Transformation Plan

Transformation Plan 2008 - 2012 Executive Summary 13 November 2008

Innovation Areas and Fields of Action 2008 – 2009 32 i-Talde Transformation Plan Introduction - Innobasque Value Proposal - Objectives 2008 – 2012 Organisation - Actions - Indicators Transformation Plan Long-term A look ahead to 2019 by Operational Area 2009 – 2019 Coherence of i-Talde / Fields of Action 13.11.2008 13.03.2008

Transformation Plan Introduction - Innobasque Value Proposal - Objectives - 2008-2012 Organisation - Actions - Indicators 00. Introduction 01. Innobasque Value Proposal 02. Objectives 03. Organisation 04. Actions 05. Indicators Appendices

The need to establish comprehensive objectives, strategies and plans of action which:
Point public and private initiatives and agents in the right direction and with the necessary coordination.
Today,the Basque Country has the opportunity to become a European leader in developing a transformation process actively involving society and set around a powerful public-private alliance 2. 3. The importance of involving an entire civil society which has traditionally delegated these questions to the Public Administrations. 1. The crucial importance of social aspects . It will be impossible to mobilize Basque society in the 2nd transformation process if it is only considered in economic or business terms. The challenge of mobilising large amounts of resources with a view to ensuring a competitive, healthy future, particularly given the current situation of crisis. 4. 00. Introduction Reflections on the current situation

Only dreamers can bring about transformation. Those who resign themselves to simply accepting things as they stand miss out on an enormous source of transformation: the innovating spirit of people as a whole. And resignation makes constructing a future extremely difficult. In the Basque Country we have set ourselves the challenge of becoming THE innovation reference in Europe, a project which has already kindled enthusiasm in thousands. At Innobasque we assume the joint leadership of this great adventure. 2nd Great Transformation 1st Great Transformation SPRI EVE IHOBE Bizkaia Technology Park UETI
Competitiveness Plan
Euskalit
Clusters
1981 1982 1983 1985 1989 1991 Basque Science, Technology and Innovation Network (Saretek) 1997 PCTI 2001-2004 2000 Business Competitiveness and Social Innovation Plan 2006-2009 2006 2010 Science, Technology and Innovation Plan 2007
Basque Science, Technology and Innovation Council
Innobasque
Ikerbasque Foundation 00. Introduction Precedents PESI 2008-2010 2008 PESI 2002-2005 2002 1993 Regional employment strategy Creation of Egailan 1987 Hobetuz 1996 1st Basque VT Plan 2nd Basque VT Plan 2004-2007 Inter-institutional employment plans Lanbide 2004 * Simplified calendar not including all of the plans developed in recent years. Territorial wind energy plan Rural sustainable development plan 2002-2006

Goal 05.07.2007 To make the Basque Country the European innovation reference in 2030. The Innobasque mission 26.10.2007 To lead the Basque transformation process towards an innovative society in all areas
Break perception
Mobilise
People, the protagonists
Innobasque team
Fields of action
Coordination
1,001 Members (Dec. 08)
Governing bodies
101 Alliances (Dec. 08)
5,005 Innov. Comm. (Dec. 09)
Int. programmes and contrast
Awareness
People are decisive
Dreamers transform
Commitment
If it's good, better it
If it's impossible, do it
The struggle never ends
6 Aims 6 Levers 6 Principles 31.01.2008 “ To favour and promote the development of technological and non-technological innovation in the Basque Country, fostering an enterprising, creative spirit aimed at boosting the competitiveness of all kinds of Basque organisations and their economies in the primary, secondary and tertiary sectors, and to improve the quality of life today and tomorrow throughout Basque society“ 00. Introduction

00. Introduction 01. Innobasque Value Proposal 02. Objectives 03. Organisation 04. Actions 05. Indicators Appendices Transformation Plan Introduction - Innobasque Value Proposal - Objectives - 2008-2012 Organisation - Actions - Indicators

2. Serving as a place of meeting and looking ahead with regard to the active participation of society in the 2nd transformation project and to fostering cooperation between the different bodies. 1. Contributing to the generation of innovation dynamics in people, organisations, etc. 3. Acting as a catalyst for high-impact initiatives requiring public-private collaboration. 4. Acting as a facilitating agent for inter-institutional and inter-departmental actions and policies . 5. 6. Facilitating running of the Basque innovation system (monitoring, evaluation…) while representing and promoting its integration to international networks , compliant to the PCTI 2010 . Creating a powerful message aimed at emotionally binding society to the 2nd economic and social transformation while spreading innovation and entrepreneurship values. 01. Innobasque Value Proposal

01. Innobasque Value Proposal 02. Objectives 03. Organisation 04. Actions 05. Indicators Appendices Transformation Plan Introduction - Innobasque Value Proposal - Objectives - 2008-2012 Organisation - Actions - Indicators

2011 2010 2012 2030 2009 2008 OBJECTIVE: to make 100% of Basque society aware of the 2nd Transformation OBJECTIVE: to become the European leader in innovation 3. Transformation 2. Mobilisation 1. Conceptualisation EIS TOP 10(*) PCEIS 2006-2009 and PCTI 2010 Technological convergence with EU 15 Euskadi 2030 Objectives and Indicator System OBJECTIVE: to define the key concepts of the 2nd Great Transformation. 4. International projection OBJECTIVE: to project the image of an innovative Basque Country 02. Objectives Road map 2008-2012 (*) Note: pending establishment of an objective compliant to the new EIS methodology …

Social and economic transformation requires a common language and shared basic concepts
What is innovation?
What is the specific importance of people?
On what values is it based?
How can we generate innovation dynamics in companies/SMEs/hospitals/schools/institutions?
Who belongs to the innovation system? At what forums do agents meet ?
What is each agent's part in the innovation system?
…
How does Innobasque broach conceptualisation?
Building on the basis of earlier references (Competitiveness Forum, PCEIS, PCTI, Innovation Manifest … )
Working with multidisciplinary teams (i-Talde)
Validating conclusions in an enormously participative process (i-Talde/Wiki) – Board of Directors – Executive Board - Basque Council CTI)
Documenting and circulating conclusions
02. Objectives Conceptualisation

Innovation in organisations Innovation in society Network model Basque innovation system Territorial develop-ment Indicator system Management models based on people
Results:
Documentation of conclusions for their diffusion
Identification of initiatives and/or proposed actions
Priority R&D&I areas, methodology, definition and follow-up Basque innovation system agent map R&D&I agent indicators Innobasque model Euskadi 2030 Vision, Objectives and Challenges What is innovation? How can we introduce it? What is the innovation system? How can we improve its results? Education Social innovation indicators Immigration Culture Employment Dedication to internationalisation Maximum private-public cooperation R&D&I tax framework Innovation cluster networks Business transformation indicators Intra Entrepreneurship Entrepreneurship indicators Values Governance 02. Objectives Conceptualisation

2010 2011 December Achieve critical dimension MILESTONE Reference Mobilisation 2012 2009 MILESTONE 1,001 members 101 agreements and alliances 1,501 members 151 agreements and alliances 5,005 i-kide Network configuration launch Network configuration and joint action 2001 members 10,001 i-kide Consolidation of the Basque Innovation Alliance Complete network configuration Short-Term Plan Medium-term plan 2008 Objective: to achieve over 2,000 members and 10,000 i-kide by 2012 02. Objectives Mobilisation

Objective: for the Basque Country to feature among the top 10 innovating countries in the Europe of 2012 Current situation Source: PCTI 2010, with estimates for 2011/2012 Levers Basque Country = No. 13 in EU-27 ranking 02. Objectives Transformation: EIS TOP 10 (*) (*) Note: pending review under the new EIS methodology Year GERD/GDP% Investment Mill. € 2008 1.84% 1,348 2009 2.04% 1,473 2010 2.25% 1,625 2011 2.5% 1,790 2012 2.75% 2,028 8,200

2009 2008 2010 To design and introduce a Shared Indicator System (shared by the public and private sectors) for the Basque economic and social transformation process towards an innovating society, contributing to its diagnosis, the evaluation of results and international comparison i-Talde: Design of an Indicator System for the 2nd Economic/Social Transformation of the Basque Country Design Introduction Diffusion Superior body with regard to participation, advice and leadership in scientific, technological, research and innovation policy in the Basque Autonomous Community. Management approval Presentation of the Basque Science, Technology and Innovation Council IDOM-Infyde Preliminary study Euskadi 2030 Vision, Objectives and Challenges 02. Objectives Transformation: Euskadi 2030 Objectives and Indicator System

Objective: to project an image of the Basque Country reflecting the transformation process launched with a view to achieving an innovating society that attracts resources (talent and investments) while fostering alliances and international cooperation 1. Fostering the development of a Country Trademark befitting of the objective 2. Setting in motion of the Global Senior Community Example: GlobalScot 4. Representing and promoting integration of the Basque innovation system to international networks
International alliances with leading organisations
Impact in influential international media
Presentation at top-notch forums/bodies
Recognitions
25 25 10 1 Obj. 2012 3. Constitution of an international Think Tank Fields of action 02. Objectives International projection

03. Organisation Network model 1st CIRCLE: Members Board Committees Chair and Management 7 areas Support units i-Talde Projects 2nd CIRCLE: Integration Federation Strategic Alliances Alliances Private-public Agr. Collaboration Agr. Basque Innovation Alliance Agreements with organisations Territorial deployment for coordination 3rd CIRCLE: Innovating People Driving People Committed People Innovators' Community Cohesive communities Social deployment for collaboration

Business transformation Social innovation Basque Alliance for Innovation Advanced entrepreneurship Technological innovation Basque internationalisation Promotion and communication Chair Innovators' Community Eco Fin resources General management
Innobasque takes shapes as a network
The key is the ability of each node to connect, whether through formal or informal connections:
Other Innobasque nodes
Transformation levers (members, governing bodies, people in the Innovators' Community…)
In 2009 we will enter a period of reflection on the organisational model and operational areas
03. Organisation Internal organisation

Each Innobasque operational area assumes direct responsibility for part of the objectives established
Conceptualisation : Defining and documenting the conceptual elements falling within their area of action
Mobilisation : Contributing to mobilising objectives in their area of action
Consolidation of the “ Basque Innovation Alliance ”
Launch of the “ Basque Innovation Community (BIC) ”
Transformation - EIS TOP 10 : Working and taking short-term action with an eye on the long-term and taking account of the EIS indicators for their area of action
International projection : Setting up initiatives to project an image of the Basque Country in keeping with the transformation process initiated
04. Actions

Transformation Plan Introduction – Innobasque Value Proposal – Objectives - 2008 – 2012 Actions - Organisation - Indicators 01. Innobasque Value Proposal 02. Objectives 03. Organisation 04. Actions 05. Indicators Appendices

The key metrics requiring revision in order to ensure fulfilment of our objectives are related to mobilisation and to the EIS (*) SII = Synthetic Innovation Index 05. Indicators Critical indicators Source: GERD/GDP%: PCTI 2010, with estimates for 2011/2012 2007 2008 2009 2010 2011 2012 Mobilisation Members 1,001 1,501 1,700 1,900 2,001 Alliances 101 151 151 151 151 i-kide 5,005 7,007 9,009 10,001 EIS TOP 10 EIS position 13 13 12 11 11 10 SII (*) 0.37 0.5 GERD/PIB% 1.69% 1.84% 2.04% 2.25% 2.5% 2.75% Strategic initiatives 2 4 6 8

01. A look ahead to 2012
02. Objectives
03. Actions
04. Organisation
05. Indicators
Appendices
Appendix I. EIS 2007
Appendix II. EIS 2008-2010
Transformation Plan Introduction - Innobasque Value Proposal - Objectives - 2008-2012 Organisation - Actions - Indicators

Appendix I Current indicator situation: EIS 2007 (*) Note: pending review under the new EIS methodology

Appendix II New EIS indicators 2008-2010 (*) Note: We are waiting to obtain BAC data for the 2nd quarter of 2009

Bizkaia Technology Park C/Laida bidea, 214 48170 Zamudio www.innobasque.com Make no small plans. They have no magic to stir humanity's blood and probably themselves will not be realized. Make big plans; aim high in hope and work, remembering that a noble, logical plan once recorded will never die, but long after we are gone will be a living thing, asserting itself with ever-growing insistency. Remember that our sons and daughters are going to do things that will stagger us. Let your watchword be order and your beacon, beauty. Think big . Daniel Burnham, US Architect, 19th Century

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Transformation Plan

by Innobasque Agencia Vasca de la Innovación on Dec 04, 2008

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