DRAFT Service Plan 2017/18 - DIT Students' Union

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DRAFT Service Plan 2017/18
                           Political and organisational priority work areas and work focus for 2017/2018

A key priority for DITSU in 2017/2018 is to increase student engagement, student participation and student awareness of how democracy works – at
all levels of the organisation, considering always the potential developments arising from Institutional mergers and re-designation as a Technological
University.

Building on the cornerstones of the Student Charter, the Students’ Union Constitution and the policies of Student Council, together with the vision of
the political leadership, we will move to meet the challenges of a new environment, consolidate the best of what we already do and develop new and
innovative ways and approaches to our work. We will place a renewed focus on the visibility of the organisation and how we are perceived and
presented externally. This means making everything that DITSU does as an organisation more visible, and finding new ways to create a more wide-
spread recognition of our achievements and the quality of our work.

We will continue to ensure that the Students’ Union voice is clearly heard at all levels and that we build on the successes of our predecessors, whilst
also building the future of DITSU in a changing environment. In this work, we will be assisted by the support, excellence and expertise of our
professional staff in DITSU CLG,

We will also continue to develop the policies of the Students’ Union through its democratically elected Student Council, thereby ensuring that we
represent the views of all students in the DIT and reinforce the values of an independent Students’ Union “Run by Students, For Students and
Accountable to Students” We will continue to reject any DIT interference in our internal affairs. We will seek to ensure that these values are an
intrinsic part of the student experience at all levels of student activity, whilst ensuring that the interests of students are fully enhanced at all levels of
the DIT, and externally
What?                  Why?                  Who?                                  How?                                     When?                Progress?
Task to be carried out in   Political mandate          Who is        Actions required to carry out the work and deliver the       Ongoing / Duration            Complete
  the academic year.         e.g. Constitution,     responsible?     objectives                                                   / Delivery date /
                            Political Manifesto        Political,                                                                 review date                   Ongoing
                                                    Management,
     Budget?                 Identified need           Support                                                                                                  Incomplete
                              e.g. Strategic
    Cost involved in          plan, Result of
  completing the task.        Survey, Legal
                               requirement.

1. DITSU Student            Constitutional        President          • Administer Student Council Meetings and maintain up to     • 7 Meetings held by
   Council                  Requirement                                date records relating to these meetings including DITSU      30th Apr 2018        Further Comments:
                                                  Deputy CEO           website and archive all meeting documents
Budget                      Article 9
€5, 000                                           Executive          • Review and update protocols between Student Council        • 31st Dec 2017
                                                  Co-ordinator         and DITSU CLG

2. Developing and           Constitutional        President          • Convening and administration of all democratic             • As per DITSU
   Supporting DITSU         Requirement.                               committees as per Constitution including regular contact     Constitution         Further Comments:
   Democracy                                      Deputy CEO           with Class Reps and School Reps.
                            Articles 3 and 24
Budget                                            Executive          • Maintain records of all meetings                           • Ongoing
None                                              Co-ordinator          - CRM’s
                                                                        - Executive Council
                                                  Student Advisors      - Student Council
                                                                        - Other meetings as established

                                                                     • Increase student engagement in DITSU democratic
                                                                       structures through information and awareness               • Ongoing
                                                                       campaigns.

                                                                     • Ensure that all College Officers are fully supported and   • Ongoing
                                                                       regular contact is maintained with the officers.
What                   Why                   Who                                         How                                         When            Progress
3. Democratic             Organisational       President            • Identify training needs for the student representatives and    • 30th Nov 2017
   Training               Need                                        deliver appropriate training.                                                       Further Comments:
                                               Deputy CEO
  - Executive Council                                               • Source and brief facilitators for the training                 • As needed
  - Student Councillors                        Executive
                                               Co-ordinator         • Evaluate and gather feedback to assist in future training.     • Following each
Budget                                                                                                                                 training session
Approx. €7,000                                 HR & Training
                                               Executive

                                               Events & Marketing
                                               Co-ordinator

4. Student Rep            Organisational       VP Education         • Identify training needs for Class Reps & School Reps in        • 31st Aug 2017
   Training               Need                                        terms of their role within DITSU & DIT QA structures                                Further Comments:
                                               Deputy CEO
  -   Class Reps          Elected students                          • Devise schedule of training events for Class Reps for the      • 31st Oct 2017
  -   School Reps         trained to           Director of            academic year with main event in October 2017
                          understand their     Academic Affairs
Deliver a series of       roles, to enable                          • Source and brief facilitators to devise and deliver training   • As required
structured training       participation in     HR & Training          programme
programmes to enhance     the democracy of     Executive
the skills, knowledge     DITSU and DIT                             • Source appropriate and cost-effective training venues          • As required
and attributes relevant   quality assurance.   Executive
to the roles                                   Co-ordinator         • Critically evaluate all training sessions to inform future     • End of each
                                                                      planning                                                         training
Budget                                         Events & Marketing
Approx. €15,000                                Co-ordinator         • Devise a series of e-learning modules for Class Reps and
                                                                      School Reps.                                                   • 30th Nov 2017

                                                                    • Implement National Student Engagement Programme
                                                                      Training (NStEP) for Class Reps                                • Oct/Nov 2017
What               Why                Who                                        How                                      When               Progress
5. Inauguration and   Constitutional     President            • Liaise with incoming Sabbatical officers, set date, source   • To be held may by
   Recognition        Requirement                               and book venue for ceremony                                    mid-May 2018        Further Comments:
   Ceremony           Articles 13 & 16   Deputy CEO
                                                              • Organise all relevant documents                              • 3 days before
Budget                Organisational     Executive                                                                             ceremony
Approx. €5,000        Need               Co-ordinator         • Source awards and trophies as needed

                                         HR & Training
                                         Executive

                                         Events & Marketing
                                         Coordinator

6. Electoral          Constitutional     President            • Ensure regular meetings as per the standing orders,          • Monthly meetings
   Commission         Requirement                               including the administration and appropriate recording                             Further Comments:
                      Article 22         Deputy CEO             structures
Budget
€1,000                Political          Executive            • Update election and budget regulations for annual            • 29th Sep 2017
                      Mandates           Co-ordinator           elections

                                                              • Update Procedures for Democratic Elections and present       • 4th Oct 2017
                                                                before Student Council for ratification

                                                              • Develop role descriptions for Student members, including     • 4th Oct 2017
                                                                comprehensive training.

                                                              • Investigate the feasibility of electronic voting             • 30th Jun 2018
What                  Why               Who                                      How                                         When               Progress
7. DITSU Elections       Constitutional   President            • Ensure elections/referenda information and promotion is      • 13th Oct 2017 (LE)
                         Need                                    produced, informing students of opening/closing of           • 22nd Jan 2018 (AE)    Further Comments:
Local Elections (LE)                      Deputy CEO             nominations and where, when and how to vote
 - School Reps           Article 22
 - Student Councillors                    Executive            • Liaise with local returning officers to ensure smooth        • 18th Sept 2017 (LE)
                                          Co-ordinator           running of all elections/referenda in accordance with        • 23rd Feb 2018 (AE)
Annual Elections (AE)                                            procedures and that all materials are distributed
- Sabbatical Officers                     SA’s
- College Officers                                             • Organise relevant documents for elections/referenda          • As needed
- Post Graduate                           Development
    Officer                               Manager              • Recruit polling clerks and provide appropriate training      • 26th Jan 2018
- Holding of
    Referenda and                         Events & Marketing   • Distribution of ballot boxes, registers, ballot papers and   • Depends on dates
    Plebiscites                           Co-ordinator           other relevant materials to the returning officers             of annual elections
Budget                                    Communications       • Monitoring of all social media                               • During elections
Approx. €13,000                           Executive
                                                               • Obtain feedback from candidates/campaign managers            • 30th Apr 2018

8. Corporate             Organisational   President            • Preparation and accurate recording of monthly DITSU          • As per meeting
   Governance            Need                                    CLG Board Minutes and issuing relevant board papers to         date set by chair     Further Comments:
                                          CEO                    the directors prior to the meetings.
-   Board of DITSU       Legal
    CLG                  Requirement      Deputy CEO           • Change of Directors and filing of relevant documents with    • As needed
                         Companies Act                           the CRO
Budget                   2014             Executive
€7,000                                    Co-ordinator         • Establish and maintain a register of DITSU CLG Directors     • 26th Jun 2018
                         Constitutional                          and Members
                         Obligation
                         Article 6                             • Preparation for and holding of Annual General Meeting        • By 31st Mar 2018

                                                               • Cross over board meeting for new directors                   • June 2018

                                                               • Develop relevant Standard Operating Procedures               • June 2018

                                                               • Establish and maintain the CLG Fixed Assets Register         • Dec 2018
What               Why                Who                                       How                                       When                Progress
9. Corporate           Legal            President         • Management/recording of DITSU CLG payments and                 • Weekly / Monthly
   Governance          Requirement                          lodgements, weekly bank reconciliations and monthly                                     Further Comments:
                       Companies Act    CEO                 management accounts.
- Financial Control    2014
- Annual Audit                          Deputy CEO        • Preparation of DITSU budgets                                   • 30th Sep 2018
                       Constitutional
Budget                 Requirement      Executive         • Liaison with Auditors re fortnightly payroll & processing of   • 3 days prior to
€9,500                 Article 7        Co-ordinator        payroll through Banking on Line.                                 payday/fortnightly

                                                          • Preparation of accounts for annual audit and planning          • 3rd week in Jul 2018
                                                            meetings with Auditor

                                                          • Renewal of DITSU CLG annual insurance                          • 31st Jan 2018

                                                          • Ensure compliance regarding DITSU Procurement and              • Ongoing
                                                            Contracts Policy and Procedures

                                                          • Develop relevant Standard Operating Procedures                 • 30th Jun 2018

10. Corporate          Organisational   President         • Complete a full audit of all areas of the organisation         • All actions to be
    Governance Audit   Requirement                          susceptible to Corporate Governance issues                       completed by 30th      Further Comments:
                                        CEO                                                                                  Jun 2018
Budget                                                    • Identify any areas of risk
None                                    Deputy CEO

                                        Executive         • Prepare internal Corporate Governance practice guide
                                        Co-ordinator
                                                          • Liaise with Governance Code.ie to consider applying for
                                                            their support in becoming approved

11. Data Protection    Organisational   President         • Review collection and storage of public data                   • Ongoing
                       Need
                                                                                                                                                    Further Comments:
Budget                                  CEO               • Identify areas of risk or concern                              • Ongoing
€1,000
                                        Executive                                                                          • Ongoing
                                                          • Develop a usable system for staff and officers to use
                                        Co-Ordinator

                                        Management Team   • Seek legal and professional advice                             • As required

                                        All Staff         • Develop a draft Data Protection policy for Board approval      • 30th Jun 2018
What              Why                Who                                   How                                        When     Progress
12. Strategic Plan     Organisational   President         • Complete Brief for Strategic Review/Planning Process           • Ongoing
    2018-2021          Need
                                        CEO                                                                                • Ongoing   Further Comments:
                                                          • Liaise with staff and officers to discover Plan objectives
Budget
€15,000                                 Management Team                                                                    • Ongoing
                                                          • Prepare tender document          to   recruit   professional
                                        Vice Presidents     consultancy service

                                                          • Undertake Strategic Review research                            • Ongoing
                                        Executive
                                        Co-Ordinator
                                                          • Evaluate and collate data collected and prepare Draft
                                                                                                                           • Ongoing
                                                            Strategic Plan

                                                          • Present Plan to Board of DITSU CLG and Student
                                                                                                                           • Ongoing
                                                            Council for adoption

                                                          • Edit, design, produce and launch plan                          • Ongoing

13. DIT/DITSU          Organisational   President         • Attend any relevant DIT meetings                               • Ongoing
    Relationship       Requirement
                                        CEO                                                                                            Further Comments:
                                                          • Stay alert to any Grangegorman developments and
Budget                                                      attend relevant meetings
None                                    All Staff
                                                          • Attend and engage with the Student Leadership Group

                                                          • Liaise with the President around engaging with the Chair
                                                            of Governing Body

14. Support for the    Organisational   President         • Hold regular meetings with the President of DITSU to           • Ongoing
    President of DIT   Requirement                          establish their Political and Strategic Priorities
    Students’ Union                     CEO                                                                                            Further Comments:
                                                          • Brief the President on high-end meetings including the
Budget                                  Executive
                                                            Senior Leadership Group and its sub committees.
None                                    Co-Ordinator
                                                          • Prepare briefing documents and material for the
                                                            President as required

                                                          • Provide logistical and administrative support as needed
What               Why                Who                                     How                                       When         Progress
15. Standard           Organisational   CEO               • Identify all areas of ‘work’ in the organisation              • 30th Jun 2018
    Operating          Requirement
    Procedures (SOP)                    Management Team                                                                                     Further Comments:
                                                          • Develop a SOP for each area of work

Budget                                  Executive
                                                          • Develop a central database of SOPs for DITSU
None                                    Co-Ordinator

                                        All Staff         • Ensure they are regularly checked for accuracy

                                                          • Develop supporting tools such as video guides etc

16. Staff Handbook     Organisational   CEO               • Liaise with staff to establish areas of consideration for a   • 30th Jun 2018
                       Requirement                          staff handbook
Budget                                  HR Executive                                                                                        Further Comments:
None                                                      • Collect and collate all relevant information
                                        Deputy CEO
                                                          • Develop any necessary material i.e. training videos etc

                                                          • Develop a database of past training material

                                                          • Link with SOP database

                                                          • Regular review and share with staff

17. Training and       Organisation     CEO               • Liaise with staff and officers to identify Training needs     • Ongoing
    Development        Requirement                          and prioritise those needs
                                        HR & Training                                                                                       Further Comments:
Budget                 Legal            Executive         • Establish a database of Trainers and options                  • Ongoing
€5,000                 Requirement
                                                          • Plan and organise training for staff and Officers             • Ongoing

                                                          • Seek feedback on training undertaken by staff/Officers

                                                          • Update training policy and present to the Board of DITSU
                                                            CLG for approval

                                                          • Update Employee's training file with relevant training
                                                            objectives, outcomes and completion dates
What                Why               Who                                    How                                       When                Progress
18. Development of      Organisational   CEO               • Research best practice                                       • Commencing early
    Staff Performance   Requirement                                                                                         2017 and to be       Further Comments:
    Reviewing System                     HR & Training     • Request input from Managers                                    completed 30th Jun
                                         Executive                                                                          2018
Budget                                                     • Develop a useable system that will work for staff
None                                     Management Team
                                                           • Consult with staff regarding implementation

                                                           • Develop a PMDS policy and procedures

                                                           • Present policy to Board of DITSU CLG for approval

19. Recruitment and     Organisational   CEO               • Establish legal requirements and industry best practices     • 31st Dec 2017
    Selection Policy    Requirement
                                                                                                                                                 Further Comments:
    and Procedure                        Deputy CEO        • Get staff feedback re best practice                          • 31st Dec 2017

Budget                                   HR & Training     • Prepare Draft policy for Board Consideration                 • 31st Mar 2018
None                                     Executive
                                                           • Develop SOP for recruitment and selection                    • 30th Apr 2018

                                                           • Develop Candidate handbook and present Draft policy to       • 30th Jun 2018
                                                             Board of CLG for approval

20. TUDSU               Organisational   President         • Establish regular meetings of the TUD SU officers            • Ongoing
                        Need
                                                                                                                                                 Further Comments:
Budget                                   CEO               • Prepare briefing notes and documentation as required         • Ongoing
None                    Political
                        Mandate          Management Team   • Continue lobby strategy towards TUD Legislation              • Ongoing

                                         Vice Presidents   • Report back to Student Council, DITSU CLG and DIT            • Ongoing
                                                             where appropriate
                                         Executive
                                         Co-Ordinator      • Build a portal of all relevant documentation and resources   • Ongoing
                                                             for all officers and staff to access online

                                                           • Arrange training and briefing events as necessary            • As necessary
What                   Why                  Who                                    How                                        When          Progress
21. Position DITSU for     Political         President           • Attend all relevant TUD Working groups and provide           • Each Meeting
    merger of DIT, ITT,    Mandate                                 briefing support to the President on the merger and report                     Further Comments:
    ITB (and thereafter                      CEO                   to Student Council and DITSU CLG.
    in the Proposed        Student Council
    Dublin Technological                     Director of         • Devise draft policy documents for consideration by           • Ongoing
    University)                              Academic Affairs      Student Council

Budget                                       Vice-Presidents     • Liaise with USI and SU’s of ITT/ITB on briefings/training    • Ongoing
None
                                             Management          • Monitoring of legislative developments                       • Ongoing
                                             Team
                                                                 • Liaise with Political consultant on relevant issues          • Ongoing

                                                                 • Keep DITSU staff and students informed                       • Ongoing

22. Grangegorman           Political         President           • Attend all meetings of relevant committees and working       • Ongoing
                           Mandate                                 groups to maintain oversight                                                   Further Comments:
Budget                                       VP Education
None                       Student Council                       • Contribute on behalf of students on planning and             • Ongoing         Student input on the
                                             VP Welfare            implementation of library, academic quads and student                          development of next
                                                                   services facilities for next phase of campus development.                      stage of project for
                                             Student Council
                                                                                                                                                  2018-2019
                                                                 • Report to Student Council and Board of DITSU CLG, and        • As required
                                             Management Team       devise policy/campaigns arising from feedback etc.

23. Levy and Student       Political         President           • Prepare a matrix of other SU’s in the country in relation    • 30th Nov 2017
    Centre Research        Mandate                                 to same and liaise directly with relevant identified HEI’                      Further Comments:
                                             CEO                   and liaise with the President and Exec on findings
Budget                     Organisational
None                       Requirement       Executive Council   • Run a symposium on the issue of Levies and Students          • 28th Feb 2018
                                                                   Centres for interested parties and prepare summation
                                             All staff             report on event

                                                                 • Organise follow up event if required                         • 30th Apr 2018

                                                                 • Make pertinent information available to Student Council      • Ongoing

                                                                 • Commission additional professional support if required       • As required

                                                                 • Prepare discussion document for Student Council and          • 30th May 2018
                                                                   DITSU CLG
What                Why               Who                                     How                                       When             Progress
24. Leap Card           Political        CEO                  • Liaise with Fimak to discuss opportunity                   • 30th Aug 2017
                        Mandate
                                                                                                                                               Further Comments:
Budget                                   President            • Secure a Service Level Agreement for legal consultation    • 30th Sep 2017
€1,000                  Organisational
                        Requirement      Deputy CEO           • Identify locations and staffing methods and conduct all    • 30th Sep 2017
                                                                insurance and H&S requirements
                                         Events & Marketing
                                         Co-ordinator         • Recruit staff                                              • 30th Sep 2017

                                                              • Advertise and promote service                              • 30th Sep 2017

                                                              • Review the system at the end of semester 1                 • 30th Dec 2017

                                                              • Review the system at end of year and re-engage if          • 30th Jun 2018
                                                                deemed appropriate

25. Communications      Annual Work      President            • Development of relevant submission materials               • All activities are
    support to other                                                                                                         Ongoing as jobs are Further Comments:
    work areas                           Communications       • Tracking and reporting systems                               logged and
                                         Executive                                                                           submitted
Budget                                                        • Campaign assessment processes and reporting
None (possibly from                      Managers and           development
other budget sources)                    Sabbaticals as
                                         required             • Consultation with relevant sabbatical and manager to
                                                                develop campaigns

                                                              • Manage external suppliers and oversee work carried out
                                                                externally

26. Communications      Annual Work      President            • Maintain and update all comms records including:           • Ongoing
    Administration
                                                                                                                                               Further Comments:
                                         Communications         - Comms Work Tracker
Budget                                   Executive              - Comms Expenditure
None                                                            - SMC Tracker

                                                              • Develop Graphic Designer Work Tracker                      • 31st Jan 2018

                                                                Develop strong relationships       and     communication   • 31st Jan 2018
                                                                networks with relevant DIT
What                  Why               Who                                     How                                        When           Progress
27. Primary Website       Political Need   President          • Keep content updated ensuring accurate and appropriate        • Ongoing
MSL full implementation                                         content is produced                                                             Further Comments:
of Phase 1                Operational      Communications
                          Need             Executive          • Generate and schedule appropriate content                     • Ongoing
Budget
€5,000                                     Graphic Designer   • Analyse website activity and prepare reports on findings      • Ongoing

                                                              • Develop graphics where needed                                 • Ongoing

                                                              • Work with MSL to implement:                                   • 31st May 2018
                                                                - Single Sign On
                                                                - Online Shop
                                                                - Elections

                                                              • Organise, devise and implement staff training needed          • 31st May 2018

28. Social Media          Annual Work      President          • Develop usable and useful policies and guidelines,            • 31st Dec 2017
                                                                including policy on paid posts, dealing with negative                           Further Comments:
Budget                                     Communications       comments, etc.
€200 est.                                  Executive
for promoting posts                                           • Explore new ways of maximising Social media to interact       • Ongoing
                                           HR & Training        with and engage members
                                           Executive
                                                              • Ensure accurate and appropriate content is produced and       • Ongoing
                                                                promoted via Social media channels

                                                              • Analyse Social Media activity and prepare reports             • Ongoing

                                                              • Advising staff on best use of social media                    • Ongoing

                                                              • Generating and scheduling appropriate content                 • Ongoing

29. Staff Intranet        Operational      President          • Investigate different possible platforms that would be        • 31st May 2018
                          Need                                  suitable for information sharing (to reduce email traffic),                     Further Comments:
Budget                                     Communications       standard operating procedures, etc
None                                       Executive
What                Why            Who                                     How                                   When           Progress
30. Review of current   Operational    President        • Review current product                                    • 31st May 2018
    IS/IT Services      Need
                                                                                                                                      Further Comments:
                                       Communications   • Investigate organisation needs                            • 31st May 2018
Budget                                 Executive
None                                                    • Send out IS/IT Services to tender (including to current   • 31st May 2018
                                                          provider)

31. PCs + related       Operational    President        • Update all staff PCs with Microsoft 365 through iPing     • 31st Sep2017
    software            Need
                                                                                                                                      Further Comments:
                                       Communications   • Update all staff PCs with large, modern monitors          • 31st Sep 2017
Budget                                 Executive
€3,400                                                  • Implement monitoring and indexing system for PCs’         • 31st Dec 2017
                                                          monitors & printers

32. Student Media       Presidential   President        • Research audience reach and cultivate                     • 31st Dec 2017
    Channels            Manifesto
                                                                                                                                      Further Comments:
                                       Communications   • Produce, edit & manage content                            • Ongoing
www.ditsu.tv            Operational    Executive
www.tudsu.com           Need                            • Seek new platforms to add to website, such as photo       • Ongoing
                                                          galleries & video galleries
Budget
None                                                    • Maintain administration of backend contributors (both     • Ongoing
                                                          staff, elected officers and students) users

                                                        • Develop online training courses for contributors using    31st Dec 2017
                                                          screen recording software

33. Student Media       Operational    President        • Recruit crew and liaise with crew and DITSU staff         • Ongoing
    Crew                Need
                                                                                                                                      Further Comments:
                                       Communications   • Write briefs as need occurs.                              • Ongoing
Budget                                 Executive
~ €5 000                                                • Maintain administration of payment schedule               • Ongoing

                                                        • Identify potential jobs                                   • Ongoing

                                                        • Schedule and manage crew and address any issues as        • 31st Dec 2017
                                                          they arise
What                 Why              Who                                        How                                   When               Progress
34. Photos/Video         Operational      President            • Devise and implement archiving system for video/ photo    • 31st Dec 2017
                         Need
                                                                                                                                                 Further Comments:
Budget                                    Communications       • Create and administer new you tube account                • 31st Dec 2017
None                                      Executive
                                                               • Upload recent and historical videos                       • 31st Dec 2017

35. Visibility           Annual Work      President            • Clothing for Sabbats                                      • Ongoing
    Campaign
                                                                                                                                                 Further Comments:
                         Political Need   Communications       • Signage for offices                                       • Ongoing
Budget                                    Executive
€298.89                                                        • Promotion of the DITSU message                            • Ongoing

36. Inductions           Annual Work      President            • Design promotional material and develop Induction         • Induction Week to
                                                                 Presentation                                                run 4th-8th Sep     Further Comments:
Budget                                    Executive Council                                                                  2017
In-house printing                                              • Schedule Promo crew for the week and manage staffing
T-shirts: €341.94                         Communications         schedule
Flash drives: €128.38                     Executive
                                                               • Clothing for promo crew and merchandise to be made
Material from other                       Events & Marketing     available
budgets                                   Co-ordinator
                                                               • Organise cash box, cash collection and lodgements

                                                               • Organise photographer, AV material and equipment, set
                                                                 up of stand for the week

                                                               • Organise Fresher’s bags

37. Education and        Constitutional   VP Education         • Ensure that all education and welfare queries are dealt   • Ongoing
    Welfare Service to   Requirement                             with appropriately (per DITSU Education and Welfare                             Further Comments:
    Students                              VP Welfare             Charter), logged correctly and submit regular reports                           Continuous
                         Article 3                               submitted to the Board.                                                         professional service
Budget                                    Director of
                                                                                                                                                 delivery to students
None                     Political        Academic Affairs
                         Mandate
                                                                                                                                                 Building on
                                          Student Advisors
                                                                                                                                                 Education and
                         Organisational
                                                                                                                                                 Welfare service
                         Need
                                                                                                                                                 policy, procedure and
                                                                                                                                                 framework
What               Why                   Who                                    How                                        When             Progress
38. Development of    Constitutional        VP Education       • Develop plan for recruitment of class reps on all           • Aug/Sep 2017
    DITSU Class Rep   Requirement                                programmes, UG/PG/research and apprentice levels                                 Further Comments:
    and School Rep                          College Officers
    System            Article 10 and 11                        • Train COs and School Reps in Class Rep recruitment          • 30th Aug 2017
                                            Student Advisors
Budget                Organisational                           • Recruit Reps                                                • Ongoing
None                  Need                  Deputy CEO
                                                               • Plan and deliver a schedule of CRMs per site                • Ongoing
                                            Executive
                                            Co-Ordinator       • Develop, maintain, and update all databases                 • Ongoing
                                            Communications     • Investigate feasibility of Class Rep Incentive Scheme for   • 30th Nov 2017
                                            Executive            consideration by Student Council and DITSU CLG
                                            Director of        • Ensure DITSU School Rep Policy is implemented and           • Ongoing
                                            Academic Affairs     updated as necessary

                                                               • Plan and deliver annual ‘Top Rep’ Awards                    • 30th May 2017

                                                               • Review operation of the overall Class Rep system on a       • Ongoing
                                                                 per site basis each semester and amend accordingly

39. Education         Constitutional        VP Education       • Plan, devise and deliver a calendar of events and
    Campaigns         Requirement                                activities to address key aspects of student’s rights and                        Further Comments:
                                            Director of          education awareness:                                                             Information and
Budget                Article 3             Academic Affairs
                                                                                                                                                  Awareness
€5,000                                                           -   Exams Info Campaign for Supplemental Exams              •   30th Aug 2017    Campaigns to inform
                      Political Manifesto   Communications       -   Publicly Funded Education Campaign                      •   4th Oct 2017     students of their
                                            Executive            -   Change of Mind/Deferral Campaign                        •   23rd Oct 2017    rights per DIT and
                      Student Council                            -   Programme Committee Campaign                            •   30th Oct 2017    national policy
                      Mandates                                   -   ‘My Rights’ Campaign                                    •   6th Nov 2017
                                                                 -   Upskill Roadshow / Campaign                             •   Jan/Feb 2018
                                                                 -   Student Feedback Campaign                               •   End of Sem 1/2
                                                                 -   Exams Information Roadshow & Campaign                   •   End of Sem 1/2
                                                                 -   ISSE Survey Campaign
                                                                                                                             •   Feb/Mar 2018
                                                                 -   School Rep Recruitment Campaign
                                                                                                                             •   Apr 2018
What               Why                Who                                    How                                         When                 Progress
40. Education Events   Political         VP Education       • Organise events for students to ensure engagement with
                       Manifesto                              the Union and Education:                                                             Further Comments:
Budget                                   Director of
                                                                                                                                                   For student
€2,000                                   Academic Affairs     -   Postgraduate Forum                                       •   16th Nov 2017       engagement in their
                                                              -   EduClinics                                               •   < Once a semester   education and in DIT
                                                              -   Class Rep & School Rep Meet Ups                          •   < Once a semester   quality assurance
                                                              -   Events targeted at Postgraduate students                 •   < Once a semester   policy and structures.
                                                              -   End of Year Class Rep Awards Ceremony                    •   Mar/Apr 2018

41. Education &        Political         VP Education       • Reform of the PC1 process                                    • 31st Dec 2017
    Welfare – Common   Manifestoes
                                                                                                                                                   Further Comments:
    Thematic Areas &                     Director of        • Lobby for increased resources for key student services –     • Ongoing               Policy development
    Activity           Constitutional    Academic Affairs     Student Assistance Fund, Disability Service & Student                                Campaigns and
                       Requirement                            Counselling Service.                                                                 Lobbying
Budget                 Article 3         VP Welfare
None                                                        • Work with VP Education developing on initiatives that will   • Ongoing
                       Informed by       Student Affairs      inform students on how to reduce / deal with stress in
                       Casework and      Manager              their college experiences.
                       survey data
                                                            • Lobby for increased resources for key student services –     • Ongoing
                                                              Student Assistance Fund, Disability Service & Student
                                                              Counselling Service.

                                                            • Lobby for improvements in service delivery in these areas    • Ongoing

42. Academic           Constitutional    VP Education       • Lobby College Boards and House Committees for the            • Ongoing
    Facilities         Requirement                            provision of additional study spaces for exam periods                                Further Comments:
                       Article 3         President
Budget                                                      • Lobby at College and School level to ensure all computer     • Ongoing
None                   Student Council   Director of          rooms publicise timetables effectively.
                       Policy            Academic Affairs
                                                            • Lobby for improved Library access on all sites               • Ongoing

                                                            • Monitor new DIT Timetable system to ensure it is user-       • Ongoing
                                                              friendly and appropriate for students’ requirements.
                                                              Advise Student Services & IS of student feedback.

                                                            • Lobby IS and Student Services for the introduction of a      • Ongoing
                                                              mobile friendly DIT Timetable System
What                Why                 Who                                     How                                        When           Progress
43. Supports for Post   Political          VP Education       • Lobby at School, College and Academic Council for             • 28th Feb 2018
    Graduate Students   Manifestoes                             provision of appropriate academic supports for research                         Further Comments:
                                           PG Officer           and taught Postgraduate students from 20th Jun - 1st Sep
Budget                  Constitutional
None                    Requirement        Director of        • Devise/implement programme of calendar of workshops           • Ongoing
                        Article 3.2.1      Academic Affairs     /events relevant to Post Grad students per semester

44. Lobby of            Constitutional     VP Education       • Submit regular updates on DIT Quality Assurance               • Ongoing
    Governing Body,     Requirement                             matters to, and get feedback from Student Council                               Further Comments:
    Academic Council,   Article 3          President
                                                                                                                                                On a range of topics
    and its sub-                                              • Lobby Academic Council and Student Services to ensure         • Ongoing         critical to enhancing
    committees.         Student Council    Director of          the timely release of semester 1 exam results regardless                        the student
                        Policy             Academic Affairs     of student's’ fee status and lobby to ensure DIT                                experience
Budget                                                          compliance with the Student Charter (feedback on
None                                                            assessment, notifications, timetabling etc.)

                                                              • Lobby Academic Council/AQAC Committee to commit to            • 28th Feb 2017
                                                                embed the ‘Principles of Student Engagement’ in all DIT
                                                                quality assurance processes at institute, College &
                                                                School and programme level.

                                                              • Lobby to ensure all Assessment Regulations (specifically      • 31st Dec 2017
                                                                those concerning Remarks, Rechecks and Appeals) are
                                                                consistent with the principles in the Student Charter and
                                                                they are implemented correctly, fairly, in a timely manner.

                                                              • Lobby to ensure DIT Libraries provide all prescribed          • 31st Oct 2017
                                                                resources are available for students

45. DITSU Education     Political          VP Education       • Develop and submit policy papers to Student Council to        • Ongoing
    Policy              Manifesto                               address areas of concern/interest on behalf of members                          Further Comments:
    Development                            Director of
                                                                                                                                                Develop DITSU
                        Constitutional     Academic Affairs   • Develop proposals for Student Council on DIT Student          • 31st Oct 2017   policy positions in
Budget                  Requirement                             Sanctuary Policy for refugee students, including scholar-                       relation to relevant
None                    Article 3                               ships and other supports in consultation with national                          education matters.
                                                                partners, the Failte Refugees Project and other SUs.
                        Organisational
                        Need                                  • Policy related to DIT Student Complaints Policy and           • 31st Dec 2017
                        Trends from                             Procedure
                        casework/ survey
                        data                                  • Policy in relation to position of DIT Student Ombudsman       • 28th Feb 2018
What             Why                Who                                       How                                          When           Progress
46. Welfare          Constitutional    VP Welfare           • Plan, devise and deliver a calendar of events and             • Ongoing per
    Campaigns        Requirement:                             activities to address key aspects of student’s rights and       schedule          Further Comments:
                     Article 3         Director of            welfare - accommodation, mental and physical health,                              Information
Budget                                 Academic Affairs       well-being and finance                                                            Campaigns and
€8,000               Political
                                                                                                                                                Health Promotion
                     Manifesto         Student Advisors     • Welfare Wednesdays: regular / weekly activity - event,
                                                              campaign, training or workshop taking place.
                     Student Council   Events & Marketing
                     Mandates          Co-ordinator           -   Wellness for Supplemental Exams - Mid August              •   31st Aug 2017
                                                              -   Gender Neutral Bathroom Information Campaign              •   30th Sep 2017
                     Need informed                            -   Accommodation and Finance Information Campaign            •   30th Sep 2017
                     from Casework                                                                                          •   30th Sep 2017
                     data.                                    -   Personal Safety #SelfCare Campaign
                                                              -   Be Sound Campaign                                         •   30th Sep 2017
                                                                                                                            •   30th Sep 2017
                                                              -   Why Repeal? Campaign
                                                                                                                            •   31st Oct 2017
                                                              -   Mental Health Week
                                                                                                                            •   31st Oct 2017
                                                              -   Equality Day - LGBT Safespace                             •   31st Oct 2017
                                                              -   Mini Shag                                                 •   30th Nov 2017
                                                              -   Less Exam Stress / Christmas Self Care                    •   31st Dec 2017
                                                              -   Let’s Get Physical Week                                   •   31st Jan 2018
                                                              -   SHAG Week 2018                                            •   15th Feb 2018
                                                              -   Eating Disorder Awareness Week                            •   28th Feb 2018
                                                              -   Body Image / Self Love                                    •   30th Apr 2018

47. Welfare Policy   Constitutional    VP Welfare           • Research and compile discussion / policy documents for        • As required
                     Requirement                              Executive Council and Student Council to inform on                                Further Comments:
Budget               Article 3,        Director of            critical areas related to student health and welfare                              Develop DITSU
None                                   Academic Affairs
                                                                                                                                                Policy on a range of
                     Political                              • Draft policy for consideration at Student Council to          • 30th Nov 2017     emerging Student
                     Mandate           Student Advisors       support the LGBT community and for equal marriage in                              Welfare Matters
                     from Student                             Northern Ireland
                     Council           DITSU Executive
                                                            • In consultation with other Officers and for discussion with   • 30th Mar 2018
                                                              and approval by Student Council to investigate the
                                                              procedure for holding a Repeal plebiscite in DIT

48. Volunteering     Political         VP Welfare           • Draft policy on student volunteering for discussion at        • 30th Nov 2017
                     Manifesto                                Student Council                                                                   Further Comments:
Budget                                 VP Events
None                                                        • Investigate the establishment of DITSU Volunteering           • 31st Jan 2018
                                       Director of            Awards
                                       Academic Affairs
What             Why              Who                                         How                                      When            Progress
49. DIT Facilities   Political        VP Welfare           • Attend all meetings of College Health and Safety              • Ongoing
                     Manifesto                               committees ensuring that facility issues are raised and                         Further Comments:
Budget                                Director of            addressed
None                                  Academic Affairs
                                                           • Investigate feasibility of introducing Nap Rooms              • 31st Dec 2017
                                      Student Advisors
                                                           • Grangegorman Acoustics Issues - lobby DIT committees
                                                             for a speedy resolution to the problem in the studios         • 31st Oct 2017

50. Lobbying         Constitutional   VP Welfare           • Lobby for increased resources for key student services -      • Ongoing
                     Requirement                             Counselling, Student Assistance Fund, Student Health                            Further Comments:
Budget               Article 3.       Director of            Centre
None                                  Academic Affairs
                     Informed by                           • Engage with services locally and nationally to ensure         • Ongoing
                     Casework and                            student needs are at the forefront of the conversation.
                     survey data
                                                           • Lobby for improvements in service delivery in these areas     • Ongoing

51. Welfare Events   Political        VP Welfare           • Organise a series of events on and off campus for             • Ongoing
                     Manifesto                               Students, including:                                                            Further Comments:
Budget                                VP Events
                                                                                                                                             Some incorporated
None                                                         -   Charity Basketball match                                                    into campaigns and
                                      Events & Marketing     -   Viking Splash Tour                                                          some stand-alone
                                      Co-ordinator           -   Morning Gloryville Blackbox edition                                         events. All advocate
                                                             -   Morning / Laughter Yoga                                                     a message of self-
                                      Director of
                                                             -   Hikes / walks                                                               care and maintaining
                                      Academic Affairs
                                                             -   Dodgeball - Jumpzone                                                        personal wellness
                                                             -   Comedy Nights - Laughter Lounge
                                                             -   Colouring in Competitions
                                                             -   Sponsored runs / walks
                                                             -   Puppy Rooms
                                                             -   Volunteer - dog shelter, soup runs, studentvolunteer.ie
What                Why            Who                                      How                                         When                 Progress
52. Welfare Training    Political     VP Welfare           • Deliver a series of Training Workshops for students with
                        Manifesto                            some incorporated into Welfare Campaigns, in co-                                      Further Comments:
Budget                                HR & Training          operation with our RAG Partner Jigsaw.
€2,000                                Executive
                                                             -   Self-Care / Mental Health for PTO’s - Jigsaw             •   31st Aug 2017
                                                             -   Mental Health training for students, Class Reps,         •   30th Sep 2017
                                                                 School Reps and Student Councillors                      •   30th Sep 2017
                                                             -   Mental health for sports students and coaches            •   Oct/Nov 2017
                                                             -   Suicide Prevention - Safe Talk                           •   Oct/Nov 2017
                                                             -   Consent training - SMART                                 •   30th Nov 2017
                                                             -   Stress Management (study skills)                         •   Nov/Dec 2017
                                                             -   Cooking Skills                                           •   Jan/Feb 2018
                                                             -   BDSM / Sex Workshop
                                                                                                                          •   28th Feb 2018
                                                             -   How not to give a Feck - Confidence / Self-Love

53. Fresher’s Week      Annual Work   VP Events            Standard Event Plan*
                                                                                                                                                   Further Comments
Budget                                CEO                  • Fresher’s Fortnight – pre-promotion and early ticket sales   • 12th Sep - Paint
Predicted spend:                                                                                                          • 14th Sep - Crawl       Predicted income -
Ball: ~ €30,000                       Events & Marketing   • Fresher’s Events                                             • 20th Sep - Ball        €31,000
Paint Party: ~ €1,800                 Co-ordinator
Crawl: ~ €300

54. RAG Activity        Annual Work   VP Events            Standard Event Plan*                                           • 28th Oct – Abseil
                                                                                                                                                   Further Comments:
Budget                  Political     CEO                  • RAG November                                                 • 19/20th Oct - Bucket
~ €15,000               Mandate                                                                                             Collection
                                      Events & Marketing   • RAG week in Feb
                                      Co-ordinator                                                                        • 30th Apr 2018 –
                                                           • Annual Campaign                                                Skydive

                                                           • Ongoing activities                                           • Ongoing

55. Graduation Ball     Annual Work   VP Events            Standard Event Plan*                                           • 5th Nov 2017
                                                                                                                                                   Further Comments:
Budget                                CEO                  • Graduation Ball Event
~ €16,000
                                      Events & Marketing
                                      Co-ordinator
What                 Why                  Who                                       How        When               Progress
56. Events:              Annual Work         VP Events            Standard Event Plan*
                                                                                                                        Further Comments:
Budget                                       CEO                  • Halloween Ball                 • 26th Oct 2017
Estimated guide:                                                  • RAG Nov Sleep Out              • 30th Nov 2017
€2 000 average cost of                       Events & Marketing   • MDMA Ball Nov 2017             • 30th Nov 2017
medium event x 5 =                           Co-ordinator         • Welcome Back Party             • 31st Jan 2018
€10 000                                                             Valentines Ball                • 15th Feb 2018

57. Formal End of Year   Annual Work         VP Events            Standard Event Planning*         • Feb/Mar 2018
    Event
                                                                                                                        Further Comments:
                         Building on         CEO
Budget                   success from last
~ €16,000                year                Events & Marketing
                                             Co-ordinator

58. Workshop             Annual Work         VP Events            Standard Event Planning*         • Five events
    Programme            VP Events                                                                   throughout         Further Comments:
                         Manifesto           CEO                                                     academic year
Budget
~ €5,000                                     Events & Marketing
                                             Co-ordinator

59. Events Support       Annual Work         VP Events            Standard Event Planning*         • Dates as per
                                                                                                     appropriate work   Further Comments:
Budget                                       CEO                  -   Inauguration                   plan item
Inauguration: €5,000                                              -   Rep Training
Local Events: €10,000                        Events & Marketing   -   Elections
The Ball: €3,000                             Co-ordinator         -   Workshops
Total: €18,000                                                    -   Local Events
                                                                  -   Other events

60. Multicultural Week   Annual Work         President            Standard Event Planning*         Second Semester
                                                                                                                        Further Comments:
                                             VP Events
Budget
                                                                                                                        €1,000 funding
€4,000                                       Events & Marketing
                                                                                                                        secured from DIT
                                             Co-ordinator
What                Why                 Who                                        How                                      When                Progress
61. TedX Event           VP Events         VP Events            Standard Event Planning*                                       • 1st Dec 2017
                         Manifesto
                                                                                                                                                      Further Comments:
Budget                                     CEO
€5,000
                                           Events & Marketing
                                           Co-ordinator

62. Student Activist     Successful Seed   VP Events            Standard Event Planning*                                       • 2nd Semester (pre-
    Academy              Funding                                                                                                 elections)           Further Comments:
                         Application       CEO
Budget
                                                                                                                                                      €1,500 funding
€3,000                                     President
                                                                                                                                                      secured from DIT
                                           Events & Marketing
                                           Co-ordinator

63. Ents Crew Training   Annual Work       VP Events            • Recruit and organise crew                                    • 6th Nov 2017
    and Development
                                                                                                                                                      Further Comments:
                                           CEO                  • Meet with crew and identify needs etc.                       • Ongoing
Budget
€5,000                                     Events & Marketing   • Organise workshops                                           • Monthly
                                           Co-ordinator
                                                                • Organise crew evenings                                       • Ongoing

                                                                • Establish regular communications                             • Ongoing

64. Events               Annual Work       VP Events            • Ticketing policy, ticket distribution, records, lodgements   • All activities
    Administration                                                                                                               Ongoing throughout Further Comments:
                                           CEO                  • Promo crew, scheduling, training, liaising                     the year
Budget
None                                       Events & Marketing   • Equipment resourcing, pricing, logging movements
                                           Co-ordinator
                                                                • Staffing events, scheduling, liaising, suppliers etc.

                                                                • External events Risk Assessment

                                                                • Liaising with Insurance

                                                                • Developing relevant internal policies and systems
What                Why              Who                                       How                                      When            Progress
65. Marketing           Annual Work     VP Events            • Production of a Marketing pack                             • Aug & Dec 2017
    Planning
                                                                                                                                              Further Comments:
                                        Events & Marketing   • Ongoing re-adjustment of Marketing pack to reflect needs   • Ongoing
Budget                                  Co-ordinator
None                                                         • Develop further methods of liaising and working with       • Ongoing
                                                               potential sponsors

                                                             • Development of Marketing Section on the website            • Ongoing

66. Marketing           Annual Work     VP Events            • Liaise with external companies                             • All activities
    Administration                                                                                                          Ongoing throughout Further Comments:
                                        CEO                  • Make booking locally with relevant staff                     the year
Budget
None                                    Events & Marketing   • Health and Safety administration/insurance requirements
                                        Co-ordinator
                                                             • Issuing invoices requests and tracking income
                                        Deputy CEO
                                                             • Promoting activity on Social media

67. DITSU Discount      Annual Work     VP Events            • Liaise with local businesses                               • All activities
    System                                                                                                                  Ongoing throughout Further Comments:
                                        CEO                  • Prepare artwork for card                                     the year
Budget
Card print €1,780                       Events & Marketing   • Contact previous Discount card supporter
                                        Co-ordinator
                                                             • Publicise details
                                        Communications
                                        Executive            • Track card distribution success

                                                             • Develop card sign up system

68. Class Rep Hoodies   Operationally   VP Events            • Development of Class Rep hoodie/sweatshirt system          • 31st Oct 2017
                        Identified
                                                                                                                                              Further Comments:
Budget                                  CEO                  • Design of material                                         • Ongoing
None
                                        Events & Marketing   • Ordering system management                                 • Ongoing
                                        Co-ordinator
                                                             • Financial lodgements as required                           • As Required

                                                             • Promotion of systems to students                           • Ongoing
What                     Why                   Who                                           How                           When           Progress
69. DITSU                   Operationally        VP Events               • Design and ordering of a standard DIT sweatshirt   • 30th Sep 2017
    Merchandising           Identified
                                                                                                                                                Further Comments:
                                                 CEO                     • Introduction of T-Shirts                           • Ongoing
Budget
Mark-up of:                                      Events & Marketing      • Stock management and ordering system               • Ongoing
                                                 Co-ordinator
Sweatshirts 220%                                                         • Identification of product expansion                • Ongoing

T-shirts 270%                                                            • Financial lodging as required                      • As required

                                                                         • Pop up shops                                       • Ongoing

                                                                         • Recruiting and management of crew for POS          • Ongoing

70. Promo Crew              Operationally        VP Events               • Recruit Promo crew                                 • 25th Aug 2017
                            Identified
                                                                                                                                                Further Comments:
Budget                                           CEO                     • Liaise with crew and DITSU staff                   • Ongoing
Budget pro-rata basis
                                                 HR & Training           • Schedule crew                                      • Ongoing
                                                 Executive
                                                                         • Identify any training needs                        • Ongoing
                                                 Events & Marketing
                                                 Co-ordinator            • Address any issues as they arise                   • Ongoing

* For the purpose of Brevity, any event plan is deemed to include the following items of work:

 •   Book venues
 •   Clear venue insurance
 •   Prepare Income and Expenditure documentation
 •   Order tickets/wristbands etc.
 •   Develop a theme and concept
 •   Complete Communications submission
 •   Support promotional activities
 •   Price and negotiate acts
 •   Recruit and appoint Event Crew
 •   Fill any rider and production requirements
 •   Liaise with suppliers
 •   Support on-site activity
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