Executive Report 2008-2009Chris Henshall

PVC for External Relations

Business and Community

Overview Work with private and public sector

employers and the economy Building social and cultural capital Support structures Communications and marketing Financial and other indicators Risks

Work with private and public sector employers and the economy

Economic partnerships Science City York Leeds City region

Facilities Science Park Centre of Excellence in Mass Spectrometry

CPD and consultancy Times higher award for HE Training Gateway

Employability skills and enterprise CETLE York Entrepreneurs

Collaborative research and business partnerships MoU with Bruker Award for KTP with Authentix

Intellectual property

Science City York

Leeds City Region

Facilities

CPD and consultancy

Employability skills and enterprise

Collaborative research andbusiness partnerships

Intellectual property

Overall number of spin-outs as expected, but recent rate low

Imaging work may offer opportunity One spin-out in administration and another

struggling to survive, but others doing well and continuing to attract investment (especially Pro-Cure and Xceleron)

Major increase in licensing income expected from 2009-10

Building social and cultural capital

Graduates New knowledge and impact Artistic and cultural events Outreach Voluntary work

Graduates

New knowledge and impact

Artistic and cultural events

Outreach

Voluntary activities

Support structures

Research and Enterprise Office created Review of Careers Service New post of Director of External Relations

Research and Enterprise Office

Communications and marketing

Income from business and public sector organisations, 2006-07 & 2007-08

Private Public Total

Contract R&D £2,991K

£3,904k

£12,590K

£13,830k

£15,581K

£17,734k

Collaborative R&D £2,298K

£2,618k

Consultancy £1,478K

£593k

£1,536K

£1,787k

£3,014K

£2,380k

Facilities £2,048K

£3,986

£378K

£436

£2,426K

£4,422k

CPD £500K

£516k

£2,148K

£2,220k

£5,038K

£5,206k

Totals £7,017K

£8,999

£16,652K

£18,273

£28,357K

£32,360k

Risks

Economic downturn Relatively little impact to date Concerns re impact of constraints in public

spending in years ahead