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The UNIVERSITY of EDINBURGH Pilot Resource Allocation Model

The UNIVERSITY of EDINBURGH Pilot Resource Allocation Model. “Relentlessly pursuing success - the University of Edinburgh breaks into the world’s top twenty for the first time.” - THE headline from the future. The UNIVERSITY of EDINBURGH Pilot Resource Allocation Model. ……… how will we do it?.

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The UNIVERSITY of EDINBURGH Pilot Resource Allocation Model

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  1. The UNIVERSITY of EDINBURGHPilot Resource Allocation Model “Relentlessly pursuing success - the University of Edinburgh breaks into the world’s top twenty for the first time.” - THE headline from the future

  2. The UNIVERSITY of EDINBURGHPilot Resource Allocation Model ……… how will we do it?

  3. Aligning the TYF and the RAM:rolling our forecasts

  4. Impact of underuse of reserves £20m

  5. Impact of underuse of reserves £20m

  6. Building Expenditure 2003 – 2013Major Projects

  7. Proposed Building Expenditure Programme 2014 - 2022

  8. The UNIVERSITY of EDINBURGHPilot Resource Allocation Model Questions and Discussion

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