STRATEGIC APPROVAL FOR THE DEVELOPMENT OF A NEW PROGRAMME OR PATHWAY Version No. Date Notes – Q&S USE ONLY By 1.0 1.1 07.11.14 25.06.15 Final version of amended form CMB signatory added. SMck SMck All academic programmes should be designed to assist in the delivery of the University’s strategic objectives. Please consider key documents – including the University Strategic Plan, College Plan(s) – when completing this section. The Strategic Approval process seeks to consider the proposal for the development of a new programme or new pathway: in the light of the University and College plans; to ensure that all significant risks have been identified and mitigated; to ensure that all resource implications have been or will be within the capabilities of the University/College; to ensure that all reasonable steps have been taken to scope the market for the proposed programme and that a reasoned business case stands; to identify any changes needed before strategic approval can be recommended. The purpose of this form is to guide and structure the collection and presentation of the information necessary for the Education Strategy Committee to evaluate the proposed programme. Please address any queries or return the completed form to the Quality and Standards Officer with responsibility for your College. Proposing College(s) If more than one College will be involved in delivering the proposed programme, please list the lead College first. Proposing Department(s)/Division(s) Proposers If more than one Department/Division will be involved in delivering the proposed programme, please list the lead Department/Division first. Academic Lead; contact details Administrative Lead; contact details Members of the Programme Development Team Scrutiny by College/Department/Division V1.1 Maintained by: Quality and Standards Office Owned by: SASP Location: https://intra.brunel.ac.uk/s/QSO/Team/Programmes 1 Date approved by College Management Board: Date approved by Departmental Academic Committee: New Programme Type of proposal (please tick one): New Programme allied to (current programme): current programme title New Variant of (current programme): New Variant Pathway of (current programme): Proposed New Programme Title Proposed New Award Title(s) and FHEQ Level ab initio Award(s) and FHEQ Levels Level of entry (e.g. 0, 1, 2, 3, 5) Entry requirements Variation(s) to September start Proposed date of first entry cohort When do you intend to advertise? Mode(s) of study (e.g., F/T, P/T, D/L.) (e.g., Standard, Off-campus, Block delivery, D/L.) Mode(s) of delivery Proposed Programme Normal period of registration per mode of study Significant risk factors If the proposed programme is interdisciplinary, please state the approximate contribution of each Division (as a percentage) Will the proposed programme require any PSRB/external accreditation in order to run? YES NO YES NO If YES, name of accrediting body: Will the proposed programme involve any external partnership or collaborative activity? If yes, please complete section 6 overleaf. DBS checks for students?* YES NO Will the proposed programme require: ATAS listing?* YES NO * please contact the Admissions Office or your QSO contact if you require information about these questions. V1.1 Maintained by: Quality and Standards Office Owned by: SASP Location: https://intra.brunel.ac.uk/s/QSO/Team/Programmes 2 College(s)/Department(s) Minutes Attachments – REQUIRED Existing approved programme specification (if a New Variant Programme or Pathway) Report from Marketing Office (including appropriate JACS coding) 1. Short description of, and rationale for, proposed programme This section should describe the distinctive features of the proposed programme and any unique activities or opportunities. Please outline the intake groups and the intended graduate destination types both in terms of organisation type or job role. Include opportunities for further study as well as possible employment pathways. 2. Specific Risks Are there any specific areas of risk associated with the proposed programme? If so, please outline the risks and mitigation strategy. Are there any specific necessary aspects of the proposed programme that would prevent the participation of any protected characteristic group? 3. How does the proposed programme fit with Brunel’s educational strategic priorities? What is the strategic significance of the proposed programme to the College and the University, and how does it fit with the existing and planned future portfolio of programmes? Please include the key educational strategic objectives that will be met by the programme and consider aspects such as employability, internationalisation and enhanced student experience. Has the proposed programme arisen from Academic Programme Review recommendations or Annual Programme Monitoring outcomes? 4. Student numbers Proposed student intake numbers projected over first 5 years of the programme, based on market research confirmed by the Marketing department: 1st intake Steady state intake Home/EU - full time Home/EU - part time Overseas - full time Other (please specify – eg distance learning, off campus) Total projected numbers Maximum intake V1.1 Maintained by: Quality and Standards Office Owned by: SASP Location: https://intra.brunel.ac.uk/s/QSO/Team/Programmes 3 How does the proposed programme impact on College/Department/Division student recruitment targets and how might it impact on other programmes in the College/Department/Division? What are the maximum student numbers per year limited by? This relates to regulated and un-regulated numbers. (e.g. if there is a Home/EU intake are numbers on other programmes being cut and if so what is the rationale? For overseas numbers, what is the College/Department/Division's planned intake and how will this proposed programme impact on intakes on other programmes?) 5. Market rationale for the proposed programme. It is important that an investigation of the market is undertaken to demonstrate evidence of demand for the programme. Please provide a commentary on the market rationale and include a report from Home and International Marketing (as appropriate), with particular reference to the following: Market research; Sustainable local/regional demand; ‘USP’ of the proposed programme; Meeting employer needs; Consistency with current discipline offer; Comparison with competitor programmes from both Brunel and other institutions; Sustainability; How the programme will be marketed. If the proposed date of commencement of advertising is less than 6 months before the first cohort entry please explain how you will achieve a viable first intake: 6. External Partnership/Collaborative activity Please describe the external partnership/collaborative activity that the proposed programme will be involved with. Is this a new partnership/collaboration for the University? For existing partnerships/collaborations, are there any specific risks for the proposed programme? 7. Resources required for the proposed programme Please consider set-up costs, staffing (academic and administrative), access to learning resources, space implications, etc. This includes exceptional resource implications for units outside the College, such as the School of Professional Development and the Library. Are there any specific resource risks? Where the programme cannot be run from the College's existing resources a statement should be provided indicating how the necessary resources will be made available to support the programme; the estimated costs for the provision of each resource must be included. Please comment on the long-term financial viability and sustainability of the programme. 8. What are the proposed fee arrangements? For each mode of study proposed in the programme please state the proposed fee band for both home/EU and overseas students using this year’s fees as a guide (the current fee structure can be found at: http://www.brunel.ac.uk/courses/pg/pgfees (postgraduate) or http://www.brunel.ac.uk/courses/ug/fees/costs (undergraduate). Please provide a rationale for your fee proposals. If the proposed programme requires a special fee band, please confirm that any consideration for special fee band has been agreed by the Head of Admissions. V1.1 Maintained by: Quality and Standards Office Owned by: SASP Location: https://intra.brunel.ac.uk/s/QSO/Team/Programmes 4 The Chair of the College Management Board is requested to sign below to confirm that this proposal is granted strategic approval by the College. Signed ........................................................................................ CMB) (Chair of Date……………………………………… The Chair of Education Strategy Committee is requested to sign below to confirm that this proposal is granted strategic approval. Signed ........................................................................................ ESC) Date……………………………………… V1.1 Maintained by: Quality and Standards Office Owned by: SASP Location: https://intra.brunel.ac.uk/s/QSO/Team/Programmes 5 (Chair of
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