SENATE

 

Subject:                    Draft Strategic Planning Timetable

 

Origin:                       Deputy Vice-Chancellor

 

 


Date

Action

20 Feb 06

Draft Senate paper to be discussed by EMG

1 March 2006

Intimations, by V-C and DV-C, of some fundamental strategic matters that will be addressed as substantive matters in the next Strategic Plan; and an invitation to Senate.

1 March 2006

Discussion with Chair of Council on strategic planning process

March 2006

Broad structure of Strategic Plan to be agreed

31 March 2006

Update on planning process and on current strategic considerations and preparation of next Strategic Plan to Council.

April 2006

Arrangements made for joint Senate/Council away day

April –May 2006

‘Vision statement’ to be prepared (ie, a description of the University in 5/10/15 years’ time).

Input from Support Services.

Input from General Assembly.

8 May 2006

EMG discussion of ‘vision’ etc statement

June 2006

Joint Senate/Council Away Day

July-September 2006

[Strategic Planning Team] prepare Draft Strategic Plan

October 2006

Consultation with key University Committees on Draft Strategic Plan & Senate, Council, R&P, Support Services, General Assembly, Trades Unions, Students’ Union, HEFCE, relevant Regional Agencies etc.&

November 2006

[Strategic Planning Team] prepare Final Draft of Strategic Plan

December 2006

Strategic Plan approved by Senate and Council

                                   

 

  

A DRAFT AGENDA OF QUESTIONS

 

THE FUTURE OF THE UNIVERSITY: Strategic Development and Planning Matters relating to its development into a sustainable 21st century university

 

The following (Institution-level) questions – not necessarily an exhaustive set – are intended to enable contribution towards the discussion framework that, when pursued, will lead to the University’s next Strategic Plan.  At this stage in the planning timetable, the principal intention is to invite any amendments or additions. to encourage participant discussion of the development of the University.  All are similarly fundamental; they are not necessarily in hierarchical order; they are all related, overlap, or are complementary.  The ‘basic assumptions’ are not likely to go away; there could also be additions to these too.

 

0   Is the University’s current ‘mission statement’ sufficient?  How should we express the University ethos we wish to associate with our name?  What are our core values, and how they can be articulated, enacted, and embedded?

 

1   What will this University ‘look like’ in 5/10/15 years’ time?

(Basic assumption: No HEI will or can remain as it is now  (any more than this University has remained the same as it was 15-20 years ago).)

 

2   What will be the University’s international quality, visibility, and presence?

(Basic assumption: International visibility etc is a necessary ambition and can be achieved via a set of objectives with related plans.)

 

3   How, why, and in what ways, will u-g and p-g curricula and pedagogy change?

(Basic assumptions: (i) The nature of pedagogy will change (if only under the influence of technologies); (ii) employer-led or employer-influenced programmes or jointly provided programmes will be required by government (and by the University too).)

 

4   How, why, and in what ways, will research change?

 

5   How, why, and in what ways, will the Enterprise stream of activities change, and, in so doing, change the nature of the University?

(Basic assumptions: (i) An additional value – that of social impact and engagement – will become more significant in HE; (ii) all HEI will have to become less dependent on HEFCE grant; (iii) Enterprise replaces ‘third leg’ and ‘third stream’: this stream will be broadly interpreted: there are some ‘obvious’ constituents in the Enterprise stream, ranging between the academic departments and work within the support services.  ‘Advancement of the University’ will also come under this umbrella heading.  This stream will become as important as T&L and R in universities.  Thus, Enterprise will go beyond the presently well understood range of activities: it will bring together elements of R-industrial/commercial  partnerships; knowledge transfer; CPD; elements of sports; conferences; cultural activities and events; mutually beneficial and collaborative town/region-university events; working with others in new ways, for new purposes, and with different power relationships, from outside the HE sector (employers et al); University Advancement activities; other ‘soft’ relationships yet to be fully articulated.  The development of this stream will be one of the biggest change influences (and imperatives) on the nature of universities, and will need to be coherently embedded with and related to T&L and R.) (iii) The development of Enterprise will have repercussions for some of the functions of many if not all the Support Services: one example: the greater involvement of and partnership with employers (noted under 3, above), will bring changes in the Careers Service in ways yet to be explored.)

 

6   How will the University be a sustainable 21st century HEI?

(Basic assumptions: (i) The University has to change, in numerous ways and aspects of its spend, in order to be in continuing financial good health: (ii) financial good health is a necessary underlying condition for institutional development and continuance; (at present, the University’s costs – especially salary – are increasing beyond its income)).

 

7   How should the University be best structured and organised for the 21st century?

 (Basic assumptions: (i) Present structures are not as effective or as useful or as flexible as they could be; (ii) Organisational change is necessary: the University has too many cost centres, too many ‘boundaries’ (to which, with regard to p-g provision and experience, the Research and Graduate Schools are, in part, an organisational response); (iii) too few staff keen to be managers (of academic departments: ie, HoDs) and, therefore, some lack in coherent strategic thinking and development; (iv) some fragmentation within the way support services are organised, which should be addressed.)

 

  

 

 

Professor PH Roberts

21 February 2006

Copyright © Loughborough University. All rights reserved.