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HESA and Jisc Business Intelligence ProjectDigifest Conference Session 2015
1. Myles Danson, Jisc, Co-design Manager / project manager
2. Janette Hillicks, Jisc, Technology to support enterprise3. Jackie Njoroge, MMU, Head of Strategic Planning & MI4. Daniel Kidd, HESA, Head of Training
Presenters
1. The importance of effective strategic planning2. The HESA and Jisc Business Intelligence project3. Group exercise - contributing to service content
1. Must have data sources2. Most desirable business questions3. Actionable insights offered
4. Next steps / keeping in touch
Content
Why plan?
Why plan….
Nothing new or all change
R-100%
-50%
0%
50%
100%
150%
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Cum
ulati
ve ch
ange
s in i
ncom
e (re
al te
rms
)
Funding council grants
Overseas income
Tuition fees and education contracts (home and EU)
Research grants and contracts
Other operating income
Data based on actual income for the period up to and including 2011-12 and forecast income for 2012-13 to 2015-16
More different than the same
In England students payhigher fees funded by the Student loans company
In Wales students do have tuition fees at a lowerlevel
In Scotland students do not pay fees
The process
Review performance
Review external horizon
Understand internal context
Forward plan
Review risk
Allocate resources
The prioritisation
Needs £Strategic alignment
Wants ££
Wants £££££
Wants £££££££
The impact
Set clear targets
Monitor performance regularly and underpin the goals by resourcing priorities
Achieve corporate strategy objectives
HESA and Jisc BI project overview
Website and data explorer tool
Website
business-intelligence.ac.uk
Q & A
Ideas for Heidi-Lab
Looking for priority areas for Heidi-Lab Working with your table on given theme; Write down some ‘holy grail’ questions (if resources,
access to data or technology were no object)? What will the answers enable you to do? What data is needed?
15 minutes Will feed into prioritisation for Heidi-Lab investigations Results compiled at bit.ly/bi_questions
Group exercise
Photograph outputs Transcribe and consider for content Contribute outside the session
bit.ly/bi_questions
Wrapping up
Community engagement Further focus on questions and data sources Analysis and visualisation development Sustainability and Prioritisation Bi Maturity tool / measurement / benchmarking
Next steps
business-intelligence.ac.uk Twitter @ukhesa @jisc #hesajiscbi Visit www.jiscmail.ac.uk/JISC-HESA-BUSINESS-INTEL
Click on ‘Subscribe or Unsubscribe’ Provide your name and email address
Keep in touch
