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President’s Address. Antonio Pelliccia EACPR General Assembly ESC Congress 2014. What is new?. ESC Textbook of Preventive Cardiology Now available! Pre-order your copy on the ESC Stand. Monthly web quizzes
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President’s Address Antonio Pelliccia EACPR General Assembly ESC Congress 2014
What is new? • ESC Textbook of Preventive Cardiology Now available! Pre-order your copy on the ESC Stand. • Monthly web quizzes Developed by the EACPR Sections on Sports Cardiology and Exercise, Basic and Translational research. • Country of the month New reports on CVD Prevention in Latvia & Lithuania, thanks to Dr Dzerve and Prof Slapikas, National CVD Prevention Coordinators. • Revision of the constitution: • A review of ESC Associations’ constitutions is under way. • Changes proposed in May 2014 (elections process) are under revision : • New amendments will be proposed for the next General Assembly at • EuroPRevent 2015 A Pelliccia, EACPR President
New! Research Support Project Project initiated by J. Perk and M. Piepoli: • To support and provide guidance to young researchers. • To enhance the quality of abstracts and publications submitted to EuroPRevent and EJPC. • For EACPR members, under 36 years old Whatweprovide: • Review & help to start up the project in the appropriate direction. • An open and stimulating discussion around the research project. • Access to a mentor from a team of 22 renowned scientists To submit a research project: • Visit www.escardio.org/EACPR (Education section) for more information. A Pelliccia, EACPR President
EACPR @ ESC Congress • Association Track: Best from EuroPRevent Amsterdam • Today at 14:00 l Room Pristina (Village 8) • Overview of the scientific advances in cardiovascular prevention and rehabilitation as well as in sports medicine in the year 2014 • Sports cardiology section: open meeting • Monday 1st September, 17:30-19:30 in ESC meeting room 8 • Visit the EACPR corner on the ESC Stand • Learn more about upcoming educational events • Discover the EACPR e-learning courses • Get a copy of the Health Professional Toolkit • Give your feedback to the EACPR Team! A Pelliccia, EACPR President
EACPR FinancesFY 13-14 Actuals EACPR General Assembly ESC Congress 2014
Reminder: Budget matrix Profit activities (Commercial Activities) EACPR Product Offer: EuroPRevent Educational courses Onlinelearning… Objective: finance non-profit activities Provide content Generate revenue Need to diversify sources of revenues and develop product portfolio! Non profit activities (Association Activities) Corescientificactivities Surveys, Position papers… U. Landmesser, EACPR Treasurer
FY 13-14 lActualsApril 2013-March 2014 • Fiscal year now closed • Actuals (final figures) now available Income: • Sponsorship & Grants secured for Global CVD Activities • Sponsorship & Grants from previous FY provisioned for the Prevention Implementation Programme and Guidelines Learning Tool. • EJPC royalties are increasing • Industry Sponsorship tends to be more difficult to obtain Expenses: • EuroPRevent 2013 : Financial Loss to be covered by EACPR reserves • Expenses re-assessed (ie, Winter Meeting budget & format) • Cost containment (travel expenses) proved necessary and well observed. U. Landmesser, EACPR Treasurer
FY 13-14 lActualsApril 2013-March 2014 U. Landmesser, EACPR Treasurer
In Conclusion • Our Association is redefining its strategic plan and business model to diversify sources of income. • Recommendations: • Close monitoring of EuroPReventincome / expenses • Review of operationalexpenses (travel & meetings) • Specific budgets for eachproject & close monitoring • Diversification of resources (products, membership, journal supplements) • Expand sponsor portfolio > Pharma, Devices, Sports, Nutrition… U. Landmesser, EACPR Treasurer
EACPR Strategic Plan2015-2018 Antonio Pelliccia DiederickGrobbee
Why a strategic plan? A strategic plan is a roadmap setting a clear vision of what the Association wants to achieve and how it intends to do so The need for a strategic plan discussed at the ESC Association Forum in May : Long-term planning will enable better management and performance as a united Society. This specifically applies to EACPR, to ensure cross-fertilisation between the sections, and definition of common goals A Pelliccia
How didwepreparethisstrategic plan? 2014-2016 Strategic objectives were presented to the EACPR Board in May EACPR Sections and committees were invited to draft their action plan in June This work served to prepare the EACPR 2015-2018 Strategic plan, together with Rick Grobbee, following the template provided by Sophie Squarta, ESC Specialty centre director. This could not have been possible without the contribution of each Section & Committee: Thank you!
EACPR strategic plan 2015-2018 : Overview Mission to promote excellence in research, practice, education and policy in cardiovascular prevention and rehabilitation in Europe. * Sustainability Strategic Objectives Education CV Health International relations Develop a business model that would secure EACPR financial sustainability Develop an educational offer fulfilling unmet needs in preventive cardiology Broaden EACPR Scope to include CV health Strengthen the collaborations with main partners . Explore the chance for global leadership Expectedoutcomes • Revised congress format and positioning • Diversification of revenues and revised approach to sponsorship • Portfolio of products and practical tools • Tiered membership scheme with valued offer • EJPC as leading journal in the field • Expanded Scope • Creation of expert groups • New position papers recommendations on nutrition, sports, lifestyle. • Adapt the structure and sections composition • Joint sessions, and statements on global cardiovascular health • International educational activities • Expansion of the country of the month Project • Network of Coordinators in affiliated countries • Professional training courses & webinars for Health professionals • Educational courses for scientists • Occupational health / wellness programs • Patient Resources • Centre Accreditation Programme • Fellowhipprogramme * Mission Statement to beadapted in 2015