1. CUBO Business Meeting
8th July 2015

2. CUBO Chair
Frances Stone

3. Chair’s links with other Organisations
Through speaking engagements
Unipol x 5
Property Week Conference
Sodexo Symposium

4. cont’d through meetings
ANUK Committee of Management
HEEAF
British Property Federation – Student Accommodation Committee
UhS Advisory Board

5. Universities impact on economy
Source: UUK

6. Higher Education Landscape
This time last year we were facing:
an increase of 30,000 in student numbers in 2014–15
the removal of the cap on student numbers at publicly-funded higher education institutions in England by 2015–16
Monitoring of the quality of provision across the sector with the government reserving the right to re-impose number controls on institutions that expand at the expense of quality

7. So where are we now? Volatility in intake throughout the sector
Quantity v quality debate still live
Late buildings
Will there be more media interest?

8. What are the hot topics from the sector?
HEEAF
Capital investment
Association management
Succession Planning

9. British Property Federation – SAC
Community Infrastructure Levy / 106
London Plan and affordable housing
Student Accommodation manifesto and launch
Closer working with CUBO

10. What does this mean for CUBO members?

11. Knowledge Sharing
Pat McGrath

12. Knowledge Sharing
To become Learning and Development portfolio – David McKown to lead on it
Training and will be called CUBO learning & Development Group
Nursery Group
Res Life group
UHS
Despite leaving Sheffield I will remain
4th November
Training for UUK Code of practice members

13. Executive Secretary
Emma Furnival

14. CUBO Chair To increase or not to increase – membership CUBO Chair
CUBO Administration
Finances

15. CUBO Year End FY 14/15 Totals Balance b/fwd from FY 13/14 62,543.43
Totals
Balance b/fwd from FY 13/14
62,543.43
FY 14/ May 14 to 30 Apr 15
Income
Expenditure
ACUHO-I matched funding
971.55
Administration
Faye Sully
22,405.00 EO
41,223.78
Awards 2014
321.07
Annual review
856.20
Prepaid Card refund
100.00
Bank Charges
65.00
Executive
5,787.24
Marketing Group
3,098.61
Finance Group
1,431.00
Training and Quality Group
1,238.32
Interest
49.74
PI Insurance (1 Jan to 31 Dec 15)
736.00
Subscriptions (to 23 Jun)
46,300.00
Summer Conference 2014 Surplus
18,916.55
Winter Conference 2014 Surplus
2,000.00
Website (Wildfire)
576.00
sub-total
67,366.29
78,709.77
-11,343.48
Balance c/fwd to FY 15/16
51,199.95
Subscriptions outstanding (as of 8th July)
495.00

16. CUBO FY 15/16 Budget INCOME Itemised Total Subscriptions 53,550
53,550
Summer Conference 2015 Surplus (estimate)
30,000
Winter Conference 2015 Surplus (estimate)
2,000
UUK Code Income
35,000
Bank Interest 60
Total Income
120,610
EXPENDITURE
ACUHO-I matched funding
1,000
Sub Groups
15,000
Marketing Group (2 events (30 delegates) and 2 Steering Group meetings with expenses)
3,000
Finance Group (2 events (30 delegates) and 2 Steering Group meetings with expenses)
Nursery group
ResLife
Training & Quality group
Website - Maintenance and development
1,576
Maintenance Contract (4 £144 pq incl VAT)
576
Development
Executive Meetings and expenses
6,700
CUBO Awards (majority of costs managed through Summer Conference)
1,200
TUCO (Sponsorship of Food service Challenge at TUCO Competition)
3,500
Bank Charges (£5 per month)
PI Insurance (1 Jan to 31 Dec 16)
750
Audit
1,500
Executive training
5,000
Administration
55,000
CUBO Administration (including UUK Code)
50,000
UUK Code expenses
Total Expenditure
91,286
Estimated In Year Surplus
29,324

17. Quality Assurance Portfolio
Bryan Carroll

18. Quality Assurance Portfolio – Bryan Carroll
Overview of the QA role
ANUK Codes involvement
UUK Code involvement
University Business Article – June 2015
‘Housing Codes of Practice – a Catalyst for improving quality and the student experience?
ProtectED

19. Marketing and Communications Portfolio
Stewart Ross

20. CUBO Awards and Conference 2016
Martin Chalker

21. Conferences Winter Conference 2015 -
University of Leicester - 25/26 November 2015
Summer Conference University of Sussex June 2016

22. International Affiliations Portfolio
Richard Kington introducing ACUHO-I