Page 70 - SAMRC Annual Performance Plan 2026-27
P. 70

PART C: MEASURING SAMRC PERFORMANCE
            continued








            14  Key Risks which may affect achievement of the outcomes

            Table 33. Key risks on outcomes

              KEY OUTCOME                  KEY RISK CONTEXT                KEY MITIGATION MEASURES
              Programme 1: Administer health research effectively and efficiently, and in accordance with good corporate governance
              practices
              •  To ensure good governance,   •  Onerous legislative requirements   •  Policies, guidelines, and manual
                effective administration and   and complexity of the POPI Act   legislative compliance framework
                compliance with government    requires further capacitating user’s   •  Dedicated legal compliance staff and
                regulations                   appreciation and understanding   appointed Deputy Information Officers
              •  To promote the organisation’s   of the relevant legislative   •  Ongoing customised training as and
                administrative efficiency to   requirements                   when required
                maximise the funds available for
                research, capacity development   •  Cyberthreats over SAMRC data,   •  Firewall protection and penetration
                and innovation                incl. third-party data hosting /   testing
                                              intellectual property and misuse of   •  Management monitoring and
                                              research data                   oversight
                                                                           •  Policies, processes, SOPs
                                                                           •  Project data management processes
                                           •  Lack of flexibility in remuneration   •  Policies, processes, SOPs
                                              structure and competitiveness   •  Revised accelerated development
                                              with academia and science council   programme enhance capacity building
                                              salaries to allow people to flourish  initiatives.
                                                                           •  Scarce and Critical Skills list in place
                                                                              and Committee in place comprising of
                                                                              EMC members
                                           •  Complexity of laws & regulations   •  Policies, guidelines, and manual
                                              universe and differences in     legislative compliance framework
                                              accounting / legal interpretation   •  Legal compliance department
                                              increasing potential for fines for   monitors significant risks and provides
                                              non-compliance and potential    business with updates and training as
                                              damage to reputation            and when required
                                                                           •  External assurance providers
              Programme 2: Lead the generation of new knowledge and funding of research
              •  To produce and promote    •  Inability to maintain, expand and   •  SAMRC President appointed as a
                scientific excellence and the   diversify incoming funding:   member of the SA Government
                reputation of South African   •  Changing global funding      Advisory Council to develop strategic
                health research               landscape leading to volatile   considerations for immediate and
              •  To provide leadership in the   and reduced global funding,   medium to long term research
                generation of new knowledge   polarisation of research funding   priorities
                in health                     streams and with limited funding   •  Establish Strategy Committee
              •  To provide funding for the   opportunities in emerging market,   established to develop and co-
                conduct of health research    leading to early termination of   ordinate a SAMRC business funding
                                              research projects and Increasing   strategy
                                              competition for reduced pool of   •  Research strategy and prioritisation
                                              global funding                  exercise developed for the medium
                                                                              term, including approach to grant
                                                                              scoping
                                                                           •  Enhance focus into local &
                                                                              international philanthropic funding
                                                                              sources to further diversify funding
                                                                              sources







            68                      SAMRC ANNUAL PERFORMANCE PLAN 2026/27
   65   66   67   68   69   70   71   72   73   74   75