Finance (F1B)

Increase productive capacity to meet the future needs of the University.

Details

We will need to be adaptable to the demands of the sector in the future. We will need to have a more flexible approach to our activities and be able to fully utilise all of our resources to meet those changing needs.

To ensure this happens we will increase the productive capacity across all areas, both academic and support services. This will be done by ensuring there is investment in resources to meet the capacity needs and by maximising those already in place, including disinvesting in those areas no longer fit for purpose.

Key Performance Indicators:

11. Current Ratio

12. Annual contribution %

13. Total reserves £000s

14. Gearing