SCHN Strategic Planning Strategic Planning Process A strategic plan for research is being developed that will accelerate SCHN towards becoming a world leading translational ... MOct

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  • SCHN Strategic Planning Process

    AstrategicplanforresearchisbeingdevelopedthatwillaccelerateSCHNtowardsbecomingaworldleadingtranslationalresearchorganisationby;

    buildingonexistingexcellence realising/investinginnewopportunitiesand maximisingourcollaborationsandpartnerships.

    Theprocesshasbeeninformedby; considerableinputfromstaffonstrategies/modelstobestsupportpeople,provideinfrastructure,improvecommunicationsandprioritiesforfutureinvestments

    Informationfromeachoftheresearchfocusedsessions,withthehelpoflocalchampionshasbeencollatedandconsidered/incorporatedintotheoverallstrategy

    currenthealthandmedicalresearchreviewsatuniversity,stateandnationallevel SCHNstrategy

    JackSteeleandTomMcGinness fromtheCSIROStrategyTeamhavefacilitatedthesessions.ThestrategyhastakenahighlevelcollectiveapproachindevelopingandprioritisingeachoftheObjectives,GoalsandActions.

  • BuildingtheStrategyInputstoStrategy Analysisandoptions SuccessPillarsandStrategicObjectives

    Impa

    ctso

    nStrategy

    SCHNRoles

    GlobalandNationalR&DTrends

    EnvironmentalScan

    Whatourstakeholderstellus

    Strategicoptionsandlevers

    SCHNPillars

    WillsandMcKeonreview;embedresearchintohealthcare,supportprioritydrivenresearch,maintainresearchexcellence

    OpportunityforClinicalResearch,PopulationHealthandHealthServicesResearch,Partnerships

    Priorityareas,SCHNscale,NSWKidsandFamilies,UniversityandMedicalResearchInstitutepartners

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    Hubs/Integratedhealthresearchcentres,bioinformatics/biobanks/personalisedmedicine

  • NationalHealthPrioritiesNHMRCStrategicPlan201315http://www.nhmrc.gov.au/_files_nhmrc/publications/attachments/nh160_nhmrc_strat_plan_201315.pdf

    NationalPriority SCHNResearchImpact

    1. ArthritisandMusculoskeletalConditions2. Asthma3. CancerControl4. CardiovascularHealthandStroke5. Dementia6. DiabetesMellitus7. InjuryPreventionandControl8. MentalHealth(withafocusondepression)9. Obesity

    ImprovethehealthofAboriginalpeoplesandTorresStraitIslandersthroughthesupportofhealthresearchanditstranslation

    PreparingAustraliafortheomicsrevolutioninhealthcare

    Primaryhealthcare;helpingpractitionersandpatientstogainvaluefromresearchevidence,especiallyinareasofhealthinequalities

    Improvingcareofpatientswithmultipleandcomplexchronicdisease

    Healthystartforahealthylife

    Claimingbenefitsforhumanhealthnotbasedonevidence

    Newandemerginghealththreats infectiousdiseases,environmentalhazards,changesinthehumanenvironment

    Healthandresearchinourregion

    RankingsabovearebasedonSCHNsresearchimpactassessedbythefollowingcriteria:

    Excellence:ResearchthathasbeenarecipientofsustainedCIATier1fundinginthelast24years Capacity:>20researchersfocusedonaresearcharea NationalProfile/Impact: Recognisedasanationalleadersinresearcharea SCHNResearchActivity: CollaborativeresearchactivityacrossCHWandSCH

    3

  • PartnershipsandCollaborationsMcKeonReviewofHealthandMedicalResearch,February2013

    4

  • StrategicOptions:Potential movementsinourpositioningforselectedindicators

    Choice

    Impact

    ScienceHealth

    InfrastructureandFinancials

    People

    ResearchFocus

    Depth Top10 BreadthScienceQuality Scienceproductivity

    GovernmentOpEx CapEx

    BenefitofHumanityResearcher NationalBenefit

    HealthServicesAppliedBasic ClinicalTranslation

    Missiondirected

    Philanthropic

    IntegratedEnterprise Institutions/unitsactingindependently People Operating(nonLabour)

    InternalOperations UseofResources

    Clinical/PopulationHealth

    Legends:assessmentofcurrentbalance;potentialchangeinindicator 5

  • SCHNResearchStrategy20132017ToensureSCHNResearchretainsstrategicintentandcleardirectionovertime,thisplanalignscloselywiththeoverallSCHNStrategicPlan

    20122017http://www.schn.health.nsw.gov.au/resources/SCHNStrategicPlan20112016.pdf

    OurpurposeSCHNResearchiscommittedtodiscoveringandimplementingnewwaystohelpimprovethehealthofchildrenandyoungpeopleby:

    Discoveringnewinsightsintohowdiseaseswork,diagnosticmethodsandtreatments

    Translatingresearchoutcomesintoclinicalpracticeanddiseasepreventionwithinthecommunity

    Determiningwhichtreatmentsaresafeandeffective Workingcollaborativelylocally,nationallyand

    internationally Beingatrustedscientificandpolicyadvisorandpartner

    OurMissionTodriveexcellenceinhealthresearchleadingtoimprovedhealthoutcomesforchildren

    OurVisionTobeaworldleaderintranslationalresearchforchildrenandyoungpeople

    Better healthforchildrenandyoungpeoplebyResearch

    Innovativehealthsolutionsforthecommunity;

    Embedresearchknowledge intoimprovingclinicalcare

    Accelerate DiscoveryandTranslation

    Strengthenprofile/

    Collaborations

    HealthValuesCollaborationOpennessRespect

    Empowerment

    BuildResearchCapability

    Quality&Excellence

    People&Leadership

    Finance&Business

    Sustainability

    Infrastructure&Technology

    Partnerships&Networks

    Quality&Excellence

    People&Leadership

    Finance&Business

    Sustainability

    Infrastructure&Technology

    Partnerships&Networks

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  • SCHNResearchBetterhealthforchildrenandyoungpeoplebyResearch

    KidsResearchInstitute,TheChildrensHospitalat

    Westmead

    SydneyChildrensHospital,RandwickCollaboration

    IntegrationE.g.ClinicalTrials,

    KidsCancerAlliance,PopulationHealthResearchCollaborative

    Partners:

    UniversityofSydney

    CMRI

    WestmeadResearchHub

    Partners:

    UniversityofNSW

    CCIA

    HealthSciencesAlliance

    ResearchSupportServicesandEnablersSiteSpecific SCHN

    Fundraising Laboratory /Imaging AnimalFacility Grants&Scholarships

    Executive CorporateGovernance Ethics andResearchGovernance Finance

    7

    NationalandInternationalPartnerships

  • SuccessPillars

    QualityandExcellence PeopleandLeadership Financial&BusinessSustainability

    InfrastructureandTechnology

    PartnershipsandNetworks

    StrategicObjective

    SCHNResearchwillencourageinnovativeapproachestodriveandachieveresearchexcellenceandtobecomealeaderinpaediatrichealthandmedicalresearch.

    SCHNResearchwillleadthedeliveryofpaediatricresearch andadvocacythroughahighlyskilledandprofessionalworkforce.

    SCHNResearchwillensurefinancialsustainabilityandwillsupportgrowthtomeetincreasingdemandsandadvancesintechnology.

    SCHNResearchwillinvestininfrastructurethatsupportsandenablesexcellenceinresearch.

    SCHNResearchwillworktoenhancethehealthofchildrenandyoung peopleacrossadiversityofsettingsandsystems.

    StrategicGoals

    1.1 TobealeadingpaediatricresearchcentreinCancer,RareDisorders,InfectiousDisease,IndigenousHealthandChronicDisease.

    2.1 Promoteandfurtherdeveloppathwaystosupporttheprofessionaldevelopmentofresearchersandresearchsupportstaff.

    3.1 Developincomestreamstoensuretheongoingfinancialviability, sustainabilityandgrowthofresearchactivities.

    4.1 Providevirtualandtangibleworldclassresourcesandfacilitiesthatenableefficientresearch,informationsharingandcollaboration.

    5.1 Implementformalrelationshipswithhubresearchpartnersandotheraffiliatedresearchentitiesforthepurposeofcollaboration,efficienciesthrougheconomiesofscaleandpotentialimprovedfundingopportunities.

    1.2 BuildcapacityinandcapitaliseonexistingexcellenceinpopulationbasedhealthbydevelopingtheSCHNPopulationHealthResearchCollaborative.

    2.2 Implement strategieswhichfacilitatethedevelopmentandtransferofknowledgeandskills.

    3.2 Enhanceourknowledgeofcapitalrequirementsforassetreplacementandplannedgrowth.

    4.2 FosteracultureofinterdisciplinaryresearchatSCHN.

    5.2 ImprovemechanismsacrossSCHNtoenableefficientcollaborationfortranslationalresearch.

    1.3 ImplementresearchintegrityframeworkthatsupportstheconductofhighqualityresearchatSCHNandprotectsresearchparticipantsatthehighestlevel.

    2.3 EnsureSCHNandemployeesinterestsareprotectedwhenenteringintoformalrelationshipswiththirdparties.

    3.3 Improve supportforResearchGrantActivityandManagement.

    4.3 Facilitatetranslationalresearchthroughacommonbiobankingstrategy,embeddedwithinpatientmanagementstreams,centredwithinpathologyandroutineacrosstheSCHN.

    5.3 Work withGovernment,academicandhealthservicepartnerstobuildresearchnetworksthatenhancehealthcarethroughthetranslationofresearchintopatientcare.

    1.4 BuildCapacity in HealthServicesResearch .

    2.4 3.4 DevelopandimplementarobustimpactmeasurementframeworkthatdefinessuccessoftranslationalresearchatSCHN.

    4.4 Provide optimaloperatingsystemsandpracticeswhichenhancethecapabilitytodeliverhighqualityresearch.

    5.4 Growstrategicresearchpartnershipswithleadingnationalandinternationalpeers infieldswhereweseektobuildprofile.

    1.5 Supportresearchinexisting/emergingareasofopportunityforStateandNationalimpact.

    2.5 3.5 Research spaceisallocatedequitablybasedonappointmentandperformance

    4.5 5.5 Developandimplementasystematicprogramofengagementwithleadersingovernment,industryandthecommunity.

    Wewillnot

    Supportunstructuredresearchthatdoesnotachievetangible outcomes.

    Investinresourcesandexpertisethatarenotalignedwithourstrategy.

    Seekoracceptrevenuethatisnotalignedwithourstrategy.

    Compromiseourvaluesorthehealthandsafetyofourstaff,childrenandfamilies.

    Compromiseour valuesorcredibilityasanadvisorinsearchofrevenue.

    ResearchStrategicPlan20132017

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  • ResearchActionPlan20132017

    QualityandExcellence:SCHNResearchwillencourageinnovativeapproachestoachieveandmaintainresearchexcellenceandto becomealeaderinpaediatrichealthandmedicalresearch.

    Strategic GoalsActions Urgency Timeframe Oursuccesswillbedemonstratedby(KPIsandImpact