The duration of the HEALTH-TECH project Phase 1 is 12 months. The main aim of the HEALTH-TECH project under Phase 1 was to produce an extensive, detailed and robust Business Plan for setting-up the Centre of Excellence in science and technology for healthy ageing (HEALTH-TECH CoE) in Lithuania. HEALTH-TECH deliverables (in total 13 documents that serve as a relevant parts of Business plan) cover:
• D2.1. Teaming Audit, Analysis and Recommendations Report. Project partners developed an Audit of research and innovation potential of the HEALTH-TECH CoE partner institutions, together they provided a thorough analysis of their competence, as well as existing research, innovation capacity and infrastructure. Developed within M1-M4.
• D3.1. Organizational Model and Structure of the HEALTH-TECH CoE. The document reveals the relevant legal status and organisational structure for the HEALTH-TECH CoE, as well as the full autonomy of the decision-making process. Developed within M7-M9.
• D3.2.International Marketing and Public Relations Plan. The document reveals an overview of health technology for healthy ageing market trends, by providing the target segments and customers, and competition analysis. Developed within M7-M9.
• D4.1. Technology Transfer and Intellectual Property Regulations. The document reveals the IPR policies and commercialisation strategy and technology transfer model for the new HEALTH-TECH CoE. Developed within M8-M10.
• D4.2. Access Policy, Cooperation Strategy and Human Resources Management and Development. The document reveals the main principles of HR management and development, selection and recruitment procedures of researchers as well as research and innovation management staff, access policy and cooperation strategy, researcher’s career and staff development process. Developed within M8-M10.
• D5.1. Performance Assessment Plan. The document reveals the internal performance assessment by providing a number of key performance indicators and the external performance evaluation based on an international mapping exercise, self-evaluation and evaluation by external experts. Developed within M10-M12.
• D5.2. Financial Plan. The document provides an insight into how the financial plan matches the HEALTH-TECH LTRIS and strategic objectives, a detailed description of the project budget structure, as well as explanations of how the HEALTH-TECH CoE budget will be justified and allocated to the project partners. In Addition, the foreseen financial sources are provided and explained as well. The document includes the Methodology of calculating the expenses part, which is designed to define the main categories of expenditure at the core members of HEALTH-TECH CoE. Developed within M10-M12.
• D1.1. Business Plan. The Business Plan describes the external environment of the HEALTH-TECH, explaining how the HEALTH-TECH CoE matches its challenges, how it meets Lithuanian Smart Specialization and EU societal grand challenges, research and innovation policies; reveals the long-term research and innovation strategy, organisational model for autonomous decision making, performance resources strategy and human resources development. Marketing and public relations plan, operational processes, as well as HEALTH-TECH CoE financial plan for the future 7 years are briefly presented in the document. Risk analysis and a comprehensive description of the societal, economic impacts as well as the impact on science, innovation and education in the Baltic Sea Region and the EU are revealed in the Business Plan. Developed within M1-M12. Four annexes are attached to the Business Plan as leading documents.
o Annex 1: Integrated Long-term Research and Innovation Strategy (LTRIS).This document, on the bases of extensive epidemiological study and market analysis, provides the long term research and innovation aims and objectives, and serves as a basic component for the Business Plan. Developed within M1-M6.
o Annex 2: Epidemiological Study. This document helps to reveal the needs of an ageing society, the main pathologies leading to multi-morbidity – neurodegeneration, vascular & myocardial remodelling, osteoporosis & osteoarthritis, and gastrointestinal dysfunction. Developed within M1-M6.
o Annex 3: Health Technology Market Analysis. The market analysis report is used for identifying the market needs, size and segment corresponding to each thematic research group in the Lithuanian, Baltic Sea Region, EU and USA markets. It also leads to identifying the main market players (beneficiaries of project activities and potential competitors) in respective of the research and business ecosystem. Developed within M4-M8.
o Annex 4: Joint Activity Agreement. The five partners - KTU, LSMU, VU, LUND, VTT, - under JAA agreed on the following activities: a) creation, incorporation and operation of the HEALTH-TECH CoE; b) performance of all Partners’ obligations and implementation of all joint activities defined in the Business Plan and other projects agreed between the Partners; c) execution of other joint activities in the field of healthy ageing, which the Partners agree under JAA. After the 6th year of the HEALTH-TECH CoE development, the legal status of the HEALTH-TECH CoE from JAA will be transferred to a separate legal entity. Developed within M4-M8.
• D8.1. Ethics Report. The HEALTH-TECH project has made a significance effort in order to fulfil the requirements concerning ethical issues under Phase 1. The developed Ethics Report reveals the ethical issues encountered within Phase 1 and contains an outline of the ethical issues to be solved in Phase 2. Developed within M10-M11.
• D7.1. / D7.2. Management Reports. Period 1 (M1-M6) and Period 2 (M7-M12) Managements reports (D7.1 D7.2) were developed. The main task of these reports was to present the work performed in Period 1 and Period 2 and overview the progress under the project’s deliverables performance and results.
• D6.1. Project Data management plan. Developed within M6. The document was renewed during implementation of the project.
• D6.2. HEALTH-TECH project website. Developed within M6 and available under the address
http://health-tech-centre.org/(s’ouvre dans une nouvelle fenêtre)