jan gilder; michelle depper-westwood; alison ogilvie; marc fleetham erdf workshop ktp conference 9...
TRANSCRIPT
Jan Gilder; Michelle Depper-Westwood; Alison Ogilvie; Marc Fleetham
ERDF WorkshopKTP Conference
9th & 10th December 2010
What do you know about ERDF?
• Pain in ****?• Time consuming• Complicated• Claims• Audit• Clawback• Admin heavy
cKTP• Advantage West Midlands drive to
treble the amount of KTP activity across the West Midlands.
• From a base of having 70 active partnerships a target of 210 agreed
• Embed KT capabilities within regional HEI’s who are not currently engaged
Why University of Wolverhampton?
EU Funding
Lessons LearntUniversity of Wolverhampton took the lead:
•Leading regional HEI – KTP •Respected track record working with ERDF
Obtaining regional HEI Partners buy-in:•Set achievable KTP growth targets with each institution •Shared internal systems, processes and methodology •Provision of on-going support/training/workshops for; employer facing HEI staff; academics; finance team; personnel staff etc
Raising regional awareness of KTP through:•Complimentary working with governmental/professional business facing bodies:
•Business Link/Chambers of Commerce/Innovation Advisory Service
•Business Networking Groups/Clubs•Regional Market Development Manager: working with each partner to co-ordinate a regional wide KTP marketing plan
Project Structure
CompanyContribution
ERDF
TSB
ERDF only eligible costs:
• Time sheeted Academic costs,• Time sheeted
support staff costs, •AWM audited
overheads
TSB & ERDF eligible costs:
•Associate employment cost,
•Associate non-employment costs
Non ERDF eligible costs:
•46% overheads,
•£21k notional academic cost
•MANAGEMENT &
DEVELOPMENT BUDGETS
Regional Management TeamRegional Management Team
Partner 1 – Local Management
Partner 1 – Local Management
Partner 2 – Local Management
Partner 2 – Local Management
Partner 3 – Local Management
Partner 3 – Local Management
Partner 4 – Local Management
Partner 4 – Local Management
Partner 5 – Local Management
Partner 5 – Local Management
Partner 6 – Local Management
Partner 6 – Local Management
Partner 7 – Local Management
Partner 7 – Local Management
Partner 8 – Local Management
Partner 8 – Local Management
Partner 9 – Local Management
Partner 9 – Local Management
Partner 10 – Local Management
Partner 10 – Local Management
Partner 11 – Local Management
Partner 11 – Local Management
Partner 12 – Local Management
Partner 12 – Local Management
KTP
KTP
KTP
KTP
KTP KTP
KTP
KTP KTP
KTPKTP
KTP KTP
KTPKTPKTP
KTPKTP
KTP
KTP
KTP
KTP KTP
KTP KTP
KTP KTP
KTP
KTP
KTPKTP
KTPKTP
KTP
KTP KTP
KTPKTP
KTPKTP
KTP KTPKTP
KTPKTPKTP
KTP KTP
KTPKTP
KTP
KTPKTP
KTP
KTPKTPKTP
KTP KTPKTP
KTPKTP
KTP KTPKTP
KTPKTP
KTP
Regional KTP Manager
Marc Fleetham
Clare Mackinnon
KTP Manager
KTP Administrator
Sandra Simpson
Marketing OfficerLynne Hewitt
KTP AdministratorSue Swansborough
University of Wolverhampton KTP Staffing Structure
Secretarial and Project Support – Drawn from Business Solutions on timesheets
KTP Advisor
s
Business Link West Midlands
Business Development – Drawn from Business Solutions and Academics on Timesheets
Project Accountant
Michelle Depper-Westwood
Finance
Monitoring Officers on Timesheets
70%
100%
100% 100% 100%
100%
Emma HowittRegional KTP
Marketing Manager
Alison Ogilvie Project
Management Support
Behind the Scenes…
• Collaboration Agreements• Partner Meetings• ERDF Classic KTP Funding Guidance• Capacity Building Events• Claim structure and procedure –
financial & outputs
The Good, The Bad and the Ugly of ERDF
UK ERDF allocation
