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  • 7/26/2019 Strategy Map Definitions

    1/10

    Enhance our standing as an international University

    Embed internationalisation into our activities

    This means that .

    Our staff understand what internationalisation means for the University of Leeds.

    We have country and regional engagement plans which support our international strategic agenda

    and priorities and secure our international presence and profile.

    We provide an international experience for all students, through internationalisation of the curriculum

    and increasing opportunities for home students to engage with international activity through Leeds

    for Life.

    We understand how internationalisation supports research performance.

    We have a diverse and vibrant community, including high-quality international students and staff.Alumni relation activities support the internationalisation agenda.

    Create sustainable recruitment of high quality international students

    This means that

    International partnerships, collaborative teaching programmes and student exchange schemes

    support our international recruitment activities.

    We experience a strong level of demand from high-quality international students.

    There is a shared common understanding of the primary factors which attract high quality

    international students.

    We recruit students from diverse markets to all levels of study and across subject areas, in

    accordance with our strategic priorities.

    Students receive excellent and creative teaching and are well supported, academically and

    pastorally, through the Leeds model for personal tutoring.

    The programme offer across the University meets the needs of international markets.

    We engage alumni to assist in promoting Leeds to future students.

    Develop and maintain high quality international strategic partnerships

    This means that .

    We have strategic partnerships with a limited number of prestigious international organisations

    These partnerships enable us to extend our international impact and influence, provide significant

    benefit and have a transformational impact upon our performance and profile.

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    Our international strategic partnerships contribute to a range of academic activity, explicitly linking

    learning and teaching, enterprise, research and knowledge transfer.

    We are clear about the international scope of our activities and are fully aware, for example, of

    research and partnership opportunities in Europe.

    We are heavily engaged with WUN, and participate in leading and partnering in the WUN Global

    Challenge programme.

    Achieve an influential world-leading research profile

    Deliver international excellence in all our areas of research, with defined peaks of world-leading

    performance

    This means that ..

    We achieve international excellence in all areas of our research making a major impact upon

    global society.

    We encourage, support and reward outstanding research within a culture where international

    quality research is the norm.

    The vast majority (over 90%) of our academic staff are actively engaged in research as well as

    teaching.

    We invest in multi-disciplinary, world-leading clusters which link our peaks of internationalexcellence in fundamental disciplines to the Grand Challenge agenda.

    We will improve our standing in the research excellence league tables, as measured by the REF

    2013..

    We provide an excellent research environment and infrastructure that underpins the

    development of world-class research.

    Ambitiously grow our market share of research income

    This means that ..

    We achieve a substantial growth in our research income relative to world-class benchmarks such

    that we will position ourselves in the top 7 UK universities for research income by 2015.

    We have a diverse funding portfolio, using our multi-disciplinary research strengths to secure

    longer, larger grants for research that responds to societal Grand Challenges.

    Increased levels of research income are secured through strategic investment, and through aligning

    our research agenda with those of our strategic partners.

    We will improve success rates on applications and grant size, with a higher percentage of staff

    attracting research funding.

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    We will improve our research intensity by increasing research income relative to teaching income

    and developing a funding profile that is consistent with a world-class university.

    Achieve an influential world-leading research profile

    &

    Inspire our students to develop their full potential

    Translate excellence in research and scholarship into learning opportunities for students

    This means that..

    Our staff and students understand, value and appreciate the importance of the integration of world-

    class research, scholarship and education.

    Student learning is informed and delivered by international-quality research-active academic staff

    and staff with professional and pedagogical expertise.

    The structure and content of our programmes are such that all our taught students have the

    opportunity throughout their studies to learn about and participate in the research process and to

    understand how new knowledge is created. This might include, for example, students own

    supervised projects, work with staff on aspects of the latters research, case studies, solving real-life

    problems, and the use of relevant/industry-based applications.

    Our staff are provided with effective development opportunities to support the translation of research

    excellence into learning opportunities for students.

    Deliver a postgraduate research experience that attracts the worlds best students

    This means that..

    We experience a strong level of demand from high-quality students who want to undertake

    postgraduate research at Leeds.

    Training for PGR students is aligned with our research agenda, and PGR students recognise that

    they are an integral and highly valued part of our research strategy.

    We understand and define what constitutes an excellent and intellectually stimulating research

    student experience, and regularly review achievement of this from a students perspective.

    We provide excellent research supervision delivered by trained and internationally research active

    staff.

    We develop centres of excellence for the training of postgraduate students.We ensure that students are well-equipped for a range of careers upon graduation, with excellent

    research and generic skills.

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    We secure a critical mass of research students to ensure a vibrant peer research culture.

    Inspire our students to develop their full potential

    Deliver an exceptional student experience centred on inspirational learning and teaching

    This means that

    All our staff are committed to delivering an exceptional student experience.

    We inspire our students from the start by providing high quality induction programmes prior to

    offering excellent and creative teaching at every level to ensure students continued interest in

    and enthusiasm for their courses of study.

    We encourage students to engage actively and progressively in their own learning and

    development through the design of our programmes and personal tutoring model.

    We recognise the value of feedback on assessed work.

    We regularly and critically review our learning and teaching programmes, drawing upon the

    expertise of our own staff and upon external advice from international experts, in order to keep

    programmes relevant, intellectually challenging and up-to-date in content and delivery.

    We challenge our students and encourage and assist them to develop skills vital for

    employment, entrepreneurship and citizenship by integrating high quality programmes with a

    wide range of co-curricular opportunities through Leeds for Life.We communicate our role and responsibility, and our expectations of students, through our

    partnership agreement.

    We ensure that students are well supported, academically and pastorally, once they are at the

    University through the Leeds model for personal tutoring and the peer mentoring scheme

    We provide excellent learning resources and facilities, including a world class library and IT

    systems.

    We maintain a strong engagement with high profile, quality employers to ensure the curriculum

    remains relevant and to foster placement opportunities.

    We provide an environment which values, respects and encourages diversity and equality,

    promotes intellectual freedom and gives students the opportunity to engage actively with issues

    of internationalisation, sustainability and ethical awareness.

    We offer students the chance to develop an international perspective through the curriculum and

    through opportunities to study or work abroad.

    http://tldynamic.leeds.ac.uk/leedsyorkshire/strategy/details.asp?ID=21http://tldynamic.leeds.ac.uk/leedsyorkshire/strategy/details.asp?ID=21
  • 7/26/2019 Strategy Map Definitions

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    Recruit and support high quality students from all backgrounds

    This means that

    We operate a fair, clear and transparent admissions policy.

    We maintain a comprehensive programme of outreach to increase opportunities and raise

    aspirations of young people and adults for higher education.

    Through our fair access work, we identify and encourage applicants who have the potential to

    succeed at the University of Leeds.

    We provide financial support to students from low-income backgrounds to maximise

    opportunities for them to study and succeed at the University.

    We ensure all students receive the co-curricular and pastoral support needed to help them thrive

    and succeed.

    Increase our impact on a local to global scale

    Innovate to create impact from academic excellence

    This means that ..

    We achieve international excellence in all areas of our research making a major impact upon

    global society.

    We have a high institutional reputation for delivering demonstrable economic and social impact

    built upon our internationally excellent research.

    We encourage all of our academics to produce excellent research with economic and societal

    impact.

    We sustain a culture that values innovation and enterprising activity across all disciplines, and

    amongst staff and students.

    We link enterprise, research and knowledge transfer, and have a developed infrastructure to

    support enterprise and knowledge transfer.

    We utilise our multi-disciplinary capability to focus our efforts upon the most important social

    challenges.

    We are successful in growing and diversifying our funding for longer, larger projects with an

    impact on societal Grand Challenges.

    Work with business, public and third-sector partners to create social & economic benefit

    This means that

    We use our international excellence in research to create social and economic impact and

    benefit.

    Our advice, expertise and research collaborations are easily accessible to businesses.

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    We commercialise intellectual property for both social enterprises and business.

    We develop and maintain a defined number of high quality strategic partnerships.

    We work with a range or organisations to ensure we maximise the Universitys cultural, social

    and intellectual contribution to the quality of life in the City of Leeds and translate this selectively

    on a national and international scale.

    Influence society, public policy and culture

    This means that

    The expertise of our staff helps to shape Government policy and public debate.

    We communicate the breadth and scale of the Universitys impact in an effective and

    appropriate manner.

    We continue to build strategic partnerships with key organisations in the City, region and

    nationally to the benefit of society.

    We make a distinctive contribution to the Citys cultural output and its impact at a regional and

    national level, including the development of innovative collaborations with a range of cultural

    partners.

    Through Leeds for Life we provide students with opportunities to deliver social benefit to the City

    and local communities through, for example, a significant programme of volunteering.

    We produce rounded graduates capable of making a significant impact on society in diverse

    ways.

    A sustainable, effective and efficient organisation

    Provide a sustainable environment with first class facilities

    This means that

    We provide a physical environment which has a sense of place and through the medium of

    architecture provides a stimulating physical environment that encourages an atmosphere ofinnovation, inspiration and community.

    We provide appropriate facilities to create a research environment that is attractive to world class

    staff.

    We ensure that the Universitys estates, buildings and infrastructure meet academic, service and

    social needs and can be sustained.

    We guarantee high quality accommodation for all new students.

    We invest in addressing backlog maintenance to ensure that by 2015 the majority of our

    buildings will be in a good condition.

  • 7/26/2019 Strategy Map Definitions

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    We have a collective commitment to environmental responsibility, supported by a Sustainable

    Development strategy setting out our environmental targets, performance and ongoing

    improvements.

    All our new buildings and major refurbishments are to the highest environmental and low

    carbon standards (i.e. BREEAM Very Good as a minimum).

    Our suppliers and contractors share our commitment for developing and delivering

    environmental practice.

    We work to reduce the Universitys energy consumption, carbon usage and waste.

    We promote sustainable and active commuting and travel for staff and students.

    Our sustainable IT programme helps to deliver resource efficiencies and savings.

    Secure a safe and healthy workplace and promote organisational wellbeing

    This means that

    All our leaders demonstrate a serious commitment to sound health and safety working practices.

    All our leaders and our staff share a mutual commitment to building and maintaining healthy and

    safe working practices.

    Our accident and incident rates are at or better than appropriate sector norms.

    Our organisational culture is characterised by attitudes to health and safety which are proactive

    and responsible and based on mutual respect and regard.

    Our management culture reflects the causal relationship between strong and supportive people

    management and organisational sustainability and resilience.

    Deliver effective, efficient and standardised processes

    This means that

    We operate simple, standard, effective and efficient processes that deliver consistently high

    quality service without duplication.

    We have a clear understanding of the objectives of our different processes, and of the roles andresponsibilities of our services, faculties and schools in delivering processes and services.

    We understand who has overall responsibility for each process.

    Our one-university culture ensures we take a university-wide perspective, and promotes

    seamless operation of processes across functional and divisional boundaries.

    We decrease the administrative and bureaucratic load on academic staff to create more time for

    strategic academic development.

    Deliver Strategic Academic Development

    This means that

  • 7/26/2019 Strategy Map Definitions

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    We communicate our strategy and our academic development priorities to all our staff,

    increasing ownership and engagement.

    We identify and align priorities for academic development and academic performance

    enhancement across the University, in Faculties, Schools and Services, enabling individual

    members of staff to reflect these priorities in their personal objectives through SRDS.

    We invest in our high priority sustainable academic development projects, for instance through

    the transformation fund and campaign projects, and monitor their delivery.

    We are confident in taking measured risks to accelerate our strategic development.

    We regularly and comprehensively review the performance of our faculties, schools and services

    against a clear strategic framework and operational plan through the integrated planning

    exercise, in the process identifying opportunities for development.

    We review the strategic and academic direction, performance and financially sustainability of

    individual schools and services through the Quinquennial Development Exercise.

    Financial sustainability

    Manage risk, costs and resources to support our strategic priorities

    This means that

    Risk management is embedded in day to day management responsibilities.

    We deliver an efficient cost base across the University.

    We align resources with strategic priorities to create academic and financial benefits.

    Align academic and financial sustainability in all faculties and schools

    This means that

    All our schools and faculties are financially and academically sustainable.

    Each school has an academic strategy which fulfils our research, L&T, international and EKT

    vision whilst delivering a consistent net annual financial surplus thereby creating surplus funds

    for reinvestment to promote strategic development.

    Grow and diversify sources of profitable income to invest in our future

    This means that

  • 7/26/2019 Strategy Map Definitions

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    We diversify and rebalance our income mix by growing additional sources of profitable income to

    invest in a sustainable future.

    We grow and diversify sources of income through:

    o growth in research income and improvements in research recovery rates

    o increasing number of non HEFCE funded students

    o financially sustainable teaching programmeso attracting and retaining high quality international undergraduate and postgraduate

    students.

    o increasing enterprise, knowledge and technology transfer activity

    o attracting profitable industrial contracts and consultancy

    o protecting and developing our intellectual property to gain new income from licensing and

    spin out activity

    o philanthropic funds

    We successfully manage a reduction in our dependency on HEFCE funding.

    Valuing & developing all our staff

    Enhance our leadership and management capability

    This means that

    We build leadership capability and skills in a wide range of staff to underpin our ability to deliver

    a significant programme of change.

    We appoint people with leadership skills to key, well defined, academic or professional roles and

    then empower them to do the job.

    We have excellent, well trained leaders in all our key academic and service roles and those

    leaders are aware of their responsibilities and accountabilities in delivering the strategy.

    We have a confident workforce that can function with appropriate autonomy.

    We have a one-team culture between the senior executive and other leaders in theorganisation.

    Build and maintain world class performance, engaging all our staff in our strategy and values

    This means that

    Our staff have a clear understanding of strategic priorities within their school/service and

    understand how their performance, development and contributions relate to the University

    strategy.

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    There is alignment between individual objectives and School, Faculty, Service and University

    objectives.

    Our strategy is built upon a culture where all staff expect to be challenged and supported to

    reach their full potential, with an emphasis on teamwork to achieve high levels of performance.

    All staff actively engage in and benefit from the Staff Review and Development Scheme

    alongside regular constructive feedback that enables them to enhance their own performance.

    Staff are guided by values which have wide ownership and which inform mutual obligations and

    responsibilities.

    We have a one team culture at all levels within the organisation.

    Proactively attract, support and develop high quality staff

    This means that

    We take a proactive and imaginative approach to encourage top-performing staff to come to

    Leeds, and to retain, develop and encourage them once they are here.

    Our academic vision, reputation, environment and facilities make Leeds an attractive proposition

    to world-class staff.

    We attract the best international quality academic and professional staff, and support them

    effectively.

    We nurture promising talent and rising stars.

    We proactively seek to recruit high quality international staff.

    The development of all our staff is a key priority.