State of the ITU June 24, 2011
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IT UNIVERSITY OF COPENHAGEN
State of the ITUJune 24, 2011
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IT UNIVERSITY OF COPENHAGEN
OVERVIEW
1. Looking back at the past year2. University finances3. Current strengths, weaknesses,
threats and opportunities (SWOT)4. On-going strategy processes, plans
for the future and an appeal
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IT UNIVERSITY OF COPENHAGEN
Part I
The past year
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IT UNIVERSITY OF COPENHAGEN
SUMMARY OF ANNUAL REPORT 2010
4
1
18
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IT UNIVERSITY OF COPENHAGEN
EXAMPLE: GLOBALISATION
Overall, things are going well; 24 % of researchers involved in globally interactive research or teaching activities by the last count.
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IT UNIVERSITY OF COPENHAGEN
GOOD INCREASE IN EXTERNAL FUNDING
Exte
rnal R
ese
arch
Fun
din
g, m
illion
DK
K
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IT UNIVERSITY OF COPENHAGEN
STRENGTHS: GRADUATES
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IT UNIVERSITY OF COPENHAGEN
STUDENT ADMISSION
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IT UNIVERSITY OF COPENHAGEN
TEACHING VOLUME (FULL-TIME AND PART-TIME FTE)
9
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IT UNIVERSITY OF COPENHAGEN
FACULTY AND PHD-STUDENTS
10
From 2011, we admit fewer PhD students
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IT UNIVERSITY OF COPENHAGEN
”STARS WITH BRAINS”
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IT UNIVERSITY OF COPENHAGEN
Part II
Finances
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IT UNIVERSITY OF COPENHAGEN
BUDGET 2011-2015 (APPROVED NOV. 2010)
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IT UNIVERSITY OF COPENHAGEN
CUTS IN STATE BUDGET
Cuts have been done in April 2010 and again in the State Budget for 2011.
Each time, money were transferred from research funding to funding of teaching
ITU is affected in the following ways: • Decrease in funding available from research councils• Reduction in Base Funding
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IT UNIVERSITY OF COPENHAGEN
PUBLIC (DK) RESEARH SPENDING 2012-2014
2011 2012 2013 2014
Base funding(all DK univ) 8.653 8.443 7.811 7.987Strategic Research 960 626 358 351Independent Research 1.210 1.093 979 968
EU FP 7 budget for is 32365 billion 2007-2013
DK share 1.5% equals 520 mill DKK /year
IT University is approx. 1% of the Danish univ. sector
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IT UNIVERSITY OF COPENHAGEN
FINANCES – BRIEF VERSION
1.We are in keeping with the budget 2.We will have to attract more research funding from new sources3.The budget is tight, yet we need to find money to invest in projects that will increase efficiency
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IT UNIVERSITY OF COPENHAGEN
Part III
SWOT
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IT UNIVERSITY OF COPENHAGEN
ITU SWOT ANALYSIS
StrengthsLarge number of graduatesHighly competent workforceHigh degree of financial precision
ThreatsDenmark’s economy is struggling GlobalisationStagnation
WeaknessesUniversity is struggling to cope with the growth in activities.Job satisfaction and alignmentLack of unique advantageWhite spots on the map of expertise (Business, DDK).
OpportunitiesBe catalysts for economic change in DenmarkThe need for advanced IT competences is far from saturated Globalisation
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IT UNIVERSITY OF COPENHAGEN
OPPORTUNITIES: AREAS OF USE OF PARTICULAR INTEREST TO VALUE CREATION IN DENMARK
1. Health and Care2. Energy3. Education4. Professionalisation of IT projects5. Transportation6. Construction and maintenance of buildings7. Finance IT
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IT UNIVERSITY OF COPENHAGEN
Part IV
Strategy, plans and an appeal
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IT UNIVERSITY OF COPENHAGEN
WHY STRATEGY MATTERS
NowNow
20162016
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IT UNIVERSITY OF COPENHAGEN
ON-GOING STRATEGY PROCESSES
1. Communication strategy2. IT Strategy3. Strategy for Studies4. Research Strategy5. Overall ITU Strategy
All of these are to be finished in the second half of 2011
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IT UNIVERSITY OF COPENHAGEN
EXAMPLES OF QUESTIONS WE ARE THINKING ABOUT CONCERNING THE OVERALL STRATEGY
Globalisation: How do we best further globally interactive teaching and research?
What is ITU’s unique advantage in 2020?
Should the IT University increase itsdomain knowledge and impact in, say, energy, health,it-based teaching?Should the ITU set as its goal to become
the university which is most important for Denmark’s ability to create value with IT?
When is the IT University big enough?
How many PhD students should we admit?
How can we strengthen the Business-angleof the ITU triangle?
How do we define the notion “strategic positions of strength”?
How do we ensure that the IT Universityis an attractive place to work for the peoplebest qualified to achieve the vision of the university?
How do we increase alignment?What should the equity be?
How does the university get to thenext step on the reputation ladder?
What needs to be done in order to ensurethat the university can handle the growth innumber of students and employees?
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IT UNIVERSITY OF COPENHAGEN
STRATEGIC THEMES (ITU OVERALL)
1. Globalisation2. Relationship with stakeholders in
Denmark3. The size of the university4. Research and Teaching Profile of the
university5. Development of the organisation6. Finances
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IT UNIVERSITY OF COPENHAGEN
DIRECTIONS FROM THE ITU BOARD
Try to develop (a few) positions of exceptional strength within teaching and research that are widely accepted as being very important to value creation in Denmark
Must develop new sources of external funding of research. Beware of stagnation.
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IT UNIVERSITY OF COPENHAGEN
APPEAL