Business Development Plan 2009â2012 - Edina

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Table of Contents1. INTRODUCTION ......................................................................12. MISSION ............................................................................13. VALUES ............................................................................14. CONTEXT ............................................................................15. BUSINESS PLAN FOR 2009–2012 ........................................................3Strategic goal 1: .........................................................................3To provide added value, high quality services, leveraged by research, enhancement activity and engagementwith othersStrategic theme 1a: ....................................................................3-7Providing a managed portfolio of added value, high quality servicesStrategic theme 1b: ...................................................................8-11Shaping the future and gaining understanding by undertaking innovative R&D projectsStrategic theme 1c: ...................................................................12-13Gaining leverage through national and international engagementStrategic goal 2: ........................................................................14To enhance our resource base through staff talent, technology and effective management of resourcesStrategic theme 2a: ..................................................................14-15Recruiting, retaining and developing a flexible complement of skilled staff, capitalising on reputation, ‘knowhow’and partnershipsStrategic theme 2b: ..................................................................16-17Developing and maintaining outstanding IT capabilityStrategic theme 2c: ..................................................................18-19Providing effective governance and management of resourcesStrategic goal 3: ........................................................................20To sustain and develop a well-founded UK national academic data centreStrategic theme 3a: ..................................................................20-21Securing sufficient funding to meet strategic goals in the medium- to long-termStrategic theme 3b: .....................................................................22Managing appropriately financial and legal liabilitiesStrategic theme 3c: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23Ensuring EDINA’s long-term sustainabilityAPPENDIX ONE: STRATEGIC DIMENSIONS. ..................................................i
EDINA Business Development Plan 2009–2012EDINA Business Development Plan 2009–2012Providing resources for staff and students in higher and further educationin the UK and beyond1. IntroductionThis is EDINA’s Business Development Plan for 2009-2012. It is being published alongside theEDINA Strategy for 2009-2012 and provides our plans for delivery on the strategic goals we have setourselves. You can see more about what we do at our website, http://edina.ac.uk . EDINA welcomesyour feedback on our plans by email (edina@ed.ac.uk), by telephone (0131 650 3302) or by othermeans of social networking.2. MissionEDINA seeks to enhance the productivity of research, learning and teaching, in the UK and beyond.EDINA is a UK national academic data centre, designated by JISC on behalf of UK funding bodies tosupport the activity of universities, colleges and research institutes in the UK, by delivering continuingaccess to a range of online data services through ‘network-level’ infrastructure, as well as supportingknowledge exchange and ICT capacity building, nationally and internationally.3. ValuesWe value:• Excellence in our own work and the work of others, especially those we serve• Knowledge and Understanding in service delivery and research work• Engagement with our users and partners, nationally and internationally• Enhancement gained from talent and technology• Enthusiasm in what we do4. ContextBased at the University of Edinburgh, EDINA is a national provider of online data services, workingclosely with its sister data centre Mimas, which is based at the University of Manchester. The growingnumber of projects that EDINA carries out, sometimes in partnership, help to define how we canadd value by preparing new services and assisting JISC in the development of interoperability acrossservices, especially in the Integrated Information Environment (IIE).EDINA is an integral part of the academic information landscape in the UK, taking a lead in creatingand developing services essential for research and teaching that are on the whole not provided bycommercial players. It delivers a wide range of cost-effective online services which are free at thepoint of use, some specialist in nature and some requiring institutional subscription,.Well-established and successful in its role as a national academic data centre, EDINA is now a‘HEFCE-related Body’, the subject of a Funding Agreement between the University of Edinburgh andthe Higher Education Funding Council for England (HEFCE), acting on behalf of all the Higher andFurther Education funding councils in the UK.1
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