1. General Council Meeting Professor Frank Coton 12 June 2017

2. General Performance since January
KPIs:
9 Primary: 5 on Green: 2 on Amber: 2 ongoing
13 Other: 10 on Green: 1 on Amber: 2 ongoing
League tables:
Complete University Guide: up two places to 27th
Guardian League table: up 3 places to 23rd
QS table: down 1 places to 65th
Reuters Top 100: Europe’s Most Innovative Universities

3. Beyond KPIs
A larger and more research-intensive institution

4. International Student Recruitment (Headcount) 2009/10 – 2016/17
Some Highlights
Internationalisation

5. The Student Community Clubs & Societies:
324 Clubs and Societies: 15,500 students participate
Student Volunteer Support Service:
800 volunteer placements: over a 1000 students registered
Entrepreneurial:
35 Student businesses
International:
Around 136 students graduating at the Universities of Nankai and UESTC in China in June.

6. Research Intensity

7. A bigger institution:
Academic staff

8. A bigger institution:
Academic staff

9. Professional, Technical
A bigger institution:
Professional, Technical
& Operational

10. Growing our Finances

11. Growing our Finances

12.  Cultural sites
 Innovation district
New bridge site

13.  Existing campus
 Expansion site
 Kelvin Hall

14. Phase 1A: 2017-23: £430m Clear Western Site Learning and Teaching Hub
Research Hub
Institute of Health and Wellbeing
Adam Smith Business School and PGT Space
College of Arts - partial co-location
Significant development of Joseph Black Building
Significant hard and soft landscaping

15. Now

16. Future

17. Learning and Teaching Hub
September 2019
Engineering phase 1
July 2023
Institute of Health and Wellbeing
January 2021
Arts phase 1
July 2022
Adam Smith Business School
July 2021
Research Hub
July 2020

18. L&T Hub

19. Phase 1B: 2023-26: £100m Engineering teaching and research space
Innovation Quarter on Church Street
Chronic Diseases
Social Justice Hub created in Main Building

20. WESTERN SITE Arts JBB PHASE 1B 2023-26 SPACE RELEASED L&T CD
ASBS/
PGT
IHW
Innovation Quarter
Research Hub
Gilmorehill
BUILDING
KELVIN
SJH
Engineering
Arts

21. Summary of Progress so far…….
Court approval was granted in Dec 2016
Planning permission approved Jan 2017
Maths & Stats relocated to new modular building
L&T Hub site has been secured
Construction delivery partner approved

22. Thank you!