Page 51 - SAMRC Strategic Plan
P. 51

PART C: MEASURING SAMRC PERFORMANCE
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            14. Key Risks which may affect achievement of the 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 the user’s   •  Dedicated legal compliance staff and
                regulations                appreciation and understanding of the   appointed Deputy Information Officers
              •  To promote the organisation’s   relevant legislative requirements  •  Ongoing customised training as and
                administrative efficiency to                                 when required
                maximise the funds available
                for research, capacity     Cyberthreats over SAMRC data /   •  Firewall protection and penetration
                development and innovation  intellectual property and misuse of   testing
                                           research data                  •  Management monitoring and oversight
                                                                          •  Policies, processes, SOPs
                                                                          •  Project data management processes
                                           Lack of understanding of the   •  Policies, processes, SOPs
                                           complexity of the research ecosystem   •  Revised accelerated development
                                           to allow people to flourish       programme enhance capacity building
                                                                             initiatives
                                                                          •  Database of available management and
                                                                             leadership skills training programmes
              Programme 2: Lead the generation of new knowledge and funding of research
              •  To produce and promote    The risk involves application of   •  Established Research Integrity Office
                scientific excellence and the   inconsistent data management   •  Oversight by human and animal ethics
                reputation of South African   processes; inadequate structured   committees
                health research            mentorship; negative media     •  Peer review processes and quality
              •  To provide leadership in the   publicity and onerous new legislative   reviews
                generation of new knowledge   requirements imposed        •  Policies, guidelines and SOPs
                in health
              •  To provide funding for the   Progression of staff transformation   •  EE Strategy and Plan
                conduct of health research  across the organisation at senior   •  Strengthened Transformation forum
                                           research level impacted by various   with inclusion of the EE and Skills
                                           factors, including lack of staff turnover,   development Committee
                                           limited budget and scarce skills   •  Appointed designated Transformation
                                           shortage in medical science       Executive and Office
                                                                          •  Executive and Board oversight on
                                                                             transformation initiatives and progress
                                                                          •  Diversity intervention initiatives and
                                                                             leadership programmes
                                           Inability to maintain and diversify   •  Dedicated on-going investigation for
                                           incoming funding Enhance the extent   further local and international funding
                                           to which the SAMRC can develop    opportunities in both the private and
                                           funding opportunities from the private   public sector
                                           sector and social impact bonds
              Programme 3: Supporting health innovation and technology development through funding to improve health
              •  To support the development of   Limited funding for value proposition   •  IP and Commercialisation Policy,
                innovations and technologies   of the innovation reducing interest   Strategy and Procedures
                aimed at improving health   from industry to commercialise or   •  External partnering to pursue
              •  To develop innovations    target market to implement the    commercialisation opportunities
                and technologies aimed at   innovation
                improving health




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