FOUNDED ON VALUES, CENTRED ON STUDENTS, FOCUSED ON LEARNING - STRATEGIC PLAN 2017-2022

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FOUNDED ON VALUES, CENTRED ON STUDENTS, FOCUSED ON LEARNING - STRATEGIC PLAN 2017-2022
FouNded oN
vaLueS, ceNtred
oN StudeNtS,
FocuSed oN
LearNiNg
Strategic PLaN 2017-2022
FOUNDED ON VALUES, CENTRED ON STUDENTS, FOCUSED ON LEARNING - STRATEGIC PLAN 2017-2022
Contents

04 our mission
06 our vision
08 our values

10 our goals
16 Sporting bodies we work with
18 goal 1: To provide a breadth and richness of experience that enables
   all our students to reach their full potential
22 our partnership with students
24 goal 2: To provide teaching and support for learning of the highest quality
28 graduate attributes
30 School of Media partners
32 goal 3: To undertake research and professional practice which enrich
   students’ learning and create impact and beneft for others
36 goal 4: To build partnerships which create opportunity, innovation and
   mutual beneft for the communities we serve
40 Partnering for purpose

   (Strategic enablers)
42 People and culture
44 values and behaviours
46 Sound fnance
47 Efective IT and estates
48 Good governance
49 Internationalisation
50 Sustainability

51 infographic

54 annex a
55 annex B

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FOUNDED ON VALUES, CENTRED ON STUDENTS, FOCUSED ON LEARNING - STRATEGIC PLAN 2017-2022
park campus ChElTEnham

    Founded on
    values, centred
    on students,
    focused on
    learning

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FOUNDED ON VALUES, CENTRED ON STUDENTS, FOCUSED ON LEARNING - STRATEGIC PLAN 2017-2022
francis close hall campus ChElTEnham
    Our vision is to enable            their own lives for the better.
    transformation, particularly for   We want each graduate to
    our students. We want each         leave equipped to achieve their
    student, during their time at      potential more fully and ready
    the University, to gain the        to pursue their ambitions more
    skills, knowledge, insight and     successfully, for the beneft
    confdence to transform             of society, their families and
                                       themselves.

                                                                         Our staf create transformation,   academic community to be
                                                                         through supporting students       distinguished by the quality
                                                                         to learn and through research     of relationships between
                                                                         leading to new knowledge,         students and staf, valuing the
                                                                         understanding and application.    face to face, operating on a
                                                                         as a University, we work with     human, personalised scale, and
                                                                         partners to transform the         welcoming diversity of views
                                                                         wellbeing and prosperity          and experience. We want to be
                                                                         of our community.                 outward looking, intensively
                                                                                                           engaged with others to enrich
                                                                         We pursue this purpose            our learning and research, and
                                                                         of transformation through         working in partnership for
                                                                         relationships. We want our        mutual beneft.

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FOUNDED ON VALUES, CENTRED ON STUDENTS, FOCUSED ON LEARNING - STRATEGIC PLAN 2017-2022
oxstalls campus GlOUCESTER

    nurture
    Creativity
    Sustainability
    Service
    Respect
    Trust

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FOUNDED ON VALUES, CENTRED ON STUDENTS, FOCUSED ON LEARNING - STRATEGIC PLAN 2017-2022
OUR nEW ba (hOnS) danCE WIll bE baSEd In ThE nEW PERFORmInG aRTS CEnTRE aT OxSTallS

our goaLS                                                                           to undertake excellent
                                                                                    research and innovative
                                                                                                                                    to build partnerships
                                                                                                                                    which create
                                                                                    professional practice                           opportunity, innovation
In seeking to achieve our mission and vision we will pursue four strategic goals,
each of which has a clear target ambition for the end of the strategy period.
                                                                                    which enrich students’                          and mutual beneft
These are:                                                                          learning and create                             for the communities
                                                                                    impact and beneft                               we serve
                                                                                    for others
                                                                                                                                    •   Increase the range and impact
                                                                                                                                        of our partnerships with business,
                                                                                    •   achieve world-leading and                       colleges, public services and
                                                                                        internationally excellent status                international partners
                                                                                        for over 50% of the research
                                                                                        submitted to the Research
                                                                                        Excellence Framework

to provide a breadth                        to provide teaching
and richness of                             and support for learning
experience that enables                     of the highest quality
all our students to reach
                                            •   achieve the highest rating in the
their full potential                            government’s Teaching Excellence
                                                Framework
•    Reach the upper quartile of
     universities for graduate-level
     employment

•    Grow our student numbers
     by at least one third

                                                                                    enabling strategies
                                                                                    In support of our goals we will ensure          These will ensure that we are efcient,
                                                                                    strong enabling strategies are in place         efective and economically secure for
                                                                                    for good governance, engaged people             the long term.
                                                                                    and culture, sound fnance, efective IT
                                                                                    and estates, internationalisation, and
                                                                                    sustainability.

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FOUNDED ON VALUES, CENTRED ON STUDENTS, FOCUSED ON LEARNING - STRATEGIC PLAN 2017-2022
FouNded oN
vaLueS, ceNtred
oN StudeNtS,
FocuSed oN
LearNiNg

This strategic plan sets out the       communities. We aim to support our       achieving our goals will depend       will increasingly be enriched and     we remain confdent that                 to the richness of our culture, and to
University of Gloucestershire’s        staf in their professional goals to be   on building and sustaining strong     supported by the use of technology,   universities have a vital ongoing       the values of an inclusive, tolerant
ambitions and goals for the next       agents of transformation, through        relationships. Each of our campuses   but we will continue to place         role to play in shaping the nation.     and just society. at the University
fve years, 2017 to 2022. Its central   outstanding teaching, research and       ofers an academic community           face-to-face engagement and           Universities foster the love of         of Gloucestershire we are proud
theme is transformation – above        service to students. We are proud        on a human scale, where each          human relationship at the heart       learning and enable individuals to      to play our part in contributing
all, in the lives of our students by   of our heritage as the University        individual is known and valued.       of efective learning. as an           develop their talents and achieve       to those essential features of a
enabling them to achieve their         of and for Gloucestershire, and we       Our students prize above all their    outward-looking, engaged              their potential. Universities create,   successful, modern society, and
full potential. Through excellent      aim to transform the communities         relationship with enthusiastic,       University, we will build new, and    transmit and apply new knowledge.       we are committed to this purpose
learning and teaching, and a rich      we serve through ofering excellent       committed and expert staf, who        strengthen existing, relationships    Universities are powerful engines       for the long term.
breadth of experience during their     higher education to all who can          help them to succeed in their         with local partners to promote the    of economic growth, through
time at University, we aim to help     beneft from it and by working            learning. We encourage students       wellbeing of our community.           the skills and creativity of their
all our students realise their own     with partners to support economic,       to actively engage in shaping their                                         graduates, through research, and
ambitions, for themselves, their       social, cultural and environmental       own experience, learning from each    despite the changing policy           through direct support for business.
careers, their families and their      wellbeing.                               other. Our learning and teaching      framework for higher education,       Universities contribute

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FOUNDED ON VALUES, CENTRED ON STUDENTS, FOCUSED ON LEARNING - STRATEGIC PLAN 2017-2022
our four goals for the period                                                    - further education colleges to
                                                                                                                        2017 – 2022 are:                             to undertake excellent              broaden opportunities for their
                                                                                                                                                                     research and innovative             students to progress as far as their
                                                                                                                                                                     professional practice which         talents can take them.
                                                                                                                            to provide a breadth and                 enrich students’ learning and
                                                                                                                            richness of experience that              create impact and beneft for
By focusing on what we do                                                                                                   enables all our students                 others.
                                                                                                                            to reach their full potential.
well, we have raised our students’                                                                                                                               Our ambitions for research are          in support of these goals, our six
                                                                                                                                                                                                         enablers are:
                                                                                                                        In achieving this goal we will equip     measured primarily through our
satisfaction, and gained external                                                                                       our students to go on to great           success in the Research Excellence
                                                                                                                                                                                                         •   people and culture
                                                                                                                        careers, aiming to be in the upper       Framework. We aim to ensure that
recognition for the quality of our                                                                                      quartile of universities for graduate    over 50% of our research submitted      •
                                                                                                                                                                                                         •
                                                                                                                                                                                                             sound fnance
                                                                                                                                                                                                             efective IT and estates
                                                                                                                        level employment. depending on           to the next REF exercise will be
learning and teaching                                                                                                   future trends in student demand, we      judged in the top two categories of     •
                                                                                                                                                                                                         •
                                                                                                                                                                                                             good governance
                                                                                                                                                                                                             internationalisation
                                                                                                                        aim to grow our student numbers          world-leading and internationally
                                                                                                                        by at least one third, in order to       excellent.                              •   sustainability.
                                                                                                                        deliver more fully our mission
                                                                                                                        to educate and to increase our                                                   This strategic plan sets out the key
                                                                                                                                                                     to build partnerships which
                                                                                                                        fnancial resilience. We will achieve                                             actions we will take to pursue each
                                                                                                                                                                     create opportunity, innovation
                                                                                                                        that growth both through our own                                                 goal, and how we will measure our
                                                                                                                                                                     and mutual beneft for the
                                                                                                                        programmes delivered on campus                                                   success. It explains how we will strive
                                                                                                                                                                     communities we serve.
                                                                                                                        and through extending our reach                                                  for excellence in all our enabling
                                                                                                                        through partners at other locations,     We will be the partner of choice for    activities, as an employer and in
                                                                                                                        through online learning, and through     others who share our commitment         our corporate operations. annex a
                                                                                                                        work-based learning which responds       to the wellbeing of our students and    summarises the consultation process
                                                                                                                        to local and national skills needs.      our community. We are an institution    we have used in developing the
                                                                                                                                                                 anchored in our community and           strategy. annex b summarises how
                                                                                                                                                                 committed to playing a long-term        the strategy will be implemented,
                                                                                                                            to provide teaching and              role in its enhancement. We will in     and its relationship to the thematic
                                                                                                                            support for learning of the          particular support:                     strategies that underpin it. This plan
                                                                                                                            highest quality.                                                             is a statement of strategic direction,
                                                                                                                                                                 - businesses and other enterprises      not a prescription or blueprint.
                                                                                                                        Our ambition for learning and            to succeed through innovation,
                                                                                                                        teaching will be evidenced by            knowledge exchange and the supply       It will guide our priorities and
                                                                                                                        achieving the highest rating in the      of highly-skilled graduates             choices as new opportunities and
                                                                                                                        Government’s Teaching Excellence                                                 challenges emerge. Each year we
                                                                                                                        Framework during the lifetime of this    - public services such as schools and   will review our progress towards
                                                                                                                        plan, refecting success in areas such    hospitals to recruit people with the    our goals in formulating our annual
                                                                                                                        as student satisfaction with teaching,   right qualifcations and aptitudes.      operating plan.
     PROFESSOR adam haRT                                                                                                assessment and support.

context, goals and ambitions             •   making an outstanding              recent progress and deliberately
                                             contribution to the wellbeing      maintain a strong core of continuity
This strategy builds on a record of          of Gloucestershire.                from the previous strategy.
progress and success. We are proud
of our achievements in delivering        by focusing on what we do well,        We believe in the power of higher
our strategy for the period 2012-        we have raised our students’           education to transform the lives
2017.                                    satisfaction, and gained external      of our students, the communities
                                         recognition for the quality of our     in which we are based and the
Some key achievements are                learning and teaching. We have         world beyond our region. Our
summarised on pages 51-52.               strengthened the opportunities         commitment to our students is
The past fve years have seen             for students to build the skills and   not limited to the provision of
rapid change in our operating            experience needed for successful       courses, but encompasses enabling
environment, and intense                 careers, with improved graduate        each one to become the person
competitive pressures. despite           employment rates. Our student          they aspire to be. We will help our
those challenges, we have                applications have risen, we are        students develop knowledge and
succeeded through our commitment         investing in a major upgrade of our    skills to be successful in a changing
to the three key principles we           estate and we achieved improved        world, challenging them to try
stand for as University:                 ratings for the quality of our         new experiences and to take full
                                         research in the Research Excellence    responsibility for their learning and
•     giving our students outstanding    Framework 2014.                        for planning their own future.
      support to learn in a community
      which values them as individuals   So, in this new strategy we are
                                         setting high ambitions. The external
•     a breadth and richness of          environment will remain challenging
      experience which prepares          and changeable, but we are
      students for rewarding lives and   confdent that we can turn that into
      successful careers                 opportunities. We will build on our

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FOUNDED ON VALUES, CENTRED ON STUDENTS, FOCUSED ON LEARNING - STRATEGIC PLAN 2017-2022
SPortiNg BodieS                        athletic BilBao
We WorK WitH
                                sport coach uk

      gB roWing
                                   British ice hockey
           gB equestrian           and gB ice hockey

     england and Wales
     cricket Board               rugBy footBall union

       england squash      england netBall

16                                                       17
FOUNDED ON VALUES, CENTRED ON STUDENTS, FOCUSED ON LEARNING - STRATEGIC PLAN 2017-2022
goaL 1:

to Provide a BreadtH
aNd ricHNeSS oF
exPerieNce tHat
eNaBLeS aLL our
StudeNtS to reacH
tHeir FuLL PoteNtiaL
                       Outstanding learning and
                       teaching is core to our
                       purpose, and is described in
                       Goal 2. but, at the University
                       of Gloucestershire, our
                       commitment to students goes
                       beyond the formal curriculum
                       and the achievement of
                       qualifcations, essential though
                       they are. We have a broader
                       and richer purpose, to give all
                       our students an experience of
                       higher education which will best
                       prepare them for whatever they
                       want the rest of their lives to be.
                       That includes equipping them
                       with the skills and confdence to
                       succeed in their chosen careers,
                       achieve personal fulflment, and
                       contribute to their communities.

                         STaFF and STUdEnTS dElIvER
                       WORkShOPS FOR SPORT malaWI

18                                                           19
We are committed
to providing every
opportunity to help
students develop
employability skills
In the consultations that have         Our students have many reasons            Students’ wellbeing is a prerequisite         a personal tutor to identify the    •   In partnership with The Growth            further study, and specifcally
informed the development of this       for coming to university, including       if they are to achieve their potential.       best opportunities to serve their       hub and University in business,           to graduate-level employment,
strategic plan, students, staf and     love of their subject and the desire      Students face a number of                     personal career ambitions               increase direct engagement                as measured in national surveys
partners have given unqualifed         for new experiences away from             challenges, including the transition                                                  between students, staf and                (for example, destinations
support for a primary goal of          home. but future career success is        to university life, the demands of        •   Encourage students to use the           businesses, including support             of leavers from higher
engaging students in reaching their    a primary goal for the vast majority      new styles of learning, and health            higher Education achievement            for student enterprise                    Education and the longitudinal
full potential. They confrmed that     of our students. They are investing       and fnancial concerns. Some                   Report to record a range of                                                       Employment Outcomes data)
they believe students should be        a lot of time, efort and money in         may face stress, anxiety and loss             achievements over and above         •   Extend our portfolio of higher
at the centre of everything we do,     their own higher education. They          of confdence. We are therefore                their academic qualifcation             and degree apprenticeships to         •   The proportion of students who
whether this is demonstrated in our    rightly expect that it will lead to       committed to ensuring that our                                                        provide diferent opportunities            complete their chosen course
approach to learning and teaching,     rewarding careers, and that the skills    student support and pastoral
                                                                                                                           •   Extend opportunities for all            for students while meeting the            of study at the University as
                                                                                                                               students to gain work experience        skills needs of employers                 measured through retention
the development of research that       and understanding they gain will          services include a strong focus
                                                                                                                               through placements, internships                                                   fgures published by the higher
enriches and informs teaching, or      enable them to thrive in changing         on wellbeing.
in the facilities and services that    professional environments.
                                                                                                                               and working with employers          •   In partnership with the                   Education Statistics agency
                                                                                 The personal relationships that                                                       Students’ Union, deliver an
support our students’ success.                                                                                             •
                                       We are committed to providing             exist between staf and students at
                                                                                                                               Ensure that every School has            annual programme of activities        •   Student engagement with Your
                                                                                                                               a plan to improve employment            to promote student wellbeing,             Future Plan
Our Students’ Union wants the          every opportunity to help students        the University of Gloucestershire
                                                                                                                               outcomes for their students,            with good pastoral and student
experience of our students to          develop employability skills              make a real and positive diference.
be positive and life enhancing,        through their academic study and          We want to be a community
                                                                                                                               strengthening professional              services to ensure that students      •   Student engagement with
                                                                                                                               and vocational networks, and            can take full advantage of the            the co-curricular enrichment
within an academic community           through other activities, including       characterised by positive values and
                                                                                                                               helping students understand             opportunities available to them           opportunities provided
that provides a safe and inspiring     work placements and internships,          behaviours adopted by both staf
                                                                                                                               how to enter and progress in                                                      throughout the academic year
environment, that helps to promote     volunteering, membership of clubs         and students.
wellbeing, and that ensures success    and societies, and the development
                                                                                                                               their chosen professions            •   Encourage staf and students to
                                                                                 to achieve this strategic goal we                                                     participate in voluntary activities   •   The number of students
regardless of background.              of creative skills. In recent years, we                                             •   Structure each academic year                                                      recording additional
                                                                                 will pursue the following actions:                                                    for community beneft, and to
                                       have brought together this range                                                        to include designated time for                                                    achievements in the higher
This goal is predicated on a                                                                                                                                           log their contribution through
                                       of opportunities into a structured,
shared purpose between staf and        coherent programme called Your
                                                                                 •   Continue to build Your Future             enrichment activity focused on          the bank It volunteering website          Education achievement Report
                                                                                     Plan to provide personalised              building employability
students. We are a community in        Future Plan. Its aim is to enable                                                                                                                                     •   The number of work placements
                                                                                     support for every student to                                                  We will measure our success in
which people value and respect         all our graduates to be more self-                                                  •   Increase the number of our                                                        undertaken by students
                                                                                     develop the skills, capabilities                                              achieving this goal using the
each other. We have a commitment       aware, capable, informed, articulate                                                    courses with professional
                                                                                     and confdence that will equip                                                 following indicators:
to equality and diversity, ofering     and ambitious, becoming architects                                                      accreditation, with regular
the opportunity of higher education                                                  them for successful careers and
                                       of their own future.
                                                                                     rewarding lives; each student
                                                                                                                               input to courses from industry      •   The proportion of students who
to all with the potential to beneft.                                                                                           professionals                           progress to employment or
                                                                                     will be supported by

20                                                                                                                                                                                                                                              21
our PartNerSHiP
     WitH StudeNtS
The University of                  University jointly train the
Gloucestershire is proud of        Student School Representatives,
the strong partnership we          the University funds an
have developed with students       honorarium for the School
and the Students’ Union. We        Representatives, and the
see students as full partners      Students’ Union set targets for
in the academic endeavour,         their work.
encouraging active engagement
in shaping their own learning.     In 2016 the University increased
                                   Student representation on
In 2015 the efectiveness of        Council, and has a report
our management of quality          from the Students’ Union as a
and standards in learning and      standing item on the agenda
teaching was recognised by         for each Council meeting.
the Quality assurance agency       The vice-Chancellor has
for higher Education, which        regular meetings with the
particularly commended             four Sabbatical Ofcers of the
our approach to student            Students’ Union, and the deputy
engagement.                        vice-Chancellor has regular
                                   meetings with all the Student
The University has long had        Subject Representatives.
student representatives for each
course. In 2014 we supported       The University is working with        Over the
the Students’ Union to appoint     the Students’ Union to improve
Student Representatives for        communications between                next fve years
each School. In 2015 that was      students and the University,
further developed to appoint       using social media to fnd             the University
Student Representatives            efective ways to canvass
for each of our 26 subject         student opinions. The Students’       will continue
communities, co-ordinating         Union introduced Feedback
the course representatives in      Friday, using Twitter to get          to strengthen
each subject area and working      students’ views on current
with academic Subject leaders      issues, and feeding back to           our partnership
and academic Course leaders        the University. The University
to provide regular feedback        and the Students’ Union are           with students
on student experience and          working together on a shared
views, and pursue continuous       programme to support student          and the Students’
improvement of courses.            well-being and resilience, given
The Students’ Union and the        rising rates of anxiety and stress.   Union
                                                                                             OUR PERFORmInG aRTS CEnTRE aT OxSTallS

22                                                                                                                                    23
POPUlaR mUSIC lECTURER, mIkE SmITh

goaL 2

to Provide teacHiNg
aNd SuPPort For
LearNiNg oF tHe
HigHeSt quaLity
                      We pride ourselves on being         We promote innovation
                      an academic community which         in teaching, learning and
                      is student-centred, learning-led,   assessment, using technology
                      and research-informed. Excellent    to enrich learning. We are proud
                      teaching practice is at the         of the number of our staf
                      heart of what we do. We aim         who have been recognised as
                      to help students to develop         national Teaching Fellows and
                      through a framework of              Fellows of the higher Education
                      higher-level capabilities that      academy, and we will make it
                      result in excellent academic        a priority to help staf develop
                      credentials and skills that will    excellent pedagogic skills.
                      shape the rest of their lives.

24                                                                                                                          25
TRUdIE ballanTYnE IS aWaRdEd TEaChInG FEllOWShIP

We are amongst the
best universities in the
uK for the number of
our staf who have been
recognised as National
teaching Fellows
Teaching students is our central        have been recognised as national         values, norms and ideas with the        huge potential to go further in          •   Review our academic portfolio       to achieve this strategic goal we
purpose as a University. We have        Teaching Fellows. In 2016 the            ability to recognise the origins of     applying technology to enrich                so that the design and delivery     will pursue the following actions:
a long tradition of innovation in       proportion of our staf who are           their own bias and assumptions. an      learning. The great majority of              of all our courses develop
learning and teaching.                  Fellows of the higher Education          ethical framework will help them        student assessments are submitted,           the fve attributes we have          •   Student perceptions of the
                                        academy or who hold professional         to be confdent in promoting social      and staf feedback returned,                  identifed for a University              quality of teaching, assessment
In 2015 the University’s                teaching qualifcations rose to 55%,      justice and diversity, developing an    electronically and we will continue          of Gloucestershire student              and development, and overall
management of academic quality          compared with a university sector        understanding of sustainability in      to work to improve our assessment                                                    student satisfaction, as assessed
and standards was reviewed by           average of 44%.                          their life and work, and developing     practice. We will ensure that the        •   In partnership with the                 by the national Student Survey,
the Quality assurance agency for                                                 the skills that enable them to make     systems, infrastructure and skills are       Students’ Union, strengthen             the Postgraduate Taught
higher Education. It concluded that     In recent years we have sought           a positive contribution to the world.   in place to support academic staf            student engagement                      Experience Survey and the
we met in full all the expectations     to deepen student engagement                                                     in generating and curating learning          through subject and course              Postgraduate Research
of the Uk Quality Code, and it          in shaping courses, refecting            In 2015-16 we undertook a               materials and to support students in         representatives, working with           Experience Survey
commended the University for its        the research evidence that such          fundamental review of our approach      developing their digital skills.             students as partners in creating
approach to student engagement.         engagement leads to better learning.     to learning and teaching, with the                                                   knowledge and ensuring that         •   Our rating in the Teaching
The opportunities for students                                                   goal of putting more focus on           to achieve this strategic goal we            they are actively involved in           Excellence Framework
to engage with a range of               during the lifetime of this strategic    enhancement and innovation, while       will pursue the following actions:           the management of their own
extracurricular opportunities and       plan, we will pursue the statement       maintaining sufcient and robust                                                      learning                            •   The number of our academic
awards, the wide range of initiatives   of learning and teaching goals           quality assurance. The Re-thinking      •   develop strong subject                                                           staf recognised as national
which integrate employability and       drawn up by a group of our national      Enhancement programme will be               communities as the focus of          •   Use technology to support the           Teaching Fellows, and the
sustainability into the curriculum,     Teaching Fellows. We believe             implemented from 2016-17, creating          academic engagement for                  learning experience, ensuring           proportion of our academic
the School representative system,       students who actively engage in          a continuous focus on improvement           staff and students, providing            that content is available in            staf with professional teaching
and the strategic engagement with       their university life will be confdent   involving course teams and                  a critical mass of expertise and         electronic form wherever                qualifcations
local partners were all identifed       in their individual potential and able   students.                                   experience in teaching,                  possible as a complement
as features of good practice. also      to seize opportunities. They will be                                                 learning, research and                   to face-to-face delivery            •   an increase in the use and
in 2015, the Ofce for Standards in      active co-producers of knowledge         We will continue to strengthen our          professional connections                                                         range of technology-enhanced
Education rated as outstanding our      and learning. by developing              staf development programme,                                                      •   Provide a fexible and                   learning
programmes for the initial education    enquiring minds they will be able to     and to promote innovation and           •   Implement our Re-thinking                personalised student
of primary and secondary teachers.      deploy scholarship in order to make      enhancement in learning and                 Enhancement programme                    experience, characterised by        •   Staf survey evidence that
                                        discoveries and solve real-world         teaching through the work of our            to promote on ongoing focus on           the quality of the personal             the Re-thinking Enhancement
The quality of our teaching is          problems. Through empowerment            academic development Unit.                  innovation and improvement,              relationships at the University         programme has led to a more
wholly dependent on the skill,          they will be capable of leading                                                      combined with rigorous and               and supported through                   sustained focus on improvement
professionalism and commitment          change, imagining alternatives and       We have introduced a University-            robust assurance of the quality          personal tutors and excellent           and innovation
of our staf. We are amongst             developing resilience in the face of     wide initiative to promote                  and standards of our courses             professional services
the best Universities in the Uk         uncertainty. Empathy will help them      e-learning, but we recognise the
for the number of our staf who          understand and appreciate diferent
26                                                                                                                                                                                                                                             27
CaROl-ann FREEman, bUSInESS COmPUTInG GRadUaTE nOW aT naTIOnWIdE

Our purpose in learning and
teaching is to nurture in students
and staf the pursuit of personal
and community transformation.

                         graduate attriButeS
Transformation is a deliberate
                                         engaged                           enquiring                           empowered                         empathetic                            ethical
function of our university
learning communities, which          • are confident in their          • are able to utilise scholarship   • are capable of leading, or      • are able to understand and         • have a considered framework
engender belonging, embed              individual potential and able     in order to make discoveries        contributing to, benefcial        appreciate diferent values,          of principles and values that
passion for learning and foster        to seize opportunities            and solve problems                  change                            norms and ideas                      inform decisions
subject expertise. learning
communities model ethical            • are able to make a positive     • are able to make assessments      • are able to imagine             • are able to recognise the          • are confident in promoting
leadership, form a bridge              contribution to the world         on the basis of evidence            alternatives, plan and follow     origins and bias of their own        social justice and diversity
between our local and global                                             and recognise alternative           through to achievement            assumptions and beliefs
worlds, and provide the              • are active partners in            perspectives and possibilities                                                                           • take a considered position
structure, trust and security that     generating knowledge                                                • have the confidence and         • have the ability to engage           on the ‘big questions’ of the
support the development of             and learning                    • become active, supportive           communication skills to           respectfully in challenging          twenty-frst century
social and cultural capital.                                             and trusted members of a            inspire and positively            dialogues
                                     • are aware of how to               learning community                  infuence others                                                      • develop an understanding of
through collective practice we         collaborate efectively                                                                                • act in ways that are inclusive       our dependence on a healthy
aim to develop citizens who are:                                       • engage in critically reflective   • have the desire to identify       and fair                             planet for our life and work
                                     • take responsibility for their     practice and professional           and tackle complex concerns
                                       personal and professional         development                                                         • understand the value of            • are equipped with the skills
                                       development                                                         • develop resilience and            diferent philosophical and/or        to make a positive
                                                                       • know how to question                fexibility                        religious standpoints                contribution to our world
                                     • know how to engage                existing ideas and challenge
                                       with stakeholders to achieve      ingrained assumptions             • develop the skills and          • value and develop multiple         • are able to think across
                                       constructive change                                                   understanding to become           ways of knowing.                     systems and to connect
                                                                       • understand how to apply             the person they want to be.                                            people and planet
                                     • apply learning to develop         learning to real-world issues.
                                       rewarding lives and/or                                                                                                                     • demonstrate capabilities to
                                       careers.                                                                                                                                     help reconcile local and
                                                                                                                                                                                    global issues and needs

28                                                                                                                                                                                                                 29
our ScHooL oF
        Media WorKiNg WitH

  BBc tV
                                                   Bafta                   sky
 and radio
                                                                          news
                 national
                                                             creative                 aardman
               council for       google                      skillset
                 training
              of Journalists

                                           kodak     James          trinity          annecy
        royal                                                       mirror        international
      television               immediate
                                                                    group        animated film
                                 media                                               festival
       society

30                                                                                                31
goaL 3:

to uNdertaKe
reSearcH aNd
ProFeSSioNaL
Practice WHicH
eNricH StudeNtS’
LearNiNg aNd create
iMPact aNd BeNeFit
For otHerS

      as a learning-led institution,      Excellence Framework. We
      our strategic aim for research is   want students and staf to share
      that it should inform and enrich    a sense of excitement about
      teaching as well as creating        the opportunities of research,
      new knowledge. We focus on          and share a commitment to
      research which can be applied       real-world impact this. This will
      to beneft others. We aim to         apply through our extensive
      build upon our strengths and        engagement with communities
      continue to develop excellence      of professional practice, bringing
      in research and practice            new solutions and ideas to
      in selected felds, earning          beneft others as well as driving
      recognition in the Research         developments in the curriculum.

32                                                                             33
44% of the university’s
research was classifed
as world-leading or
internationally excellent

as a student centred, learning-led      research activity, prioritising those     •   environmental dynamics
                                                                                                                          connected, with a rich network            •   manage the creation of high-        We will measure our success in
                                                                                                                          of engagement with businesses                 quality research outputs and        achieving this goal using the
University, we nonetheless believe      research felds in which we can                and governance
                                                                                                                          and organisations in relevant                 impact studies for all our target   following indicators:
that research, scholarly activity       achieve excellence.
and professional practice are                                                     •   being human: past, present          occupational sectors. This is essential       units of assessment, with a
                                                                                                                                                                                                            •   The proportion of our submitted
                                        The University is proud of its                and future                          to our ambition to equip all students         view to a strong submission in
essential components of our mission                                                                                                                                                                             research that is rated world-
                                        performance in the 2014 Research                                                  for rewarding careers (Goal 1). It also       the next Research Excellence
and central to the enrichment of
teaching. The creation, transmission    Excellence Framework, achieving           •   innovation, design and              keeps our learning and teaching               Framework exercise                      leading or internationally
                                                                                      technology                          current (Goal 2). and an active                                                       excellent in the next Research
and application of new knowledge        a signifcant improvement in the
                                        proportion of research assessed                                                   programme of research allows us           •   Strengthen our Postgraduate             Excellence Framework exercise
and insight through research are                                                  •   learning and professional                                                         Research programme, building
                                        as 4* (world-leading) or 3*                                                       to collaborate with business and
fundamental to the role of any                                                        contexts                            professional communities in both              particularly on the success         •   The increase in the number of
University. For many academic staf,     (internationally excellent). 44% of the                                                                                                                                 units of assessment to which
                                                                                                                          public and private sectors, so that           of our international doctor
research is central to professional     University’s research was classifed       •   applied business research.                                                                                                we make a submission in the
                                                                                                                          research enriches and informs                 of business administration
identity and career development.        as world-leading or internationally                                                                                                                                     next REF exercise
                                                                                                                          the development of professional               programme
                                        excellent, and the University’s           These areas were selected to sustain
The University’s research and           rank increased by 18 places over                                                  practice.                                                                         •
                                                                                  existing areas of research excellence                                             •   Support relevant staf to build          The number and success of
professional practice develop           its position in the 2008 Research         in the University, and build new                                                      their research profle                   collaborative research funding
                                                                                                                          We focus our efort on
new knowledge that has impact,          assessment Exercise. We are a             research programmes in the areas of                                                                                           bids
                                                                                                                          contemporary challenges in each
informing the curriculum and            member of the Economic and Social         greatest potential. We have mapped      of our research priority areas and
                                                                                                                                                                    •   develop joint research
enhancing learning opportunities        Research Council funded doctoral          the six research priority areas to                                                    programmes with external            •   The increase in the number of
                                                                                                                          make the fndings of our work                                                          research degree students, with
for our students. Our students are      Training Programme in Environmental       the units of assessment in which                                                      partners, particularly in areas
                                                                                                                          accessible to all, ensuring our areas                                                 high rates of completion
involved in the development and         Planning led by Cardif University.        we expect to submit for the next                                                      where research can inform the
                                                                                                                          of expertise and experience are
application of new knowledge,                                                     Research Excellence Framework                                                         development of professional
working collaboratively with            Over the past four years, we have         exercise. We have identifed the
                                                                                                                          visible and promoted.
                                                                                                                                                                        practice
                                                                                                                                                                                                            •   The satisfaction of research
staf and other students. This is        pursued a programme to build our                                                                                                                                        students as assessed in the
                                                                                  profle of likely research outputs,      to achieve this strategic goal we
a defning feature of an excellent       selected research priorities.             with external assessment by expert      will pursue the following actions:
                                                                                                                                                                    •   Provide opportunities for               biennial Postgraduate Research
higher education experience.            We have identifed six Research                                                                                                  students to engage with                 Experience Survey.
                                                                                  reviewers.
                                        Priority areas:                                                                   •   Invest in building research               research at undergraduate as
Given the national framework for                                                  The University wants all                    excellence in our six research            well as postgraduate level
funding research, we must, however,     •   sport, exercise, health and           programmes in our academic                  priority areas
be selective in choosing our areas of       well-being                            portfolio to be professionally

34                                                                                                                                                                                                                                              35
goaL 4:

to BuiLd PartNerSHiPS
WHicH create
oPPortuNity,
iNNovatioN aNd
MutuaL BeNeFit
For tHe coMMuNitieS
We Serve

mutually benefcial partnerships   place and contributing to the
will support our success and      wellbeing and sustainability
the achievement of our goals,     of our community for the long
as we also support others to      term. Strong partnerships
succeed and achieve their         are critical to the successful
goals. The University is proud    implementation of this strategic
to be the University of, and      plan, including partnerships
for, Gloucestershire and we       with business and employers,
value the support we have         with further education colleges
received over many years          and international partners, with
from the county. We are           providers of public services, and
committed to our role as an       with cultural and community
“anchor institution”, forming     groups.
part of the character of the

36                                                                    37
EvEnTS STUdEnTS WORkInG On POP-UP EvEnTS aT ThE ChElTEnham jazz FESTIval

We aspire to be a
partner of choice for
other organisations in
the county with a shared
goal of promoting
community wellbeing
The University is embedded in our       high-skill, high-innovation and        With public services in                which enriches the experience and        •   Support public service              We will measure our success in
locality, with roots in Cheltenham      high-reward areas to develop           Gloucestershire and the region,        understanding of all our students.           providers in the county to          achieving this goal using the
and Gloucester dating back              growth in Gloucestershire and          to meet their needs for skilled,                                                    meet their needs for skilled,       following indicators:
nearly 200 years. Our long-term         beyond. We are proud of the            qualifed staf and thereby              We will work closely with                    qualifed staf, including through
commitment to our community is          success to date of The Growth          support the delivery of high-          community groups and charities               apprenticeships                     •   The number of businesses we
evidenced by the fnancial, human        hub, established at our Oxstalls       quality, professional services         to fulfl our social responsibilities,                                                support through University in
and intellectual resources that         campus in 2014 with fnancial           for the community. Since 1847          including volunteering and making        •   Foster engagement with our local        business and The Growth hub
we contribute to our region. We         support from the higher Education      we have been training primary          our facilities and skills available to       communities in order to meet
aspire to be a partner of choice for    Funding Council for England and        and secondary school teachers          community partners. The University           our social responsibilities and     •   Revenue generated through
                                                                                                                      has supported the formation and              support community interests             contracts for applied research
other organisations in the county       in partnership with GFirst local       to meet the needs of schools in
                                                                                                                      operation of both the Cheltenham                                                     and business development
with a shared goal of promoting         Enterprise Partnership. Our plans      Gloucestershire and beyond. We
community wellbeing.                    to build a new fagship business        have formed a strong partnership       Trust and the Gloucester Culture         •   With partner schools and multi
                                                                                                                      board, with our students both                academy trusts, strengthen          •   The number of students
                                        School at Oxstalls are designed        with nhS providers in the county                                                                                            progressing to the University
In developing this strategic plan                                                                                     contributing to and benefting                the delivery of teacher training
                                        to allow further expansion of our      to develop nursing and allied health                                                                                        from partner further education
we have had active support from                                                                                       from the rich diversity of arts              programmes
                                        support services to business,          programmes and to undertake                                                                                                 colleges, and the number of
diferent stakeholders with a stated     integrating the work of the business   joint research to support service      and culture in the county. We are
appetite to increase collaboration in                                                                                 acknowledged by the Un University
                                                                                                                                                               •   Sustain our Strategic alliance          students enrolling on University
                                        School with The Growth hub and         improvement. We work closely                                                        with South Gloucestershire              programmes delivered by
research, ofer more opportunities       University in business.                with Gloucestershire Constabulary,     as an accredited Regional Centre of
                                                                                                                                                                   and Stroud College and                  partner colleges
for student work experience and                                                and we have well established           Expertise, hosting a cross-sectoral
                                                                                                                                                                   Gloucestershire College, and
placements, share developments in       With further education colleges,       programmes in social work and          partnership dedicated to learning                                                •   The number of students
                                                                                                                                                                   develop partnerships with other
curriculum, and work with staf and      to encourage progression to,           youth work.                            and change for sustainability in our                                                 on higher and degree
                                                                                                                                                                   further education colleges in the
students in improving economic and      and wider availability of, higher                                             communities. The University has a                                                    apprenticeship programmes
                                                                                                                                                                   region to widen participation
social wellbeing.                       education. In 2012 we formed a         With international collaborative       historical afliation with the Church
                                                                                                                                                                   and extend access to higher
                                        long-term strategic alliance with      partners, to deliver University        of England, and with the diocese
                                                                                                                                                                   education
                                                                                                                                                                                                       •   Student numbers and revenue
during the lifetime of this             South Gloucestershire and Stroud       of Gloucestershire programmes          of Gloucester in particular, which                                                   generated through international
strategic plan, we intend to pursue     College and Gloucestershire            overseas and encourage progression     continues to be refected in our
partnerships in four key areas.
                                                                                                                                                               •   Expand our education                    collaborative partnerships
                                        College. We look to develop other      of international students to the       values, behaviours and relationships.        partnerships with selected,
                                        sustainable partnerships with          University. In recent years, the                                                    high-quality overseas partners
                                                                                                                                                                                                       •   volunteering activity by
With businesses to support                                                                                            to achieve this strategic goal we                                                    students and staf, as recorded
                                        colleges in the region who share       University has focused our attention
economic growth, innovation and                                                                                       will pursue the following actions:
enterprise. We bring talented
                                        our goals to widen participation       on forming a limited number of                                                  •   Encourage students and staf to          on the bank It website
                                        to high-quality higher education.      high-quality, sustainable overseas                                                  undertake volunteering activity
young people to Gloucestershire,
                                        Where partner colleges wish to,        partnerships. Within government
                                                                                                                      •   Continue to build the range
and we support them as graduates                                                                                          and impact of our support
                                        we will expand delivery of             constraints on international student
to fnd high-skill employment in                                                                                           services to business and
                                        University-supported higher            recruitment, we aim over the
Gloucestershire. Our applied                                                                                              enterprise, with expanded
                                        education in other locations.          lifetime of this strategic plan to
research supports innovation in                                                                                           facilities at Oxstalls from 2018
                                                                               sustain an international programme

38                                                                                                                                                                                                                                       39
PartNeriNg For PurPoSe

                                                                     HeaLtH                                                          BuSiNeSS
                            cuLture
                                                                    ServiceS
                                                                                                                                        GFirst lEP to Grow
                            supporting Cheltenham                                                                                        Gloucestershire
                               Trust, Gloucester
                                                                                                ScHooLS aNd
                                                                     work-force planning, new
                              Culture board and                       nursing programmes
                            performing arts groups

                                                                                                  coLLegeS
  LocaL                                                                                             providing outreach and
                                                                                                progression to higher education
                                                                                                                                                                 PuBLic
autHoritieS                                                                                                                                                      Sector
     community planning                                                                                                                                       providing training, research
     and civic leadership
                                             coMMuNity                                                                                                       and consultancy for teachers,
                                                                                                                                                                  police, social work

                                              grouPS                                                                                tHe
                                                     staf and students
                                                        volunteering                                                              cHurcH
                                                                                                                                  with the diocese and
                                                                                                                                       Foundation

40                                                                                                                                                                                           41
Strategic eNaBLerS
the successful delivery of this
strategic plan is supported by
a number of enablers which
underpin our four goals

     aCCOUnTInG lECTURER ChaRlES aFRIYIE WITh STUdEnTS In ThE ThOmSOn REUTERS TRadInG ROOm

      PeoPLe aNd cuLture
rationale                                 national Teaching Fellows by the        accountability with more space       to deliver this enabler we will       •   Raise the quality of leadership       We will measure our progress
                                          higher Education academy in             for staf to exercise professional    pursue the following actions:             and management through                in delivering this enabler using
The University is a people-based          recognition of their excellence as      judgement and initiative, within a                                             individual and team coaching          the following indicators:
organisation. achievement of all          teachers and 55% are professionally     framework of agreed goals.           •   In consultation with staf,            and development
our goals depends on the skills,          qualifed as teachers.                                                            develop a revised People and                                            •   Staf satisfaction as measured in
professionalism and engagement                                                                                             Culture Strategy for the period   •   Strengthen our programme for          regular staf perception surveys
of our staf. The highest priority         during the period of the 2012-2017                                               2017-2022 aligned to the goals        staf review and development
amongst our enablers is therefore to      strategic plan, we developed a new                                               of this strategic plan                to provide clear objectives,      •   levels of engagement in staf
recruit, retain and motivate excellent    People and Culture Strategy, and we                                                                                    constructive feedback, and            training and development, and
staf, and to create a working             made good progress in improving                                              •   develop a comprehensive               honest performance appraisal          satisfaction with that training
environment in which all staf can         staf satisfaction as measured in                                                 programme of staf training            for all staf                          and development
achieve their full potential and be       biennial surveys. during the period                                              and development, supporting
part of the transformational purpose      of this strategic plan, we will build                                            staf to achieve our core goals    •   Empower staf at all levels to     •   levels of engagement in staf
of the University. We are proud of        on that progress. In particular, we                                              of continuous improvement             use their professional skills         review and development, and
the quality of our staf. Eighteen         intend to focus on building a culture                                            in learning and teaching and          and judgement and take the            satisfaction with that process
academics have been designated            of empowerment, engagement and                                                   an excellent experience for all       initiative
                                                                                                                           students

42                                                                                                                                                                                                                                      43
vaLueS aNd BeHaviourS

tHe uNiverSity’S
  vaLueS are:

Nurture
creativity
                        •   We recognise that, for these        the success of the University    •   engages in learning and
                            values to be credible, they         through the application of           development to increase our
                            need to have demonstrable           our skill, efort and behaviour       ability to contribute to an
                            impact in shaping day to                                                 excellent student experience

SuStaiNaBiLity
                            day behaviour. So within        •   supports other staf to               and outcomes in our
                            our updated People and              achieve their full potential         respective subject or
                            Culture Strategy for 2017-          and give of their best               professional areas
                            2022, we will put more

Service
                                                            •   works collaboratively with       •   treats each other fairly and
                            focus on the behaviours             others on the basis of trust
                            that express these values                                                with respect, valuing
                                                                and openness                         diversity
                            and how they are promoted.
                            Those behaviours are that

reSPect
                                                            •   empowers others to apply         Those in management and
                            each of us:                         their professional expertise     leadership positions take
                                                                and judgement in pursuing        responsibility for inspiring,
                        •   supports our students to            shared goals
                            realise their full potential                                         encouraging, trusting,

truSt
                                                                                                 developing and supporting
                                                            •   learns from our mistakes
                        •   values human relationships                                           their staf to give their best
                            within our community            •   challenges ourselves to          performance, within a clear
                                                                improve, and seeks feedback      and fair accountability
                        •   takes responsibility for            to inform our improvement        framework of accountability
                            making a full contribution to                                        and reward.

44                                                                                                                               45
eFFective it aNd eStateS
                                                                                                                        rationale                               To deliver this enabler we will           •   Secure the resilience
                                                                                                                                                                pursue the following actions:                 and integration of our IT
                                                                                                                        The University’s estate is a major                                                    infrastructure to meet our
                                                                                                                        asset, with heritage buildings          estates:                                      academic and operational
                                                                                                                        in attractive campus settings in                                                      needs, providing personalised,
                                                                                                                        some of England’s most beautiful        •   Complete the major estates
                                                                                                                                                                                                              convenient and fexible IT for
                                                                                                                        countryside. We have needed to              development programme
                                                                                                                                                                                                              staf and students
                                                                                                                        increase our capital investment             currently in train, to deliver
                                                                                                                        in order to remain competitive.             new student accommodation             •   Streamline our online
                                                                                                                        The construction of a new, 800-             in Cheltenham and Gloucester,             administration systems,
                                                                                                                        bed student village at Pittville            and new teaching, business                enabling the University to
                                                                                                                        in Cheltenham will transform                support, and sport facilities             scale its provision efectively
                                                                                                                        our ability to ofer high quality            in Gloucester
                                                                                                                        accommodation for all frst                                                        •   Provide accessible, accurate
                                                                                                                        year students from 2017. The
                                                                                                                                                                •   Revise and update our Estates             and timely data to provide
                                                                                                                                                                    Strategy for the period 2017              insight and lead to action,
                                                                                                                        development plans at Oxstalls
                                                                                                                                                                    2022 to align with the goals in           including development of
                                                                                                                        envisage a new business School and
                                                                                                                                                                    this strategic plan, co-locating          learning analytics to support
                                                                                                                        Growth hub, new sports facilities,
                                                                                                                                                                    subject communities wherever              engaged student learning
                                                                                                                        and new student accommodation.
                                                                                                                                                                    possible
                                                                                                                        at the same time, we need to
                                                                                                                                                                                                          We will measure our progress in
                                                                                                                        sustain ongoing maintenance and         •   deliver a rolling programme of        delivering this enabler using the
                                                                                                                        upgrading of the estate to ensure           refurbishment and updating            following indicators:
                                                                                                                        it remains ft for modern teaching,          of the learning and teaching
                                                                                                                        learning and research.                      accommodation to provide              •   delivery of major capital
                                                                                                                                                                    high-quality, ft-for-purpose              investments on time and within
                                                                                                                        Our IT infrastructure is increasingly
over the past fve years, the
                                                                                                                                                                    facilities and appropriate social         budget
                                                                                                                        critical to the delivery of our
                                                                                                                                                                    learning space for students
                                                                                                                        academic Strategy. Student                                                        •   Estates condition and space
university has strengthened our                                                                                         assessments are now submitted and
                                                                                                                        marked electronically. developing
                                                                                                                                                                •   Increase the efciency of our
                                                                                                                                                                    space utilisation to help us meet
                                                                                                                                                                                                              utilisation, as assessed in the
                                                                                                                                                                                                              annual survey
                                                                                                                        a rich resource base on our virtual
fnancial position, with turnover                                                                                        learning environment in every
                                                                                                                        subject community is an essential       •
                                                                                                                                                                    increased demand

                                                                                                                                                                    Scope the estates consequences
                                                                                                                                                                                                          •   Student use of the IT system
                                                                                                                                                                                                              and IT-enabled learning
rising to £78.3m                                                                                                        underpinning for the type of
                                                                                                                        engaged student learning we aim
                                                                                                                                                                    of pursuing expansion of of-
                                                                                                                                                                    campus delivery of learning and
                                                                                                                                                                                                              resources

                                                                                                                        to develop, and for the delivery            teaching in partnership with others   •   Periodic assessment of the
                                                                                                                        of online modules and courses.                                                        maturity of our IT infrastructure
                                                                                                                        We will continue to adopt and               it:                                       and use
                                                                                                                        develop best practice in the use of
                                                                                                                        learning technologies across our        •   Sustain investment in our IT
                                                                                                                        subject communities. Our research           infrastructure to ensure capacity
                                                                                                                        repository is held online and, like         to deliver our academic strategy,
     SouNd FiNaNce                                                                                                      most other organisations, our               and particularly a high quality
                                                                                                                        business operations are dependent           of student experience through
                                                                                                                        on a resilient IT system.                   technology-enhanced learning
rationale                                for growth in student numbers,          •   Secure the funding needed for
                                         both on and of campus, in order             capital investment in the estate
The University Finance Strategy          to extend our subjects and courses
is designed to ensure the long-          and increase our fnancial resilience.   •   Strengthen value for money,
term fnancial success of the                                                         including through efective
University, supporting investment,       to deliver this enabler we will             procurement and transparent
development and the delivery of an       pursue the following actions:               pricing.
excellent student experience. We
will continue to ensure our fnancial     •   Revise and update the               We will measure our progress in
viability as a high performing               University’s Finance Strategy       delivering this enabler using the
University, with sufcient surpluses          to align with the goals of this     following indicators:
and cash resources to enable the             strategic plan
University to invest in its people and
                                                                                 •   The achievement of targets
infrastructure.
                                         •   Sustain robust budgeting and            set in the Finance Strategy,
                                             fnancial forecasting                    particularly for surplus and
Over the past fve years, the                                                         liquidity
University has strengthened our
                                         •   manage each annual
fnancial position, with turnover
                                             recruitment cycle to achieve        •   Growth in income
                                             growth targets for student
rising to £78.3 million.                                                         •   The achievement of student
                                             enrolment
                                                                                     enrolment targets
Income from student fees and
grants accounts for 73% of our total
                                         •   Increase and diversify income,
                                             taking opportunities to develop
turnover. applications have risen
                                             new revenue streams and
18% over the past two recruitment
                                             secure contract funding
cycles. We will seek opportunities

46                                                                                                                                                                                                                                              47
good goverNaNce                                                                                                                                                                                                       SPORT malaWI

rationale                                  to deliver this enabler we will          •   Establish a data governance
                                           pursue the following actions:                programme, for continuous
We are committed to good                                                                improvement in data collection,
governance to ensure that our              •   In the light of the 2016 review of       analysis and use.
afairs are conducted in a sound,               governance, pursue ongoing
transparent way, fully consistent              improvement in the operation         We will measure our progress in
with the nolan principles. We want             of the University’s Council and      delivering this enabler using the
our decision making and business               its committees                       following indicators:
planning to be informed by sound
processes and frameworks, based            •   manage the annual business           •   Staf satisfaction with the
on good data and evidence.                     planning cycle in such a way             transparency of communication
                                               that it engages University               and engagement in decision
We recently commissioned an                    staf in setting and delivering           making, as assessed in biennial
external review of governance,                 priorities, through a well               staf satisfaction surveys
which confrmed the soundness                   understood, efcient and
of our approach. We have well-                 transparent process                  •   achievement of all reporting
established systems for business                                                        deadlines for external
planning at University and School          •   Provide transparent                      accountability
level, and we have strengthened                accountability through regular
our approach to the management of              reporting, both within the           •   achievement of the intended
corporate projects and programmes              University and to the sector             outcomes of corporate projects
to ensure successful, timely delivery          regulatory bodies                        and programmes
of objectives. We have streamlined
our committee structure. during            •   Strengthen the management
the period of this strategic plan, we
aim to continue to strengthen those
                                               of corporate projects and
                                               programmes, so that they                                                        the university
                                                                                                                               is committed to being
systems to ensure well-managed,                consistently deliver the
successful delivery of the                     intended benefts
University’s goals.

                                                                                                                               an academic community
                                                                                                                               with a global outlook

                                                                                                                              iNterNatioNaLiSatioN
                                                                                                                          rationale                            - strengthen our portfolio of        - review our targets and priorities
                                                                                                                                                               selected, strategic international    for direct recruitment of
                                                                                                                          The University is committed to       partnerships, with overseas          international students
                                                                                                                          being an academic community with     universities and colleges who
                                                                                                                          a global outlook. We are proud       share our commitment to high         - as the consequences of the
                                                                                                                          of our roots in Gloucestershire,     quality student experience           EU referendum become known,
                                                                                                                          and recognise we will best serve                                          review our approach to the
                                                                                                                          the long-term needs of our           - extend to all our Uk student       recruitment of EU students
                                                                                                                          students, staf and community         opportunities to experience other
                                                                                                                          if we are outward-looking and        countries and cultures through       We will measure our progress
                                                                                                                          inclusive. Our goals for learning,   placements, feld trips and           in delivering this enabler using
                                                                                                                          teaching and research emphasise      volunteering                         the following indicators:
                                                                                                                          our commitment to fostering an
                                                                                                                          understanding of the world and       - extend opportunities for           •   achievement of targets
                                                                                                                          the forces that shape it and an      online delivery of programmes            for international student
                                                                                                                          appreciation of global diversity,    to students around the world             recruitment, including to
                                                                                                                          ofering students encounters with                                              pathway programmes
                                                                                                                          other cultures.                      - embed within all our programmes
                                                                                                                          to deliver this enabler we will
                                                                                                                                                               a consideration of global issues,    •   achievement of targets
                                                                                                                                                               through the learning Innovation          for student enrolment on
                                                                                                                          pursue the following actions:
                                                                                                                                                               for Tomorrow programme                   programmes delivered with
                                                                                                                          •   develop a new                                                             collaborative partners
                                                                                                                              internationalisation strategy,   - strengthen the range and quality
                                                                                                                              integrating into a coherent      of our international pathway         •   Performance in the International
                                                                                                                              programme actions across         programmes                               Student barometer for the living
     bUSInESS STUdEnTS aT ThE GROWTh hUb                                                                                      a range of domains, notably:                                              and learning and environment.

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GRadUaTE STUdEnT SIlaS mIllER haS CREaTEd ThE ChElTEnham ChIllI and lOvE blImEY CIdER COmPanY

       SuStaiNaBiLity
rationale                                 nations, and our leadership of           •   Working with our partners in

                                                                                                                          MeaSuriNg our
                                          strategic programmes to develop              the Regional Centre of Expertise
The University is proud of its            sustainability in the curriculum has         for the Severn region, ensure
long-standing commitment to               been recognised by the Quality               our students have opportunities
sustainability, and the international     assurance agency for higher                  to develop their future focus as
recognition it has secured for            Education and the higher Education           well as the ability to innovate

                                                                                                                           acHieveMeNtS
our leadership and innovation             Funding Council for England.                 and lead change
in this area. Sustainability unites
our concern for the physical              to deliver this enabler we will          •   Within our wider role as
environment with the need to              pursue the following actions:                an anchor institution in
secure long-term beneft for all. It                                                    our community, develop
is about understanding the wider          •    Update our sustainability               programmes to support
consequences of our current                    strategy to align with the              businesses and other
activities while using imagination             goals of this strategic plan            organisations to address
and leadership to create diferent              for 2017-2022                           sustainability issues.
futures. We see sustainability as
a force for transformative change         •    Continue to build a University-     We will measure our progress in
across our academic activities,                wide programme to address           delivering this enabler using the
business operations, public outreach           sustainability in our teaching,     following indicators:
and the student experience.                    learning, research, wider student
                                               experience, estate development,     •   Performance in national
Over the period of our 2012-2017               business operations and                 higher education sustainability
strategic plan, the University                 partnerships                            league tables
achieved consistent frst class
placement at the top of the Uk            •    building on our successful          •   annual sustainability reporting
universities’ sustainability league,           learning for Sustainable                aligned with ISO 14001
with a Special Recognition                     Futures programme, continue             accreditation
award in 2013 for consistent high              to support subject communities
performance since the league                   across the University to
began. Our work to engage                      integrate sustainability within
students in sustainability has                 the design and delivery of their
been recognised by the United                  programmes

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