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Strategic Planning Workshop Insights – Low Wood Hotel, Ambleside (January 2009)

The Strategic Planning Workshop held from January 13-15, 2009, at Low Wood Hotel, Ambleside, provided valuable insights on external risks and opportunities in a changing economic landscape. Led by Professor Paul Wellings, Vice-Chancellor, discussions focused on emerging trends such as the digital economy, environmental technologies, and education services. Critical issues addressed included research performance, student experience, international opportunities, and institutional sustainability. The workshop concluded with a roadmap for future targets and challenges, culminating in a new strategy to be released in September 2009.

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Strategic Planning Workshop Insights – Low Wood Hotel, Ambleside (January 2009)

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  1. STRATEGIC PLANNING WORKSHOP Low Wood Hotel, Ambleside 13 – 15 January 2009 CONCLUDING COMMENTS Professor Paul Wellings Vice-Chancellor

  2. EXTERNAL RISKS ARE CHANGING Uncertainty Certainty 08/09 09/10 10/11 11/12 12/13

  3. OPPORTUNITIES ASSOCIATED WITH ECONOMIC RECOVERY • Digital Economy • Environmental Technologies • Business : Skills and Leadership • Education Services • Healthcare

  4. RESEARCH ISSUES • REF • Citations • Impact • HEIF and Innovation • Weak areas • Volume of PGRs

  5. TEACHING ISSUES • Balance of UG and PG • Internal movement of student numbers? • Course closure and creation • Entry standards

  6. STUDENT EXPERIENCE • Segmentation • Prospective student to alumni • Use of technology in learning and teaching

  7. INTERNATIONAL OPPORTUNITIES • Partnerships • Volume : PGT • Volume : Undergraduate • Income targets?

  8. STAFF ISSUES • Pensions and payroll • Staff turnover rates • Management of performance • Internal communications • Effective use of new technology

  9. INSTITUTIONAL SUSTAINABILITY • Surplus in a lower growth environment • Priority setting for capital expenditure • Investing for the future • Repairs and maintenance • Asset Use Efficiency • Scale of dividend?

  10. TARGETS AND CHALLENGES • 1 : 10 : 100 • Were the challenges correct? • Next generation KPIs

  11. PROCESS FROM HERE • Slides/notes on governance website • Drafting plan (VC’s group) • APC - March • Senate - May • Council – Final approval in June • New strategy released in September 2009

  12. Thank You

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