1. Vision 2015 How the Strategy is Unfolding Professor Michael Whitby Pro-Vice-Chancellor

2. Research Double the research student population Launch of the Institute of Advanced Study RAE results and REF preparations Highly cited up from 5 to 11

3. Teaching Quality Assurance Agency Audit very positive 6 commendations 2 minor niggles Response to National Student Survey

4. International Links Pursuing deep links with overseas universities Link with Boston University launched in Boston by John Denham earlier this year Other links in progress: –Irvine (US) –Monash (Australia) –Nanyang Technological University (Singapore) –Jawaharial Nehru University (India)

5. Growing International Profile Institute of Advanced Study IGGY launched: –IGGY Summer U (Warwick) –IGGY Winter U (Singapore)

6. The Challenge Forbidding financial climate Difficult times for the sector Past success has been based on diversity of income streams We need to be clear about our core activities – what is it that we must protect? We can and will no longer support activities which are not excellent

7. People Our people are a key differentiator

8. New buildings are vital Clinical Trials Unit Physical Science WBS Expansion Zeeman Building (phase 2) Medical Building Milburn House – ongoing development SU South Rebuild Arts Centre Nursery Indoor Tennis Centre Digilab – see image

9. Clinical Trials Unit

10. Nursery

11. Indoor Tennis Centre

12. Energy Efficiency Campaign to reduce unnecessary energy usage ‘Green’ projects e.g. wind turbines, thermal energy storage, more recycling facilities New buildings more energy efficient (BREEAM standard) Green procurement Further introduction of metering and LEDs