Expect - Embedding changes - inside and out - G.49

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Expect - Embedding changes - inside and out - G.49
G.49

Expect.
Callaghan Innovation
Statement of Performance Expectations

1 July 2021 - 30 June 2022

Embedding changes –
inside and out
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Expect - Embedding changes - inside and out - G.49
Expect - Embedding changes - inside and out - G.49
Expect - Embedding changes - inside and out - G.49
We will be using 2021/22 to test, refine and transform how we plan and deliver in line with
our 20-year strategic direction so that we are able to share this externally from 2022/23
onwards. This new approach consists of regular planning cycles developed within the
context of annual plans, a rolling two-year strategy and the 20-year strategic direction.
We have started to reflect elements of this new approach in this SPE by showing our
priorities, performance metrics and budgets over a longer term planning horizon.

Over the past few months, we have been developing our 20 year strategic direction and
refreshing our priorities to deliver on that direction. The work to date on our long term
strategy has shown that our current five year strategy (adopted in 2018) is still directionally
correct and has identified opportunities to increase the impact of that strategy. We will share
this strategy and ambition in our 2022-27 Statement of Intent and 2022-23 Statement of
Performance Expectations.

Pete Hodgson                                                 Vic Crone
Chair                                                        Chief Executive

                                                                                              2
Expect - Embedding changes - inside and out - G.49
Expect - Embedding changes - inside and out - G.49
Our main objective:
To support science and technology-based innovation and its commercialisation by businesses (primarily in the
manufacturing sector and services sector) in order to improve their growth and competitiveness.

                                                                        1.            WE SHOW THE FUTURE
                                                                       Our Insights Team helps                                         The Industry 4.0 Demonstration                                                AddLab helps inspire and
                                                                       both innovators and our                                         Network helps drive the                                                       enable businesses to
                                                                       organisation to capitalise                                      uptake of Industry 4.0                                                        explore the opportunities
                                                                       on the future opportunities                                     technologies amongst New                                                      that additive
                                                                       created by going beyond                                         Zealand manufacturers, with                                                   manufacturing [3D printing)
                                                                       the ubiquitous global
                                                                       megatrends.
                                                                                                                                       the aim of increasing their
                                                                                                                                       productivity and
                                                                                                                                                                                                                     provides for their
                                                                                                                                                                                                                     development processes.
                                                                                                                                                                                                                                                                                                  2.      WE FUEL DEMAND
                                                                                                                                       global competitiveness.                                                                                                                                    The Technology Incubator programme                         Kokiri is a Maori business accelerator                   Our Championing Young Innovators
                                                                                                                                                                                                                                                                                                  helps de-risk and accelerate the                           programme, based on kaupapa Moori values                 programme seeks to encourage more
                                                                                                                                                                                                                                                                                                  commercialisation of deep tech ideas                       and focused on accelerating early-stage,                 young people, from primary school to
                                                                                                                                                                                                                                                                                                  through to commercial ventures.                            Maori-led start-ups with bold ambitions.                 university, to pursue careers in innovation.
                                                                        This pillar serves our legislative function to undertake research and development.
                                                                                                                                                                                                                                                                                                  Founder Incubators provide concentrated,                   The New Zealand Food Innovation Network is
                                                                                                                                                                                                                                                                                                  core business support and extensive networks               a national network of processing plants,
                                                                                                                                                                                                                                                                                                  for early-stage businesses to help them                    supporting firms to develop their food and
                                                                                                                                                                                                                                                                                                  develop and accelerate their paths                         beverage products.
                                                                                                                                                                                                                                                                                                  to market.
                                                                                                                                                                                                                                                                                                                                                             Science for Technological Innovation,
                                                                                                                                                                                                                                                                                                  The Accelerator programme has the same                     hosted by Callaghan Innovation, is a
                                                                                                                                                                                                                                                                                                  broad objectives as the incubator                          National Science Challenge focused on
                                                                                                                                                                 SHOW                                                                                                                             programmes, but focuses on rapid and                       enhancing New Zealand's capacity to use
                                                                                                                                                               THE FUTURE                                                                                                                         intensive product development to establish                 physical sciences and engineering for
                                                                                                                                                                                                                                                                                                  investment-ready start-ups, and often                      economic growth.
       5.      WE ARE BUILDING THE                                                                                                                                                                                                                                                                complements the services offered by founder
               CRITICAL FOUNDATIONS                                                                                                                                                                                                                           FUEL
                                                                                                                                                                                                                                                                                                  and technology incubators.

                                                                                                                                                                                                                                                            DEMAND
       Our Digital Transformation Programme will improve the                                                                                                                                                                                                                                 ············································································································································································· ····
       productivity and quality of our services both now and in
       the future.                                                                                                                                                                                                                                                                                This pillar serves our legislative function to invest in persons or projects that may assist businesses to undertake, or benefd from, science
       The Tatai Whetii programme is dedicated to improving the                                                                                                                                                                                                                                   and technology-based innovation and related activities.
       way we operate, with a specific focus on the development
       of our culture and processes.
                                                                                                   BUILDING THE
       An Enterprise Project Management Office to ensure the
                                                                                                     CRITICAL
       strategic alignment and successful delivery of programmes
       and projects.                                                                               FOUNDATIONS

       Our Leadership Development programme helps to improve
       our leadership capability at each level of the organisation.
                                                                                                                                                                                                                                                                                                  3.      WE EMPOWER INNOVATORS
       Our Wellbeing Strategy, based on the le whore tapa who                                                                                                                                                                                                                                                                                                Our Sectors teams partner, either directly or            The Measurement Standards Laboratory is
       model of hauora, guides a holistic approach to ensuring the                                                                                                                                                                                                                                                                                           indirectly through the Regional Business                 New Zealand's national metrology institute,
       health and wellbeing of our people and organisation.                                                                                                                                                                                                                                                        - Callaghan Innovation
                                                                                                                                                                                                                                                      EMPOWER                                       delivers several funding programmes to                   Partner Network, with ambitious companies                providing services that are a key enabler
                                                                                                                                                                                                                                                    INNOVATORS                                                                                               and unique Maori entities to help them                   for technology development and the
                                                                                                                                                                                                                                                                                                    incentivise businesses to invest in R&D and
  ·············································································                                                                                                                                                                                                                                                                              achieve success through commercialisation                international competitiveness of New
                                                                                                                                                                                                                                                                                                    support them to grow the size of their R&D
                                                                                                                                                                                                                                                                                                                                                             and innovation.                                          Zealand businesses.
                                                                                                                                                                                                                                                                                                    programmes. This includes RDTI, project
       This pillar ensures our organisation is equipped to best                                                                                           CONNECT
                                                                                                                                                                                                                                                                                                    grants, student grants, growth grants and                Our Innovation Skills programmes help                    The Gracefield Innovation Quarter gives
       deal with our legislative functions into the future.                                                                                             THE ECOSYSTEM
                                                                                                                                                                                                                                                                                                    getting started grants.                                  businesses build their innovation capability by          businesses access to our best scientific and
                                                                             ··· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ···                                                                   helping them acquire the knowledge, skills               technical expertise, advice, services and
                                                                                                                                                                                                                                                                                                                                                             and motivation to innovate and succeed.                  specialist facilities through their co-location in
                                                                                                                                                                                                                                                                                                                                                                                                                      a single site.
                                                                                                                                                                                                                                                                                                                                                             The HealthTech Activator is a coordinated,
                                                                                     4.              WE CONNECT THE ECOSYSTEM                                                                                                                                                                                                                                ecosystem-wide support mechanism for early               Our Research and Technical Services group
                                                                                                                                                                                                                                                                                                                                                             stage founders and companies in New                      helps businesses to innovate and
                                                                                     Regional Business Partner Growth                                                          We facilitate clusters of Mciori businesses                                                                                                                                   Zealand's health-tech sector.                            commercialise through support for design,
                                                                                     Advisors act as account managers,                                                         with a desire to innovate or create shared                                                                                                                                    The Product Accelerator undertakes                       product development, prototyping and R&D.
                                                                                     assessing businesses and working                                                          opportunities. Current clusters include:                                                                                                                                      research for innovative manufacturing                    GlycoSyn is a world leader in the
                                                                                     with them on their needs and                                                                                                                                                                                                                                            companies to enable them to compete in
                                                                                                                                                                              • Nuku ki te Puku - a collective of                                                                                                                                                                                                     development and manufacture of active
                                                                                     growth opportunities.                                                                                                                                                                                                                                                   and grow their markets.
                                                                                                                                                                                organisations focused on developing                                                                                                                                                                                                   pharmaceutical ingredients for pre-clinical
                                                                                     Callaghan Innovation develops                                                              high-value nutrition business in                                                                                                                                             The Bioresource Processing Alliance seeks                and clinical trials.
                                                                                     and maintains s1rategic                                                                    Asian markets.                                                                                                                                                               to increase the volume of high-value                     KiwiStar Optics is a global leader in precision
                                                                                     international partnerships to ensure                                                                                                                                                                                                                                    materials derived from secondary
                                                                                                                                                                              • Hemp Collective - a diverse group of                                                                                                                                                                                                  optics for astronomy, directly contributing
                                                                                     that New Zealand is at the forefront                                                                                                                                                                                                                                    bioprocessing streams through smart science
                                                                                                                                                                                government, Moori and research                                                                                                                                                                                                        capability to New Zealand's space
                                                                                     of innovation best practice.                                                                                                                                                                                                                                            and technology.
                                                                                                                                                                                partners who have helped to develop                                                                                                                                                                                                   technology sector.
                                                                                     Scale-Up NZ is a free online                                                               the potential of hemp, a new legal
                                                                                     platform that makes it faster and                                                          commercial industry.
                 This pillar serves our legislative functions to:                    easier for ambitious businesses to
                                                                                     find and connect with the people,                                                        • Natural Products Collective - a collective
                 • Facilitate the transfer of knowledge and                                                                                                                     of 110 natural product companies that
                   technology between RS&T providers                                 capital and other help they need                                                                                                                                                                             This plllar serves our legislative functions to:
                                                                                     to innovate and grow, here                                                                 collaborate, share ideas and resources,
                   and businesses                                                                                                                                               and identify where government initiatives
                                                                                     and offshore.                                                                                                                                                                                                • Allocate and administer RS&Tfunding
                 • Promote and facilitate networking and                                                                                                                        can support their growth aspirations.
                                                                                                                                                                                                                                                                                                  • Provide services to businesses that contribute to Callaghan Innovation's main objective
                   collaboration among businesses and                                The Regional Business Partner
                                                                                                                                                                                                                                                                                                  • Foster an environment that encourages and supports businesses to improve their growth and competitiveness through
                   between RS&T providers and businesses to                          Network provides connections to
                                                                                                                                                                                                                                                                                                    science and technology-based innovation and related activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    5
                   assist businesses to undertake, or benefit                        advice and services to enable
                   from, science and technology-based                                New Zealand businesses to grow
                   innovation and related activities                                 their capabilities.
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