Section 2 - Sugar Research and Development Corporation
Section 2 - Sugar Research and Development Corporation
Section 2 - Sugar Research and Development Corporation
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Program 1.1: <strong>Sugar</strong> <strong>Research</strong> <strong>and</strong> <strong>Development</strong> <strong>Corporation</strong> (SRDC)<br />
Program objective: To assist the <strong>Sugar</strong>cane Industry to become more innovative, sustainable <strong>and</strong><br />
competitive by effectively targeting <strong>and</strong> managing research expenditure; applying industry, scientifi c<br />
<strong>and</strong> community resources effectively; building the industry’s capacity to innovate; <strong>and</strong> communicating<br />
research outputs effectively.<br />
Deliverables from PBS<br />
Deliverables<br />
(Measures)<br />
Stakeholder<br />
consultation meetings<br />
*Provide support for<br />
people development<br />
through new<br />
<strong>and</strong> continuing<br />
scholarships<br />
2009–2010<br />
Actual<br />
Average<br />
4 per month<br />
24 awards or<br />
scholarships<br />
2010–2011<br />
Budget Target<br />
2011–2012<br />
Forward Year<br />
Results<br />
4 per month 4 per month Achieved<br />
20 awards or<br />
scholarships<br />
19 awards or<br />
scholarships<br />
* This includes Grower Group Innovation Projects <strong>and</strong> Capacity Building Projects<br />
Key Performance Indicators from PBS<br />
Key Performance<br />
Indicators<br />
Maintain the extent<br />
to which investments<br />
match priorities<br />
defi ned in AOP <strong>and</strong><br />
R&D Plan<br />
Improvement in<br />
access to the R&D<br />
information provided<br />
to industry evidenced<br />
by increasing the<br />
number of people<br />
accessing our<br />
information<br />
Return on investment<br />
of portfolio projects<br />
evidenced by<br />
evaluation on selected<br />
case studies<br />
2009–2010<br />
Estimated<br />
Actual<br />
2010–2011<br />
Budget Target<br />
2011–2012<br />
Forward Year<br />
Achieved<br />
KPI update<br />
100% 100% 100% Achieved<br />
10% of<br />
industry<br />
accessing our<br />
information<br />
15% of<br />
industry<br />
accessing our<br />
information<br />
20% of<br />
industry<br />
accessing our<br />
information<br />
Achieved<br />
4:1 4:1 4:1 Achieved<br />
SRDC Annual Report 2010–2011 127
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