1. APPA 2015 AUDE Perspectives
Sue Holmes,
Director of Estates and Facilities Management
Oxford Brookes University
Chair AUDE

2. UK HE UK estate sector size +20,000,000 m2 GIA non-residential
+6,000,000 m2 GIA of wholly owned residential
Sector worth £73bn+ to UK economy
Student numbers - steady
Research - more intensive
More external benchmarks

3. Current challenges and conflicts
Fees -8% in real terms
Funding methodology not sustainable
Capped numbers- but not his year
Demographics
Fewer applicants for Post Graduate courses
Fewer international students
VISA issues

4. Reality check Drive and deliver a sustainable estate
Increasing costs- revenue and capital
Generating surpluses for investment
Expenditure in 2013/14 was over £2.5bn which is the highest annual spending recorded.

5. Quality and expectations
Total property cost holding
Public and comparable data
Post qualification application process shifting
Carbon emissions down by 8% from previous year
Energy costs increasing per KwH
More natural environment

6. Space Adaptable Long life/Loose fit Better use of office spaces
Increase in social learning spaces
Increases in supporting facilities/ 24 x 7 use
Strong demand for residences- external and in house provision

7. Key developments 2015-16 Estate Management Statistics report
Support Diamond 2 – Efficiency and Effectiveness work stream
Green scorecard

8. Green agenda Carbon management Cost of utilities
Desire for more natural environment
Estates and facilities as well as corporate social responsibility
Scope 3 emissions
Shared good practice

9. Sustainable requirements
Energy efficient
Approved and tested or alternative technologies
Champions for reuse and retrofit
Whole life costing
Maintenance investment plans
Insurance building life