Micky ArmstrongJune 2006

YUSU Strategic Plan

Democracy

• Governance Review• New Sabbatical Officers

» Societies and Communications» Student Development and Charities

• A streamlined Executive Committee• A Union Senate• A change in management style

Old Structure

New Structure

Executive Officers

Communications

• A Branding Strategy

• Internal Affiliates

• Branding Review 2007

• Communications code of conduct

Services

• Planning for expansion

• Reducing costs increasing services

• Academic and Welfare service expansion

• An Entertainments Venue

• Marketing expansion• Phase one expansion 2006• Phase two expansion 2011

• Review of Financial Procedures

• Formulaic funding

• A greater degree of independence• 2006 13% self funded• 2011 40% self funded

Finance

• A green Union

• An environmental audit

• University responsibility for all recycling

• Energy aware building projects

Environment

Societies

• Society Ratification Procedure• Phase 1 2006• Phase 2 2006• Online ratification

• Societies Sabbatical

• Fundraising

• Extra-Curricular Achievement Certificate

• Staff and space

Heslington East

• Working together

• Wish list• What we want and why we want it• Plans for expansion• How are we going to get there?

» Floor space and re-costings 2006» Detailed plan costings 2008» Prepare for transition 2010+» Build and Decant 2011+

Staffing

Staffing• Fundraising for student groups

• Support for societies

• Additional management• Phase 1 2008 Non-commercial manager• Phase 2 2011+ Commercial manager

Micky ArmstrongJune 2006

YUSU Strategic Plan