Strategy

The strategic plan is the document that defines the mission, strategic policy directions of the EOC and its objectives; it is the reference for the planning of the Institution, its structures, Institutes and Departments; it involves collaborators and stakeholders in general and shows interactions, coherences and interdependencies between projects of different natures involving several operational areas.

Areas of focus

The strategic plan 2022-2026-developed from the identification of vision, mission and values and reasoned on future goals aimed at continuously improving the quality of service delivery-is structured based on six areas presented below.

EOC strategic planning map

Financial outlook

  • ERP (Phase I FI/CO, logistics)
GOAL: Financial sustainability (EBITDA 6%)
financial perspective 2
  • Appropriate allocation of human resources - contingent
  • Spending review

Stakeholders

1
  • Hospitality concept development
1
  • Family medicine chair with USI
Strengthen collaboration with family physicians and out-of-hospital specialists
2
  • Digital access to EOC services (electronic records, App, EOCnet, new website, 5G)

Activities/Processes

ERP (Phase I FU/CO, logistics)
  • Pilot project in maternity and gynecology
  • New cross clinical services: pulmonology, urology, ENT, vascular surgery and angiology
EOC Governance Review and Update.
financial perspective 2
  • Infrastructure Adjustments - Masterplan
  • La Saleggina Design
financial perspective 2
  • Health supply adjustment (2030 - 2050)

Resources (learning and growth)

ERP (Phase I FU/CO, logistics)
  • Postgraduate specialist training for physicians
  • New model of basic education in nursing practice and redefinition of continuing education
Clinical and managerial leadership and professional behavior models
  • Medical profession career plans
  • New leadership model
  • Stakeholders

    Stakeholders

  • Digitization and communication

    Digitization and communication

  • People and culture

    People and culture

  • Training and Research

    Training and Research

  • Health care offerings

    Health care offerings

  • Financial sustainability

    Financial sustainability

The English version of this page was created with the aid of automatic translation tools and may contain errors and omissions.
The original version is the page in Italian.