corporate services jeremy lindley 6 january 2009
TRANSCRIPT
Corporate Services
Jeremy Lindley
6 January 2009
Corporate Services
Corporate Services structure
Customer first
Business planning
Residences
Impact management
University issues
Director of Finance and Corporate Services
Jeremy Lindley
Director of Campus Services
Geoff Pringle
Director of Sport
Phil Attwell
Deputy Director of Finance Services
Anne Shrubshall
Director of Estate Development
Hugh McCann
Head of Legal Services
Claire Turner
Head of Procurement
Services
John Malloch
Business Services Manager
Barry Clark
Head of Quality and Training
Wendy Courtney
Personal Assistant
Sally Harrington
Director Special Projects
Bob Alcock
Director of Campus Services
Geoff Pringle
Deputy Director of Hospitality Services
Jilly Court
Property Services Manager
David Nairn
Director of Grounds
Iain Park
Head of Facilities
Graham Moncur
Head of Security
Alan Edgcombe
Residences
Tricia Punchard
Conferences
Sarah Snow
Catering and Retail
Phil Rees-Jones
Director Estates Development
Hugh McCann
Deputy Director Estates Development
(Projects)
Frances Vowles
Deputy DirectorEstates Development
(Engineering)
John Loosemore
Deputy Director of Finance
Anne Shrubshall
Corporate Finance
Simon Cain
Central and Partnership Finance
Mark Norgate
Academic and Student Finance
Ruth Barton
Implementation process
Estates Development
Special Projects
Campus Services
Facilities arm
Hospitality Services
Customer First
Investors in people
Customer first
Business Planning
Business Planning
Residences
UPP working as preferred bidder
Discussing planning with City
Rowe and St Germans
Duryard
Birks (new development)
Lafrowda
Residences
Planning application imminent
Target completion in summer 2009
This means:
Transfer Lafrowda, Rowe and St
Germans
Transfer staff at same time
Residences
Autumn 2009
Refurbish Rowe / St Germans
Start build at Birks
Start build at Duryard
Demolish and rebuild Lafrowda
Aim for build completion in 2012
Impact management
Multiple builds on Streatham
campus over next 3 years
INTO, Business School, Forum etc
Impact on car parks, paths
Also on library, catering, retail etc
Noise and dirt
Impact management
Impact management group
Mitigation sub group
Look at how to reduce impact
Iain Park and Sue Hudson
.. also Frances, Jilly and Hugh
Need a plan by summer 2009
University issues
Research assessment exercise
National student survey
Finances
UK and World economy
RAE
NSS
Economy and Finance
Expect a difficult year in 2008/09
May not improve in 2009/10
Pay, pensions and utilities
Public spending
Creating value group
Tighten our belts
Corporate Services objectives
• Improve infrastructure• Improve customer facing services
• Develop cross service processes• Improve management information
Conclusion
We did well in 2007/08
Structure now largely in place
Infrastructure developments
starting
Economy worries
Watch our pennies
Need to do well in NSS