1.3 Develop robust reporting against strategic plans.
The first iteration of the SERT Institute Operational Report was published in July 2024 highlighting achievements from January - June 2024. It was endorsed by the Chief Executive and members of the SERT Institute Advisory Committee in August 2024. Subsequent Annual reports will be published and presented to the SERT Institute Advisory Committee for endorsement. In August 2024, the SERT Institute Advisory committee agreed on the production of a SERT Institute Bi-Annual report to highlight achievements across RNSH Surgery facilitated and or supported the SERT Institute. This will replace a limited number of previously produced sub-specialty reports. The first edition of the RNSH Annual Report will be published in 2025.
The Research Activity Report will continue to include all sub-specialties in DoSA and the next iteration will be published in mid 2025.
1.4 Strengthen business acumen and budget performance.
Over the past 12 months, the SERT Institute operated within budget and recruitment against vacancies were promptly facilitated to support continuity of workflows and activity. A six month report against the strategic direction and operational plan was presented and endorsed by the Advisory Committee in August 2024. The next report will cover the full 12 months of 2024.
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Operational Plan Report: Key Priority 1
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