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Derek Hall Programmes Manager. Supporting AR Event 24 th July12 Business Projects in Coventry University. KT Activities. Slide 2 SMEE projects ESP projects Staff consultancy Internships National SKTP projects National KTP projects Regional KEEN projects National sKTP projects 1 st Year projects 3 rd Year projects High Complexity Low Low Urgency High Types of Business programmes Slide 3 Details of the Business Programmes. Knowledge Transfer Activities (KT). A typical Graduate programme: KTP Associate Company University KT Slide 4 Details of the Business Programmes. Knowledge Transfer Activities (KT). Projects are led by the business. An Academic plus a F/T graduate in the company. Focused brief with high impact deliverables Time bounded fully budgeted projects with regular reviews Project managed and monitored. KT programmes we offer include: National Short (sKTP) from 26 51 week terms West Mids regional (KEEN) from 0.5-2 year terms National Classic (KTP) from 1 3 year terms Slide 5 Details of the Business Programmes. Academic Based Executive Short Programmes (ESP). A focused scope of work. 3 month structured project including a F/T graduate. Well defined deliverables. The chance to assess future graduates and their fit in an organisation. SME Engagement Projects (SMEE). Expertise that provides a wide range of business related support. Assistance, guidance and training. Use of University facilities. Slide 6 Summary of the Business KT programmes. ProjectTypeProject costProject termFundingReach SMEEConsultancy5k - 10k8 16 days50%National ESPGraduate12k12 weeks0%National sKTPGraduate25k 50k26 - 51 weeks40 - 60%National KEENGraduate20k - 100k0.5 2 years50%WM only KTPGraduate50k - 250k1 3 years40 - 60%National Slide 7 Summary of the Business KT programmes. ProjectProgramme size Prog term FunderReachPartner eligibility Innovation requirement Comment on funding SMEE1M4 yearsHEIF5NationalSMELow- Medium, Funds academic time, consumable, possibly small equipment. ESPNA SelfNationalAllLow-mediumFunds the Executive (recent graduate) salary, academic time. sKTP & KTP Part of 60M OngoingTSBNationalSME supply chain. Medium- High innovation Funding include salary for the KTP associate, 2 days/month academic time, training for the KTP associate, travel and some consumables KEEN17MJune '15ERDFWM onlySMEMedium. Innovative for the company Funding include salary for the KEEN affiliate, 2 days/month academic time, training, travel and some consumables The company employs the KEEN Affiliate who works within the company Slide 8 Summary of the Business KT programmes. ProjectOur forecastAnnual revenue CommittedCurrent Pipeline SMEE40 projects per year384K185 ESP6 projects per year72K24 sKTP & KTP8 projects per year640K73 KEEN8 projects per year480K16 Slide 9 Contact - Derek Hall Email: dhall@cad.coventry.ac.uk Tel: 0797 498 4925