Annual Report 2015–2016

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LIST OF FIGURES Figure 1 NHMRC organisational structure as at 30 June 2016 8 Figure 2 Medical Research Endowment Account: new grant commitments, revenue, grant payments and the MREA balance 9 Figure 3 NHMRC strategy for health and medical research 24 Figure 4 NHMRC strategy – investment 31 Figure 5 Expenditure by National Health Priority Area 33 Figure 6 Expenditure by Science and Research Priority 35 Figure 7 Expenditure by Broad Research Area 35 Figure 8 NHMRC strategy – translation 55 Figure 9 NHMRC strategy – integrity 74 Figure 10 NHMRC governance structure 87 Figure 11 Breakdown by classification level as at 30 June 2016 110 Figure 12 Number of men and women by classification level 111 Figure 13 Classification breakdown by age 112 LIST OF TABLES Table 1 NHMRC funding summary 2015–16 10 Table 2 Portfolio Budget Statement – NHMRC expenses and resources 25 Table 3 Expenditure for Aboriginal and Torres Strait Islander Health 33 Table 4 Expenditure by National Health Priority Area 33 Table 5 Expenditure by Science and Research Priority 34 Table 6 Expenditure by Broad Research Area 35 Table 7 Funding for Centres of Research Excellence 36 Table 8 Funding for Targeted Calls for Research 37 Table 9 People support outcomes by broad research area 39 Table 10 People support outcomes by gender 40 Table 11 People support outcomes for Aboriginal and Torres Strait Islander research 41 Table 12 Percentage of women as Chief Investigators 42 Table 13 NHMRC commitments by research focus 56 Table 14 Advice provided to Government 63 Table 15 Clinical practice guidelines approved by NHMRC 65 Table 16 Grants awarded for each Career Development Fellowship stream 69 Table 17 NHMRC commitments to research translation focussed funding programs 71 Table 18 Inspections undertaken by the ERLC under the RIHE Act and PHCR Act 2015–16 91 Table 19 Freedom of Information requests 2015–16 97 Table 20 Consultancy contract expenditure from 2011–12 to 2015–16 100 Table 21 Consultancy services let during 2015–16 of $10,000 or more 101 Table 22 Numbers of complaints received by NHMRC 2015–16 102 Table 23 Tenant light and power 104 Table 24 NHMRC employee overview as at 30 June 2016 110 Table 25 Representation of equal employment opportunity groups as a percentage of staff, at 30 June 2016 112 Table 26 NHMRC salary ranges by classification as at 30 June 2016 113 iv Annual Report of the National Health and Medical Research Council 2015–2016
ABOUT THE REPORT This report was prepared in accordance with Public Governance, Performance and Accountability (non‐corporate Commonwealth Entity) Annual Reporting Rule 2016. It contains information on NHMRC’s organisation, administration and performance for the reporting period 2015–16. It is a record of NHMRC’s activities during 2015–16 and the performance and financial information presented in the 2015–16 NHMRC Portfolio (Agency) Budget Statements, 2015–16 NHMRC Portfolio Additional Estimates Statement and the NHMRC Corporate Plan 2015-2016. The report is structured as follows: PART ONE: OVERVIEW Part one explains NHMRC’s broad strategic directions and priorities for 2015–16. It describes NHMRC’s role and organisational structure, introduces the senior executive, notes key issues, and outlines the organisation’s future directions. PART TWO: PERFORMANCE REPORT Part two reports on NHMRC’s performance against the program of work under the Portfolio Budget Statement and Corporate Plan. It outlines NHMRC’s achievements and includes information on our major projects. PART THREE: OPERATING ENVIRONMENT Part three discusses NHMRC’s legislative, governance, compliance and assurance arrangements. It provides information to satisfy the reporting requirements of various Commonwealth legislation and Australian Government policies, including Freedom of Information and ecologically sustainable development. PART FOUR: PEOPLE MANAGEMENT Part four includes information on people management, including workforce demographics. PART FIVE: FINANCIAL REPORT Part five contains the complete set of NHMRC audited financial statements prepared in accordance with the Public Governance, Performance and Accountability (Financial Reporting) Rule 2015. PART SIX: APPENDICES The appendices contain statutory reporting information, including on the composition, functions and chairs’ and members’ biographies of NHMRC’s Council and Principal Committees. It also provides supplementary information to the report, including the public consultation activities held during the reporting period, and guidelines and health advice issued by NHMRC. Annual Report of the National Health and Medical Research Council 2015–2016 v
Page 1 and 2: National Health and Medical Researc
Page 3 and 4: A HEALTHY START TO LIFE NHMRC is co
Page 5: CONTENTS ABOUT THE REPORT V PART 1
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 and 16: NHMRC’s strategy for health and m
Page 17 and 18: RESEARCH FUNDING EXPENDITURE Fundin
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
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GOAL 6: SUPPORT RESEARCH THAT WILL
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GOAL 7: PROMOTE ACCESS TO AND USE O
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GOAL 8: IMPROVE THE GRANT APPLICATI
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TRANSLATION Support the translation
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NHMRC also established a separate a
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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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