Strategy, Planning & Performance
   
   
  
The Trent Building

Strategy, Planning & Performance

Strategy, Planning and Performance (SPP) is a division of the Registrar’s Department.

We provide decision support, advice, reporting and analytics to senior colleagues across the University, broadly broken down into the following main activities and areas.

 

  • Strategy development support for the University's Executive Board and Council in the development of the University's Strategic Plan

  • The University's annual planning process, for example by developing projections of student numbers and income, monitoring institutional and business unit performance, analysing trends in demand, and managing the planning framework.

  • The provision of management information to decision makers on both a regular and ad-hoc basis, including metrics on School and institutional performance, bespoke research, and the development of surveys and the analysis of responses.

  • Development and coordination of an advanced and specialist analytics capability, including acquisition, development and exploitation of data assets from a range of sources (internal and external) to enable deeper understanding of causes of performance and opportunities for improvement and innovative visualisation to drive insight generation.

  • Risk Management, which refers to identifying, assessing, reporting and managing current and emerging risks and opportunities and how they relate to University strategy. This includes maintenance of the University's Risk Register and development and implementation of a risk management framework that embeds risk assessment, reporting, and risk control monitoring into all University functions and activities.

  • Support for the University's ongoing internal review process, covering both Schools and Professional Services.

  • The development of student statutory returns and statistics, including the institutional HESA and HESES statistical returns, on which the University’s entitlement to government teaching funding is based and which informs national performance indicators and league tables.


Our support and services are delivered through the teams below:

 

Quick Links (University Staff Only)

 

Strategy, Planning & Performance

A107 Trent Building
University Park Campus
Nottingham, NG7 2RD

telephone: +44 (0) 115 951 4050
For general enquiries please email: strategy@nottingham.ac.uk