Use high level staff allocation to produce summary service Q3 profitability metrics Use refined data to allocate pay costs to sites and services for Q4 2017/18 budget. Grow our commercial activities to support and Deliver increased theatre capacity for NHS and private patients Q1 Steve Davies strengthen the Trust’s financial position. Review and implement environment improvements for private inpatients at City Road Deliver business case assumptions for Moorfields Abu Dhabi Deliver budget assumptions for Moorfields Dubai Finalise expansion and consolidation of private outpatient Q2 facilities 2016/17 priorities Actions and measures Timescale Lead 5. Be at the forefront of international research, integrating with strategic partners. Peng Khaw Prepare for and achieve successful re-application Develop emerging leaders and sustain existing leaders of joint to maintain the Biomedical Research Centre and programmes with translational potential to optimise Clinical Research Facility. emergence of novel therapies. Target recruitment of talented researchers in informatics, imaging and cornea. Develop shared and integrated research objectives that map to the themes of the Joint Research Strategy with each directorate and work together to deliver them.
Use high level staff allocation to produce summary service profitability metrics Q3 Use refined data to allocate pay costs to sites and services for 2017/18 budget. Q4 Grow our commercial activities to support and strengthen the Trust’s financial position. Deliver increased theatre capacity for NHS and private patients Review and implement environment improvements for private inpatients at City Road Deliver business case assumptions for Moorfields Abu Dhabi Deliver budget assumptions for Moorfields Dubai Q1 Steve Davies Finalise expansion and consolidation of private outpatient facilities Q2 2016/17 priorities Actions and measures Timescale Lead 5. Be at the forefront of international research, integrating with strategic partners. Peng Khaw Prepare for and achieve successful re-application to maintain the Biomedical Research Centre and Clinical Research Facility. Develop emerging leaders and sustain existing leaders of joint programmes with translational potential to optimise emergence of novel therapies. Target recruitment of talented researchers in informatics, imaging and cornea. Develop shared and integrated research objectives that map to the themes of the Joint Research Strategy with each directorate and work together to deliver them.