14 Jan 2010 University of Bradford International Ambassadorial Scheme H.Bartlett Director, International Office Executive Summary The International Ambassadorial Scheme forms an integral part of the University’s Internationalisation Strategy 2009 – 2014 which underpins the University’s Corporate Strategy (Making Knowledge Work) 2009 – 2014. The introduction of the International Ambassadorial Scheme is to enable senior managers within the University to broaden their global horizon by representing the University at the highest level when overseas. Regions of the world have been allocated to Ambassadors, which in the first instance will reflect their strengths and /or interests in key regions. However, this will be reviewed on an annual basis. The purpose of the Ambassadorial scheme is to help promote the University’s range of courses and delivery styles including research and knowledge transfer opportunities to a wide range of international stakeholders, as well as to foster academic partnership opportunities overseas. Regions of the world have been identified as: Middle East Asia, Southeast Asia, East Asia, Africa, and Europe. The scheme will be managed by the Director of the International Office with support from the team of International Officers. Regular meetings between Ambassadors and the Director of the International Office will be necessary in order for visits to be effectively planned and organised. Ambassadors will be required to provide feedback on their visits and to monitor any follow-up actions. These reports will be submitted to the Internationalisation Committee and made available to all staff involved in international activities. The cost to implement this scheme is £53,000 in 2009-10 rising to £65,000 by 2013/14. Full details of the operational costs can be found in appendix 1. Page 2 of 8 Contents Page Executive Summary 2 1. Introduction 4 2. Purpose 4 3. The Proposal 4 4. Senior managers assigned to specific regions 4 5. Remit 6 6. Organisation of the Ambassadorial Scheme 6 7. Operational Costs 7 8. Appendix 1: Financial Summary 8 Page 3 of 8 1. Introduction As part of the University’s Internationalisation Strategy, it was decided that the University would introduce an International Ambassadorial Scheme for its senior managers. This scheme forms an integral part of the Internationalisation Strategy under Leaderships and Governance and will give a proactive remit to senior managers to promote the University proactively on the world-wide stage. The Director of the International Office will have responsibility for the overall management of the scheme and will work closely with senior managers during the planning, implementation and follow-up stages. 2. Purpose The main purpose is: firstly, to bring the Ambassadorial team together to establish an informed group of senior managers to reflect on and to promote a strategy for engagement within key regions; and, secondly, to create a mechanism to comment on the International Office implementation plans in key regions around the world and for this group to act as a critical friend. It is proposed that the Ambassadorial team and the Director of the International Office meet a least 4 times a year, date/times to be agreed. 3. The proposal The details of the Ambassadorial Scheme are as follows: Senior managers assigned to specific regions The remit of senior managers Organisation of the Scheme Operational costs and budget forecast 2009 – 2014 4. Senior managers assigned to specific regions The following senior managers have been assigned to the following regions/countries of the world1: 1 The regions of the world used in this report are as defined by Universities UK. Page 4 of 8 Region Global Middle East Asia Country Ambassador All Prof Mark Cleary**, Vice-Chancellor Saudi, Bahrain, UAE, Kuwait, Qatar, Oman, Jordan, Iran, Iraq, Kazakhstan International Officer Haydn Bartlett Prof Geoff Layer, Deputy ViceChancellor (Academic) Ismat Abu Shihab Dr Ian Palmer, Dean School of Computing, Informatics & Media Mrs Sue Kershaw Director of Finance Malaysia, Singapore, Brunei, Korea, Vietnam Southeast Asia East Asia Africa Prof Alastair Wood, Dean School of Engineering, Design & Technology + India and Pakistan Prof Jeff Lucas , Deputy ViceChancellor (Planning, Resources and Performance Management) Sandy Johnson (China) China and Japan Ms Alison Darnbrough* Director of Academic Administration Prof Phil Coates, Pro ViceChancellor (Research & Knowledge Transfer) New Dean School of Life Sciences Cyn Gault (Japan) Prof Nana Poku, Dean, School of Social and International Studies Cyn Gault (Sub Saharan Africa) Mrs Shirley Congdon, Dean School of Health Studies Ismat Abu Shihab (North Africa) North and Sub Saharan Africa ++ Europe Teresa Stead All countries in the EU John Waller Prof Arthur Francis, Dean, School of Management Ms Nadira Mirza, Dean, School of Lifelong Education & Development John Larkin Mr Ian Rowe, Director of Research and Knowledge Transfer Support * It is noted that Alison Darnbrough, is also the University’s contact with the Chancellor and related activities in Pakistan and is a member of the Board of Governors of Namal College. + Jeff Lucas is a member of the Board of Governors of Namal College and Shaukat Khanum Memorial Hospital. ++ Arthur Frances will be retiring in 2010 and his replacement may well be allocated to a different region. ** It is recognised that although the Vice-Chancellor has a global remit he has a specific interest in Southeast Asia. Page 5 of 8 Note1: The above regions represent over 95% of the University’s current international activities. The following regions represent the remaining proportion and these regions have not been allocated at this time: North, South and Central America, Australia/Oceania Caribbean 5. Remit The remit of senior managers acting as Ambassadors will be wide-ranging and will cover some, if not all, of the points listed below: 1. To promote the University’s Internationalisation Strategy, which will form part of the Corporate Strategy 2009 – 2014 2. To promote the University and City to a wide variety of international stakeholders 3. To influence key international decision-makers to ensure that UoB is a university of choice 4. To enhance and support existing strategic partnerships 5. To work closely with the Director of the International Office in the development of new and existing markets, and in the coordination of all international visits 6. To be pro-active in identifying new opportunities in direct recruitment (e.g. articulation agreements), in-country delivery (franchise, distance learning, flying faculty), and research and knowledge transfer (possible research links) 7. To meet with the appropriate Cultural Attaché in either London or Bradford at least once a year to update the Embassy on University developments and to discuss the progress of students, if appropriate 8. To provide a report to the Internationalisation Committee following an Ambassadorial visit with follow-up actions and recommendations 9. To host alumni event(s) in-country as and when appropriate 6. Organisation of the Ambassadorial Scheme The overall management of the scheme, which includes the organisation, coordination and financial control, will be the responsibility of the Director of the International Office. 1. The International Office will provide the following relevant briefing notes: a. British Council reports b. UK Trade and Investment reports c. School, College and University educational system d. International Unit country reports e. Market intelligence f. Details of the University’s current activities in-country g. Profile of student cohort by School and by course of study h. Student trend analysis and market share i. List of sponsors and progression reports, if appropriate 2. The International Office will provide a detailed schedule of all visits/meetings including names, addresses and contact details. This schedule will be carried out in consultation with the Ambassador(s). Page 6 of 8 3. Booking flights, accommodation and applying for a visa, if necessary, will be the responsibility of the Ambassador and his/her PA. The International Office will be able to give advice on the above and provide any information as required and should be kept informed of such arrangements and in particular if there are any changes to flights and or accommodation, which might impact on scheduled visits/meetings. 4. Planning an Ambassadorial visit should ideally start 3 months in advance, which should give sufficient lead time to arrange meetings with appropriate senior governmental/university officials. The Director of the International Office will liaise with Ambassadors to identify suitable dates. 5. On return, the Ambassador should follow up on any actions and provide a report for the next scheduled meeting of the Internationalisation Committee (IC). The report, where appropriate, may also go to the Collaborative Provision Committee (CPC). It will also be necessary to provide a progress report to the appropriate committee (IC) and/or (CPC) on actions taken as a result of any follow-up. 6. Ambassadors will not be permitted to nominate an alternate unless that person is already an Ambassador coving a different region. 7. Any Officer accompanying an Ambassador will be responsible for their own travel and subsistence costs. 7. Operational Costs This scheme will cost approximately £53,500 in 2009/10 rising to £65,000 in 2013/14. The underlying assumption is that each visit, on average, will be 7 days (2 travelling days and 5 days of business). The Middle East region will be visited twice a year by two people and the remaining regions will be visited once a year by one person. A hospitality allowance has been factored into the above estimates, which will depend on the nature of engagement with alumni and other key stakeholders. Clearly, there will be variations to this depending on the individual circumstances and whether such an Ambassadorial visit could be tagged onto a pre-arranged in-country activity e.g. graduation ceremony. A full cost breakdown including expenditure on printing and telephone calls can be found in appendix 1. Dr Haydn Bartlett Director, International Office Page 7 of 8 Appendix 1 Financial Summary Cost Centre: Ambassador Scheme Operational Expenditure 2008-14 Travel & Subsistence Printing & Photocopying Telephones Hospitality & Catering Total Year 1 2009/10 Year 2 2010/11 Year 3 2011/12 Year 4 2012/13 £42,500 £500 £500 £10,000 £53,500 £44,625 £525 £525 £10,500 £56,175 £46,856 £551 £551 £11,025 £58,984 £49,199 £579 £579 £11,576 £61,933 Year 5 2013/14 £51,659 £608 £608 £12,155 £65,030 Breakdown of expenditure by region and by year Cost Centre Projected Expenditure Account Year 1 Year 2 Year 3 Year 4 Year 5 2009/10 2010/11 2011/12 2012/13 2013/14 (£) (£) (£) (£) (£) 17,000 17,850 18,743 19,680 20,664 4,250 4,463 4,686 4,920 5,166 8,500 8,926 9,372 9,840 10,332 4,250 4,463 4,686 4,920 5,166 4,250 4,463 4,686 4,920 5,166 4,250 4,463 4,686 4,920 5,166 42,500 44,625 46,856 49,199 51,659 Printing & Photocopying 500 525 551 579 608 Telephones 500 525 551 579 608 10,000 10,500 11,025 11,576 12,155 11,000 11,550 12,128 12,734 13,371 53,500 56,175 58,984 61,933 65,030 Direct Costs Travel & Subsistence based on 7 day visit Middle East Asia £4,250 per persons per visit x4 S.E. Asia (Malaysia, Singapore, Brunei) £4,250 per persons per visit S.E. Asia (India and Pakistan) £4,250 per persons per visit x2 Africa (North and Sub Saharan Africa) £4,250 per persons per visit East Asia (China + Japan) £4,250 per persons per visit Europe £4,250 per persons per visit Total 5% Servicing, Maintenance and Consumables Hospitality Total Total Expenditure Page 8 of 8
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