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Transformation Programme Report - SIP and Research Systems Programme (RSP) – January 2019. Overview Headlines General progress report High level plan Please note: report on Research Systems Programme will be covered in a Part 2 item. Overview.
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Transformation Programme Report - SIP and Research Systems Programme (RSP) – January 2019 • Overview • Headlines • General progress report • High level plan Please note: report on Research Systems Programme will be covered in a Part 2 item
Overview • Primary objective for 18/19 has been on process improvements through business change projects, though KPI’s indicate that benefits are already being realised (evidence contained in 18/19 performance report) Deliverables Benefits Ambition Indicative ‘progress ‘ line Better Health Research Process Improvements Better service • Predictable (quicker) timelines • Increased customer satisfaction Reduced Process Costs • Invest in additional capability • meet challenge of reducing budget
Headlines • RSP Programme - Red • Please see separate Part 2 report • SIP Programme - Green • Restructuring of Approvals Directorate • All posts allocated to new structure • Restructuring of Policy Directorate • Advertising for vacant posts • Majority of SIP will be closed as a programme and activity transferred into the business at the end of March 2019
Transformation Programme Date: 18th December Budget Overall RAG Transferred To start