The document outlines the JISC Institutional Innovation Programme meeting held on October 23, 2008, highlighting the programme's objectives to enhance the use of ICT in education and research. It discusses various funding allocations, strategic activities, and future plans aimed at addressing institutional challenges, particularly in support of lifelong learning and sustainability. The meeting included project presentations and discussions on communications, branding, and programme evaluation.

1. Institutional Innovation Programme Meeting 23 October 2008, London Welcome to the JISC Programme Introduction and Overview Craig Wentworth Director of Organisational and User Innovation 06/06/09 | Supporting education and research | Slide

2. JISC’s Strategic Mission and Aims To provide world-class leadership in the innovative use of ICT, to support education and research To deliver innovative and sustainable ICT infrastructure, services and practice that support institutions in meeting their missions To promote the development, uptake and effective use of ICT to support learning and teaching research management of institutions To develop and implement a programme to support institutions’ engagement with the wider community Continuing to improve JISC’s own working practices

3. JISC’s Political Drivers Driven by needs of the community it serves Supporting the aims and objectives of its funding partners Working in collaboration with national and international partners

4. JISC’s Primary Activities Innovation Programmes

5. JISC Committee Structure Content Network Learning and Teaching Support for Research Organisational Support Integrated Information Environment

6. JISC Innovation Group Supporting Innovation and Change in HE and FE Institutions’ information systems strategy and planning Over 300 projects , spread across programmes in themes of e-Learning, e-Research, information environment, e-content, etc. and across themes (such as the institutional Innovation programme) technology based providing a community-wide benefit adding value through economies of scale unfeasible without central support cannot be done better by another organisation

7. Generic Outcomes of JISC’s Innovation Programmes Enhanced capacity, knowledge and skills to enable positive and informed change in the sector (through piloting new technologies and approaches) Guidance to the sector on ‘best practice’ models for using technology that can be used at departmental, institutional, regional or national levels Strategic leadership to the sector and other bodies in specialist areas and to influence national and international agendas 4. Knowledge and experience as a basis for future funding decisions for the JISC and its sub-committees 5. New or enhanced services, infrastructure, standards or applications that may be used at departmental, institutional, regional or national levels

8. JISC Capital Programmes 2007-09 Programme April 2007 – March 2009 Approx £40m of innovation programme funding for e-Learning Repositories and Preservation e-Infrastructure Virtual Research Environments Digitisation Users and Innovation Institutional Innovation (Round 1) 06/06/09 | slide

9. JSC Capital Programmes New Capital Programme 06/06/09 | slide April 2008 – March 2011 Approx £45m of innovation programme funding in n ew priority areas: green computing and sustainability efficient and effective integration of institutional systems shared services widening participation, employer engagement, support of lifelong learning joining up repositories digitisation of community-owned content research excellence security of data

10. Institutional Innovation Programme Background New phase: £11.8m over three years Approx £6m for the 21 large exemplars (£200,000 - £300,000) under “Round 2” (October 2008 – March 2010) To develop exemplar technology and practice solutions to institutional problems Supporting learners, teachers and researchers using emergent personal technologies and social software Improving institutions’ environmental sustainability through green computing Effectively planning for and using future learning spaces and other estates assets, e-Administration Plus a support project which will synthesise, support and disseminate the outputs of the exemplars for the benefit of the community Clusters of interests across these key areas of institutional ICT concern 06/06/09 | slide

11. Institutional Innovation Programme Future Activity October 2008: ten large (up to £300,000) lifelong learning / employer engagement exemplars Benefits realisation activities build upon and transfer the outputs from each round of institutional exemplar projects embed them in their intended and other communities 06/06/09 | slide

12. Programme Meeting Thursday 23 October 1.30 Programme Introduction and Overview 2.00 Project Presentations 3.30 Tea and Coffee 4.00 Programme and Project requirements 4.30 Communications and Branding 5.00 Close 7.00 Networking in Bar 8.00 Dinner 06/06/09 | slide

13. Programme Meeting Friday 24 October 9.00 IPR and JISC projects 10.00 Videocasts planning and production 10.45 Innovation Programme Support 11.30 Tea and Coffee 12.00 Programme Evaluation and Benefits Realisation 12.30 Lunch and depart. 06/06/09 | slide