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Page 1: ICZ Development Framework: Synopsis · 2016-11-30 · The ICZ Development Framework sets out the scope of the ICZ Programme and the work undertaken to establish each of the four ICZs

ICZ Development Framework:

Synopsis

Page 2: ICZ Development Framework: Synopsis · 2016-11-30 · The ICZ Development Framework sets out the scope of the ICZ Programme and the work undertaken to establish each of the four ICZs

The ICZ Development Framework sets out the scope of the ICZ Programme and the work undertaken to establish each of the four ICZs. This document provides a synopsis of the ICZ Development Framework.

The various stages of development each ICZ has identified are reflected in the summarised versions of each individual ICZ section. These set out the deliverables that to be achieved in the first 24 months of the Zone development.

Each of the ICZs are at different stages on their development journey. The narratives in this synopsis reflect their state of maturity in identifying their full scope and focus.

The ICZ Development Framework reflects that much of the work involved in the first 12 months will be achieved with existing budgets and resources. However, it sets out the necessary and sufficient conditions that will allow for full financial business cases to be developed. Decisions regarding future investment and resource allocation will be made as part of the 2017/18 Operational Planning processes.

Page 3: ICZ Development Framework: Synopsis · 2016-11-30 · The ICZ Development Framework sets out the scope of the ICZ Programme and the work undertaken to establish each of the four ICZs

Introduction

The University of Salford exists in a rapidly changing and turbulent operating environment. Unprecedented changes across the economic, political, social and technological spectrum continue to impact upon both the public and private sectors. The pace of change is exponential and these changes give rise to a number of challenges and opportunities. The University Strategy 2016 – 2021 addresses these challenges and opportunities head on, and is underpinned by our Vision ‘By pioneering exceptional industry partnerships we will lead the way in real world experiences preparing students for life’.

This bold and ambitious statement focuses on developing cross-sector ‘industry’ partnerships that bring together the University’s heritage with its future aspirations. In the context of this Development Framework, our defi nition of industry is ‘the development, production and delivery of goods, and/or services within an economy, geographical location or community’.

The development of Industry Collaboration Zones (ICZs) is our single strategic priority over the fi ve years of our strategy to support the achievement of this Vision. The aim of the ICZs is to: ‘unite staff, students, industry and communities in a multi-disciplinary, technology enabled environment in the pursuit of the shared goals of knowledge, learning and innovation.’

We will initially create four ICZs: Digital and Creative; Engineering and Environments; Health, Wellbeing and Society; Sport.

By pioneering exceptional industry partnerships we

will lead the way in real world experiences preparing

students for life.”

Engineering & Environments

Health, Wellbeing &

Society

Digital & Creative

Sport

3

Page 4: ICZ Development Framework: Synopsis · 2016-11-30 · The ICZ Development Framework sets out the scope of the ICZ Programme and the work undertaken to establish each of the four ICZs

By 2021 our ICZs will ensure:

Every Student has the opportunity for an integrated work-based learning

experience

Every programme is co-created with industry, and delivered with the maximum

flexibility of time, place and method

Research and enterprise activities are grounded in the needs of industry and contribute to meeting a range of global

challenges

The University community enacts the ICZ principles in all its activities, ensuring the maximum cross University contribution is

made to all four ICZs

The University is the destination of choice for high quality students whose fit with

industry as the future workforce ensures high levels of employability

4

Page 5: ICZ Development Framework: Synopsis · 2016-11-30 · The ICZ Development Framework sets out the scope of the ICZ Programme and the work undertaken to establish each of the four ICZs

The ICZs will, through the creation of exceptional partnerships, provide the vehicle for establishing the University of Salford as the fi rst choice for students wanting an experience characterised by integrated work-based learning, a fl exible, industry informed and research based curriculum, underpinned by a commitment to a creative pedagogy and aligned to contemporary business models.

Flexible integrated work-based learning will be a central feature of all programmes and at all levels of study. Such industry placements will actively prepare students for employment and equip them with the confi dence and personal attributes required to apply this knowledge in the workplace. Every student will be provided with employability support, advice and direction from the point of deciding to study at Salford through to graduating. On graduating, we will provide continuing industry involvement opportunities with the University as alumni, promoting sense of belonging and a life-long affi liation with the University.

The University already has a number of emergent streams of work that collectively contribute to meeting a range of global challenges. The ICZs will shape and structure the University’s contribution to meeting these global challenges through the cross University pooling of resources and ideas and greater linking with external partners and stakeholders enabled by the ICZ programme.

Our focus now is being ‘ICZ Ready’ – our people; our research;

our enterprise and teaching portfolio; our campus”

5

Page 6: ICZ Development Framework: Synopsis · 2016-11-30 · The ICZ Development Framework sets out the scope of the ICZ Programme and the work undertaken to establish each of the four ICZs

The ICZ Programme

The ICZ Programme provides the umbrella approach for infrastructure development and governance to support (or underpin) the creation of the four ICZs.

The ICZ Programme objectives outline how the ICZ principles will be translated into action and deliverables. The deliverables for each objective will be embedded in School and Professional Services Operational Plans for 2017-18. 1

All KPIsDeliverable

Support for 25 high performing, industry engaged academics who are activity connected and integrating external

partners in everything they do

December 2016

3KPI

Income from Enterprise and

Research activitiesDeliverable

Exceptional key account management will be implemented for all industry engagement -

facilitated through the creation and maintenance of a single ‘black book’ (CRM) of industry

partnerships with consistent behaviours captured in role descriptors for industry engagement

July 2017

4Deliverable

Up to 60 academics to enable the development of activities that lead to

larger multi-disciplinary projects

September 2017

KPIIncome from Enterprise and

Research activities

2 Deliverable AskUS to develop (and manage)

an on-campus internship and employment opportunity job

shop for all students

March 2017

All KPIs

5Deliverable

All programmes approved within the University will evidence ‘ICZ readiness’ through a key set of defi ned attributes

showing congruence with the ICZ principles, including co-design and development with

industry partners

September 2017

KPIStudent satisfaction,

continuation and employability

6

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8All KPIs

Deliverable A ’Salford as an Entrepreneurial University’

Strategy becomes a Key Functional Strategy of the University

March 2018

7KPI

Student and staff satisfaction

Deliverable Each ICZ to establish fully accessible and resourced

discovery/test zones and ‘Maker Spaces’

January 2018

9 Deliverable Establish a globally accessible contemporary virtual learning

environment and infrastructure

September 2018

KPIStudent

continuation

10 Deliverable All programmes to include compulsory

Integrated Work Based Learning that are fully supported across all University systems

including QA & reporting

September 2018

KPIStudent numbers

6 Deliverable We will create and recruit to 50 graduate/student internships to opportunities across

the University community

September 2017

KPIStudent employability

7

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Oct Jan Apr Jul Oct Jan Apr Jul Oct

2016 2017 2018

University Council Meeting

Deliverable 2 - AskUS develop on-campus Job Shop

Deliverable 6 - Create and recruit 50 graduate/student internships

Deliverable 4 - Targeted support for 60 academics for large multi-disciplinary projects

Deliverable 5 - All programmes ICZ Ready

ICZ Impact Review Date

Deliverable 1 - Targeted support for 25 high performing, industry engaged academics

Deliverable 3 - Key account management and CRM implemented

ICZ Impact Review Date

Deliverable 9 - Globally accessible VLE and infrastructure

Deliverable 8 - Strategy development - Salford as an Entrepreneurial Univerity

ICZ PROGRAMME TIMELINE - 2016-2018

The deliverables on pages 6 and 7 are shown in the following timeline:

Deliverable 7 - Fully accessible Maker Spaces/test zones established

Deliverable 10 - All programmes include

compulsory IWBL

8

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The Digital and Creative economy includes a wide range of industries from information technology and data services to media and entertainment. This year the UK is home to 58,000 digital companies, up from 47,200 in 2015. Growth of the digital technology economy was 32% faster than the overall UK economy 2010-2014 and today provides 1.56 million jobs.

The industry needs that drive opportunities for the ICZ Digital and Creative are generated by the intersection of two factors: emerging digital technology and ubiquitous use of media to interface with digital technology throughout the information and data ecosystem. The convergence of Digital and Creative fi elds is generating new careers and new industries. This convergence is ongoing and is responsible for the increasing digital skills gap generated by the demands of the UK economy.

The ICZ Digital and Creative will leverage, synthesize and extend existing university-industry partnerships that range across the digital and creative industry sectors to forge new types of industry partnerships, applying these to the creation of new student learning experiences. The ICZ will develop agile industry engagement to complement the academic traditions of semester course delivery and annual curriculum change. Across the University the ICZ will develop and exercise strong bonds between all Schools. Through these cross-disciplinary collaborations the ICZ will build a foundation in future industry practice to focus and strengthen programmes’ investment in Digital and Creative career convergence.

The ICZ Digital and Creative has two major goals:

• Advanced Industry Projects

• Curriculum Innovation

Advanced Industry Projects

With industry partners the ICZ will establish a Risk Assessment business model. This model will include project capacity to support industry in the reduction of risk in business and technology development. Collaborations will be developed to enable industry-facing pilot projects that aid exploration of emerging technologies for industry applications and related creative practices.

During 2016-17 the ICZ Digital and Creative will integrate and consolidate activities in concept development for business model value propositions, extend interdisciplinary team networking and leverage operational planning at the School level. In tandem the ICZ will conduct pilot projects and assess their outcomes, and plan and initiate partnership outreach and coordination activities to identify major institutional and industry collaborators.

Curriculum Innovation

To engage industry the ICZ must provide relevant activities and outcomes as well as the promise of an empowered workforce. The Risk Assessment model is conceived to enable industry to explore future business directions through pilot projects that are relatively low cost compared to industry in-house research. The projects are designed explorations to future investment toward new enterprise. The model is based on the value proposition that

1. ICZ Digital and Creative

9

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Digital & Creative

universities thrive on risk through exploration, discovery and learning, including learning to fail fast as part of learning how to succeed. Students exposed to risk reduction projects will be well prepared to contribute to future industry.

Student participation is beneficial to digital industry projects in two ways: Students represent a key demographic for the digital economy, and students are early adopters who can become change agents as industry employees. The ICZs face a great challenge to scale up industry engagement projects so that every student can be directly involved. Future curriculum will offer scalable simulated industry projects designed for interdisciplinary teams representing multiple fields of study. These simulated projects are informed by industry engagement and developed and validated in consultation with industry advisory groups.

The following themes broadly describe classes of ICZ projects and development activities that represent the continuum of Digital and Creative convergence:

Human Experience Design and Modelling

• Design practices that range from art-making to computational modelling and simulation such as cognitive modelling and artificial intelligence

• Skills and careers include interface design and information presentation, including both nonfiction/scientific and fictional/artistic applications. The range of industries that use these tools is very broad and includes many traditional industries.

Physical to Virtual World-making

• Design and fabrication of systems comprised of connected physical and digital spaces, objects and media; outputs range from expressive and experimental to applied and practical.

• Making and maker spaces are core to this theme. Technologies include 3D printing, virtual reality (VR) and augmented reality (AR), and smart spaces such as smart rooms for monitoring elderly or medical patients in residence or hospital.

• Many practical industry applications require the use of data to connect to virtual representations of real-word places. Location based entertainment as well as VR and AR used in online Journalism and other media channels are included.

Creative Practice for Technology Design and Testing

• The application and development of creative perspectives that lead to technological innovations in tools and instruments.

• Careers include software and hardware industry in-house research and prototyping as well as dedicated industrial design firms, architecture firms, and software companies that create applications for mobile devices and internet-of-things devices.

Non-fiction Multimedia for Data Interpretation and Decision-making

• The use of data visualisation and multi-modal data representation to aid analysis, understanding, and decision making in areas such as finance, business, medicine, and government.

10

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Human-Media Interaction and Digital Performance

• Focus on interactive functions and affordances of digital systems with multimodal interfaces. Skills and careers involve engagement with people who use digital systems to improve their experience by improving the quality of digital services and data that are provided.

• Applications range from internet of things for public and home services, to dedicated facilities for sports, aviation, health and medicine to online and mobile communication and social engagement including play and learning, as well as performing arts applications such as dance, music and theatre.

In summary, the ICZ Digital and Creative will identify, support, and develop connections that recognise and foster convergence of creative practices and digital technologies. Prototypes of converged applications and skills will be developed in consultation with emerging industries as well as traditional industries that seek digital solutions. New forms of interdisciplinary instruction and student-industry engagement will be developed within an environment of creative practices and creative technologies.

Digital & Creative

ICZ DIGITAL & CREATIVE TIMELINE 2016-2018

The deliverables on pages 12 and 13 are shown in the following timeline:

Oct Jan Apr Jul Oct Jan Apr Jul Oct

2016 2017 2018

University Council Meeting

Deliverable 2 - Emergent Technology Digital Sandbox established at MCUK

Deliverable 4 - Software Applications for ICZ pilot projects developed

Deliverable 6 - External facing postgraduate programme portfolio co-created

Deliverable 5 - Digital Practices Mapping dataset available to industry partners for ICZ projects

ICZ Impact Review Date

Deliverable 7 - Industry connected projects developed

Deliverable 9 - Pilot industry projects underway

Deliverable 8 - Industry linked placements, masterclasses, employability events in place

ICZ Impact Review Date

Deliverable 1 - ICZ Showcase at MCUK

Deliverable 3 - - ICZ Cross-Curriculum Media Production Projects live

11

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5KPI

Income from Research and Enterprise activities Deliverable

A new and comprehensive data set is provided to industry partners to develop ICZ projects, developed by an integrated technical staff team. The data represents

Digital Practices Mapping of industry-relevant creative technologies and related skills taught across contributing academic

programmes.

July 2017

1All KPIs

Deliverable All public access ICZ Showcase located on the MediaCityUK

campus. Ground fl oor public spaces include the Egg, the Christie Tiles, the Exhibition Space along the primary corridor and the Digital Performance Laboratory. Media

displays provide multi-screen and wide-screen immersive and interactive audio visual experiences

December 2016

2All KPIs

Deliverable Emergent Technology Digital Sandbox established

and functioning out of MCUK

January 2017

3All KPIs Deliverable

ICZ based cross-curriculum media production projects demonstrate top-of-industry Media Asset Management in consultation with an industry advisory panel comprised of Magnetic North, BBC Design and Engineering, Dock10,

and several SMEs. These projects demonstrate digital workfl ow sharing media assests between campus units in MediaCityUK, Newton, New Adelphi and

Humphrey Booth House (UoS Marketing)

June 2017

4All KPIs

Deliverable Functional software applications for use in

ICZ pilot projects with industry are developed in-house through collaboration. Areas of

application include Internet of Things (partners: Republic of Things, Lowry, ACE); online

interactive documentary (partners: Salford Council, Northern Docs); Curriculum-to-Industry

Semantic Mapping (partners: Ravensbourne, ONECPD, internal ICZs and UoS Schools).

July 2017

12

Page 13: ICZ Development Framework: Synopsis · 2016-11-30 · The ICZ Development Framework sets out the scope of the ICZ Programme and the work undertaken to establish each of the four ICZs

6KPI

Student Numbers Deliverable Gain University approval for new taught postgraduate

modules supporting a new interdisciplinary MSc curriculum, that shares modules and staff across Schools, focussing on

future technology and interactive media, aligned to industry requirements.

August 2017

7KPI

Student satisfaction Deliverable Develop industry-connected project relationships conducted with student engagement directly in industry activities and

events. Projects will be developed based upon the following industry partnerships:

BBC Philharmonic - 25 studentsHOME - 40 students

Magnetic North - 30 studentsFabrik Games and Yippee Entertainment - 10 students

Z Art - 20 studentsSlack Management - 20 students

January 2018

8All KPIs Deliverable

Secure 100 Student Placements, 20 Master Classes, 5 Employability Events, 200 total student participants with

industry partners: BBC, ITV, ITN (including Granada Reports and Tonight), Manchester United, Daily Telegraph, Lancashire

Cricket Club, Trinity Mirror (including Manchester Evening News), Fabrik Games, Yipee Entertainment, Bauer Media

(including Key 103), News International (including The Sun), Newsquest, HOME, Nations and Regions Media Conference,

and Manchester International Festival.

July 2018

9All KPIs

Student employability Deliverable 3 of the following 5 pilot projects with industry partners will be underway:

1. The Lowry and Southbank Centre London Metropolis project: Digital Interactive Installations and Creative Technology Workshops for Digital Performance.

2. BBC Design and Engineering: PG and UG Students engaged with review and testing of prototype mobile applications for BBC Sport and BBC Children’s

3. Salford City Council: Interactive media installations using a shared social platform to support Salford community engagement and development in cultural pop-up locations

4. Republic of Things: prototype applications of Internet of Things technology for residential assisted living in home environments

5. Four Seasons Health Care: Joint Proposal completed for developing Dementia care research bids based around data-driven design methodsJuly 2018

1. The Lowry and Southbank Centre London Metropolis project: Digital Interactive Installations and Creative Technology Workshops for Digital Performance.

2. BBC Design and Engineering: PG and UG Students engaged with review and testing of prototype mobile applications for BBC Sport and BBC Children’s

3. Salford City Council: Interactive media installations using a shared social platform to support Salford community engagement and development in cultural pop-up locations

4. Republic of Things: prototype applications of Internet of Things technology for residential assisted living in home environments

5. Four Seasons Health Care: Joint Proposal completed for developing Dementia care research bids based around data-driven design methods

13

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ICZ Engineering and Environments will operate across the built, human and natural environments. The ICZ Engineering and Environments will help to secure the University’s position in a number of interrelated sectors including: aerospace, agricultural technologies, automotive, construction, information economy, infrastructure, life sciences, nuclear, offshore wind, oil and gas, and associated professional and business services.

In our region, the opportunity for ICZ Engineering and Environments is to secure and deepen our strong position to support and stimulate innovation across the GMCA devolved authority, (which has major implications not only for the health sector, but for broader life sciences, construction and infrastructure, amongst others), and across all of the Northern Powerhouse spatial geographical area.

The initial stage of establishing the ICZ Engineering and Environments will focus on activities that will position the University strongly both within one of the industry sectors noted above and our sub-region, demonstrating potential for socio-economic benefit to the broader stakeholder community.

Reflecting the global context of the ICZ Engineering and Environments the initial work will be focused around four complementary and interconnected themes to help shape and bridge the gap between our target industry sectors and our current offers: Energy, Built, human and natural environments, Digital and design, Underpinning/enabling systems

Energy

This theme reflects the work of the newly formed ‘Salford Innovation and Research Centre’ (SIRC) aimed at providing the know-how and expertise in the advancement of the 21st century technology with the resultant impact on business success and economic growth.

• Energy House I & II

• Gas and petroleum

• Energy demand reduction

• Clean and renewable energy

Built, Human and Natural Environments

This themes draws upon existing strengths of our research activities in biodiversity, disease epidemiology, pollution, GIS, remote sensing and spatial modelling we will expand our range of external stakeholders. Likewise, growth in construction drives growth in other sectors of the economy, and hence the need to develop the construction and infrastructure sectors to become more effective.

• Environmental management

• Construction and infrastructure

• Innovative manufacturing

• Robotics and automation

• Drones

2. ICZ Engineering and Environments

14

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• Spatial modelling

• Ecosystems and environment

• Bioscience

• Acoustics

• Translational medicine

Digital and Design

This theme draws upon the existing strengths of our research activities in SOBE and beyond: Digital design and BIM, improvement of off-site construction techniques, advanced data management, the removal of barriers to innovation within the industry, the drive for green and sustainable construction, improved client procurement and delivery capability, and the need for a much stronger and committed leadership.

• Digital information systems (including Big Data)

• Design for dementia care

• Design against crime

Underpinning/Enabling Systems

Across the Schools contributing to the ICZ Engineering and Environments are specialist staff, who are in a sense, pure scientists – mathematicians, physicists, sociologists, psychologists and the like. This specialist academic grouping will facilitate new and more focused transdisciplinary and multi-disciplinary opportunities within the industry sectors that are noted above.

• Translational Science (to include social science and engineers)

• STEAM

• Maker Movement

Engineering & Environments

The deliverables on pages 16 and 17 are shown in the following timeline:

ICZ ENGINEERING & ENVIRONMENT TIMELINE 2016-2018

Oct Jan Apr Jul Oct Jan Apr Jul Oct

2016 2017 2018

University Council Meeting

Deliverable 1 - Innovative mechanisms for income diversifi cation in place

Deliverable 5 - Collaboration and innovation stimulation - Innovation Centre Development x 3

Deliverable 4 -Work with industry to develop a skills gap tool and pilot models of delivery

Deliverable 6 - Newton Engineering Showcase - Community Building

ICZ Impact Review Date

Deliverable 2 - Co-creation of ICZ E&E Research Communities

Deliverable 3 - Portfolio creation, positioning and delivery

ICZ Impact Review Date

15

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3Deliverable

Develop and co-create undergraduate opportunities with ICZ E&E themed academic areas through a) research projects based on live briefs b) research as industry partner for

placements c) research internships

July 2017

KPI Student

continuation

4Deliverable

Work with industry and professional body partners to develop a skills gap tool. Develop, co-create and pilot

relevant offers, content and responsive models of delivery to assess market fi t,

demand, feasibility and scalability

July 2017

KPI Student

employability

1Deliverable

Deliver innovative mechanisms to diversify income streams from our physical assets by using what we have more effi ciently and creatively e.g. Newton

Showcase, Energy House

June 2017

2Deliverable

Consult and co-create (internal/external) communities based around

ICZ E&E themes to identify and optimise collaboration and interdisciplinary

research

June 2017

KPI Income from

Research and Enterprise activities

KPI Income from

Research and Enterprise activities

16

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5All KPIs Deliverable

Developing a series of sectoral facing groups that stimulate collaboration and innovation around our existing strengths and ambitions with industry and community partners to co-develop jointly benefi cial

activities. Intervene and establish new business models for innovation centres in environmental monitoring, sustainability in manufacturing and

sustainability in construction and infrastructure.

Sept 2017

6All KPIs Deliverable

Using Newton Showcase; build a community of stakeholders to a) generate a live community and demand

in advance of the launch; and b) to leverage external investment, e.g. Maker Mondays, short courses are in development for industry professionals, co-creation of

curriculum and teaching, supervision of student projects, placement activity

December 2017

17

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Reflecting the global environmental context the ICZ Health, Wellbeing and Society is structured into three complementary and interconnected themes: co-producing wellbeing, delivering better health and improving society.

Co-producing Wellbeing

The theme of co-producing wellbeing is aligned with the idea that wellbeing (the state of being comfortable, health and happy) is increasingly seen as something subject to intersectionality, involving a variety of institutions, disciplines, groups and individuals. The idea of the co-production of wellbeing, for example, is at the heart of the devolution activity currently happening within Greater Manchester.

Examples of areas where we currently have capacity to contribute to the co-production of wellbeing include:

• behaviour change;

• consultative urban environment planning;

• creative health interventions;

• health education/promotion;

• leisure;

• peer led management of long term conditions;

• public health;

• translational medicine;

• work life balance and healthy work environments.

Delivering Better Health and Social Care

The theme of delivering better health recognise, that despite initiatives that seek to join up the provision of health and social care, there remains a need for engaging with these matters in very specific professional, clinical, medical and scientific contexts. This theme is therefore in place to allow for the development of collaboration and partnerships related to the diverse range of health and social care professionals we currently educate, the clinical services we offer and the science that is critical to health practice. It also provides scope for the further development of industrial partnerships and research in this area given the forthcoming opening of our private medical school and the ongoing work regarding our Institute for Dementia for instance.

Examples of areas where we currently have capacity to contribute to delivering better health include:

• cancer;

• counselling and psychotherapy;

• diagnostic radiography;

• drug design;

• health and social care workforce training;

• infectious diseases,

• inflammation,

• occupational therapy;

3. ICZ Health, Wellbeing and Society

18

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• physiotherapy;

• podiatry;

• pre-clinical research and clinical trials;

• nursing and midwifery;

• service redesign and evaluation;

• sport’s science and rehabilitation.

Improving Society

The theme of improving society seeks to recognises the valuable role of the University and our partnerships as leaders in addressing social concerns. These social concerns are intimately and inexorably connected with notions of health and wellbeing and range from those concerned with society at large, such as social inclusion, equality of opportunity and social cohesion, through to those associated with various spheres of life such as business, work, education and leisure. The improving society theme also stands as a reference point for the University being not only an anchor institution, but an independent critical friend for society.

Examples of areas where we currently have capacity to contribute to improving society include:

• big data, computing and (Bio/Health) informatics;

• criminology;

• digital business, digital humanities and digital social science;

• socially responsible/ethical business and law;

• housing and the urban environment;

• social work;

• social policy;

• sociology.

In summary, co-producing wellbeing, delivering better health, and improving society are over-arching themes in which to accommodate policy and budgetary changes, demographic shift, local collaboration and so on. In light of ICZ Health, Wellbeing & Society, the three themes interconnect as a matrix in which an organisational structure can come into vision as a collaborative that improves society more generally.

Health, Wellbeing & Society

The deliverables on pages 20 and 21 are shown in the following timeline:

ICZ HEALTH, WELLBEING & SOCIETY TIMELINE 2016-2018

Oct Jan Apr Jul Oct Jan Apr Jul Oct

2016 2017 2018

University Council Meeting

Deliverable 2 - Internal facilities revised for operation of ICZ H,W&S themes

Deliverable 7 - Development of ICZ H,W&S world class research collaboration

Deliverable 6 - Exceptional partnership development and growth

Deliverable 8 - ICZ H,W&S Programme Development and Review

ICZ Impact Review Date

Deliverable 5 - Development of ICZ H,W&S enterprise collaboration

Deliverable 4 - ICZ H,W&S CPD Portfolio available

ICZ Impact Review Date

Deliverable 1 - Recognition and Promotion through intensive networking

Deliverable 3 - External facilities revised for operation of ICZ H,W&S

19

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1All KPIs

Deliverable Raise external awareness and promote ICZ H,W&S profile

through intensive networking via:

3 sets of networking events to be created and delivered in line with the three themes of the ICZ H,W&S.

1 event per month per theme (total 36 events per year)

Events to be hosted across the University campus and at external locations (including partner locations, innovation hubs,

science parks etc).

March 2017

2Deliverable

Revised facilities usage as necessary for the operation of the ICZ H,W&S themes.

Examples:

Increase usage of the space allocated for the Dementia Institute through multi-purposing to host

cross disciplinary activity and live briefs

Optimise the space allocated to the Simulation Suites through allowing multi-purpose use of the space

across disciplines (e.g. film making).

June 2017

3Deliverable

Revised external facilities usage for the operation of the ICZ H,W&S themes current and new partnerships.

Establish reciprocal agreements where students can have supervised access to external sites and employees from that business can have supervised access to University specialised

facilities. Examples:

Lift Centres and other Health and Social Care environments

Pendleton Care Farm (in planning and development phase)

Recovery Hotel (in planning and development phase)

June 2017

4KPIs

Income from Enterprise activities,

Student NumbersDeliverable

Increased CPD portfolio that showcases the best academic pedagogy from programmes

relevant to the ICZ H,W&S - Offer 7 new CPD programmes in 2017, one to be led by each

school in conjunction with others as appropriate.

June 2017

KPIStudent numbers,

Student satisfaction, Student continuation

KPIStudent employability

20

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8KPI

Student numbers, Student satisfaction, Student

employability Deliverable Taught undergraduate and postgraduate project modules incorporating live project work ready for delivery in the 2017/2018 academic year

where appropriately related to the ICZ H,W&S.

September 2017

5All KPIs

Deliverable Develop 14 new enterprise collaborations/industry projects. 1 collaboration, per ICZ

H,W&S theme, per school and which include cross university working where appropriate.

June 2017

6All KPIs Deliverable

Establish and/or continue building exceptional partnerships with partners already known to

be key for the ICZ H,W&S

July 2017

7All KPIs

Income from Research activities Deliverable

Develop 14 new funded research collaborations of world leading quality. 1 collaboration, per ICZ

H,W&S theme, per school and which include cross university working, industry partners and excellent external national and international

academic partners.

September 2017

21

Taught undergraduate and postgraduate project

for delivery in the 2017/2018 academic year where appropriately related to the ICZ H,W&S.

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Sport is recognised as a major lever of social and economic development in the Manchester region – backed up by an enthusiastic fan and customer base. Manchester is a strategic and important location as one of the world’s most important sporting cities, which provides access to a key stakeholders, markets and resources.

The University already possesses a number of strengths in areas that will fall within the scope of the ICZ Sport’s activities. Sport and sports-related teaching that has been identified by students and other relevant stakeholders as being excellent; Sport and sports-related research and consultancy identified; and research and insights that are impactful, change behaviours and add value across sport and sport related industry areas. These existing strengths can be evidenced through:

• existing or emerging competences in the sports business analysis; sports science, health and wellbeing; digital and new media in sport; social impact and cohesion through sport;

• an established, sometimes flourishing reputation in some areas of sport;

• staff and other resources that are already devoted to sport, exercise, physical activities and sport related activities;

• a range of sport and sport related programmes upon which significant numbers of students are enrolled;

• a track record of finding internship, volunteering and employment opportunities in sport for our students;

• research excellence in a number of areas, both in terms of publication and impact;

• a track record of generating revenues from and providing value-adding services to customers and other stakeholders;

• staff who are acknowledged as world-leading and to whom members of, for example, the media routinely refer as ‘go to’ experts.

Building on these strengths the ICZ Sport will initially focus on four interconnected themes:

• sports business analysis

• sports science, rehabilitation, health and wellbeing

• digital and new media in sport

• social impact and cohesion through sport

Sports Business Analysis

The creation and maintenance of market intelligence gathering activities such as school-based sports advisory panels, to ensure relevance and responsiveness; cross-university practices such as the production of annual sports reviews and development plans aimed at ensuring that the university is effectively identifying and responding to market need; the creation of appropriate targets for schools aimed at ensuring that the university successfully achieves its income targets

4. ICZ Sport

22

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Growing and diversifying our international activity, working through a network of exceptional partners, to provide a distinctive course portfolio that prepares our graduates for living and working in a global context.

Maintaining a high performance culture that is inspirational and motivating and supports engagement; remaining fi nancially sustainable and generating fi nancial surpluses to support future investment; providing a vibrant, attractive, sustainable and accessible campus, supported by a contemporary virtual environment in which staff, students and partners can interact, and share information and knowledge; and positioning Salford as a premier choice university known for innovative industry collaboration and co-creation.

Sports Science, Health and Wellbeing

Providing an attractive portfolio at UG and PG levels that is accessible to all, responsive to the skills needs of regional, national and international economies, which facilitates industry engagement, partnership and fl exible learning, and increases the diversifi cation of the University’s income streams

Digital and New Media in Sport

Utilising sport as the basis for creating a bold, distinctive and accessible education and student experience, co-created in partnership with students and industry, co-delivered on campus, online, and in the workplace, and focussed on real-world, value-added experiences which prepare our students for life.

Social Impact and Cohesion Through Sport

Developing and supporting innovative research focussed on addressing global challenges. Through the practices of our staff and students, we will work with industry partners to apply this knowledge and bring tangible benefi ts to society.

Sport

The deliverables on pages 24 are shown in the following timeline:

ICZ SPORT TIMELINE 2016-2018

Oct Jan Apr Jul Oct Jan Apr Jul Oct

2016 2017 2018

University Council Meeting

Deliverable 3 - Create, position and deliver targeted

product offerings

Deliverable 9 - Extra-curricula qualifi cations development

Deliverable 4 - Exceptional partnership development and growth

ICZ Impact Review Date

Deliverable 2 - Implementation of University Sport Strategy

ICZ Impact Review Date

Deliverable 1 - Recognition as University leader in sports teaching, research, impact, consultancy and participation

Deliverable 7 - Elite Athlete Scholarship supported

Deliverable 5 - Develop a sports enterprise and destination facility

Deliverable 6 - Active promotion of student participation in international sporting contests

Deliverable 8 - - Establish Team SalfordDeliverable 10 - Improved sports facilities

23

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2 Deliverable Implementation of a

University Sport Strategy for staff and students

June 2017

KPIStudent numbers, Student

satisfaction, Student continuation, Staff satisfaction

5Deliverable

Develop a sports enterprise and destination facility that matches students with

appropriate job vacancies, and with the opportunity to engage in sports business

start-up activity

September 2017

1All KPIs

Deliverable Utilising status and profile of World-leading academics to

deliver:- Explicit and tangible recognition among stakeholders of the university’s leadership in sports teaching, research,

impact, consultancy and participation.

January 2017

4All KPIs

Deliverable Establish and/or continue building exceptional

partnerships with partners already known to be key for the ICZ Sport

July 2017

3Deliverable

Create, position and deliver a series of targeted product offerings. Examples may include: sports

KTPs, sport industry PhDs, on-campus sport business consultancy operated by students

June 2017

KPIStudent numbers,

Student satisfaction, Student continuation

KPIStudent

employability

24

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8KPI

Student numbers Deliverable Establish Team Salford as unifying concept for partnership between stakeholders featuring a

high level of student involvement and co-ordination support by the USSU and

University stakeholders.

September 2017

6 Deliverable Deliver active promotion and support of

student participation in international sporting contests and competitions

September 2017

7KPI

Student numbers Deliverable Attract 25 elite athletes per year providing a

scholarship of £1000 per year of study, Specialist Sports Science support (including fitness tests and profiling, strength and conditioning programmes, nutritional advice/sport psychology) together with additional tutoring support, assistance with travel

costs and a free University branded sports kit.

September 2017

KPIStudent numbers, Student

satisfaction, Student continuation

9 Deliverable Provide extra-curricular

vocational qualifications such as coaching or sports media.

September 2017

KPIStudent numbers,

Student satisfaction

10Deliverable

As part of the Campus Framework, improved sport-related facilities on-campus and in other

relevant locations. Particularly returning the David Lewis playing fields to active

use for University and community sporting engagement.

September 2017

KPIStudent numbers, Student

satisfaction, Student continuation, Staff satisfaction

As part of the Campus Framework, improved sport-related facilities on-campus and in other

relevant locations. Particularly returning the David Lewis playing fields to active

use for University and community sporting

25

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The ICZ Team can be contacted in many different ways:

( 0161 295 5269 * [email protected] @ICZUoS

Or you can call and speak with us in person at:ICZ Office, Alumni House, 3 Acton Square, Salford, M5 4WT