FROM STRATEGY TO RESULTS - WordPress.com · 2018. 8. 14. · from strategy to results directing...

FROM STRATEGY TO RESULTS

DIRECTING RD&E INVESTMENT THAT

DELIVERS ON INDUSTRY NEEDS

Angus Hobson

Southern Australia Meat Research Council

27 July 2018

YOURYOURYOURYOUR

SOUTHERN AUSTRALIA MEAT RESEARCH COUNCIL

• Part of the Regional Advisory Council (RAC) network– 3 x apolitical, independent

councils

– 24 x producer-led consultative committees

– > 70 R&D and extension investors and collaborators

• Core functions– Identify, prioritise and

consolidate RD&E issues

– Support planning, delivery and communication of RD&Eprograms

– Develop and foster collaborative RD&E investment and capability

SHOW ME THE MONEY!

SAMRC’S ECONOMIC FOOTPRINT

NSW:

• $2312m (27%)

• $1339m (39%)

• $946m (32%)

• $165m (12%)

VIC:

• $1025m (12%)

• $847m (25%)

• $751m (25%)

• $1070m (73%)

SA:

• $417m (5%)

• $565m (17%)

• $448m (15%)

• $88m (1%)

TAS:

• $223m (3%)

• $87m (2.5%)

Contribution to Cattle / Sheep GVP

• Beef

• Sheepmeat

• Wool

• Dairy beef

QLD:

• $45m (1%)

• $62m (2%)

THE SAMRC ZONE ACCOUNTS FOR:

47% OF BEEF GVP

85% OF SHEEPMEAT GVP

95% OF DAIRY BEEF GVP

78% OF WOOL GVP

CONTRIBUTIONS TO NATIONAL RED MEAT AND LIVESTOCK GVP (ABARES FY15-16)

• $95m (4%)

• $127m (9%)

BUT SAMRC IS JUST ONE PART OF A VERY BIG INDUSTRY…

`

MoUMISP

RED MEAT AND LIVESTOCK INDUSTRY(NATIONAL) POLICY AND SERVICE DELIVERY RELATIONSHIPS

RMAC

CCA SPA ALFA AMIC ALECGICA

MLA

AM

PC

Live

Co

rp

PO

LIC

Y /

ST

RA

TE

GY

DE

LIV

ER

Y /

OP

ER

AT

ION

S

• Governance

framework

• Strategic

investment

framework

WHY ARE WE INTERESTED IN MISP?

MISP QUANTIFIES OUR ECONOMIC

POTENTIAL…

PILLARDOWNSIDE

RISK

($m*)

UPSIDE

OPPORTUNITY

($m*)

NET BENEFITS

$m* BCR

CONSUMER & COMMUNITY

SUPPORT -3,898 220 4,118 13.4

MARKET GROWTH &

DIVERSIFICATION -227 2,966 3,192 5.4

SUPPLY CHAIN INTEGRITY &

EFFICIENCY -2,086 1,361 3,447 6.4

PRODUCTIVITY & PROFITABILITY 0 2,113 2,113 6.9

TOTAL: -6,211 6,660 12,871 7.4

*Changes in net industry income relative to the baseline increase of $48,320m by 2030 (in 2015 dollars and

at a 5% real rate of return)

THAT’S ALL GOOD, BUT…

INVESTING TO REACH OUR POTENTIAL(ANIMAL HEALTH & WELLBEING)

SH

EE

P

CA

TT

LE

AREA OF INVESTMENT

INVESTMENT

($m)*

MLA Total

X Worm/parasite control programs for future climate change scenarios 1.30 2.31

X X Data feedback systems to quantify the incidence of endemic disease 0.09 0.09

X Advanced (DNA-based) worm resistance testing 0.43 0.91

X Online systems to enhance knowledge and treatments for cattle parasites 0.34 0.49

X Scoping the potential for vaccines to address major worm burdens 0.20 0.50

X Novel investments into sheep blowfly control 0.27 0.39

X Cost: benefit analyses for the cessation of mulesing in prime lamb systems 0.40 0.40

FY2017 INVESTMENT (COMMITTED)

TOTALS

2.16 3.8

FY2019 INVESTMENT (RECOMMENDED) 0.87 1.29

3.03 5.09* Specific investment relevant to southern beef and/or lamb producers

INVESTING TO REACH OUR POTENTIAL(BREEDING EFFICIENCY & PRECISION LIVESTOCK MANAGEMENT)

SH

EE

P

CA

TT

LE

AREA OF INVESTMENT

INVESTMENT

($m)*

MLA Total

X Late gestation dietary additives to enhance lamb survival 1.36 6.64

XScoping the extent of, and best management practices for, triplet

management in commercial systems0.96 1.50

XAssessing the cost:benefit parameters for using eID technologies to

inform flock and individual management decisions0.11 0.12

X X Breeder productivity 2.10 4.50


TOTALS

2.43 8.27


4.53 12.77

* Specific investment relevant to southern beef and/or lamb producers

INVESTING TO REACH OUR POTENTIAL(YEAR-ROUND PRODUCTIVITY FROM THE FEEDBASE)

SH

EE

P

CA

TT

LE

AREA OF INVESTMENT

INVESTMENT

($m)*

MLA Total

X XPDS-based validation of new plant cultivars designed to fill winter/cold

season feed gaps1.01 2.28

X XSustainable, effective and humane systems for managing total grazing

pressure and pest animals0.44 0.92

X X Adapting pasture systems and grazing management to climate change 0.60 1.31

X XBetter integration of - and synergies between - cropping and livestock

systems0.84 1.02

FY2017 INVESTMENT (COMMITTED) TOTALS 2.89 5.53


INVESTING TO REACH OUR POTENTIAL(ANIMAL NUTRITION & RUMEN EFFICIENCY)

SH

EE

P

CA

TT

LE

AREA OF INVESTMENT

INVESTMENT

($m)*

MLA Total

X Advanced supplementation strategies to reduce seasonal dark cutting 0.59 1.21

X X Early life supplementation to enhance long-term metabolic efficiency 0.50 0.95

X X Advanced technologies to identify efficiency and "do-ability" in ruminants 0.89 1.50

X X Rumen efficiency and methane mitigation 2.56 3.50


TOTALS

1.09 2.15

FY2018 INVESTMENT (COMMITTED) 0.89 1.50


4.54 7.15


MISP QUANTIFIES OUR ECONOMIC

POTENTIAL…

PILLARDOWNSIDE

RISK

($m*)

UPSIDE

OPPORTUNITY

($m*)

NET BENEFITS

$m* BCR


SUPPORT -3,898 220 4,118 13.4

MARKET GROWTH &



EFFICIENCY -2,086 1,361 3,447 6.4


TOTAL: -6,211 6,660 12,871 7.4

*Changes in net industry income relative to the baseline increase of $48,320m by 2030 (in 2015 dollars and

at a 5% real rate of return)

AND SAMRC IS HELPING DELIVER

AGAINST THAT POTENTIAL…

PILLARDOWNSIDE

RISK

($m*)

UPSIDE

OPPORTUNITY

($m*)

NET BENEFITS

$m* BCR


SUPPORT -3,898 220 4,118 13.4

MARKET GROWTH &



EFFICIENCY -2,086 1,361 3,447 6.4


TOTAL: -6,211 6,660 12,871 7.4

AND SAMRC IS HELPING DELIVER

AGAINST THAT POTENTIAL…

PILLARDOWNSIDE

RISK

($m*)

UPSIDE

OPPORTUNITY

($m*)

NET BENEFITS

$m* BCR


SUPPORT -3,898 220 4,118 13.4

MARKET GROWTH &



EFFICIENCY -2,086 1,361 3,447 6.4


TOTAL: -6,211 6,660 12,871 7.4

$30.7M IN RD&E CO-INVESTMENT

SECURED FOR SOUTHERN RED MEAT AND

LIVESTOCK PRODUCERS SINCE 2016

Top three take home messages


1. We are working within a robust plan

– $12.9b of extra benefits by 2030



2. SAMRC has helped secure >$30m in

project investments

– Defined by, and to deliver results for,

southern Australia livestock producers




2. SAMRC has helped secure >$30m in project investments

– Defined by, and to deliver results for, southern Australia livestock producers

3. SAMRC provides your region with direct input to shape RD&E investment for your needs


SAMRC TEAM TASSIE (AND GIPPSLAND)P

RO

DU

CE

R

RE

PR

ES

EN

TAT

IVE

S

Jenny O’Sullivan (Chair): Beef / lamb

CO

-IN

VE

ST

OR

RE

PR

ES

EN

TAT

IVE

S

Richard Eckard, Melbourne University

Georgie Burbury: Sheep / lamb

Michael Stear: Latrobe University Ian Sauer: Beef / sheep

Peter Tyson: Lamb / croppingRobin Thompson, DPI Tasmania

Aaron Brown: Beef / sheep

Darren Hickey: DPI VictoriaPeter Honey: Beef / lamb

FROM STRATEGY TO RESULTS

DIRECTING RD&E INVESTMENT THAT

DELIVERS ON INDUSTRY NEEDS

Angus Hobson

Southern Australia Meat Research Council

27 July 2018

YOURYOURYOURYOUR

FROM STRATEGY TO RESULTS - WordPress.com · 2018. 8. 14. · from strategy to results directing...

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