1. Update – College Council, May 2012 John Chapman, HoC

2. Financial Projection

3. Research Income

4. International Student Numbers

5. Direct Investments in the College of Science & Engineering: Further Leadership Professors£1.3M Dowry Support£2M Sensor Systems £3M Synthetic Biology£1.6M Max Planck Centre£0.5M Studentships£0.5M TNE Set Up£0.3M Admin (Modern Apprentices)£0.3M TOTAL£9.5M Further University Investments: LKAS Fellowships £10M IT Network£3.2M Internationalisation Support£0.8M Estates Maintenance£3M University Investments Investments are front loaded to be of maximum advantage for the REF return

6. In post DrMaurizioFilipponeComputing Science ProfessorReneDe BorstEngineering DrKarin De BorstEngineering DrXueJinEngineering ProfessorDirkHusmeierMaths & Stats ProfessorAndrewHarveyPhysics & Astronomy Arriving soon ProfessorPaulYoungerEngineering DrDavid MoranEngineering ProfessorDeborahDicksonGeographical & Earth Sciences DrSeamusCoveneyGeographical & Earth Sciences ProfessorRayOgdenMaths & Stats DrAndrewBaggaleyMaths & Stats DrGwenBellamyMaths & Stats DrPeterCraigmileMaths & Stats DrLuciaScardiaMaths & Stats Dr ChristianVoigtMaths & Stats Under offer 6 appointments (including 3 Chairs) 14 Support staff New Academic Staff

7. Cross-School activity REF preparation Space Glasgow: http://www.gla.ac.uk/research/az/space/http://www.gla.ac.uk/research/az/space/ The Imaging Network IT Strategy Committee and IT Operations Group Organisation of technical support Web site development Dedicated communications support (starts June 2012) Local support for web development iTunesU presence http://www.gla.ac.uk/staff/communicationstoolkit/digitalcontentanditunesu/aboutouritunesusite/ Development and Alumni Office (DAO) initiative Dedicated resource – Scholarships Science Festival http://www.glasgowsciencefestival.org.uk/ College developments