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Raport końcowy Modele zarządzania uczelniami w Polsce

Raport końcowy Modele zarządzania uczelniami w Polsce

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<strong>Modele</strong> <strong>zarządzania</strong> <strong>uczelniami</strong> w <strong>Polsce</strong><br />

Projekt współfinansowany ze środków Unii Europejskiej w ramach Europejskiego Funduszu Społecznego<br />

− general contracting,<br />

− design and build,<br />

− construction management or<br />

− project management.<br />

The report characterizes each of these systems.<br />

Property Management in university is to provide adequate physical and organizational<br />

conditions for the efficient implementation of the processes of teaching, research and logistics.<br />

This is accomplished through:<br />

- ensuring user’s safety and proper maintenance of the facilities,<br />

- to ensure proper energy management in university buildings according to the Energy Law,<br />

- ongoing maintenance of university’s infrastructure according to its purpose,<br />

- ensuring adequate economic and financial management ,<br />

- the preparation of audits, analyses and expertise in the field of the maintenance of<br />

university’s property.<br />

The main instrument for administrating of the university assets is property management<br />

plan, which brings together a wide range of operational, tactical and strategic planning.<br />

The report has submitted the functions, the stages of preparation and a sample content of<br />

such plan.<br />

Finanse Mangement<br />

The base of every activity undertaken by the university, including scientific research and<br />

didactics is financial security, which means appropriate level of income and financial liquidity. In<br />

the times of innovative university, knowledge commercialization gains on importance. It means the<br />

necessity for the universities to run a coherent knowledge and intellectual property management<br />

policy, as well as to grow business activities, which in turn may subsequently become a source of<br />

additional funds to finance transfer of technology. All of this requires, that the financial<br />

management of universities running diverse, overlapping activities , with budgets in many cases<br />

running into hundreds of millions zlotys, must be conducted in the professional way, with help of<br />

modern tools like integrated IT systems and including risk factor.<br />

The functioning of the university in the competition environment forces the entire business is<br />

based on the economic balance. This results in the necessity to introduce the cost accounting of<br />

activities (projects, contracts), and budgeting at the level of cost centers. Linked to this there is<br />

a need for implementation of controlling, i.e. ongoing monitoring of the planned costs and<br />

revenues, and conducting the variance analysis. Regular financial analysis is used to optimize<br />

operational and strategic decisions. Development strategy should be the basic document for each<br />

university. Financial-material plan for the calendar year should be rooted in it.<br />

In order to develop, the university must have a working capital, i.e. the excess of current<br />

assets over current liabilities. This means the dependence of ongoing activities on the projected<br />

development, and on the other hand the need to manage cash flow in the annual and multi-annual<br />

basis. This also implies the requirement of the management of all university assets (tangible and<br />

intangible), including the possible conversion of assets (planned liquidation/sale of certain assets<br />

to acquire another preferred).<br />

Financial management should be supported by available IT tools, which make essential<br />

easier decision making process in the area of university finances. Universities using integrated<br />

informatics systems (like ERP) confirm their usefulness.<br />

An important point for the functioning of the university under conditions similar to business is<br />

the selection of the optimal structure of financial management<br />

Centrum Badań nad Szkolnictwem Wyższym Uniwersytetu Jagiellońskiego<br />

31-007 Kraków, ul. Gołębia 24<br />

23

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