1. Executive Report 2008-2009 Chris Henshall PVC for External Relations

2. Business and Community Overview Work with private and public sector employers and the economy Building social and cultural capital Support structures Communications and marketing Financial and other indicators Risks

3. Work with private and public sector employers and the economy Economic partnerships Science City York Leeds City region Facilities Science Park Centre of Excellence in Mass Spectrometry CPD and consultancy Times higher award for HE Training Gateway Employability skills and enterprise CETLE York Entrepreneurs Collaborative research and business partnerships MoU with Bruker Award for KTP with Authentix Intellectual property

4. Science City York

5. Leeds City Region

6. Facilities

7. CPD and consultancy

8. Employability skills and enterprise

9. Collaborative research and business partnerships

10. Intellectual property Overall number of spin-outs as expected, but recent rate low Imaging work may offer opportunity One spin-out in administration and another struggling to survive, but others doing well and continuing to attract investment (especially Pro-Cure and Xceleron) Major increase in licensing income expected from 2009-10

11. Building social and cultural capital Graduates New knowledge and impact Artistic and cultural events Outreach Voluntary work

12. Graduates

13. New knowledge and impact

14. Artistic and cultural events

15. Outreach

16. Voluntary activities

17. Support structures Research and Enterprise Office created Review of Careers Service New post of Director of External Relations

18. Research and Enterprise Office

19. Communications and marketing

20. Income from business and public sector organisations, 2006-07 & 2007-08 PrivatePublicTotal Contract R&D£2,991K £3,904k £12,590K £13,830k £15,581K £17,734k Collaborative R&D£2,298K £2,618k Consultancy£1,478K £593k £1,536K £1,787k £3,014K £2,380k Facilities£2,048K £3,986 £378K £436 £2,426K £4,422k CPD£500K £516k £2,148K £2,220k £5,038K £5,206k Totals£7,017K £8,999 £16,652K £18,273 £28,357K £32,360k

21. Risks Economic downturn Relatively little impact to date Concerns re impact of constraints in public spending in years ahead