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University of Edinburgh's Resource Allocation Model: Aiming for Global Excellence

The University of Edinburgh has entered the world’s top twenty universities for the first time, driven by its innovative Pilot Resource Allocation Model (RAM). This ambitious model aligns with the Transforming Your Future (TYF) initiative and aims to optimize resource distribution across the university. With a projected £20 million impact from underused reserves, strategic planning for major building expenditures from 2003 to 2022 is crucial. Join us in exploring how the RAM can sustain our pursuit of excellence and ensure impactful investment in future projects.

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University of Edinburgh's Resource Allocation Model: Aiming for Global Excellence

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  1. The UNIVERSITY of EDINBURGHPilot Resource Allocation Model “Relentlessly pursuing success - the University of Edinburgh breaks into the world’s top twenty for the first time.” - THE headline from the future

  2. The UNIVERSITY of EDINBURGHPilot Resource Allocation Model ……… how will we do it?

  3. Aligning the TYF and the RAM:rolling our forecasts

  4. Impact of underuse of reserves £20m

  5. Impact of underuse of reserves £20m

  6. Building Expenditure 2003 – 2013Major Projects

  7. Proposed Building Expenditure Programme 2014 - 2022

  8. The UNIVERSITY of EDINBURGHPilot Resource Allocation Model Questions and Discussion

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