Estates Strategy – Outline Programme
November
- Divisional Plan review process commences
- Divisional/Estates Services/PRAS estate priorities termly reviews
December
- Estates 5 year forward look prepared for initial Estates Services budgeting
January
- Draft 5-year plans submitted
- Services submit planning documents and final projections
- Intermediate reviews with Divisions
- Divisional/Estates Services/PRAS estate priorities termly reviews (to feed into finalising/review process)
- Estates Management Statistics (EMS) return for last academic year submitted
- Estates Statistics for last academic year generated
February
- Divisional plans finalised and issued after approval by Divisional Boards (includes staff and student numbers, capital priorities and space issues)
- Divisional Plans to Budget Sub-committee
- Divisional Plans presented to PRAC
March
- Review of space and capital priorities from PRAC presented to BESC
April/May
- Estates Strategy review/updating
June
- Divisional/Estates Services/PRAS estate priorities termly reviews
- Draft Estates Strategy issued to BESC
October
- Final Estates Strategy presented to BESC
- Start of committee approval process