Health Research Authority Performance Report 2017/18 Outline Proposal
"Explore the highlights of the Health Research Authority's performance report for 2017/18, including strategic KPIs, key projects update, operational KPIs, user feedback, and finance report. Gain insights and link to strategy and risk assessment within a concise two-page executive summary. Discover the 14 key strategic KPIs drawn from the business plan and detailed operational KPI analysis for the leadership team. Stay informed with project updates for the Board and leadership team, as well as financial strategies in alignment with the report goals."
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Presentation Transcript
Health Research Authority Performance report 2017/18 Outline proposal
Contents Board Yes Leadership team Executive summary* Yes Strategic KPIs Key projects update Operational KPIs User feedback Finance report Yes Yes Yes (shorter version) Yes (unabridged) No No Yes Yes Yes Yes * 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 9 May, 2025
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
Operational KPIs Leadership team only Include more detailed analysis for consideration at leadership team User feedback Leadership team only Include more detailed analysis for consideration at leadership team Max 2 pages Finance report Based on current finance report adjusted to reflect financial strategy once agreed 9 May, 2025
