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            "text": "10.8. The following budget has been set for 2026-27:"
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                    "text": "Research Funding by area",
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                    "text": "Expenditure budget (£m)",
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                    "text": "NIHR Oxford Biomedical Research Centre (BRC)\nNIHR Regional Research Delivery Network (RRDN)\nNIHR Research Capability Funding (RCF)",
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                    "text": "18\n9\n1",
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                    "text": "Other income (commercial & non-commercial, incl. NIHR grants)",
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                    "text": "24",
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                    "text": "Total",
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            "text": "10.9. As in previous years the BRC and RRDN budgets forecast a break-even position for 2026-27."
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            "text": "10.10. For budget setting purposes it had been assumed that OUH will receive a similar level of RCF funding to last year (£580k). An award of £1.123m was confirmed in June 2026."
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            "text": "10.11. The budget for income (and expenditure) from commercial and other non-commercial studies, including other NIHR grants, has been set at £24 million which is based on income trends in recent years."
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            "text": "11. Research Contracts and IP",
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            "text": "11.1. During 2025-26, 1,445 research and IP related cases were finalised. Further details are provided in the $ Appendix $."
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            "text": "12.1. The lead authors would like to thank the following colleagues for drafting relevant sections of this report and all the members of the teams they lead, whose work it describes:"
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                    "text": "Jennifer Anderson (Head of BRC Operations)"
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                {
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                    "text": "• Kirsten Bailey (Head of R&D Finance)"
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                    "text": "• Tim Bradford (Head of R&D Information Systems)"
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                {
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                    "text": "Cushla Cooper (Clinical Operational Lead, Oxford CRF)"
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                    "text": "Shahista Hussain (Head of R&D Governance; Deputy Head of R&D Operations)"
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                {
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                    "text": "Charles Lescott (Head of IP and Research Contracts)"
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                    "text": "• Sandie Wellman (Head of NMAHP Clinical Research Delivery)"
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            ]
        },
        {
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            "text": "Research & Development Governance and Performance Report 2025-26",
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        },
        {
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            "text": "Page 27 of 38",
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