36. VAT
£
Other changes that will impact finance
Pensions £
Control of student
numbers £
£
Section 2
37. VAT
£
Other changes that will impact finance
Government
funding£Pensions £
Control of student
numbers £
£
Section 2
38. There will be a shift in the distribution of spend alongside cuts
Section 2
What is going to happen to HE funding?
Science and Research
£4.6Bn
HEFCE/RCs
HE Living Cost Support
£1.7Bn
SLC
HE Teaching
£1.6Bn
HEFCE
Adult Further Education
£1.2Bn
SFA
Adult Apprenticeships
£0.8Bn
SFA
Other Adult Skills Programmes
£0.5Bn
SFA
Further Education Living
Cost Support
£0.2Bn
SFA
All Other BIS
£2.4Bn
BIS
£13.2
Billion
40. VAT
£
Other changes that will impact finance
Government
funding£
Student fees£
Pensions £
Control of student
numbers £
£
Section 2
41. Section 2
Growing dependency on income types
26%
29%
23%
22% 26%
30%
20%
24% 19%
37%17%
27%24%
32%
18%
26%
16%
42%
18%
24%
2010 2011 2012 2013 2014
Funding
council
Tuition
fees
Research
grants
Other
42. VAT
£
Other changes that will impact finance
Government
funding£
Student fees£
Pensions £
Control of student
numbers £
Overseas
students
£
£
Section 2
44. VAT
£
Other changes that will impact finance
Government
funding£
Student fees£
Pensions £
Control of student
numbers £
£
Overseas
funding
Overseas
students
£
£
Section 2
47. Areas we are addressing
Section 3
Impact of the general election
and the outcome of REF
48. Areas we are addressing
Section 3
Impact of the general election
and the outcome of REF
Planning and resources
process
49. Areas we are addressing
Section 3
Impact of the general election
and the outcome of REF
Planning and resources
process
Estates planning
50. Areas we are addressing
Section 3
Impact of the general election
and the outcome of REF
Planning and resources
process
Estates planning Growing capacity