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PPT Slide

Developing the Annual Operating Plan

CC Customers/Stakeholders

Institutes

• Annual Planning Meetings

• CC Advisory Council

• Medical Executive Committee

Patients

• Patient Advisory Group

• Patient Perception Surveys

(organizational and departmental)

Employees

• Employee Survey

• Department Heads Survey

INPUTS

Environmental Influences

Clinical Research Support

• Scientific Opportunities

• Available Technologies

• National Public Health Priorities

• Clinical Research Training Programs

Patient Care

• National Practice Standards

• Workforce Availability

• Educated Health Consumers

• Competition for Patients

• Joint Commission

Fiscal

• NIH/ Intramural Budget

• Healthcare Inflation

FY 2001

CC Operating

Budget

Annual Operating Plan

Development

Review by CC Board of Governors

Approval by Director, NIH

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of Health

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