Strategy 2009-10 to 2013-14
Key performance indicators
Regional
Our KPIs give information on targets. Please see the
full list of KPIs for further information.
Further information can be found in the
Regional Strategy.
The context of the targets can be found in the
Strategic Plan.
KPI 10 - Regional
| Performance Indicator |
Measurement |
Target/Milestone |
| 10.1 |
University of Essex Southend Campus |
Continued expansion of the Southend Campus |
Delivery of student numbers and income as per faculty
plans |
| 10.2 |
University Campus Suffolk (UCS) |
Student number growth |
Growth in student numbers in line with UCS strategic
plan |
| 10.3 |
Health |
Development of a new Health Strategy |
New health strategy approved by spring 2010 |
| 10.4 |
Partner colleges and affiliations |
Recruitment to Essex-validated courses |
By 2012-13
South Essex College - 940
Colchester Institute - 1250
Writtle College - 950
Tavistock - 65
Kaplan - 150 |
| 10.5 |
Image and branding |
Increased positive awareness and impact of ‘University
of Essex’, ‘Essex’, and ‘Colchester’ brands |
Roll out of new brand by end 2009
Launch 50th Anniversary campaign in 2010 |
| 10.6 |
Recruitment Home/EU (Colchester/Loughton/ Southend) |
Recruitment of Home and EU and, in particular, local
students |
Recruit to target (modest growth)
Increase selectivity and quality of intake |
| |
|
Improved conversion from enquiry to registration |
Details of target under review and will be finalised
when Phase 2 of CRM system is complete |
| 10.7 |
Regional impact |
Engagement with regional agencies (e.g. EEDA, Thames
Gateway and Haven Gateway Partnerships, SHA) Contribution to
regeneration and promotion of Colchester |
Appropriate linkages made btw University strategy,
regional strategy statements and stakeholder strategies |
| |
|
|
Funding awarded |
| |
|
Contribution to regeneration and promotion of
Colchester and Southend |
Greater public awareness of and engagement with
University |
Note: KPI10 was last reviewed by Council on 18 July 2011.