEGICGOALS, OBJECTIVESAND KEY MEASURESOF SUCCESS

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    Followingan extensive analysis carried out through current state assessment and future state visioning, theCommittee embarked on an engaging and collaborative process led by its leadership team, in consultation with

    key Committee staff and external stakeholders, to identify the priority goals and objectives that would make up

    the Committees strategy for the coming three years.

    The six goals and twenty objectives identified reflect the current operating environment and the Committees

    long-term desired outcomes, in alignment with national plans and vision. The Committees 2012 2015 goals

    and objectives are outlined in the following pages:

    Goal 1: Drive and Deliver an Outstanding World Cup Programme

    Goal 2: Build High Quality Talent and Establish a Centre of Excellence

    Goal 3: Deliver an Exceptional National and International Experience

    Goal 4: Support Economic Diversification and Business Environment Development Through Qatar 2022

    Goal 5: Promote Football and Healthy Lifestyles Through Qatar 2022

    Goal 6:Improve Environmental Sustainability for Delivery and Qatar Through Qatar 2022

    Figure 6 : Qatar 2022 Goals and Objectives

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    The first ever FIFA World Cup in the Middle East provides Qatar with the opportunity to showcase operationalexcellence in delivery and programme management. With clear standards, requirements and management capabilities

    in place to guide the key delivery principles, Qatar can achieve this complex and multifaceted task. A key priority for the

    Committee is the development of the necessary programme management capabilities and frameworks to ensure that

    all elements of the 2022 FIFA World Cup Qatar Programme produce high quality deliverables efficiently, and in line

    with national initiatives. In order to achieve these aspirations, a major output of this goal will be a Master Programme

    Schedule including all Committee projects, which will ensure a unified and trackable approach to delivery.

    Supporting Objectives for Goal 1

    1.1: Develop and establish Programme Management for Qatar 2022

    This objective delivers an effective, robust and seamless Programme

    Management capability to ensure operational excellence in the delivery

    of the 2022 FIFA World Cup Qatar programme. This capability will

    establish standards, requirements and performance management

    processes to guide the programmatic initiatives and activities of

    the organisation. Activities will include the development of detailed

    and effective plans for the Master Programme Plan, Programme

    Management Framework, Risk and Issues Management, and Quality

    Assurance. The objective also defines strategies for internal functions

    including procurement processes, communications, business support

    services and a financial platform, in addition to a dynamic stakeholder

    approach, all of which will assist in developing the most efficient delivery

    process across all projects.

    Goal 1:Drive and Deliver an Outstanding World Cup Programme

    Key measures of success

    Programme Management Maturity

    assessment scores

    Independent validation of delivery

    costs and dates

    QNV Pillar NDS priority

    Human

    Social

    Economic

    Building knowledge and skills

    Fostering a capable and motivated workforce

    Enhancing public safety and security

    Enhancing efficiency (technical, economic and market)

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    1.2: Establish an effective stakeholder management framework

    A fundamental pillar of effective programme management is ensuring

    that there is a clear stakeholder governance plan that sets out who is

    accountable for which elements of the programme and the scope and

    specifications aligned with those responsibilities. This objective defines the

    main elements of the extensive stakeholder contribution expected in the

    delivery of the 2022 FIFA World Cup Qatar programme.

    Comprehensive and adoptable standards, specifications and requirements

    will set the parameters and structures for stakeholder interaction and

    management. Commencing with identification and categorisation of the

    stakeholders vital to delivery across the Programme, the objective defines

    roles, responsibilities, governance and interactions. Essential to the success

    of this management framework is the clear communication of standards

    and requirements, clearly outlined Memoranda of Understanding (MOUs),

    and governance processes that minimize duplication, identify and manage

    dependencies and ensure a mutually beneficial delivery.

    1.3: Develop and deliver FIFA milestones

    This objective focuses on the requirements and milestones established by

    FIFA, which comprise a large component of the 2022 FIFA World Cup Qatar

    programme. The Committee will work alongside FIFA to refine and finalise

    these requirements to ensure delivery of an operationally excellent event,

    which exceeds expectations and optimizes benefits for Qatar, its people and the

    region. This will require a clear and consistent channel of communication with

    FIFA, clearly defined roles and responsibilities aligned with the key milestones,

    and compliance in achieving them efficiently and in a timely manner. The delivery

    of FIFA milestones will be aligned with the overall Master Programme Plan to

    ensure activities and dependencies are coordinated.

    Key measures of success

    Clear and consistent communication

    and engagement across Qatar 2022

    and with stakeholders

    Established stakeholder plans,

    MOUs, specications,

    processes and governance

    Key measures of success

    Achievement of FIFA milestones

    on time and at a high quality

    standard

    Consistent and positive

    feedback from FIFA

    QNV Pillar

    QNV Pillar

    NDS priority

    NDS priority

    Human

    Economic

    Environment

    Social

    Social

    Economic

    Building knowledge and skills

    Fostering a capable and motivated workforce

    Enhancing efficiency (technical, economic and market)

    Promoting environmentally aware population

    Enhancing public safety and security

    Promoting an active and sporting society

    Enhancing public safety and security

    Enhancing efciency (technical, economic and market)

    Promoting an active and sporting society

    27

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    1.5: Coordinate and monitor infrastructure and non-competition venues

    in line with World Cup programme and national objectives

    This objective focuses on the infrastructure and non-competition

    venues required for the delivery of the 2022 FIFA World Cup Qatar

    programme, which will not be directly delivered by the Committee butwill require extensive oversight, monitoring and stakeholder interaction

    and coordination. Through the Programme Management capability,

    all stakeholders will be aligned to achieve the required projects,

    including on-boarding the right resources, building to specifications and

    standards, and ensuring that projects leave a lasting societal impact and

    infrastructure legacy in line with national development objectives.

    1.4: Deliver competition venues in line with the World Cup Programme

    Delivery of the 2022 FIFA World Cup Qatar programme places directresponsibility on the Committee for building and delivering the competitionvenues. Supported by the programme management capability, this objectivewill develop strategies and plans for the successful and timely constructionof the stadia, including on-boarding the necessary resources to deliver

    on the technical specifications and requirements. A vital component ofthis objective, which must be factored in from the onset, is the need forextensive interaction with stakeholders to ensure a lasting infrastructurelegacy is clearly established in line with national objectives.

    Key measures of success

    Established project scopes,

    schedules, budgets, standards

    and plans

    Independent validation of

    timely delivery of project scopes,

    schedules, budgets,standards and plans

    Key measures of success

    Established project scopes,

    schedules, budgets, standards

    and plans

    Independent validation of timely

    delivery of project scopes,

    schedules, budgets, standards

    and plans

    QNV Pillar

    QNV Pillar

    NDS priority

    NDS priority

    Social

    Economic

    Environment

    Social

    Economic

    Environment

    Promoting an active and sporting society

    Enhancing public safety and security (e.g. construction safety)

    Expanding the productive base

    Enhancing economic stability

    Enhancing efficiency (technical, economic and market)

    Building a diversified economy

    Promoting cleaner water and sustainable use

    Promoting cleaner air

    Improving waste management

    Promoting sustainably managed nature/natural heritage

    Promoting healthier urban living environment

    Enhancing public safety and security (e.g. construction safety)

    Expanding the productive base

    Enhancing economic stability Enhancing efficiency (technical, economic and market)

    Building a diversified economy

    Promoting cleaner water and sustainable use

    Promoting cleaner air

    Improving waste management

    Promoting sustainably managed nature/natural heritage

    Promoting healthier urban living environment

    28

    Goal 1 denes and delivers the full scope of services required for the World Cup event including

    the building of competition venues, non-competition venues and associated infrastructure, to

    ensure an outstanding event. Additionally, it establishes a programme management capabilityfor the Committee that meets FIFAs milestones and manages stakeholder interaction in

    line with the programme requirements. An outstanding FIFA World Cup will be delivered

    through clearly dened roles and responsibilities, a shared sense of accountability and risk

    management, and effective communication amongst all stakeholders.

    GOAL 1EXPECTED

    OUTCOMES

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    Supporting Objectives for Goal 2

    2.1: Attract quality talent required to deliver an outstanding Programme

    Delivering an outstanding Programme requires the capability to attract the most

    qualified local, regional and international resources. To facilitate achieving this, a

    comprehensive workforce plan will be produced that identifies human capital needs

    in the short, medium and long terms, including defining the skills and competencies

    required to support delivery in the first three years.

    A recruitment strategy to attract the best global talent will be designed to include a

    framework for identifying, assessing and recruiting talent at the required scale and

    calibre, and developing competitive rewards packages that incentivize prospective

    candidates to relocate to Qatar and join the Committee. The strategy will also consider

    programmes to attract Qataris studying in Doha. The organisation will be instituted in a

    flexible and scalable manner in order to support multiple and changing project priorities

    while consistently maintaining high-quality multifaceted resources.

    Key measures of success

    Workforce plan and recruitment

    strategy articulated, with hiring

    achieved to plan

    HR policies that establish organisational

    standards and cultivate the desired

    culture of Qatar 2022

    Organisational structure designed

    and implemented to support

    Qatar 2022 mandate, mission,

    vision and goals

    QNV Pillar NDS priority

    Human

    Social

    Economic

    Building knowledge and skills

    Fostering a capable and motivated workforce

    Promoting an active and sporting society

    Expanding the productive base

    Enhancing efficiency (technical, economic and market)

    Building a diversified economy

    Delivering the 2022 FIFA World Cup Qatar will require technical acumen, leadership capabilities and the interpersonal skills

    necessary to successfully collaborate with a diverse set of public, private, local and international stakeholders.To drive anddeliver the programme and realize the aspirations for the 2022 FIFA World Cup Qatar and the associated legacy, it is

    essential that capable, passionate and committed resources are identified. Therefore, a key priority for the Committee will be

    to identify, recruit, develop and retain high quality talent, as well as to build capabilities in Qatar and the region.

    A key enabler will be the development of a world class Centre of Excellence for sports management, event delivery and

    supporting the development of sectors including hospitality, sports tourism and others. In the long term, the Centre

    is envisioned as an internationally acclaimed provider of training, research and development, innovation and consultancy

    services. This goal ensures that a social legacy aligned with the strategic interests of the nation is realised.

    Goal 2:Build High Quality Talent and Establish a Centre of Excellence

    2.2: Train and develop quality talent

    The Committee will undertake a detailed assessment to identify the competency gaps between existing staff capabilities and

    desired levels. This will help define the key competencies that need to be built, both for individuals and across the organisation.

    The Committee will establish talent development programmes in order to fill the competency gaps. It is envisioned that talent

    development will include: defined career paths, training programmes, observation programmes, educational and internship

    programmes and mentorship/apprenticeship programmes.

    To support each individuals professional growth and promote a performance-

    driven culture, the Committee will establish a framework for assessing individual performance

    in relation to their contribution to the successful execution of the departmental strategy and to

    the overall success of the Committee. The evaluation process will be transparent, participatory

    and aligned with job descriptions, competencies, training programmes and individually

    articulated professional goals. Aligned with the performance evaluation process, the Committeewill conduct succession planning to ensure exceptional individuals are identified, developed

    and prepared to assume key leadership roles over the course of their careers.

    As part of developing the workforce, the Committee will strive to cultivate shared corporate

    values and a positive performance-driven culture.

    Key measures of success

    Independent validation of

    improved skills and capabilities

    across the organisation

    Best in-class talent development programmes

    Increased employee satisfaction

    and morale

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    2.3: Retain quality talent

    The ten-year lead time until the 2022 FIFA World Cup Qatar creates a unique challenge

    for the Committee in retaining its developed talent. There is a limited cohort of mega-event

    experts and qualified personnel globally and most migrate from event to event, and with

    many other global mega-events before Qatar 2022, competition for talent in this market is

    high. To address this critical challenge, the Committee will develop and implement a long-

    term retention strategy which will include plans for existing, priority staff, such as long-

    term service incentives, competitive total rewards packages (that include considerations

    for relocating families, improving access to schools and competitive salaries) a progressive

    approach to career development, and incentives aligned to high performance. Attrition will

    be tracked closely, with forecasts, risk and interventions reviewed regularly.

    QNV Pillar NDS priority

    Human

    Social

    Economic

    Fostering a capable and motivated workforce

    Promoting an active and sporting society

    Building a diversified economy

    2.4: Develop framework for Centre of Excellence

    A lasting legacy of the 2022 FIFA World Cup Qatar programme will be the establishmentof a Centre of Excellence that serves Qatar and the region in developing capabilities relatedto sports and event management. The Centre will bring together a large team of eventspecialists, athletes, researchers and experts and consultants drawn from industry andacademia, and will focus on the delivery of leading edge training and education as well as

    research and development and innovation in sport and event management.

    The development of the Centre will require significant investment and contributions fromstakeholders and interested parties within and outside of Qatar, to allow for the concept,design and planning processes to be highly collaborative. The Centre is envisioned tobecome a leading provider of sports and event management, capable of providing knowledgemanagement, research and development, innovation, training and consultancy services.The development of a globally recognised brand will be a key mark of success.

    Key measures of success

    Centre of Excellence is established

    Capabilities in knowledge

    management, R&D,education, skill

    development and consultancy are

    initiated

    QNV Pillar NDS priority

    Human

    Social

    Economic

    Environment

    Nurturing a healthy population

    Building knowledge and skills

    Fostering a capable and motivated workforce

    Safeguarding social protection

    Promoting an active and sporting society

    Preserving and leveraging Qatars heritage and culture

    Expanding the productive base

    Enhancing economic stability

    Enhancing efficiency (technical, economic and market)

    Improving regulation and efficiency

    Building a diversified economy

    Promoting sustainably managed nature/natural heritage

    Promoting a healthier urban living environment

    31

    The outcome of Goal 2 for Qatar 2022 is the development of a strong technical and

    management capability in order to meet and deliver the demands of the complex,dynamic, programme-led environment. A lasting legacy for Qatar and the region is the

    establishment of a world class Centre of Excellence that attracts global expertise and

    serves as an incubator for developing future leaders and innovators and becomes a

    globally recognized provider of sports and events expertise and management.

    GOAL 2EXPECTEDOUTCOMES

    QNV Pillar NDS priority

    Building knowledge and skills

    Fostering a capable and motivated workforce

    Promoting an active and sporting society

    Expanding the productive base

    Enhancing efficiency (technical, economic and market)

    Building a diversified economy

    Human

    Social

    Economic

    Key measures of success

    Attrition rates are in line

    with targets

    Retention programmes in place

    to retain priority, high quality

    talent (existing and future)

    Knowledge transfer

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    Key measures of success

    Increased awareness of benets

    and expectation for

    2022 FIFA World Cup Qatar

    Positive feedback from the local

    population, media, key stakeholders,

    and 2022 FIFA World Cup Qatar

    participants

    The experience of the local community and international visitors, before, during and after the event largely defines the

    success of any major sporting event. A key priority for Qatar and the Committee is developing a clearly defined strategy

    detailing what the national and international experience will be and the optimal way to deliver it, in the lead-up to and

    during the event. The main intent of this strategy is to ensure an outstanding experience for all FIFA World Cup client

    segments, including the local population, officials, the media, international spectators and athletes. A key success

    factor is striking a balance between the expectations of the local population and those of the international community, a

    complex task necessitating a range of pro-active and re-active campaigns to assuage concerns and change perceptions.

    The Committee can leverage Qatars unique heritage and culture to organise a festive 2022 FIFA World Cup Qatar

    showcasing the rich culture, heritage and progress of the region.

    Supporting Objectives for Goal 3

    3.1: Define and deliver the national experience through local engagement

    This objective focuses on the experience of the Qatari population during

    the first ever FIFA World Cup in the Middle East, in addition to enhancing

    and promoting local customs and traditions. The Committee will solicit input

    and participation from the population, define a strategy and engagement

    plan to accomplish national expectations, establish feedback mechanisms

    to maintain communication, and obtain stakeholder buy-in to deliver a

    programme in line with national objectives.

    The local experience and engagement plan will have multiple objectives,including informing and preparing the local community for the event and the

    lead-up to it, building local excitement and engagement around the event,

    equipping Qataris to act as advocates for the event and its values both

    locally and internationally, and promoting sport, health and environmental

    awareness. This will be an exciting way to create a link between Qatars

    unique heritage and culture and the FIFA World Cup experience.

    QNV Pillar NDS priority

    Human

    Social

    Enviroment

    Nurturing a healthy population Building knowledge and skills

    Strengthening family cohesion

    Promoting an active and sporting society

    Preserving and leveraging Qatars heritage and culture

    Promoting an environmentally aware population

    3.2: Define and deliver the Qatar 2022 experience to the global audience

    This objective manages international expectations and develops the international visitor experience. The strategywill be built around a clear approach towards the experience that Qatar would like event visitors to have, in

    alignment with what these visitors are interested in and are expecting to experience. The ambition is to deliver

    a unique experience, demonstrating the inherent values of Qatari and regional society, welcoming guests from

    all over the world, delivering a level of service that exceeds expectations and embracing the inclusive nature of

    international football.

    32

    Goal 3:Develop an Exceptional National and International Experience

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    The Committee will accomplish this objective by identifying key local and

    international stakeholders for the creation of a Working Group that will

    receive advice and input on balancing the multitude of varying expectations

    from diverse groups. A client experience mapping exercise will help to define

    the desired experience throughout the customer journey and will ensure

    that delivering an exceptional event remains at the heart of the Committees

    endeavour. Key components of this experience strategy are its flexibility and

    its alignment with existing national plans and visions and with Qatars nationalidentity. The objective will also focus on attracting international investment

    and support during the build-up to the event, using the ten year lead time as

    an opportunity to forge long-lasting relationships across the globe.

    3.3: Deliver an effective communications and promotion

    strategy for Qatar 2022

    The successful accomplishment of this objective will include the delivery

    of strategies and plans that will create a long-term positive brand image for

    Qatar and the region, and the 2022 FIFA World Cup Qatar. The Committee

    will engage and align with key stakeholders to create a Brand Qatar strategy in

    line with national plans, as well as a regional engagement strategy. Promotion

    and communication plans will deliver targeted Public Relations campaignsto raise awareness, address concerns and build positive perceptions of

    Qatar and the region as a whole. The Committees brand development,

    delivery planning, tourism strategy and marketing channel strategy will form

    component parts of this broader national brand effort.

    The power of the FIFA World Cup brand creates a unique platform for

    the promotion of social, economic and environmental causes locally and

    internationally. The Committees strategy will focus on using this platform to

    proactively promote Qatar as a place to live, work, invest and enjoy as well

    as to raise local awareness to further national objectives with regards social,

    human, economic and environmental development.

    Key measures of success

    Increased awareness of expectations

    for the 2022 FIFA World Cup Qatar

    Increased positive feedback from

    media, stakeholders and key client

    segments

    Key measures of success

    Increased awareness of expectations

    for the 2022 FIFA World Cup Qatar

    Positive feedback from media,

    stakeholders and 2022 FIFA World

    Cup Qatar client groups

    QNV Pillar

    QNV Pillar

    NDS priority

    NDS priority

    Social

    Economic

    Enviroment

    Social

    Economic

    Promoting an active and sporting society

    Preserving and leveraging Qatars heritage and culture

    Expanding the productive base

    Building a diversified economy Promoting an environmentally aware population

    Preserving and leveraging Qatars heritage and culture

    Expanding the productive base

    Building a diversified economy

    33

    The outcome of this goal and associated objectives is an exceptional experience for

    all athletes, spectators and stakeholders of the 2022 FIFA World Cup Qatar. The

    Committee will accomplish this through segmenting target client groups, tailoringpromotional and engagement efforts, increasing national awareness and advocacy, and

    promoting the event. These promotional efforts will look wider than marketing the event

    itself, to raising awareness and promoting positive perceptions of Qatar and the wider

    region as an ideal place to live, work and visit.

    GOAL 3EXPECTED

    OUTCOMES

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    Key measures of success

    Increased understanding of current

    operating environment

    Opportunities dened in consultation

    with stakeholders

    QNV Pillar NDS priority

    Human

    Economic

    Fostering a capable and motivated workforce

    Expanding the productive base

    Enhancing economic stability

    Building a diversified economy

    Major events provide unique opportunities to positively transform a society and stimulate the economy.The 2022 FIFA World Cup Qatar is expected to have a direct and indirect impact on many industries and present

    opportunities to companies of all sizes. Qatars productive base can be expanded through focused construction spending

    that boosts industry and creates jobs; procurement opportunities for Qatari start-up businesses; infrastructure spending

    that improves the business environment; and supply chain development that can catapult Qatar into a world leader

    in hosting events. In order to maximize the potential benefits, the Committee will work in close collaboration with

    key stakeholders to identify and overcome the potential barriers to the successful development of the private sector,

    specifically a vibrant and sustainable Small and Medium Enterprise (SME) market, and recommend practical mechanisms

    that will serve as key enablers for growth. The end goal will be the creation of a vibrant, connected economy that

    continuously innovates, renews and leads markets.

    Supporting Objectives for Goal 4

    4.1: Develop private sector and SME Plan for Qatar 2022

    in consultation with stakeholders

    By developing a detailed, baseline understanding of the current private

    sector operating environment, the Committee and its stakeholders will

    define the potential opportunities for the private sector in relation to the

    event, and identify ways that the broader economy can be developed and

    supported. Working with key stakeholders, this objective further identifies

    priority segments and industries that can contribute to and benefit from

    the event, whilst also leaving a lasting impact on Qatars economy.

    Particular emphasis will be placed on the development of SMEs as acritical segment with a unique opportunity to participate in a number of

    World Cup-specific planning projects and contribute to overall economic

    competitiveness and diversification, ensuring that they grow in a sustainable

    manner after the event.

    4.2: Develop mechanisms to support private sector development

    Informed by the opportunities and challenges identified, this objective

    focuses on defining and delivering the policy and implementation

    mechanisms that will enable the Committee to support the development

    of the private sector, including SMEs, public-private partnerships (PPPs)

    and foreign direct investment (FDI).

    Important considerations could include the establishment of a cluster

    in which a specialized regulatory environment and incentive packagecan be put in place, as well as programmes for investment promotion,

    training and mentoring, and access to funding in order to increase the

    number, diversity and sophistication of SMEs in Qatar. These and other

    potential mechanisms will inform the Committees efforts in supporting

    skills development, knowledge transfer and new business creation.

    Key measures of success

    Increased understanding of

    Qatar 2022 mechanisms that

    support private sector development

    34

    Goal 4:Support Economic Diversification and Business Environment Development Through Qatar 2022

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    4.3: Develop a strategy to overcome current legal and

    regulatory barriers in consultation with stakeholders

    This objective focuses on developing strategies that

    support the creation of a friendly and effective businessenvironment that can serve as a platform for innovation

    and commercial support. An analysis of the existing

    business and regulatory environment will facilitate the

    development of strategies to overcome any current

    obstacles or barriers to participation in the World Cup

    supply chain, ensuring a positive business-enabling

    environment conducive to economic growth. This will

    require extensive support and collaboration with key

    stakeholders from both the public and private sector in

    order to drive a concerted effort to identify and resolve

    potential issues, and leave a lasting impact on the

    economy of Qatar.

    Key measures of success

    Increased understanding of business

    enabling environment constraints

    Aligned efforts with stakeholders to

    overcome barriers to growth

    QNV Pillar NDS priority

    Human

    Economic

    Building knowledge and skills

    Expanding the productive base

    Enhancing economic stability

    Enhancing efficiency (technical, economic, and market)

    Building a diversified economy

    QNV Pillar NDS priority

    Human

    Economic

    Building knowledge and skills

    Expanding the productive base

    Enhancing economic stability

    Enhancing efficiency (technical, economic, and market)

    Improving regulation and efficiency

    Building a diversified economy

    35

    This goal, the outputs of which the Committee will deliver in collaboration

    with stakeholders, delivers a series of interventions focused on developing

    the private sector and improving the business environment to maximise the

    opportunity presented by the 2022 FIFA World Cup Qatar. This will require

    facilitating a dialogue between key stakeholders in the public and private

    sectors, developing an approach to overcome key legal and regulatory barriers,

    identifying projects for SME participation and instituting programmes to

    promote the transfer of knowledge from large firms to build local capacity. Many

    efforts to develop the private sector and improve the business environment

    exist but the event presents a unique opportunity to accelerate Qatars national

    economic development, serving as a catalyst to spur development and help

    drive national change.

    GOAL 4EXPECTED

    OUTCOMES

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    QNV Pillar NDS priority

    Human

    Social

    Nurturing a healthy population

    Strengthening family cohesion

    Safeguarding social protection

    Promoting an active and sporting society

    Major sporting events provide unique opportunities to increase focus, awareness and unity within society towards sports,and also towards pressing social issues that exist locally and regionally. In the lead-up to the 2022 FIFA World Cup Qatar,

    the Committee will focus on utilizing opportunities to increase football participation and competitiveness, provide access

    to football infrastructure and playing opportunities, and address social issues through the power of sport. On a local

    level, improved governance and management structures within the elite game (e.g. Qatar Football Association and Qatar

    Stars League) are a key priority, in parallel to building on existing initiatives to increase participation in non-elite segments

    (e.g. womens, grassroots etc.). The Committee will also support the expansion of a series of innovative and far-reaching

    projects designed to increase awareness of football and its reach and popularity both in Qatar and the region. At the

    same time, the Committee will reinforce the link between football and social development, and work towards addressing

    important social issues, while constantly endorsing footballs values of fair play, team spirit and tolerance.

    Supporting Objectives for Goal 5

    5.1: Improve football participation and competitiveness in Qatar in

    consultation with key stakeholders

    In consultation with key stakeholders, the Committee will develop and

    support strategies designed to increase interest and participation in

    football within Qatar. In line with existing national efforts, focus will be

    placed on both the elite game, in terms of improving skills and governance,

    and among non-elite segments, by increasing interest and participation

    specifically for women, special needs groups and at the grassroots level.

    Specialised participation and skills development programmes will be

    developed with the overarching objective of creating a national sense of

    unity around the game. Ultimately, this objective will extend the reach of

    football locally and improve the competitiveness of Qatars national teams

    and clubs in preparation for the 2022 FIFA World Cup Qatar and beyond.

    Key measures of success

    Increased football participation

    and attendance

    Improved performance of teams

    5.2: Promote football participation through CSR commitments regionally

    and globally with stakeholders

    Qatar will use its privileged position as the host of the 2022 FIFA World Cup

    to benefit the wider region through the game and have a positive impact

    on football internationally. This objective promotes football regionally and

    globally through a series of corporate social responsibility programmes.

    In collaboration with key stakeholders this objective will support existing

    international football initiatives, deliver and expand on social and footballdevelopment promises and activities from the Bid stage and develop new

    opportunities for football participation throughout the region, in line with

    FIFAs programmes and requirements.

    Key measures of success

    Increased football participation

    by all target groups in the region

    and globally

    Positive feedback from global media

    36

    Goal 5:Promote Football and Healthy Lifestyles Through Qatar 2022

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    5.3: Promote health and active lifestyles through football in

    consultation with stakeholders

    This objective builds on the power of football to catalyse social

    change and promote healthy behaviour and active lifestyles.

    In line with the objectives of the QNV 2030 and NDS, the

    Committee will forge partnerships with organisations within

    the health sector in Qatar to promote active lifestyles and

    provide greater access to the supporting infrastructure.

    Working alongside its counterparts, the Committee will

    develop a series of initiatives and campaigns to raise

    awareness on the importance of active lifestyles for improved

    health. The Committee will facilitate and support national

    efforts and programmes focused on health and encouraging

    greater participation in sports, to drive positive behaviour

    within the population and create lasting benefits for the

    country and its people.

    Key measures of success

    Increased participation in healthy

    living programmes

    Increased awareness of healthy living issues

    QNV Pillar NDS priority

    Human

    Social

    Nurturing a healthy population

    Fostering a capable and motivated workforce

    Safeguarding social protection

    Promoting an active and sporting society

    Preserving and leveraging Qatars heritage and culture

    QNV Pillar NDS priority

    Human

    Economic

    Nurturing a healthy population

    Promoting an active and sporting society

    Preserving and leveraging Qatars heritage and culture

    37

    Goal 5 aligns with Qatar and FIFAs humanitarian and football development objectives

    and demonstrates a commitment to leveraging the power of football to promote

    health and sports awareness and participation. It delivers a range of interventions and

    programmes aimed at increasing participation in and competitiveness of football locallyand regionally, promoting active lifestyles, and creating a sound social structure based

    on love for the game. The Committee can build on Qatars longstanding history of

    philanthropy and social and human development to improve the lives of its people, the

    region and the wider world with which it is united.

    Talent identification and development programmes will be developed to enhance the game at the grassroots level, and

    football infrastructure will be provided to disadvantaged communities within the region to increase participation. Social

    issues will be tackled through programmes combining football and social development that are designed to address

    issues relevant to the target populations.

    GOAL 5EXPECTED

    OUTCOMES

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    Environmental sustainability is a central component of the Committees plans, and the 2022 FIFA World Cup Qatar isseen as an opportunity to balance the requirements and needs of a growing country with that of its natural environment.

    Through this goal, the Committee will recommend and set new environmental standards for the preparation and delivery

    of the event, and for creating an environmental legacy that will inspire future generations to live in a manner that is

    mindful of environmental impact. In alignment with the policies and regulations established by the State of Qatar to

    protect and preserve the environment, and in order to meet FIFAs Green Goal expectations and deliver on promises

    made during the Bid stage, the Committee will develop a series of environmental management plans that will guarantee

    a low-impact event. At the same time, the Committee will utilise the power of football to raise public awareness and

    promote positive environmental behaviour within the community, leading to sustainable decisions and lifestyles.

    Supporting Objectives for Goal 6

    6.1: Deliver new standards of environmental sustainability for the

    programme and beyond

    The overarching aims of this objective are to meet and exceed the global

    expectations for an environmentally sustainable 2022 FIFA World Cup

    Qatar programme and to deliver on Bid promises, by aligning with

    and driving existing initiatives in Qatar. The Committee will establish

    an Environmental Advisory Committee and draft an environmental

    protection plan early in the planning phase, in order that the standards and

    interventions identified trickle down to all other aspects of the programme,

    ensuring sustainability throughout.

    The objective will define plans for all Committee projects, with the intent

    of driving them towards new standards of environmental protection,

    from procurement processes to infrastructure development. Sound

    measurement frameworks will be created and communicated to all

    relevant internal and external stakeholders.

    Key measures of success

    Establishment of the Environmental

    Advisory Committee

    Environmentally sustainable

    programme delivery

    QNV Pillar NDS priority

    Social

    Economic

    Environment

    Enhancing public safety and security

    Preserving and leveraging Qatars heritage and culture

    Expanding the productive base

    Building a diversified economy

    Promoting cleaner water and sustainable use

    Promoting cleaner air

    Improving waste management

    Promoting sustainably managed nature/natural heritage

    Promoting healthier urban living environment

    Promoting environmentally aware population

    38

    Goal 6:Improve Environmental Sustainability for Delivery and Qatar Through Qatar 2022

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    QNV Pillar NDS priority

    Human

    Social

    Environment

    Building knowledge and skills

    Preserving and leveraging Qatars heritage and culture

    Promoting cleaner water and sustainable use

    Promoting cleaner air

    Improving waste management

    Promoting sustainably managed nature/natural heritage

    Promoting a healthier urban living environment

    Promoting an environmentally aware population

    6.2: Improve environmental awareness and positive behaviour in Qatar through Qatar 2022

    Striving towards the development of a more environmentally aware

    population and sustainable community behaviours is an important

    aspect of the Committees programme. Working with key stakeholders,

    the Committee will organise and support educational and engagement

    programmes to raise public awareness and encourage local buy-in to

    greater environmental sustainability. A comprehensive environmental

    plan will inform and facilitate options and interventions for more positive

    public behaviour. In line with national plans, this objective will also support

    the delivery of green spaces for recreation and create a healthy and

    inspirational living environment.

    Key measures of success

    Increased awareness of

    environmental issues

    Participation in programmes

    and campaigns

    Increased environmentally

    sustainable behaviour

    Goal 6 aims to achieve more than the signicant task of delivering the rst

    carbon-neutral FIFA World Cup. The Committee is dedicated to promoting

    environmental awareness and positive social behaviour in Qatar that will last longafter the event has been successfully delivered. The successful achievement

    of the goal will deliver a range of environmentally-friendly interventions and

    programmes, new standards for environmental sustainability and sound

    environmental management structures. Exploiting energy-efcient mechanisms,

    renewable energy resources and comprehensive waste management plans will

    allow the Committee to deliver on its environmental promises both before,

    during and after the 2022 FIFA World Cup Qatar.

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    GOAL 6EXPECTED

    OUTCOMES

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    CROSS-CUTTINGTHEMES

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    To maximise legacy impacts, the Committee and its stakeholders must use the FIFA World Cup as a unique chance to

    set and achieve standards, develop new methods of coordinating efficiently across organisations, implement innovative

    delivery mechanisms and use the profile of the event to catalyze behavioural enhancement and change perceptions

    of Qatar. Specific legacy themes, through which the FIFA World Cup will contribute towards Qatars social, human,

    environmental and economic development, in alignment with the pillars of the QNV 2030, are summarised in Figure 8.

    By identifying these legacy themes at the outset of Qatar 2022s programme, the Committee is creating a thematic

    framework for working in partnership with its stakeholders. These themes will provide the Committee with a basis to

    deliver or support a broad range of initiatives that will have legacy impacts, effectively contributing to the Committees

    strategic goals and objectives. Strategic choices made now, such as the scope of Qatar 2022s initiatives and how they

    will be implemented, will significantly affect the scale of legacy impacts for generations to come.

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    Region:The 2022 FIFA World Cup Qatar is the first ever in the Middle East and thus presents a historic and unique

    opportunity for regional unification and collaboration. By leveraging strong existing relationships throughout the region,

    the Committee will maximize the benefits that the event and associated global spotlight offer. A central focus of the

    Committees goals and objectives is ensuring regional collaboration and interest. In particular, the focus will be on

    increasing participation and competitiveness in football, bringing attention to social and environmental issues, and

    attracting international investment. In turn, the Committee will highlight regional strengths and positive attributes to theglobal community, leveraging Qatars central geographic location to facilitate international access to the regions leisure,

    cultural and business opportunities.

    Sustainability and Innovation:Sustainability and an organizational culture of innovation are embedded within the Committees mission and vision, and

    will play a vital role in the delivery of its goals and objectives. Built around two main pillars, this theme encourages a

    shared responsibility for environmental, social, human and economic sustainability through the delivery of the event and

    in promoting these principles more widely in Qatari society.

    The challenge of delivering an event of this scale and with such ambition in a country of Qatars size demands a cutting

    edge approach and the application of leading technologies. The Committee is committed to developing and applyinginnovations to help achieve its goals, and aspires to the creation of a hub for innovation and incubation of ideas and

    talent in all sectors of Qatari industry and society. The legacy aspiration is to catalyze new ways of thinking in Qatar

    to ensure that the needs of this developing society are balanced with sustainable economic growth with the aim of

    promoting regional economic growth and industry creation.

    Safety and Security:A fundamental success factor for the 2022 FIFA World Cup Qatar programme is the delivery of a safe and secure

    event. Beginning with establishing internal standards and guidelines for the Committee, the safety and security strategy

    will then extend across Qatar as a whole, ensuring successful delivery of the event. The Committee will safeguard Qatar

    and its national interests by setting policies and procedures that mitigate safety and security risks and issues leading

    up to, during, and after the event. Specific areas will be addressed such as information security, personal security,

    screening in coordination with international security bodies, technology to modernize security tools, and respecting

    human rights. Addressing safety and security issues in the early stages of planning and embedding their key principles

    within all goals and objectives will be critical for success.

    Quality and Performance:The delivery of an outstanding 2022 FIFA World Cup Qatar demands a deep commitment to quality and performance.

    Guided by its mission and values, the Committee intends on setting new standards for quality and performance in

    hosting major sporting events and for the sports sector more broadly. With the intent of becoming an international

    benchmark for best practice, operational excellence and strategic execution, the Committee will incorporate quality

    and performance measures and reporting frameworks into all of its projects and activities. A corporate culture will be

    facilitated whereby the Committees staff will be dedicated to delivering high quality outcomes in line with national

    initiatives and plans.

    Stakeholder Collaboration:The complex nature of the FIFA World Cup requires a flexible and dynamic stakeholder collaboration and management

    approach. For the Committee, an important objective is obtaining stakeholder buy-in and ensuring that goals, objectives

    and legacy plans are all aligned with Qatars priorities. Stakeholder management has been prioritised from the outset

    of the Committees planning, and approximately 100 stakeholders have been identified as integral to the success of the

    programme. Throughout the planning and delivery process, the Committee will facilitate governance and collaboration

    to mobilize public agencies, private partners and local and international communities with vested interests in the

    2022 FIFA World Cup Qatar.

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    For the next 10 years the eyes of the world will turn toward Qatar. As articulated

    in this plan, the Committee is taking major strides in laying the foundations

    for meeting the worlds expectations and Qatars aspirations for hosting

    a historic 2022 FIFA World Cup Qatar. The 2012-2015 Strategic Plan

    articulates the first three years of the Committees progression toward

    achieving its vision, while meeting its mission and upholding its values.

    The plan provides guidance for Committee staff, the local community and

    national and international stakeholders to combine their efforts for the

    purpose of achieving this shared vision. The details of the strategic plan

    will be translated into annual operational plans intended to guide decision-

    making, resourcing and operations. These plans will define milestones and

    performance targets on a yearly basis and identify the resources needed to

    accomplish goals and objectives.

    Progress on the operational plans will be monitored regularly and reviewed

    formally on a quarterly basis. The Committee will also implement a

    performance management system that tracks and monitors progress against

    the Master Programme Plan. Needs will evolve over time and, as such,

    the Committee will adapt to manage risks and changes in the operating

    environment, updating the strategic plan every three years to redefine goals

    and priorities, thus ensuring successful delivery of an historic 2022 FIFA

    World Cup Qatar.

    THE WAYFORWARD

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