Track number of academic who have been contacted and DLTE have engaged with each month. Feedback from new academic (requested by DLTE). How long should this take? Set a completion date (DD/MM/YYYY): Six monthly review to indicate sustainability and applicability of the system. What support will you need? List of new academics employed each month. New starts’ time – 90 minutes (including travel). Finance School or Professional Service Department Goal What are you going to achieve and why? Lead local school development, interpretation and use of high quality management information (in liaison with other services) to inform and support key decision making within the schools (e.g. in supporting the planning round, portfolio review, NSS actions, financial management and business planning). How are you going to measure your success? Working closely with colleagues in finance to ensure the new Business Partner role is fully embedded into the schools by September 2019, meeting the needs of the schools and their plans. Monitor monthly management reports on behalf of the Dean to ensure a final year position +/- 2% of Q2 forecasted position. Working closely with colleagues in planning and business intelligence to complete planning activities on behalf of the Dean e.g. student target setting, portfolio review, schools plans and budget preparations. How long should this take? Set a completion date (DD/MM/YYYY): 31/07/2019 What support will you need? These can be achieved with support and input from colleagues in finance and planning and business intelligence. Property & Facilities Environment/Estates School of Professional Service Department Goal You are welcoming and friendly towards our customers. This makes a good impression and is remembered by customers. What are you going to achieve and why? Look at how we can improve Customer Service – greet each customer with consistent, polite and happy manner. Make the customer feel special and go the extra mile. How are you going to measure your success?
Track number of academic who have been contacted and DLTE have engaged with each month. Feedback from new academic (requested by DLTE). How long should this take? Set a completion date (DD/MM/YYYY): Six monthly review to indicate sustainability and applicability of the system. What support will you need? List of new academics employed each month. New starts’ time – 90 minutes (including travel). Finance School or Professional Service Department Goal What are you going to achieve and why? Lead local school development, interpretation and use of high quality management information (in liaison with other services) to inform and support key decision making within the schools (e.g. in supporting the planning round, portfolio review, NSS actions, financial management and business planning). How are you going to measure your success? Working closely with colleagues in finance to ensure the new Business Partner role is fully embedded into the schools by September 2019, meeting the needs of the schools and their plans. Monitor monthly management reports on behalf of the Dean to ensure a final year position +/- 2% of Q2 forecasted position. Working closely with colleagues in planning and business intelligence to complete planning activities on behalf of the Dean e.g. student target setting, portfolio review, schools plans and budget preparations. How long should this take? Set a completion date (DD/MM/YYYY): 31/07/2019 What support will you need? These can be achieved with support and input from colleagues in finance and planning and business intelligence. Property & Facilities Environment/Estates School of Professional Service Department Goal You are welcoming and friendly towards our customers. This makes a good impression and is remembered by customers. What are you going to achieve and why? Look at how we can improve Customer Service – greet each customer with consistent, polite and happy manner. Make the customer feel special and go the extra mile. How are you going to measure your success?
Example%20Objectives%202019%20v1.1.docx