Health Research Authority Performance report

Transcript:Health Research Authority Performance report:
Health Research Authority Performance report 2017/18 Outline proposal Contents * Already includes some operational KPIs and user feedback metrics Executive summary Key highlights Insights drawn from content of report (informed by discussion at leadership team) Link to strategy and risk 2 pages maximum 11 July, 2017 Strategic KPIs KPIs determined by HRA business plan (signed off by Board / DH) 14 key measures drawn across all activities Recording, monitoring and reporting currently being determined for each measure (see appendix for progress made to date) 2-3 page report included in performance pack with key indicators and management commentary Projects update For The Board Based on PMO project reporting Summary high-level (tbd); 1 page Individual project reports for strategically key programmes (2017/18: SIP); 1 page each For leadership team: Full PMO report including updates for all projects User feedback Leadership team only Include more detailed analysis for consideration at leadership team Max 2 pages 11 July, 2017 Finance report Based on current finance report – adjusted to reflect financial strategy once agreed Operational KPIs Leadership team only Include more detailed analysis for consideration at leadership team