Annual Report 2015–2016

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Figure 1 NHMRC organisational structure as at 30 June 2016 CHIEF EXECUTIVE OFFICER PROFESSOR ANNE KELSO AO GENERAL MANAGER TONY KINGDON LEGAL PART 1 Overview Legal Officers Research Programs Evidence, Advice & Governance Research Policy & Translation Corporate Operations & Information DR TONY WILLIS Executive Director SAMANTHA ROBERTSON Executive Director ALAN SINGH Executive Director TONY KRIZAN FCPA Executive Director/CFO BUSINESS IMPROVEMENT AND PARTNERSHIPS ENVIRONMENTAL HEALTH & CAMS RESEARCH TRANSLATION & MANAGER, MELBOURNE OFFICE HUMAN RESOURCES RESEARCH GRANTS STRATEGIC PROJECTS & SUPPORT GUIDELINES FINANCE & MREA PEOPLE SUPPORT ETHICS AND GOVERNANCE PARLIAMENTARY & EXTERNAL COMMUNICATIONS BUSINESS SERVICES RESEARCH ADMINISTRATION PUBLIC HEALTH RESEARCH POLICY ICT SERVICES PRIORITY DRIVEN RESEARCH CLINICAL TRIALS ABORIGINAL AND TORRES STRAIT ISLANDER ADVISER ICT DEVELOPMENT & NPP STREAMLINING SENIOR PRINCIPAL RESEARCH SCIENTIST SENIOR PRINCIPAL RESEARCH SCIENTIST DATA ANALYTICS AND REPORTING SENIOR RESEARCH SCIENTIST SENIOR RESEARCH SCIENTIST Dr TONY WILLIS Executive Director SENIOR RESEARCH SCIENTIST 8 Annual Report of the National Health and Medical Research Council 2015–2016
RESEARCH FUNDING EXPENDITURE Funding received for health and medical research from the Australian Government and other sources through the Medical Research Endowment Account (MREA) amounted to $845.5 million 1 in 2015–16, while grant payments for health and medical research totalled $825.5 million in the same year. New grants awarded through the MREA during 2015–16 amounted to $865.7 million to be spent over a period of up to six calendar years. This is an increase of $39 million, up from $826.7 million in 2014–15. The increase is due to new grants awarded under the Boosting Dementia Research budget measure, an increase to the allocation for new Program Grants, an additional round of Partnership Projects, and a new Targeted Call for Research to Prepare Australia for the Genomics Revolution. The MREA balance at the end of 2015–16 was $151.4 million. Figure 2 Medical Research Endowment Account: new grant commitments, revenue, grant payments and the MREA balance PART 1 Overview 1,000 900 800 700 $ MILLION 600 500 400 300 200 100 0 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 FINANCIAL YEAR New Grant Commitments Revenue (Appropriation & Other Receipts) Grant Payments MREA Balance In 2015–16, NHMRC also administered grant programs for activities related to dementia research ($8.8 million, including $2.8 million for Boosting Dementia Research and $6.0 million for dementia related collaborative and partnership research centres), anti-venom research ($0.5 million) and provision of research evidence for clinical practice and policy through the Cochrane Collaboration ($2 million). 1 Funding in 2015–16 includes Australian Government appropriations credited to the Medical Research Endowment Account ($836 million), external funding from other organisations ($6.2 million), and unspent grant funds that have been recovered ($3.2 million). Annual Report of the National Health and Medical Research Council 2015–2016 9
Page 1 and 2: National Health and Medical Researc
Page 3 and 4: A HEALTHY START TO LIFE NHMRC is co
Page 5 and 6: CONTENTS ABOUT THE REPORT V PART 1
Page 7 and 8: ABOUT THE REPORT This report was pr
Page 9 and 10: PART1 OVERVIEW Chief Executive Offi
Page 11 and 12: Structural review of NHMRC’s gran
Page 13 and 14: During the year the NHMRC Council e
Page 15: NHMRC’s strategy for health and m
Page 19 and 20: PROMOTING EXCELLENCE THROUGH THE NH
Page 21 and 22: Award Recipient Institution Researc
Page 23 and 24: Award Recipient Institution Researc
Page 25 and 26: CASE STUDY “This research is desi
Page 27 and 28: ASSOCIATE PROFESSOR LEAH COSGROVE C
Page 29 and 30: PROFESSOR LOUISA JORM WESTERN SYDNE
Page 31 and 32: PART 2 PERFORMANCE REPORT Chief Exe
Page 33 and 34: OUTCOMES AND PROGRAM STRUCTURE Thro
Page 35 and 36: INVESTMENT Goal 5: Participate in d
Page 37 and 38: TRANSLATION Goal 3: Develop public
Page 39 and 40: INVESTMENT Create knowledge and bui
Page 41 and 42: Table 3 Expenditure for Aboriginal
Page 43 and 44: Figure 6 Expenditure by Science and
Page 45 and 46: Targeted Calls for Research The out
Page 47 and 48: GOAL 2: SUPPORT THE HEALTH AND MEDI
Page 49 and 50: Table 11 People support outcomes fo
Page 51 and 52: GOAL 3: BOOST DEMENTIA RESEARCH Boo
Page 53 and 54: GOAL 4: SUPPORT COLLABORATIVE, MULT
Page 55 and 56: Target 4: Finalise collaborative re
Page 57 and 58: GOAL 6: SUPPORT RESEARCH THAT WILL
Page 59 and 60: GOAL 7: PROMOTE ACCESS TO AND USE O
Page 61 and 62: GOAL 8: IMPROVE THE GRANT APPLICATI
Page 63 and 64: TRANSLATION Support the translation
Page 65 and 66: NHMRC also established a separate a
Page 67 and 68:
GOAL 2: SUPPORT THE TRANSLATION OF
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Target 6: Publish an updated Statem
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In early 2016, the NHMRC completed
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GOAL 3: DEVELOP PUBLIC AND ENVIRONM
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Public consultation will be underta
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GOAL 4: REMOVE BARRIERS TO COMMERCI
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Table 17 NHMRC commitments to resea
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Target 2: Improve processes for cli
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GOAL 1: RETAIN HIGH ETHICAL STANDAR
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GOAL 2: STRENGTHEN THE PROCESS FOR
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Outcome 2: Strengthen the process f
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Target 3: Review Ethical Guidelines
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GOAL 4: ADMINISTER THE RESEARCH INV
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PART 3 OPERATING ENVIRONMENT Legisl
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CORPORATE GOVERNANCE Governance bod
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• the Chief Medical Officer or th
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The ERLC assesses applications for
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EXTERNAL SCRUTINY JUDICIAL DECISION
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In accordance with the RMF: • the
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Table 19 Freedom of Information req
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ACCOUNTABILITY PURCHASING AND PROCU
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Table 21 Consultancy services let d
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Complaints and their outcomes Of th
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CORRECTION OF MATERIAL ERRORS IN PR
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CASE STUDY The team studied diaphra
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4 Part PEOPLE MANAGEMENT People 110
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Table 24 NHMRC employee overview as
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Consultations also raised the impor
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LEARNING AND DEVELOPMENT NHMRC’s
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Flexible workplace practices CASE S
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PART 5 FINANCIAL REPORT Financial P
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AGENCY RESOURCE STATEMENT Table 28
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INDEPENDENT AUDITOR’S REPORT To t
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PART 5 financial report Annual Repo
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Statement of Financial Position as
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Cash Flow Statement for the period
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Administered Reconciliation Schedul
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All new standards, amendments to st
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Reporting of Administered Activitie
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Income and Expenses Administered on
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Note 3.2 Non-Financial Assets Note
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Revaluations of non-financial asset
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Note 3.3 Other Payables 2016 2015 $
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Funding Note 5.1 Appropriations Not
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Note 5.3 Cash Flow Reconciliation R
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People and Relationships Note 6.1 P
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Managing Uncertainties Note 7.1 Con
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Note 7.2 Financial Instruments - Co
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Note 7.3 Administered - Financial I
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Other Information Note 8: Reporting
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6 PART APPENDICES Appendix 1: Execu
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Executive Director, Evidence, Advic
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CHAIR OF NHMRC COUNCIL Chair Profes
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Australian Capital Territory Dr Pau
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Professor Michael Kidd AM Member wi
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APPENDIX 3: RESEARCH COMMITTEE The
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APPENDIX 5: EMBRYO RESEARCH LICENSI
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APPENDIX 7: HEALTH INNOVATION ADVIS
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APPENDIX 9: PUBLIC CONSULTATIONS Pu
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IREG IRIISS JPco-fuND JPND MREA NAB
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PGPA Rule Reference Part of Report
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Page 191 and 192:
Page 193 and 194:
INDEX A Aboriginal and Torres Strai
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Cancer 5, 66 National Evidence Base
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S scholarships, 10, 39-41, 42 scien
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Annual Report 2015–2016

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