Jesus College Strategic Plan 2023 - 2027
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<strong>Jesus</strong> <strong>College</strong><br />
<strong>Strategic</strong> <strong>Plan</strong> <strong>2023</strong> - <strong>2027</strong>
Contents<br />
04 The Principal’s Welcome<br />
08 Academic Strategy<br />
14 Access and Outreach<br />
<strong>Jesus</strong> <strong>College</strong>’s last <strong>Strategic</strong> <strong>Plan</strong> covered the five years<br />
from 2017 -2021. In light of the COVID-19 pandemic,<br />
it was agreed by the Governing Body that the <strong>College</strong><br />
would extend the plan’s lifecycle into the academic year<br />
2021/2022. The achievements and data presented in<br />
this document reflect that one-year extension, and the<br />
<strong>College</strong>’s new strategic objectives cover the next five<br />
years, from <strong>2023</strong> - <strong>2027</strong>.<br />
18 Sports and the Arts<br />
22 Our People<br />
26 Equality, Diversity and Inclusion<br />
30 Key Facts and Figures<br />
32 Infrastructure<br />
36 Sustainability<br />
40 The Cheng Kar Shun Digital Hub<br />
44 Development<br />
48 Communications<br />
52 Finance<br />
56 Governance
5<br />
The Principal’s<br />
Welcome<br />
Beyond our Elizabethan heritage and our<br />
outstanding academic community, one of <strong>Jesus</strong><br />
<strong>College</strong>’s greatest qualities is our ability to<br />
respond to globally-critical challenges as they<br />
emerge, while also continuing to value and<br />
support research that engages with what it is<br />
to be human in the context of history, literature,<br />
language, and the arts.<br />
The past six years have seen extraordinary global events<br />
unfold: the COVID-19 pandemic, the impact on lives<br />
wrought by climate change, Brexit, and the war in Ukraine.<br />
In facing these challenges, the University has consistently<br />
justified its position at the top of the Times Higher Education<br />
Global Ranking. It delivered novel vaccines for COVID-19,<br />
accelerated research towards global zero carbon targets, and<br />
increased the scale and scope of its central research fund to<br />
grow capacity to pump-prime and match-fund major research<br />
initiatives in critical areas.<br />
The breadth and depth of <strong>Jesus</strong>’ academic expertise in<br />
tackling real-world problems also continues to inspire. Our<br />
exceptional researchers lead and support the international<br />
research agenda across disciplines, countries and continents;<br />
driving advances in knowledge, creativity and innovation.<br />
However, there is no doubt that global events have<br />
impacted our community deeply and, as we set our strategic<br />
objectives for the next five years, we do so with an enhanced<br />
understanding of the unpredictability of the world we<br />
currently live in, and what really matters to our people.<br />
Our academic community has grown significantly since the last<br />
<strong>Strategic</strong> <strong>Plan</strong>. The <strong>College</strong> Fellowship has expanded by 34%<br />
(from 82 to 110), and our student numbers have risen by 27%<br />
(from 566 to 718). Oxford’s exemplary tutorial system continues<br />
to play a central role in our students’ learning experience here<br />
at <strong>Jesus</strong>, and we are delighted to have welcomed many new<br />
tutors who are experts in their field. As we go forward, we will<br />
consolidate this growth in our community and remain agile in our<br />
response to changing needs in higher education and research in<br />
the 21st century.<br />
<strong>Jesus</strong> is an outstanding Oxford college<br />
which attracts the very best students<br />
and holds its Fellows, staff and alumni<br />
in the highest regard. We are proud of<br />
our history and excited for the future.<br />
It is a mark of the seriousness with which we take our<br />
responsibility to become more sustainable, and our commitment<br />
to equality, diversity and inclusivity, that we are featuring both<br />
as strategic priorities. We will work harder to embed inclusivity<br />
across all aspects of <strong>College</strong> life and continue to seek out and<br />
support the brightest young people, no matter what their<br />
background. We will also embark on projects to improve<br />
accessibility on our historical site, and address the University’s<br />
challenge of becoming net zero carbon by 2035.
6 STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong><br />
7<br />
The pandemic has provided a catalyst for accelerating<br />
digital transformation in higher education; there is<br />
now huge momentum to deliver a more creative and<br />
innovative learning experience for university students, and<br />
an opportunity to utilise the latest digital research tools<br />
and methodologies to transform research. In this regard,<br />
<strong>Jesus</strong> is ahead of the curve.<br />
The integrated digital facilities in our new Cheng Yu Tung<br />
Building, and the Digital Hub specifically, will enable our<br />
students and academics across all subjects and disciplines<br />
to harness the latest technologies and methods to<br />
enhance both learning and discovery.<br />
Now, in the midst of the current costof-living<br />
crisis, our strategic objectives<br />
must continue to be supported by<br />
pragmatic financial decision-making.<br />
We do not take our financial position<br />
for granted. Fundraising will remain<br />
key to delivering our core purpose<br />
and activities going forward, and<br />
the continued support of our Old<br />
Members and friends of the <strong>College</strong><br />
will be invaluable as we look to the<br />
next five years.<br />
Going forward, we aim to maximise the opportunities<br />
presented by the Hub to benefit the needs of our<br />
community, the wider academic research community, the<br />
general public and the young people who participate in<br />
our access programmes.<br />
We are very fortunate to have an alumni community that<br />
supports our ambitions, and the successful completion<br />
of the Cheng Yu Tung Building, and the ten-year 450th<br />
Anniversary campaign to raise £45m towards academic<br />
priorities, has been a great cause for celebration across<br />
<strong>College</strong>. As ever, we are extremely grateful to all our<br />
alumni and friends for their generosity.<br />
Professor Sir Nigel Shadbolt FRS FREng FBCS<br />
Principal of <strong>Jesus</strong> <strong>College</strong>, Oxford<br />
Our students are already embracing the opportunities<br />
provided by the new Cheng Yu Tung Building.<br />
The walkway between the <strong>College</strong>’s old and new buildings.<br />
JESUS COLLEGE OXFORD
8<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 9<br />
Our Academic<br />
Strategy<br />
Achievements 2017-2022<br />
Our primary mission is to deliver academic<br />
excellence in our teaching and research,<br />
and provide a transformative educational<br />
experience for our students. We place the<br />
success, welfare, and happiness of the <strong>College</strong><br />
community at the heart of everything we do.<br />
Our 2017-2022 Academic Strategy set out a series<br />
of bold plans to develop new spaces in which our<br />
academics and students could thrive; to improve<br />
support for Tutorial Fellows; increase financial support<br />
for students (especially postgraduates); support the<br />
development of our students’ skills sets; and to improve<br />
resourcing for the Academic Office. Despite the<br />
pandemic and its short-term impact on <strong>College</strong> life,<br />
we have delivered these objectives. The <strong>College</strong> has<br />
grown both in size and ambition, not least with the<br />
development of the Cheng Yu Tung Building, and the<br />
addition of many outstanding new academics to the<br />
Fellowship.<br />
Delivering academic excellence<br />
in teaching and research<br />
The postgraduate facilities, built around a new raised Fourth<br />
Quad, provide practical and comfortable spaces in which our<br />
students can live, study and socialise, with 68 ensuite rooms,<br />
spacious communal kitchens, and a new Postgraduate Study<br />
Room.<br />
The building is centred around the Cheng Kar Shun Digital Hub<br />
– an exceptional learning and research facility for the digital age.<br />
Unique to <strong>Jesus</strong>, the Digital Hub will harness the latest digital<br />
technologies and research methodologies to bring both <strong>College</strong><br />
members and wider academia together, facilitating knowledge<br />
exchange, encouraging interdisciplinarity and innovation, and<br />
enhancing our work in access and public engagement.<br />
Expanding and supporting the Fellowship<br />
Over the past six years, our Fellowship has grown from 82 to<br />
110, at all levels and across disciplines.<br />
In 2019, we welcomed Professor Dirk Van Hulle to the newlycreated<br />
post of Professor of Bibliography and Modern Book<br />
History. In 2020, a successful £3.5m fundraising campaign led<br />
to the restoration and permanent endowment of the <strong>Jesus</strong><br />
Chair of Celtic. In March of the same year, the then Prince<br />
of Wales visited <strong>College</strong> to celebrate the restoration of the<br />
Chair and meet Professor David Willis, the latest in a line of<br />
six Celtic scholars to have held this prestigious University post.<br />
More recently, we elected Professor Ben Goldacre MBE to the<br />
Fellowship. Ben is the first Bennett Professor of Evidence-Based<br />
Medicine, a new Statutory Chair that will provide academic<br />
leadership in the field of data science across the University.<br />
The endowment, funded by philanthropist Peter Bennett and<br />
his wife Desiree, also enables a series of four consecutive<br />
Junior Research Fellowships (JRFs) at <strong>Jesus</strong> to complement and<br />
support his work.<br />
His Majesty King Charles, then HRH The Prince of Wales, visited <strong>College</strong><br />
in 2020 to celebrate the restoration of the <strong>Jesus</strong> Chair of Celtic.<br />
JRFs bring a wonderful combination of research excellence<br />
and exuberance to our academic community, and we<br />
prioritised growth in this area. In addition to the new Bennett<br />
scholars, we welcomed seven JRFs in subjects including<br />
Climate Science, Law, and Linguistics, co-funded a JRF in<br />
Mathematics, and have directly funded JRFs in Classics, Politics,<br />
and Philosophy. Of those JRFs whose time at <strong>Jesus</strong> has come<br />
to end, more than 90% have gone on to further academic<br />
employment at universities and research institutions across<br />
the globe.<br />
At mid-career level, we increased our number of Hugh Price<br />
Fellows and Senior Research Fellows from 18 to 21, with<br />
six more joining <strong>College</strong> at the start of the 2022/23<br />
academic year.<br />
Professor Renée B Adams, Senior Research Fellow and Professor<br />
of Finance at the Saïd Business School.<br />
The Cheng Yu Tung Building<br />
The Cheng Yu Tung Building, on the site of the old<br />
Northgate House, has added an additional 7641m 2 to<br />
our footprint. It houses bright and flexible teaching and<br />
study spaces, meeting rooms, postgraduate facilities, a<br />
cafe, and multifaith room. Fundraising for a new gym<br />
is underway.<br />
JESUS COLLEGE OXFORD
10 STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong><br />
11<br />
We added five endowed or funded Tutorial Fellows<br />
in Biology, Computer Science (x2), and Linguistics and<br />
Philosophy, and continued to support our Tutorial Fellows<br />
(TFs) to manage the multiple demands on their time,<br />
including the creation of a Postgraduate Assistant Scheme,<br />
and increases to the Official Fellows’ Allowance and Major<br />
Research Grants.<br />
Thanks to the efforts of the Development Office, we raised<br />
funds to support six Career Development Fellows (CDFs)<br />
in English, History, Engineering, and Music, as well as in<br />
Access and the Digital Hub. Our subject-based CDFs have<br />
enriched subject families, and provided additional support<br />
to our Tutorial Fellows.<br />
The membership of our Honorary Fellows (HFs) diversified<br />
with the election in 2020 of Tom Ilube CBE and Dame<br />
Jocelyn Bell-Burnell. In the future, we will continue this<br />
diversification by broadening the HF nomination process.<br />
Our students<br />
Our students are the beating heart of <strong>College</strong> life, and we<br />
are committed to providing them with exceptional teaching<br />
and extracurricular opportunities.<br />
The pandemic and subsequent restrictions on travel, sports<br />
and socialising proved challenging, but didn’t dent our JCR and<br />
MCR members’ strong sense of community, or their approach<br />
to study.<br />
Both our undergraduate and postgraduate student numbers<br />
have risen significantly over the past six years, and we also<br />
increased the number of part-time postgraduates, which has<br />
further diversified the <strong>College</strong>’s postgraduate community.<br />
Student numbers 2022 2016<br />
Undergraduates 384 332<br />
Postgraduates 298 230<br />
Part-time postgraduates 36 4<br />
Total number of students 718 566<br />
Financial support<br />
Financial support continues to be a priority as we strive to<br />
encourage more students from disadvantaged backgrounds to<br />
apply to Oxford. Our undergraduate bursary awards almost<br />
tripled in this period, thanks to generous funding by <strong>College</strong><br />
alumni, and made a huge difference to students joining us from<br />
very low-income households. The figures speak for themselves:<br />
in 2016/17 the <strong>College</strong> awarded £38,000 in undergraduate<br />
bursaries, but by 2021/22 the figure was close to £100,000.<br />
We doubled the number<br />
of endowed postgraduate<br />
studentships from three to six,<br />
and currently directly fund 60<br />
postgraduates at £445k - an<br />
increase on 41 students at £180k<br />
in 2016. We also converted our<br />
four Writing-Up Scholarships to<br />
Writing-Up Grants, meaning all<br />
4th year postgraduates are now<br />
eligible to apply.<br />
In 2016/17 the<br />
<strong>College</strong> awarded<br />
£38,000 in<br />
undergraduate<br />
bursaries, but by<br />
2021/22 the figure<br />
was close to<br />
£100,000.<br />
Celebrating the end of Finals.<br />
Welfare, wellbeing, and skills<br />
In 2020, the <strong>College</strong> appointed a permanent Welfare Officer who, along with the wider<br />
Welfare Team, has provided exceptional student welfare support, especially during the<br />
pandemic. We also recruited a dedicated Disability & Grants Officer to support students<br />
with disabilities and short-term conditions, and those experiencing financial difficulties.<br />
To enhance our students’ skills, we created a student mentoring scheme, delivered by<br />
postgraduates, and offered work experience and internships through our Access programme.<br />
There is further work to be done in this area - especially for those students joining us from<br />
disadvantaged backgrounds, and those who do not have English as a first language, and so a<br />
new Inreach programme will be initiated as part of our future plans.<br />
Academic Office<br />
The Academic Office continued to work at full capacity to enhance, promote and protect<br />
<strong>College</strong>’s core academic purpose. The Office moved many of its resources online and<br />
introduced a new online portal to receive academic job applications, all submissions related<br />
to undergraduate admissions, and funding applications. It also digitised our student records<br />
archive and is currently working towards the total digitisation of all student records.<br />
The relatively rapid growth of both our student and academic staff communities over the<br />
past six years led to a substantive review of the department’s resourcing needs. As a result,<br />
we recruited a new Academic Registrar to support the work of the Academic Director, in<br />
addition to the new Disability & Grants Officer.<br />
Kirren Mahmood, the<br />
<strong>College</strong>’s Welfare Officer.<br />
JESUS COLLEGE OXFORD
12<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 13<br />
Our Academic Strategy<br />
The next five years<br />
Academic excellence will of course remain<br />
central to our purpose. As we begin to explore<br />
the academic opportunities presented by our new<br />
building and its facilities, we will work to enhance<br />
the lively and innovative interdisciplinary research<br />
environment that is so special to <strong>Jesus</strong>, and adopt<br />
a flexible approach to changing needs in higher<br />
education.<br />
Size and shape<br />
Over the next five years, we aim to consolidate the progress<br />
we have made in terms of the size and constituency of the<br />
<strong>College</strong> Fellowship, taking into account the increase this year<br />
in the number of Senior Research Fellows, Hugh Price Fellows,<br />
and Junior Research Fellows.<br />
Dr Bettina Ip, Hugh Price Fellow in Neuroscience, joined<br />
<strong>College</strong> in 2022.<br />
The same approach will apply to our student body, although<br />
we will continue to remain agile to changing academic needs.<br />
For example, we will monitor closely and respond as required,<br />
to developments in the Medical Sciences Division, given<br />
the possibility that the Government may wish increase the<br />
number of university places available to train doctors.<br />
Support for Tutorial Fellows and Lecturers<br />
Buy-out for new Tutorial Fellows<br />
Workload remains a concern for our Tutorial Fellows (TFs)<br />
at all levels. To support our newest TFs, we will offer them a<br />
degree of buy-out. A minimum offer comprises a two-hour<br />
buy-out for the first two years in post. This will allow new TFs<br />
to get up to speed on their teaching whilst also allowing them<br />
to maintain their research.<br />
Those with caring responsibilities<br />
We want to ensure that academic life is equitable for those<br />
with caring responsibilities. For members with children of<br />
nursery age (0-4 years), <strong>College</strong> will continue to support<br />
priority places at University nurseries, and a fund will be<br />
established to help the additional childcare costs necessitated<br />
by research e.g. when travelling to a conference or on<br />
fieldwork. We will also work to manage the number of <strong>College</strong><br />
academic activities and events that take place outside of regular<br />
office hours.<br />
Supporting early-career researchers (ECRs)<br />
We plan to increase our ECR numbers, and build a supportive<br />
research culture in which they can develop their academic skills.<br />
To oversee this progression, the new Academic Registrar will<br />
work to ensure that they receive the academic support they<br />
need, and facilitate activities and events to nurture a sense of<br />
community when they first join <strong>College</strong>.<br />
Research Associates<br />
For ECRs, the opportunity for peer-to-peer networking and<br />
academic mentoring is invaluable. We plan to create a new<br />
type of association for ECRs under the working title ‘Research<br />
Associate’. This will give up to 30 postdoctoral researchers<br />
a <strong>Jesus</strong> <strong>College</strong> affiliation, enabling direct contact with other<br />
colleagues working in the same or other disciplines, and<br />
opportunities to have meaningful interactions with members of<br />
the SCR. MCR postdocs would also be encouraged to become<br />
a Research Associate.<br />
In return, we expect them to take on a small number<br />
of <strong>College</strong> advisees, and will prioritise offering Associate<br />
membership to those in fields where we are short of<br />
Advisors relative to the number of postgraduates we have.<br />
More Junior Research and Career Development Fellows<br />
Both our Junior Research Fellows (JRFs) and Career<br />
Development Fellows (CDFs) remain essential contributors<br />
to the <strong>College</strong>’s academic and cultural life, and we will work<br />
with the Development Office to raise funds to secure more<br />
such posts. In particular, we propose to establish a CDF in<br />
Study Skills who would oversee a programme of student skills<br />
development on topics such as time-management, writing,<br />
presentation, and how to approach assessed work, especially<br />
dissertations. In the case of JRFs, we will seek to offer both<br />
stipendiary and non-stipendiary Fellowships, although<br />
postdoctoral researcher support through stipendiary posts<br />
will be prioritised.<br />
A Working Group will be established to consider the creation<br />
of a Community Fellowship, to build our engagement with<br />
community stakeholders who represent the values and<br />
objectives that <strong>College</strong> promotes.<br />
Our Students<br />
Academic skills support<br />
In addition to the CDF in Study Skills, we will continue to<br />
offer specialist subject support through the Postgraduate<br />
Assistant Scheme.<br />
Undergraduate inreach<br />
The Access and Outreach Team will develop an inreach<br />
programme to support our most disadvantaged students<br />
when they join <strong>College</strong>. This programme aims to help them<br />
to build confidence in their abilities and skills set by providing<br />
opportunities such as paid access work and professional<br />
skills development, connecting them to relevant alumni and<br />
businesses that support our access projects.<br />
Postgraduates<br />
Ensuring that all those with the potential to excel in<br />
postgraduate studies at Oxford can do so, regardless of<br />
background, is vital to both the University’s academic success<br />
and its reputation. However, obtaining and maintaining<br />
funding for doctoral research remains challenging. Having<br />
significantly enhanced the <strong>College</strong>’s postgraduate facilities with<br />
the development of the Cheng Building, we will continue to<br />
build momentum in our fundraising efforts for postgraduate<br />
support – whether that’s fully funded or co-funded places.<br />
We will also continue to offer studentships in areas where<br />
we want to attract more students, for example the Academic<br />
Futures studentships (which <strong>College</strong> now co-funds), and<br />
support the University’s UNIQ+ Research Internships<br />
programme.<br />
Our Libraries and Archives<br />
The Cheng Building provides many new spaces in which our<br />
students can study. These study spaces are fully accessible,<br />
open plan, and include a range of desks for laptop work and<br />
informal seating areas for reading and reflection.<br />
<strong>Strategic</strong>ally, our focus now turns towards exploring<br />
opportunities for more extensive and integrated library<br />
facilities in <strong>College</strong>, in order to improve accessibility, layout and<br />
functionality. Our first step, as outlined in the Infrastructure<br />
Strategy (pages 34-35) is to undertake a review of our<br />
existing library facilities – especially the Meyricke Library – to<br />
establish how best to move forward.<br />
Undergraduates working in the Upper Meyricke Library.<br />
To maximise our ability to make the most of our library<br />
collections, and improve the student experience, we plan to<br />
recruit a professionally-qualified Deputy Librarian who will<br />
take responsibility for acquisitions, cataloguing, and circulation.<br />
A larger team will enable the Librarian to make full use of<br />
their expertise in rare books and digitisation, secure business<br />
continuity, and enable the libraries to develop new services,<br />
including information skills training and outreach, to potential<br />
students and Old Members.<br />
We will also create a long-term plan for the complete<br />
digitisation and cataloguing of our collection of medieval<br />
manuscripts and early printed books, in order to make<br />
these widely accessible to members of our community and<br />
researchers across the world.<br />
JESUS COLLEGE OXFORD
14<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 15<br />
Access and<br />
Outreach<br />
Opportunity and equity of<br />
experience for all students<br />
Achievements 2017-2022<br />
Access and outreach remains a priority for the <strong>College</strong>.<br />
We firmly believe that a university education at Oxford, or<br />
other leading universities across the UK, should be open to<br />
anyone with the academic ability and potential to benefit<br />
from it.<br />
Young learners take a tour of Oxford as part of an<br />
access visit in 2021.<br />
Dr Matthew Williams, Access Fellow, who leads our<br />
Access and Outreach work.<br />
Over the past six years, our access and outreach programmes expanded<br />
significantly, and we now engage with over 12,500 young people annually<br />
across our link regions of Wales, Lambeth and Wandsworth.<br />
In collaboration with the Welsh Government’s Seren programme, we<br />
piloted our first Summer School for 22 academically-gifted students from<br />
Welsh state schools in 2017. Thanks to a £1m gift from alumnus Oliver<br />
Thomas (2000, BA Economics) and his family to endow the summer<br />
Jeremy Miles MS, Minister for Education and Welsh Language,<br />
meets Seren Summer School learners in <strong>College</strong> in 2021.<br />
schools, we now welcome 75 young learners<br />
annually to our residential week, and hundreds<br />
more to the online residential Summer School<br />
week, and hundreds more to the online version.<br />
Around one-fifth of all current Oxford students<br />
from Wales attended the residential Summer<br />
School. More than half of attendees at the 2022<br />
Summer School applied to Oxford.<br />
We became founding members<br />
of the Oxford-Cymru consortium, and<br />
led the University’s access initiative<br />
for pupils of Pakistani and Bangladeshi<br />
origin, which has been successful<br />
at reaching over 600 of these most<br />
underrepresented students.<br />
Our role in supporting the University’s access work also<br />
grew. In 2020, we became founding members of the<br />
Oxford-Cymru consortium, and led the University’s access<br />
initiative for pupils of Pakistani and Bangladeshi origin,<br />
which has been successful at reaching over 600 of these<br />
most under-represented students. We worked closely with<br />
the Brilliant Club, IntoUniversity, Universify Education and<br />
Target Oxbridge to further inspire and enable talented minds<br />
to reach extraordinary futures, and appointed an Access<br />
Assistant in 2019 to support our endeavours.<br />
As well as participating in the University’s Opportunity<br />
Oxford scheme to increase the number of disadvantaged<br />
students at Oxford, the <strong>College</strong> also committed to joining the<br />
new Astrophoria Foundation Year programme. This Oxford<br />
initiative is a one-year foundation programme for UK state<br />
school students with significant academic potential, who have<br />
experienced severe personal disadvantage and/or disrupted<br />
education that has resulted in them being unable to apply to<br />
the University. The course aims to motivate them to reach<br />
their academic potential through a supportive and challenging<br />
academic curriculum that develops their skills, self-belief and<br />
confidence.<br />
We also widened our reach by utilising digital communications<br />
tools, including social media and our Access YouTube channel;<br />
the most subscribed-to across Oxbridge with over 1.2 million<br />
views in the 2021/2022 academic year alone.<br />
JESUS COLLEGE OXFORD
16<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong><br />
17<br />
Access and Outreach<br />
The next five years<br />
Our Access and Outreach team will continue<br />
to deliver its outstanding work; offering a wide<br />
variety of access initiatives to state schools and<br />
colleges, and under-represented groups within<br />
our link regions.<br />
Contributing to the University’s Action<br />
and Participation <strong>Plan</strong><br />
To ensure that the <strong>College</strong> is meeting or exceeding the<br />
University’s Access Agreement targets, as set out in its Action<br />
and Participation <strong>Plan</strong>, the Academic Office will produce an<br />
annual audit of <strong>College</strong> admissions by subject, comparing<br />
these figures to University-wide equivalents, and reporting<br />
every Michaelmas term to Academic Committee and<br />
Governing Body on our position relative to the University on<br />
key metrics, and for which subjects improvements need to<br />
be made.<br />
The Access and Outreach team will establish contact<br />
with all non-selective state schools in Wales, Lambeth and<br />
Wandsworth to describe our minimum offering (one online<br />
or in-person access event) and signpost these schools to our<br />
digital resources. We will also sustain our existing targeted<br />
programmes for West Wales, Women in Sciences, and British<br />
Bangladeshi and Pakistani students.<br />
Postgraduate access<br />
Providing access support to postgraduate students is an<br />
emerging priority, and we will look to invest in additional<br />
resources to support a wider postgraduate access<br />
programme: possibly a part-time position or internship in<br />
this area. We will also continue to support the University’s<br />
UNIQ+ Research Internships, which are designed to provide<br />
UK students from under-represented and disadvantaged<br />
backgrounds with the opportunity to experience<br />
postgraduate study. To reach more potential doctoral<br />
researchers, we plan to create new access videos about<br />
postgraduate life at <strong>Jesus</strong> and the University for our access<br />
YouTube channel.<br />
Digital outreach<br />
Building on the success of our access YouTube channel, we<br />
will work with the Communications Manager to explore<br />
new opportunities for targeted digital engagement with the<br />
young people we are trying to reach. We plan to expand our<br />
YouTube channel outputs by offering study skills videos, and<br />
including more content produced by our undergraduate and<br />
postgraduate members.<br />
Utilising the facilities in the Digital Hub, we will introduce a<br />
podcast series for prospective students, and one for teachers,<br />
and develop hybrid access events such as for Women in<br />
Sciences and the British Bangladeshi and Pakistani outreach<br />
programme.<br />
Widening participation<br />
We intend to work to widen participation in higher<br />
education for the most socio-economically disadvantaged<br />
groups and individuals. This work will not only involve<br />
improving applications and diversity at Oxford, but also<br />
targeted engagement with those for whom Oxford is<br />
not a desirable or realistic prospect. Such activities attain<br />
significant indirect benefits by emotionally connecting<br />
with communities that have little or no sustained<br />
relationship with Oxford.<br />
Specifically, within the next five years we intend to<br />
develop sustained programmes (10 hours in at least two<br />
non-continuous sessions) for young students aged 10-16<br />
who are on free school meals, students who are careexperienced,<br />
and disabled students. We also intend to<br />
develop programmes for mature students.<br />
Undergraduate inreach<br />
Our students join us from a wide range of backgrounds<br />
and life experiences. We are committed to ensuring that<br />
every <strong>Jesus</strong> student has an equitable journey during their<br />
time at the <strong>College</strong>; one that builds their confidence, life<br />
skills and ambitions.<br />
Seren Summer School learners listen to a talk in the<br />
Sheldonian Theatre.<br />
As identified in the Academic Strategy, to achieve equity of<br />
student experience we plan to develop and launch a new<br />
inreach programme to support our most disadvantaged<br />
students when they join <strong>College</strong>. The establishment of a<br />
professionalised student ambassador programme with the<br />
JCR will enables these student to develop their career skills,<br />
receive training in education, public speaking and media<br />
production, and take on paid work across our access events.<br />
Student ambassadors at our University Open Day.<br />
In 2022, the JCR established its own Access website, with<br />
written and video content that provides student-focused<br />
resources for prospective undergraduates. In the future, the<br />
<strong>College</strong> will look to support this website by advertising its<br />
existence widely and assisting with the development of new<br />
content.<br />
Impact assessment<br />
To ensure that our work is resource-efficient and effective<br />
in meeting our goals, we will develop more detailed impact<br />
assessment criteria for key stages 2-5, with differentiated<br />
metrics for years 12 and 13.<br />
We will use feedback questionnaires developed from<br />
these criteria to test the effectiveness of our offering. By<br />
integrating our own impact assessments with systems<br />
used across the higher education sector, we can bolster<br />
our understanding of the efficacy of access work on a<br />
wider scale.<br />
JESUS COLLEGE OXFORD
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STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 19<br />
The Principal continued to host termly musical soirées in<br />
the Lodgings. More recently the <strong>College</strong>, in partnership with<br />
the Faculty of Music and Saïd Business School, welcomed its<br />
inaugural Visiting Professor in Music Business. This new role<br />
is designed to recognise the achievements and contribution<br />
of diverse figures across the music industry, and to forge<br />
connections between students and academics in the<br />
University and the wider music industry.<br />
Sports and<br />
the Arts<br />
<strong>Jesus</strong> students won Blues<br />
across many sports, most<br />
recently in rugby, golf<br />
and rowing, and we saw<br />
Cuppers wins in basketball,<br />
football and more.<br />
As the University’s only Elizabethan college, it seemed fitting<br />
that <strong>Jesus</strong> took the lead on a project to bring the works<br />
of Shakespeare to new audiences. In 2021, the Access and<br />
Outreach team, in collaboration with the Development Office,<br />
launched the <strong>Jesus</strong> Shakespeare Project, which aims to bring<br />
Shakespeare to wider audiences, and to young people especially,<br />
by presenting accessible and abridged versions of his plays. So<br />
far this unique project has reached over 400 people of all ages,<br />
with more productions in the pipeline for <strong>2023</strong>/24.<br />
The cast of the <strong>Jesus</strong> Shakespeare Project’s production<br />
of The Two Gentlemen of Verona.<br />
At governance level, the Arts and Chattels Standing Committee<br />
continued to address issues (loan, display, maintenance)<br />
pertaining to the <strong>College</strong>’s existing collection of<br />
books, manuscripts, paintings and other arts chattels.<br />
Achievements 2017-2022<br />
Sporting and cultural endeavours provide an<br />
opportunity for members of our community<br />
to come together, whether that’s cheering<br />
on the <strong>Jesus</strong> <strong>College</strong> Boat Club (JCBC)<br />
at Summer Eights, or enjoying one of the<br />
Principal’s termly musical soirées.<br />
Sports<br />
We continued to encourage wide participation in<br />
sporting activities across the <strong>College</strong> and, in addition to<br />
to traditional sports, we now have amalgamated clubs in<br />
billiards, ice skating, hockey, and even cheerleading. <strong>Jesus</strong><br />
students won Blues across many sports, most recently<br />
in rugby, golf and rowing, and we saw Cuppers wins in<br />
basketball, football and more. Sporting successes, no<br />
matter how big or small, are celebrated at the annual<br />
student Sports Dinner and, with an ever-increasing<br />
number of sports represented in <strong>College</strong>, every seat<br />
in Hall was taken for the 2022 event. The <strong>College</strong><br />
Development Fund continued to provide invaluable<br />
support for our sports teams, funding new kit every<br />
year. The JCBC received annual funding for coaching,<br />
travel equipment and competition entry fees.<br />
The annual Oxford Town and Gown 10km race<br />
remained a popular event for <strong>College</strong> runners, with a<br />
team of 26 taking part in 2022.<br />
Arts and cultural life<br />
Despite the pandemic, the cultural life of the<br />
<strong>College</strong> continued to thrive, with a range<br />
of clubs and societies across the arts and<br />
literature. We have a small but active student<br />
community of poets, writers, musicians, and<br />
visual artists, as well as the Chapel Choir. The<br />
size and level of commitment of the <strong>College</strong>’s<br />
artistic community inevitably fluctuates from<br />
year to year, but the student-led Turl Street<br />
Arts Festival, held in conjunction with Lincoln<br />
and Exeter <strong>College</strong>s, continues to be a<br />
highlight of each Hilary term.<br />
The Chapel Choir, while founded as an<br />
adjunct and support to religious worship, also<br />
represents an artistic voice in <strong>College</strong>.<br />
A generous £125k donation from two alumni<br />
created the Cantorion Jesu Fund, which<br />
supports the funding of our Chapel Music<br />
Coordinator and the <strong>Jesus</strong> <strong>College</strong> Choir.<br />
Under the Music Coordinator’s guidance, the<br />
Choir has gone from strength to strength,<br />
and now has over 70 members. We currently<br />
have three Organ Scholars, who help to<br />
organise and direct the music at Chapel<br />
services, and the Chaplain hosts lunchtime<br />
recitals and events each Thursday during<br />
term-time.<br />
Current and past members of <strong>Jesus</strong> <strong>College</strong> joined forces for the Dragon Boat Race<br />
with Water Aid in London in July 2022, in honour of the late alumnus Sean McGrady (1982).<br />
JESUS COLLEGE OXFORD
20<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 21<br />
Sports and the Arts<br />
The next five years<br />
With the Cheng Building now open, it’s an ideal<br />
time to consider the place of sports and the arts<br />
in the life of the <strong>College</strong> over the next five years.<br />
Upgrades and new sporting facilities<br />
To further encourage sporting pursuits in <strong>College</strong>, we will<br />
invest in infrastructure upgrades to our sports facilities.<br />
Specifically, we plan to make improvements to our tennis<br />
courts and the <strong>College</strong> boathouse. We will also raise funds<br />
to develop a new gym in the lower ground floor of<br />
the Cheng Building, and ensure that this and other new<br />
facilities and activities are made available at times suitable<br />
for everyone, including those members with childcare<br />
responsibilities, additional employment demands, and other<br />
restrictions on their time.<br />
Enhancing and supporting artistic endeavours<br />
Until now, the physical limitations of the historical site have<br />
meant we were unable to create, rehearse and host larger<br />
public performances or exhibitions.<br />
We will also create a new Arts Fund to support <strong>College</strong><br />
members wishing to pursue arts projects, and consider the<br />
arts in the context of how they might support wellbeing for<br />
members of our community.<br />
The new Tower Room will host a display of artworks<br />
generously donated to the <strong>College</strong> by philanthropist and<br />
internationally renowned art collector Roasline Wong and, as<br />
part of the Digital Hub events programme, plans for digital<br />
art exhibitions are already underway. Complementary to<br />
this, we are shortly to welcome two contemporary artists as<br />
Short-term Visiting Fellows to the <strong>College</strong>. Over 12 months<br />
they will have access to <strong>Jesus</strong>’ people, buildings, libraries and<br />
archives with the aim of producing a new body of creative<br />
work that not only enhances our art collection, but inspires<br />
future artistic endeavours.<br />
The completion of the Cheng Building coincides with the<br />
start of construction of the Stephen A. Schwarzman Centre<br />
for the Humanities in the Radcliffe Observatory Quarter,<br />
which has a well-established Humanities Cultural Programme<br />
(HCP). We will consider how the <strong>College</strong>’s artistic ambitions<br />
might usefully align with the goals of the HCP, which<br />
include social impact, and developing connections between<br />
Humanities and AI. We will also learn from other successful<br />
models of arts and performance spaces and programmes,<br />
where the focus is on digitally-oriented work.<br />
In 2020, the <strong>College</strong> took part in the Photo Oxford Festival,<br />
featuring the work of Togolese-Italian photographer Silvia<br />
Rosi on the Cornmarket Street hoardings around the Cheng<br />
Building development.<br />
Yang Pei, a fourth-year DPhil student in Medical Sciences,<br />
won the Individual Men’s Recurve competition in the British<br />
Universities and <strong>College</strong> Sports Archery Championships in<br />
2022.<br />
However, the opening of the new building in a central<br />
location, with the Cheng Kar Shun Digital Hub as its<br />
centrepiece, provides the <strong>College</strong> with new and dynamic<br />
performance and artistic display spaces, and the opportunity<br />
to enhance public engagement in the arts.<br />
To oversee the next exciting steps in this journey, we will<br />
stand up the Arts Committee which the <strong>College</strong> resolved to<br />
establish before the pandemic.<br />
Our thriving <strong>College</strong> choir now has over 70 members.<br />
JESUS COLLEGE OXFORD
22<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 23<br />
Our People<br />
We have introduced an<br />
Employee Assistance<br />
Programme which<br />
offers confidential<br />
24/7 face-to-face or<br />
telephone counselling<br />
to all staff.<br />
Strategy Supporting and valuing our staff<br />
Achievements 2017-2022<br />
<strong>Jesus</strong> is now home to over 90 support staff<br />
and 150 academic staff, and we aim to create<br />
an environment in which the people who work<br />
for us thrive and succeed. Over the past five<br />
years, our focus has been on implementing<br />
initiatives across pay and performance, inclusion<br />
and wellbeing, in order to recruit and retain the<br />
best people.<br />
Pay and performance<br />
Since 2017, <strong>Jesus</strong> <strong>College</strong> has been accredited by,<br />
and a member of, the Living Wage Foundation, and<br />
we introduced an annual salary survey to review the<br />
competitiveness of our staff salaries in the University<br />
context.<br />
We rolled out an annual performance-based bonus system<br />
for our support staff, while the Remuneration Committee<br />
replaced the Housing Allowance given to Fellows with a more<br />
generous Official Fellows’ Allowance.<br />
We encourage our support staff to develop their skills<br />
and confidence, and implemented a written performance<br />
management system to enable line managers to carry out<br />
annual reviews for their team members. Managers receive<br />
ongoing HR support when required.<br />
Inclusion and wellbeing<br />
In the last <strong>Strategic</strong> <strong>Plan</strong>, we placed a strong emphasis on<br />
actions to enhance the wellbeing of our Fellows and support<br />
staff, and providing an inclusive environment where everyone<br />
feels valued, respected, and a part of the <strong>College</strong> community.<br />
We have introduced an Employee Assistance Programme<br />
which offers confidential 24/7 face-to-face or telephone<br />
counselling to all staff, as well as free annual flu jabs. During<br />
the first 18 months of the pandemic, we hosted a free<br />
COVID-19 vaccine clinic in <strong>College</strong>.<br />
We made steady progress in our inclusivity work, with the<br />
establishment of the Equality & Diversity Committee in 2020<br />
to provide strategic oversight and objectives, and we now<br />
produce an annual gender pay gap report for Government.<br />
While COVID-19 paused our plans for combined staff social<br />
events in 2020, we were delighted to welcome staff and their<br />
families to a weekend <strong>College</strong> brunch in autumn 2022, and<br />
similar events are planned for the future on a termly basis.<br />
Members of the <strong>College</strong>’s Housekeeping team.<br />
Mark Trafford, Sales Ledger Officer in the Accounts Department,<br />
is a three-times Bar Billiards World Champion.<br />
JESUS COLLEGE OXFORD
24<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 25<br />
Our People Strategy<br />
The next five years<br />
As we emerge from the pandemic and face new<br />
challenges, such as the current cost-of-living crisis,<br />
our response and the lessons we have learnt will<br />
help to inform how we recruit and retain talent,<br />
how we manage development and welfare, and<br />
how we create an inclusive and equitable working<br />
environment going forward.<br />
Oxford remains an expensive city to live in, with high rents<br />
and a shortage of affordable housing. For many of our staff<br />
this means having to live further away and incur both the<br />
financial and time costs of commuting to work. In addition,<br />
like many employers, we are deeply concerned about the<br />
unprecedented cost-of-living crisis and the further financial<br />
impact this has on our staff.<br />
We remain committed to ensuring that we offer competitive<br />
and realistic remuneration packages, and will continue to<br />
adapt to the evolving needs of our people in light of current<br />
events and the pressures these place on work, life and<br />
financial circumstances.<br />
Members of the <strong>College</strong>’s Lodge Team.<br />
Both the <strong>College</strong> and the University have already provided<br />
extra financial support to academic and support staff<br />
members to help with rising costs, and we will continue to<br />
monitor the situation closely and respond as necessary.<br />
The right people in place to deliver<br />
Recruiting and retaining skilled people promptly and<br />
appropriately is vital to delivering our objectives. Our people<br />
need to have the confidence, resilience, and agility to innovate<br />
and deliver, in order to meet the exciting priorities described<br />
throughout this <strong>Plan</strong>.<br />
We will explore what the skills landscape might look like in<br />
the future, and review our salaries and reward schemes to<br />
help us attract and retain the best people. Oxford has a high<br />
employment rate, so we will consider innovative recruitment<br />
strategies to attract applications for roles that prove difficult<br />
to fill, and create a retention strategy to ensure continuity in<br />
these roles and inform succession planning.<br />
We will also incorporate the advice and recommendations<br />
of the Equality and Diversity Committee in our recruitment<br />
activities, working closely with the Committee to ensure<br />
that we apply best practice in our advertising, short-listing,<br />
and interviewing processes as we move to become a more<br />
inclusive employer.<br />
Staff wellbeing<br />
Staff support comes in many guises, but we know that<br />
whatever form it takes it can positively impact wellbeing in<br />
the workplace, increase overall job satisfaction, and reduce<br />
sickness. By continuing to look at opportunities to provide<br />
both practical and emotional support for our people, we<br />
hope to further strengthen our <strong>College</strong> community.<br />
We will review the effectiveness of the current Employee<br />
Assistance Programme, and implement new policies that<br />
reflect our staff constituency, such as a Menopause Policy. We<br />
will maintain the Flexible Working Policy, which has been well<br />
received by staff, and keep this under review. We will also<br />
initiate a new independent disability audit, and look to raise<br />
awareness of mental health issues across our staff, including<br />
the introduction of mental health first aiders.<br />
Workforce development<br />
The <strong>College</strong> will invest in its people through a number of<br />
development programmes that will support them to do their<br />
jobs to the best of their abilities, and grow their skills. The use<br />
of internal and external learning and training will support our<br />
drive in this area, and ensure we continue to keep abreast of<br />
new initiatives in employment strategy and skills development.<br />
We will encourage our people to take part in life-long<br />
learning initiatives, and continue to build a work environment<br />
where we demonstrate and celebrate our values of equality<br />
and diversity.<br />
Staff engagement and internal communications<br />
How we engage and communicate with our staff underpins<br />
everything we do, and is fundamental to the success of our<br />
retention strategy. We want everyone, across all grades and<br />
functions, to understand and connect with the <strong>College</strong>’s<br />
strategic goals, and to feel valued and appreciated for the role<br />
they play in helping us to meet those goals. We also want<br />
them to feel valued as team members and an important part<br />
of the wider <strong>College</strong> community.<br />
Our approach to leadership and management is an essential<br />
part of this, and we will focus on supporting our leaders and<br />
managers by ensuring they have the guidance and tools to<br />
effectively manage and engage their teams.<br />
We also want to enable those who lead or manage teams,<br />
as well as potential managers of the future, to develop<br />
their knowledge and skills in this area through personal<br />
development and training.<br />
How, when and what we communicate to our staff will be<br />
the subject of an internal communications review across<br />
departments, and at different levels of membership of the<br />
<strong>College</strong>. We will encourage all our people to share their<br />
thoughts and ideas to help us plan how we move forward,<br />
making new connections and strengthening existing ones.<br />
Oxford remains an expensive city to live in, with high rents<br />
and a shortage of affordable housing.<br />
JESUS COLLEGE OXFORD
26<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 27<br />
Celebrating Black History Month in 2021.<br />
Equality,<br />
Diversity<br />
Embedding equality, diversity<br />
and inclusivity in <strong>College</strong> life<br />
and Inclusion<br />
A Sri Lankan themed Hall dinner, hosted by the JCR.<br />
Achievements 2017-2022<br />
We are committed to nurturing an inclusive<br />
environment where the rights and dignity of<br />
all our staff and students are respected.<br />
We encourage and celebrate diversity among our<br />
applicants, students, staff, and visitors, recognising the<br />
contributions to our mission which can be made by<br />
individuals from a wide range of backgrounds and<br />
experiences. We are also aware that more work needs<br />
to be done in this area, and so established the Equality<br />
and Diversity Committee in 2020 to develop a <strong>College</strong><br />
strategy for equality, diversity and inclusivity (EDI). This<br />
Committee is led by the Equality and Diversity Fellow.<br />
Through the Committee we delivered a range of<br />
activities across <strong>College</strong> that promoted and celebrated<br />
EDI, from events marking Black History Month and<br />
Transgender Day of Remembrance, to hosting<br />
international food nights, and a social media campaign<br />
celebrating the women of <strong>Jesus</strong> for International<br />
Women’s Day.<br />
The <strong>College</strong> updated its Equal<br />
Opportunities Statement to better<br />
reflect its ambition, including it in<br />
all staff recruitment advertising.<br />
Members of Governing Body took part in Implicit Bias<br />
training, and our staff undertook online equality and diversity,<br />
and bullying and harassment training. We also hosted<br />
workshops on these themes for <strong>College</strong> members who<br />
found it easier to learn in a facilitated group environment.<br />
To maintain momentum, two <strong>College</strong> Officers undertook<br />
training to deliver the University’s Implicit Bias course to all<br />
staff involved in recruitment. The <strong>College</strong> updated its Equal<br />
Opportunities Statement to better reflect its ambition,<br />
including it in all staff recruitment advertising.<br />
Our students were also actively involved in promoting EDI<br />
across the <strong>College</strong>, with both the JCR and MCR committees<br />
hosting events such as film nights to mark LGBTQ+ History<br />
Month, cookery workshops to celebrate the Lunar New Year,<br />
and annual <strong>College</strong> celebrations for Diwali, Eid al-fitr, as well<br />
as other religious festivals and holidays.<br />
Chinese lanterns hang in First Quad<br />
to celebrate the Lunar New Year.<br />
Our alumni also supported our efforts: in 2021 we<br />
established the Joan Erene Corine Martindale Clarke and<br />
Lionel Da Costa Clarke Scholarship - our first bursary<br />
that specifically supports Black British students, thanks to a<br />
generous gift to <strong>College</strong> by alumnus Alwyn Clarke<br />
(2011, Jurisprudence). Shortly afterwards we announced<br />
the new Bradley Wilson Scholarship in Geography and the<br />
Environment, which offers a fully-funded Doctor of Philosophy<br />
(DPhil/PhD) scholarship for UK Black and Mixed-Black<br />
applicants, and was funded by Geography alumni Bradley<br />
Wilson (1967) and Rodney Wright (1962).<br />
JESUS COLLEGE OXFORD
28<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong><br />
We will explore<br />
opportunities to<br />
make the <strong>College</strong><br />
more physically<br />
accessible for our<br />
community.<br />
29<br />
Equality, Diversity and Inclusion<br />
The next five years<br />
The benefits of an inclusive culture are many, and<br />
by making everyone feel valued and supported,<br />
we build a stronger community. Therefore, over<br />
the next five years our priority is to embed EDI<br />
across all aspects of <strong>College</strong> life.<br />
Our staff<br />
As already recognised in this <strong>Plan</strong>, the <strong>College</strong>’s workforce<br />
needs will continue to evolve as we adapt to changing<br />
demands on work, life and financial circumstances. Further to<br />
this, we must promote cultural and structural change in our<br />
recruitment processes.<br />
Benchmarking<br />
Adopting a systematic approach, we will first assess and<br />
formalise our data collection processes to strengthen our<br />
benchmarking data for how our policies, practices, activities<br />
and decisions meet the needs of our community, and where<br />
we could make improvements. We will then develop and<br />
implement an Equality Impact Assessment tool and apply the<br />
data collected to this tool to inform future actions.<br />
To deliver such an extensive programme of work will require<br />
additional resources, and so we propose to appoint a<br />
part-time EDI Officer to support the project and the wider<br />
activities of the EDI Committee.<br />
The <strong>College</strong> Chapel illuminated with tealights to<br />
mark the beginning of Christmas celebrations.<br />
We will establish diversity targets across all equality strands,<br />
and consider the composition of recruitment panels and<br />
interviewer training in this context.<br />
We will improve transparency and accountability across<br />
all recruitment activities, with equality data presented to<br />
Governing Body through the relevant Committee, and the<br />
publication of an annual Equality and Diversity Report to<br />
highlight our outputs and successes.<br />
As set out in the Our People section of this <strong>Plan</strong> (pages 22 -<br />
25) we want to ensure that all our support staff feel included<br />
and recognised as valued members of the <strong>College</strong>, and we<br />
will introduce new initiatives to this end.<br />
Our students<br />
Student intake across all equality strands will continue to<br />
be a priority, and we will increase data collection to enable<br />
us to set equality benchmarks, increase accountability, and<br />
identify areas of priority. We aim to better understand what<br />
is happening to candidates who apply, what we may be able<br />
to do differently, or where we need to offer assistance. We<br />
will also agree and introduce standardised and systematic<br />
data collections for all students, to include admissions data,<br />
academic performance data, and international student data.<br />
In addition, we will review the Student Charter and develop<br />
a code of conduct for academic staff relating to diversity. The<br />
EDI Committee will also consider opportunities to introduce<br />
wider postgraduate access initiatives to support diversity,<br />
in addition to promoting University initiatives that target<br />
postgraduate students in protected characteristic groups. The<br />
Equality and Diversity Fellow will work with the Academic<br />
Office to create a pipeline for access in this regard.<br />
Events and communications<br />
Our community comprises people from across the globe, and<br />
from a range of backgrounds and experiences. Their wellbeing<br />
and sense of belonging is vital to fulfilling the <strong>College</strong>’s vision<br />
and ambitions. There is much to be gained though providing<br />
inclusive events that encourage interaction between each<br />
of our constituent groups, and activities that build strong<br />
connections within specific groups. To this end, we will extend<br />
our programme of inclusive events, collaborating with staff<br />
and students across <strong>College</strong> to further strengthen a sense of<br />
community.<br />
Communications will also be vital to demonstrating our<br />
commitment to an inclusive culture. The Communications<br />
Manager will work to ensure that the written and visual<br />
content we produce for our members and wider audiences –<br />
such as prospective students, the general public, or individuals<br />
with accessibility needs – reflects this commitment. We will<br />
also reach out to other colleges, the University, and partner<br />
organisations to learn about the successful measures they<br />
have taken towards embedding EDI.<br />
Physical space that promotes inclusivity<br />
Across this <strong>Strategic</strong> <strong>Plan</strong>, we have set out our desire to make<br />
<strong>College</strong> more physically accessible, especially within communal<br />
areas such as the libraries, bar and Upper SCR, and we will<br />
carry out a full cross-site accessibility audit to this end.<br />
We will also review the provision of disabled accommodation<br />
at Barts. In addition, we will look at how we provide<br />
appropriate space in <strong>College</strong> for other protected groups.<br />
We want to make sure our communal spaces encourage<br />
EDI, both in design and layout, and in the representation of<br />
<strong>College</strong> role models for EDI in our art collection. We will<br />
seek to redesign the Lower and Upper SCR, and the Sir Peter<br />
North Room, to make them more reflective of the <strong>College</strong><br />
Fellowship. Building on projects such as the photographic<br />
‘Portraits of a <strong>College</strong>’ exhibition, we will look to further<br />
showcase the diversity of our current and Old Members<br />
across <strong>College</strong> communities.<br />
Educating for inclusivity<br />
Training is key to how we embed EDI in <strong>College</strong>, and we<br />
will extend targeted training for members of our community<br />
across areas such as implicit bias, race awareness and<br />
neurodiversity. We will also cultivate a positive teaching<br />
environment where all our students feel included and<br />
respected. In support of the University’s Oxford Against<br />
Sexual Violence campaign we will deliver in-<strong>College</strong> sexual<br />
consent workshops for all students, and ensure information<br />
and help is there for those who might need it.<br />
We will also promote other University EDI resources and<br />
campaigns to our staff and students, and monitor training<br />
developments in the wider EDI context.<br />
Broadening general awareness of inclusivity is also vital;<br />
for example, considering the language we use to promote<br />
inclusive events, the timings of such events, and whether they<br />
are recorded for wider dissemination. We will work across<br />
<strong>College</strong> to implement processes and activities that encourage<br />
awareness of such issues around inclusivity.<br />
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STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 31<br />
<strong>Jesus</strong> <strong>College</strong><br />
Key facts and figures for the past six years<br />
ACADEMIC<br />
2022 2016<br />
FELLOWSHIP 110 82<br />
STUDENTS<br />
Undergraduates 384 332<br />
Postgraduates 298 230<br />
Part-time postgraduates 36 4<br />
Total number of students 718 566<br />
BURSARIES<br />
Undergraduate £98K(77) £38k(67)<br />
Postgraduate £445K(60) £180k(41)<br />
COMMUNICATIONS<br />
2022 2016<br />
News articles on website 84 38<br />
Website engagement 7025 1437<br />
(av. per month)<br />
SUPPORT STAFF<br />
2022 2016<br />
Headcount 112 93<br />
(at full complement)<br />
INFRASTRUCTURE<br />
2022 2016<br />
Teaching and meeting rooms 16 10<br />
Dedicated student study spaces 10 5<br />
Quads 4 3<br />
Fully-accessible student flat 1 0<br />
Fully-accessible Fellow’s room 1 0<br />
Fully-accessible meeting room 1 0<br />
TOTAL FUNDS<br />
July 2016 £194m<br />
July 2022 £257m<br />
450 TH ANNIVERSARY CAMPAIGN<br />
£28.4m<br />
raised for Academic Priorities<br />
£15m<br />
raised for Infrastructure<br />
CHENG YU TUNG BUILDING<br />
7641m 2<br />
of new <strong>College</strong> space<br />
87%<br />
construction waste <br />
diverted from landfill<br />
3691m 3<br />
concrete<br />
51.7k<br />
working people days<br />
of construction<br />
ENVIRONMENTAL SUSTAINABILITY<br />
20<br />
solar panels installed <br />
(Cheng Building)<br />
1<br />
electric <br />
vehicle<br />
2<br />
ground source heat pumps<br />
(Cheng Building)<br />
100%<br />
eco-friendly <strong>College</strong><br />
laundry washing<br />
£1.6m<br />
raised for Access and Outreach<br />
29k<br />
tonnes of steel<br />
8k<br />
hand-cut pieces of <br />
limestone cladding<br />
£1.5m<br />
insulation upgrade <br />
(Stevens Close)<br />
81<br />
extra spaces for bicycle<br />
storage (Turl Street)<br />
580m 2<br />
of glass<br />
£40m<br />
development cost<br />
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STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 33<br />
Infrastructure<br />
Strategy Modernising the <strong>College</strong> estate<br />
The new Welsh Access Fund Fourth Quad provides the<br />
<strong>College</strong> with a new outdoor convening space, and muchwelcomed<br />
<strong>College</strong> Café, which doubles up as an informal<br />
study space, or events space, when the café is closed.<br />
A resource for the Oxford community<br />
The lower ground floor of the building is home to the<br />
new NHS Northgate Health Centre, a state-of-the-art<br />
medical centre combining three GP practises and a range of<br />
primary care services for 20,000 patients across the Oxford<br />
community. On Cornmarket, flexible spaces for retail tenants<br />
have been created, and the <strong>College</strong> is actively marketing these<br />
through a commercial property consultancy.<br />
While the new building was our key project of the past<br />
six years, we also carried out other work to improve the<br />
<strong>College</strong>’s infrastructure. Following an accessibility audit in<br />
2019, we took a number of steps to improve accessibility<br />
across the <strong>College</strong>’s historic buildings, including the installation<br />
of lifts at the two entranceways to Hall, the development of<br />
a new accessible meeting room in First Quad, and a fullyaccessible<br />
Fellows’ office in Second Quad. We also completed<br />
an accessible flat conversion at Steven’s Close, our North<br />
Oxford annexe site.<br />
Built to budget, and adding a further<br />
7641m 2 of fully-accessible space<br />
to the <strong>College</strong> footprint, our new<br />
building will serve many purposes in<br />
the years and decades ahead.<br />
Achievements 2017-2022<br />
The development of the Cheng Building is<br />
the largest transformation to the <strong>College</strong>’s<br />
infrastructure in its 450-year history.<br />
The Buchanan Tower Room and Rosaline Wong Gallery, with its unique<br />
views across the city, will host a range of events from art exhibitions to<br />
fine dining experiences.<br />
Built to budget, and adding a further 7641m 2 of fullyaccessible<br />
space to the <strong>College</strong> footprint, our new building<br />
will serve many purposes in the years ahead.<br />
Enhancing teaching and research in the<br />
digital age<br />
The Cheng Kar Shun Digital Hub, a three-floor elevation<br />
in the centre of the building, incorporates the latest digital<br />
technologies into a range of new spaces, including five<br />
carefully designed study areas for students with a range<br />
of desks, bespoke lighting, and informal seating. Six new<br />
teaching and meeting spaces have been created, with<br />
integrated partition walling to enable room size flexibility.<br />
There are open plan convening areas across all three<br />
floors, and a sunken garden on the ground floor for quiet<br />
reflection in the warmer months.<br />
As well as becoming a fulcrum for academic endeavour, the<br />
Hub also provides the <strong>College</strong> with significant additional<br />
event space for our pioneering access work, innovative<br />
public engagement programmes, and conferences of<br />
all sizes. The new Buchanan Tower Room (integrating<br />
the Rosaline Wong Gallery) offers the opportunity for<br />
exhibitions, drinks receptions, or fine dining experiences,<br />
with panoramic views across the east and south of Oxford.<br />
The new Welsh Access Fund Fourth Quad provides a welcoming<br />
new convening and events space for the <strong>College</strong>.<br />
Accessed via a new ground floor entrance on Market Street,<br />
the Hub has a wheelchair-friendly lift to all floors and disabled<br />
bathroom facilities.<br />
A home-from-home for our community<br />
The building is also home to four Fellows’ suites for Short-<br />
Term Visiting Fellows and accessible postgraduate facilities,<br />
including ensuite bedrooms, a laundry, and kitchens for 68<br />
postgraduate students, as well as a Postgraduate Study Room<br />
and Multifaith Room.<br />
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STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 35<br />
Infrastructure Strategy<br />
The next five years<br />
The <strong>College</strong> will now begin an<br />
operational management review<br />
of its whole infrastructure, and the<br />
further steps we need to take to<br />
ensure our estate is fit for purpose<br />
in the 21st century.<br />
Optimising the use of new spaces<br />
Accessibility and management<br />
Our first priority is to conduct an option<br />
appraisal on the <strong>College</strong>’s retail units on<br />
Cornmarket to the north of the Cheng<br />
Building, with a view to determining the<br />
development potential of these spaces.<br />
This appraisal will also stimulate thought<br />
and discussion on what the <strong>College</strong> might<br />
consider more generally in terms of<br />
accessibility for the internal areas of the<br />
<strong>College</strong> -this includes the Meyricke Library<br />
and Third Quad. Improving accessibility across<br />
our Oxford estate, including spaces such as<br />
the Upper SCR and <strong>College</strong> bar, will also be<br />
a priority.<br />
As we familiarise ourselves with the cadence of <strong>College</strong> life now our new<br />
building and exciting Digital Hub are open, we will work to understand<br />
how these developments interact with the <strong>College</strong>’s diverse requirements<br />
and activities. We will seek ways of balancing the academic needs of our<br />
community, and our wider access and public engagement work, against the<br />
building’s commercial potential as a conferencing and events venue. An<br />
operational review will take place 12 months after the full opening of the<br />
building, and an annual Conference Action <strong>Plan</strong> will be produced to ensure<br />
both financial and strategic objectives are being met.<br />
Improving our IT infrastructure<br />
We have already invested significantly in improving our IT infrastructure.<br />
This work included a complete refresh of the Wi-Fi system across the whole<br />
Oxford estate, and a new 1Gb/s network link to the Herbet Close annexe,<br />
giving a ten-fold increase in connection speed. We introduced dual firewalls,<br />
core switches and server nodes to improve resilience, and overhauled our<br />
data flow processes so that our databases are now automatically updated<br />
with the overnight data feed from the University.<br />
The <strong>College</strong> will continue a rolling plan for<br />
modernisation and maintenance to ensure<br />
that our estate is managed efficiently and<br />
fully fit for purpose. This work will include the<br />
updating of student accommodation. We plan<br />
to develop the student bedrooms in Third<br />
Quad, to create more ensuite rooms for<br />
undergraduates, with the potential to free up<br />
some non-ensuite rooms for additional Tutor<br />
offices. To ensure we can respond quickly<br />
and efficiently to the future accommodation<br />
needs of both students and staff, we will<br />
undertake a review to understand what<br />
those needs might be.<br />
We will further strengthen our IT infrastructure to enhance and<br />
simplify user experience for all members of our community.<br />
Building on this progress, we will now focus on boosting connection speeds, enhancing<br />
security further streamlining of IT systems management, and simplifying the user experience<br />
for our community, enabling the IT team to support users with more complex issues. We<br />
will also complete our action plan for the provision of hybrid meeting facilities, which will<br />
enable both in-person and remote-working participants to attend.<br />
The <strong>College</strong> will conduct an<br />
option appraisal on its retail<br />
units on Cornmarket to<br />
determine the development<br />
potential of these spaces.<br />
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STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 37<br />
Sustainability<br />
Strategy A greener <strong>Jesus</strong> <strong>College</strong><br />
Achievements 2017-2022<br />
We recognise the urgent need to<br />
address the climate crisis and are<br />
committed to reducing our impact<br />
on the environment. The University<br />
of Oxford has set an ambitious goal<br />
to reach net zero carbon and achieve<br />
biodiversity net gain by 2035, and the<br />
<strong>College</strong> is committed to this goal.<br />
Over the past six years, we developed and<br />
implemented a wide range of sustainabilitydriven<br />
initiatives designed to realise this<br />
ambition, being mindful of the challenges<br />
presented by the Grade I Listed status of our<br />
historical central site.<br />
Reducing energy consumption and<br />
adopting renewable energy solutions<br />
Over the past six years, we developed<br />
and implemented a wide range of<br />
sustainability-driven initiatives designed to<br />
realise this ambition, being mindful of the<br />
challenges presented by the Grade I Listed<br />
building status of our historical central site.<br />
Utilising zero-carbon services and products<br />
In preparation for the new Zero Emission Zone in Oxford,<br />
which aims to improve air quality, cut carbon emissions, and<br />
move towards zero emission travel in the city, we worked to<br />
reduce or remove the carbon footprint of the services provided<br />
to <strong>College</strong>. We moved our entire laundry service to a local<br />
sustainable laundry business and, wherever possible, now source<br />
products that are sustainable, recyclable, and manufactured using<br />
ethically sound processes.<br />
We also encourage our community and visitors to the <strong>College</strong><br />
to use sustainable travel options wherever possible, and recently<br />
increased our capacity for secure bicycle storage on the main<br />
<strong>College</strong> site, as well as leasing our first electric van.<br />
Managing consumption and waste<br />
The <strong>College</strong> introduced a number of initiatives to<br />
reduce food wastage, and promote healthy and<br />
sustainable eating. This included introducing an online<br />
booking system for Hall lunches and dinners, and<br />
regularly updating menus with nutritious, meat-free<br />
and locally-sourced options. We have also moved<br />
increasingly towards the use of digital materials for<br />
meetings, publications and general <strong>College</strong> business.<br />
These measures, focused on sustainable consumption,<br />
were complemented by significantly reduced reliance<br />
on single-use plastics, and enhanced water and waste<br />
recycling capacity.<br />
Improving biodiversity<br />
From the endeavours of the JCR/MCR Gardening<br />
Club to the enterprising eco-initiatives of groundsman<br />
David Mead at Herbert Close, our community<br />
remains passionate about making the best of our<br />
green spaces. At our annexe sites, we introduced a<br />
wide range of environmentally sustainable practices<br />
and projects to improve biodiversity and encourage<br />
wildlife. On the main <strong>College</strong> site, new plants were<br />
introduced to encourage pollinating insects.<br />
David Mead, Groundsman at our Herbert Close site.<br />
Bees enjoying the alliums in Second Quad.<br />
Guided by the results of an independent<br />
feasibility study undertaken in 2019, we carried<br />
out a range of additional energy reduction<br />
measures across the historical site, including the<br />
installation of low-energy LED lighting, window<br />
draft-proofing, boiler upgrades, and enhanced<br />
roof insulation. We are nearing completion of a<br />
£1.5m project to upgrade insulation at Steven’s<br />
Close (an all-electric building).<br />
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STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 39<br />
Sustainability Strategy<br />
The next five years<br />
The Cheng Building sets a benchmark for best<br />
practice in environmentally sustainable building<br />
management.<br />
In developing this new part of the <strong>College</strong>, we used high<br />
performance, low carbon materials from sustainable and<br />
recycled sources. The building is heated using renewable<br />
energy technologies, such as ground source heat pumps and<br />
photovoltaic panels, in line with the <strong>College</strong>’s strategy to<br />
move towards net zero carbon emissions.The new building<br />
demonstrates what is achievable as part of our overall<br />
environmental strategy, giving the <strong>College</strong> a strong foundation<br />
on which to enhance the sustainability of all our operations<br />
over the next five years.<br />
Sustainability Working Group<br />
The <strong>College</strong>’s ambition is to comply with the University’s<br />
net zero strategy by 2035. We will direct our academic,<br />
operational and financial resources to this end, establish a<br />
Sustainability Working Group to oversee the development<br />
and delivery of our plans, and ensure that sustainability<br />
becomes firmly embedded in all parts of the <strong>College</strong> and in<br />
all our activities. We will continue to address the direct impact<br />
our activities have on the environment by further developing<br />
our programme of carbon reduction and sustainability<br />
improvements. This work includes initiatives to minimise<br />
energy consumption – such as completing the insulation<br />
upgrades at Steven’s Close and beginning a similar project at<br />
Herbert Close – and installing heat monitoring systems across<br />
our buildings.<br />
Biodiversity<br />
To mitigate for changes to the UK climate, we will review the<br />
types and forms of planting in all four <strong>College</strong> quads, with a<br />
view to introducing more perennials and drought-resistant<br />
species. The sustainable planting programme at Steven’s Close<br />
will continue, as will our support of student-led environmental<br />
initiatives, and those of the University, such as the ‘Be Energy<br />
Friendly’ campaign and Green Action Week.<br />
Reporting<br />
The Sustainability Working Group will establish measures<br />
to monitor the impact of our steps towards sustainability,<br />
reporting on progress regularly both internally and via our<br />
website.<br />
We will also address the impact of our activities on<br />
sustainability in the wider world, most importantly in our<br />
role as an institution with the mission to educate future<br />
generations. We will support progress towards achieving net<br />
zero emissions of carbon dioxide, both in the UK and globally,<br />
by means of our investment policy, and we will also explore<br />
opportunities to inform wider public decision-making on<br />
issues around sustainability.<br />
The mandate of the <strong>College</strong>’s investment manager, as well<br />
as that of our internal team that manages the <strong>College</strong>’s<br />
estates, are aligned with these objectives. Accountability and<br />
transparency of reporting, will be essential features of the<br />
Strategy and consequently we will provide an annual report<br />
on our environmental impacts and progress towards our<br />
sustainability goals.<br />
Investments<br />
The principal objective of our Investment Strategy is<br />
to preserve and preferably grow the real value of our<br />
endowment over the long term, having regard for our<br />
expenditure rule and the need to protect the value of<br />
<strong>College</strong> assets against erosion by inflation. We recognise the<br />
growing importance of environmental, social and governance<br />
(ESG) criteria when selecting and managing investments.<br />
Investments are made on a total return basis; this means that<br />
there is no preference for capital growth or income. Together<br />
with our property holdings, we invests in funds rather than<br />
making direct investments. We expect all fund managers<br />
to adhere to the United Nations principles of responsible<br />
investment, to have an ESG policy, and to confirm that ESG<br />
criteria are included in their investment decisions.<br />
Our commitment to achieving overall net zero status by 2035<br />
will be reflected in our investment portfolio, where we will<br />
seek to achieve net zero by 2030 at the latest. Having regard<br />
for our financial return objectives, the Strategy has three<br />
components:<br />
1. Decarbonise: This will involve reducing exposure to<br />
companies that have the highest carbon emissions and<br />
disinvesting from those companies that promote or extract<br />
fossil fuel reserves before the end of the current <strong>Strategic</strong><br />
<strong>Plan</strong> period in <strong>2027</strong>.<br />
We will review the types and forms of planting in all four<br />
<strong>College</strong> quads, with a view to introducing more perennials<br />
and drought-resistant species.<br />
2. Invest for positive impact: Where appropriate, we will invest<br />
in new companies that seek to have positive environmental<br />
impacts in order to speed up the transition to a low<br />
carbon economy.<br />
3. Engage: Either through our investment manager, or directly,<br />
we will engage with our investment partners to encourage<br />
the low-carbon transition of economic sectors in line with<br />
science and in consideration of associated social impacts.<br />
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The Cheng<br />
Kar Shun<br />
Digital Hub<br />
Showcasing research in the digital age<br />
The Cheng Kar Shun Digital Hub presents us with a unique<br />
opportunity to enhance our reputation as an innovative and<br />
outward-facing Oxford college.<br />
Dr Janina Schupp joined the <strong>College</strong> in the summer of 2021 as SOUTHWORKS<br />
Career Development Fellow of the Digital Hub - a position supported by <strong>Jesus</strong> and<br />
Saïd Business School Associate Alumnus Alejandro Jack and his SOUTHWORKS<br />
business partner, Jonathan Halife. Ahead of the opening of the Digital Hub, this new<br />
Fellowship enabled the <strong>College</strong> to develop its first programme of original activities<br />
themed around scholarship and research in the digital age.<br />
Digital Bootcamps<br />
In Michaelmas 2021 we launched the Digital Bootcamp series; workshops for<br />
the <strong>College</strong> community to boost their digital skills, personal development, and to<br />
discover cutting-edge technologies. These workshops provided a rare opportunity<br />
to learn more about the enormous potential of new interdisciplinary methods,<br />
tools and technologies, and how digital tech and processes can be utilised across<br />
a wide range of applications. Over 60 students, staff, and Fellows enthusiastically<br />
joined the workshops to gain insights into digital text editing, 3D object scanning<br />
and digital film production, and to benefit from the <strong>College</strong>’s first personal<br />
development training sessions, including public speaking in the digital age.<br />
The launch of ‘New Era’, a postgraduate-led digital<br />
project that explores solutions to 21st century<br />
societal challenges.<br />
Over 60 students, staff, and<br />
Fellows enthusiastically joined<br />
the workshops to gain insights<br />
into digital text editing, 3D object<br />
scanning and digital film production.<br />
Digital Hub Reading Club<br />
The student-founded and curated Digital Hub Reading<br />
Club gave <strong>College</strong> members the opportunity to read<br />
and discuss contemporary fiction on AI, robots, and<br />
everything digital. The Club also provided an important<br />
social function, bringing together staff, Fellows, and<br />
students in an informal setting to explore a shared<br />
passion.<br />
Academic and public events<br />
In Trinity 2022, we hosted the first of our Digital Hub<br />
external events. ‘Evolving Earth: An Interdisciplinary<br />
Challenge’, co-organised by DPhil student Harriet<br />
McKinley-Smith, brought together researchers from<br />
across the University to discuss interdisciplinary<br />
perspectives around the changes affecting our planet.<br />
This was followed by ‘Immers-eXpo: Immersive Research<br />
and the Metaverse’, a large-scale showcase of the latest<br />
uses of immersive technology in academia and industry.<br />
Most recently, the <strong>College</strong> hosted the inaugural Oxford<br />
Synthetic Media Forum and ‘Archives of the Future’,<br />
an exploration of how archivists of the future might<br />
preserve and keep secure digital archival materials.<br />
The Immers-eXpo conference showcased the latest uses<br />
of immersive technology in academia and industry.<br />
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STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 43<br />
Website<br />
The Cheng Kar Shun Digital Hub<br />
The next five years<br />
With the Digital Hub now fully open, we will<br />
develop new and innovative programmes of<br />
activities that explore and support research and<br />
learning in the digital age.<br />
Digital Bootcamps<br />
We will offer more opportunities for <strong>College</strong> members<br />
to participate in digital skills training workshops, which<br />
introduce them to new digital teaching and research tools and<br />
methodologies. Enhancing digital communications skills will also<br />
form part of the Bootcamp programme (see Digital Media Lab<br />
on page 43).<br />
The inaugural Oxford Synthetic Media Forum brought<br />
together colleagues from interdisciplinary research<br />
institutes across the UK.<br />
To support our efforts, we will create a new web presence for the Digital Hub on the<br />
<strong>College</strong> website which will provide a repository for digital research materials generated<br />
by our Fellows, as well as event booking information, event videos, podcasts and more.<br />
Digital Media Lab<br />
We also plan to develop a Digital Media Lab (DML). The DML, located on the Hub’s<br />
second floor, will provide our students and researchers with the latest digital and audiovisual<br />
tools, and digital communication skills training to enhance knowledge transfer,<br />
and widen the reach and impact of the research they carry out. The first phase of the<br />
development of the DML will focus on equipping the space, and trialling and evaluating a<br />
range of activities. This will include skills training in podcasting and digital videography, and<br />
the production of audio-visual content-such as talks, podcasts, lectures-to be hosted on<br />
the Hub website to widen the reach of research dissemination.<br />
We will also use the new facility to produce digital materials and content to enhance<br />
audience experience across all Hub activities, and explore the option, in the future, to<br />
offer the DML as a ‘hireable’ resource to the wider University (especially colleges) or<br />
local community organisations who lack such facilities themselves.<br />
Events<br />
Under the curatorship of the Digital Hub CDF, and in<br />
collaboration with members of our community and the wider<br />
University, the events programme will expand and become<br />
more ambitious. Hackathons, digital music performances,<br />
and digital art exhibitions are already being planned. We also<br />
want to reach out to new potential partners who share our<br />
vision, and who are open to sharing their academic expertise,<br />
networks, and resources, or who might consider financially<br />
supporting an event or tailored programme of activities. The<br />
needs of our community will, of course, always be prioritised<br />
when considering the size and shape of future programmes.<br />
New networks<br />
We want to build a sense of community and engage more<br />
deeply with the people who use or visit the Digital Hub<br />
regularly, whether they are <strong>College</strong> members, the wider<br />
academic community or general public. To achieve this,<br />
and subject to resourcing, we plan to develop two new<br />
communications networks; one for academic members,<br />
and one for general public members, through which to<br />
share information on upcoming events, promote early-bird<br />
ticket bookings to symposia, conferences, events and skills<br />
workshops, and facilitate opportunities to create or support<br />
Hub programmes.<br />
<strong>Jesus</strong> Fellows (l-r) Paul Riley, Georg Holländer and Shankar Srinivas hosted a Hub event<br />
on ‘Regenerative Medicine in the Digital Age’.<br />
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STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong><br />
45<br />
Over the past decade, approximately £28.4m<br />
of the total £45m campaign target was raised<br />
for academic priorities, including the creation<br />
of new bursaries and graduate studentships.<br />
Development<br />
Strategy<br />
<strong>College</strong> Principal Professor Sir Nigel Shadbolt welcomes guests<br />
to the dedication of the Welsh Access Fund Quad.<br />
Supporting academic excellence,<br />
<strong>College</strong> environment and community<br />
Achievements 2017-2022<br />
Each one of our students becomes a<br />
valued member of <strong>College</strong> for life, and<br />
we are regularly in touch with a connected<br />
network of over 6,000 alumni across<br />
the globe.<br />
The 450th Anniversary Campaign was launched in<br />
2012, primarily to raise £45 million in support of<br />
our priority areas for <strong>College</strong>: teaching<br />
and research, fabric and environment, student<br />
support, and access and outreach. At the time of<br />
the 2017-2022 <strong>Strategic</strong> <strong>Plan</strong>, £10m of this target<br />
remained to be raised, and it is thanks to the<br />
unwavering support and generosity of our many<br />
<strong>Jesus</strong> alumni and friends that we were able to<br />
complete our campaign successfully in July 2022.<br />
Creating life-changing academic opportunities<br />
Over the past decade approximately £28.4m of the<br />
total £45m campaign target was raised for academic<br />
priorities, including the creation of new bursaries<br />
and graduate studentships. This tremendous support<br />
enabled us to participate in co-funded opportunities<br />
with the University, such as the Graduate Endowment<br />
Matched Scholarships funding scheme, Clarendon<br />
Scholarships, and the newly created Oxford<br />
Academic Futures programme.<br />
A campaign gift of over £1m from alumnus Christopher<br />
Richey (1984, MPhil Management Studies), for example, will<br />
be combined with GEMS matched funding to endow an<br />
unrestricted graduate studentship in any subject. Similar gifts<br />
also funded early career research through the creation of new<br />
Junior Research and Career Development Fellowships across<br />
a range of academic disciplines.<br />
Significant legacies from <strong>College</strong> alumni also played an<br />
instrumental part in funding 12 new endowed and spenddown<br />
Teaching Fellowships, as well as helping to restore a<br />
£3.5m historic University Chair, the <strong>Jesus</strong> Chair of Celtic.<br />
Creating new <strong>College</strong> spaces<br />
The realisation of the Cheng Building was due in large part to<br />
a £15m lead donation from philanthropist Dr Henry Cheng<br />
Kar Shun. This generous benefaction from the Cheng family<br />
also created the Cheng Kar Shun Digital Hub. Their support<br />
of the <strong>College</strong>’s fabric and environment was complemented<br />
by additional donations from our alumni and friends, many of<br />
whom are also recognised by name in the new building.<br />
Creating opportunities for Access and Outreach<br />
A £1m gift from alumnus Oliver Thomas and his family was<br />
transformative for our outreach work in Wales, and enabled<br />
the <strong>College</strong> to endow in perpetuity its Welsh summer school<br />
programme. We also received over £600k in donations from<br />
both alumni and corporate supporters towards <strong>College</strong><br />
access visits from schools in London and across Wales. Thanks<br />
to generous support of this kind, we are able to participate<br />
in University co-funded programmes such as Target Oxbridge<br />
and, more recently, the Ukrainian Graduate Student Support<br />
Fund.<br />
Creating new alumni communications and networks<br />
Since <strong>College</strong>’s last <strong>Strategic</strong> <strong>Plan</strong> we have sought to grow<br />
and strengthen the bonds of our diverse and ever-expanding<br />
alumni community through an engaging programme of<br />
events that encourage intellectual curiosity across all <strong>College</strong><br />
disciplines.<br />
The result saw increased participation and a more diverse<br />
stratification of age groups attending our events. In tandem,<br />
we have built a large digital library of video content from the<br />
events programme, generating thousands of post-event views.<br />
We have also re-vamped our flagship print publications<br />
to reflect the vibrant aesthetic of our digital presence,<br />
and introduced two new online alumni publications. These<br />
communications have a growing alumni following, and have<br />
helped us bridge the technological gap between older and<br />
younger alumni groups.<br />
We upheld our promise to invest in our alumni community by<br />
creating more opportunities to gather and celebrate them. In<br />
2018, we launched the 1571 Society, the <strong>College</strong>’s first official<br />
legacy society. This group enjoys exclusive stewardship, and<br />
our number of known legators to <strong>Jesus</strong> has doubled since<br />
launching. In addition, the <strong>Jesus</strong> Entrepreneurs Network (JEN)<br />
now serves a much wider alumni professional ecosystem.<br />
Other special long-standing alumni groups - such as the XL<br />
Network and Cadwallader Club – continue and, although<br />
they operate independently of the Development Office, we<br />
offer support of their annual activities.<br />
Celebrating the 45th anniversary of the admission of women<br />
to <strong>Jesus</strong> <strong>College</strong> in 2019.
46<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 47<br />
Development Strategy<br />
The next five years<br />
The Development Office’s first priority will<br />
be to ensure that the c. 2,500 alumni who<br />
contributed to the 450th Anniversary Campaign<br />
are properly thanked and feel a strong sense<br />
of collective achievement. We will also use this<br />
post-campaign period to analyse our donation<br />
data to understand our key donor demographics<br />
and participation over the past decade, and<br />
inform our fundraising and alumni engagement<br />
strategies going forward.<br />
Our ambitions for a ‘greener <strong>Jesus</strong>’ will be at the heart of<br />
this message and will include projects that will improve our<br />
historical buildings and allow us to make the vital changes to<br />
<strong>College</strong>’s fabric and environment needed to meet our<br />
net-zero pledge.<br />
Alumni engagement: exploring new opportunities<br />
The Digital Hub creates an extraordinary opportunity<br />
to position <strong>Jesus</strong> as a top college for technology-driven<br />
research and learning. The potential of our new building<br />
to host bigger events and symposia that will attract<br />
participation from the University and supporting institutes<br />
is an exciting step-change for <strong>College</strong>. The use of the space<br />
will be central to our alumni engagement strategy over the<br />
next five years; exploiting the Hub’s technologies will allow<br />
us to bring the research of the <strong>College</strong> Fellowship to life for<br />
our alumni and stakeholders in dynamic new ways.<br />
To support the delivery of these activities and to help the<br />
Digital Hub reach its potential, the Alumni Engagement team<br />
will need to play a more significant role in supporting alumni<br />
and <strong>College</strong> events in the Hub. The Development Office plans<br />
to add resource for the Alumni Engagement team to support<br />
the Digital Hub CDF with the planning and promoting of<br />
future Hub events. There is an opportunity to work together<br />
over the coming years to promote the Hub more broadly<br />
and ideally harness financial support for Hub activities and<br />
academic research from our networks.<br />
Whist this important data work is underway, our fundraising<br />
activity continues as usual, with an emphasis on securing<br />
unrestricted donations and maintaining momentum with<br />
our annual fund programme. The donation data we have<br />
collected over the past decade, and the opening of our new<br />
building, will both provide opportunities for us to shape our<br />
Communications Strategy to connect and re-engage our<br />
donors and alumni. The new Cheng Building evokes a great<br />
sense of pride in our alumni, and we will continue to create<br />
opportunities for them to visit <strong>College</strong> to help grow affinity<br />
with <strong>Jesus</strong> in the coming years.<br />
Supporting ongoing and new priorities<br />
Building on our recent campaign success, our focus in<br />
the coming years will shift toward raising significant funds<br />
for ongoing and new academic priorities, such as Tutorial<br />
and Early Career Fellowships, graduate studentships and<br />
bursaries, and Research Associates. We will also continue to<br />
work closely with the <strong>Jesus</strong> Access Team to help support<br />
their plans, including new programmes in undergraduate<br />
in-reach, digital outreach, and widening schools participation<br />
in London and Wales.<br />
Another key priority for us, in addition to supporting the<br />
academic vibrancy of <strong>College</strong>, will be a renewed focus on<br />
raising support for our <strong>College</strong> estate, with sustainability<br />
squarely in mind (see pages 38-39).<br />
Alumni and students enjoy watching Summer Eights from the<br />
<strong>College</strong> boathouse.<br />
The new academic and sustainability goals for <strong>College</strong> will<br />
require significant additional support to be raised over<br />
the next decade as outlined in the financial strategy. The<br />
Development Office plans to address this need by introducing<br />
alumni and potential donors to our new <strong>College</strong> priorities<br />
and creating opportunities to support individual projects,<br />
rather than launching a new campaign in the immediate term.<br />
<strong>Jesus</strong> Entrepreneurs Network<br />
We will continue to promote innovation and<br />
entrepreneurship through this network over the next five<br />
years, and will do this by developing more curated online<br />
content, and by creating more opportunities for JEN<br />
members to volunteer and share their expertise.<br />
Dr Henry Cheng Kar Shun and Professor Sir Nigel Shadbolt<br />
cut the ribbon to open our new Cheng Building at a formal<br />
dedication event in October 2022.<br />
Alumni engagement: new generations<br />
Our alumni marketing and communications strategy will<br />
also need to pivot over the next five years to help us<br />
effectively engage a younger alumni audience that is digitally<br />
literate, and widen our reach to more non-alumni networks.<br />
Now, more than ever before, we are carefully watching<br />
social media trends and using analytics to understand what<br />
engages and motivates our alumni and online followers.<br />
The future of <strong>College</strong> philanthropy will soon depend on<br />
understanding the nuanced desires of these networks, and<br />
for us to be able to communicate <strong>College</strong> messages and<br />
our USPs most effectively across a wide range of channels.<br />
To support this important work, both the Development and<br />
Communication teams will need more resource. Critically,<br />
the Development Office will also need to evolve to become<br />
more marketing and insights focused, which will mean a<br />
strategic shift towards a more data-led operation.<br />
Over the coming years we will continue to work closely with<br />
key members of the <strong>College</strong> to develop messaging around<br />
our shared vision of positioning <strong>Jesus</strong> as a future-facing and<br />
exceptional Oxford college for teaching and research, and<br />
continue to nourish the belief in our alumni and friends that<br />
this is an institution that is well worth their generous support.<br />
JESUS COLLEGE OXFORD
48<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 49<br />
Communications<br />
Amplifying the <strong>College</strong>’s story<br />
Since fully opening, many tours of the new building<br />
have taken place for the media, University colleagues,<br />
and local interest groups, such as the Oxford<br />
Preservation Trust and the Oxford Civic Society.<br />
To complement these tours, and various alumni<br />
celebratory events over the summer, a special<br />
commemorative brochure was produced, and this is<br />
now on its second reprint.<br />
We maximised opportunities to<br />
proactively communicate our<br />
research, our people and our<br />
activities to the media and wider<br />
audiences, publishing over 180 news<br />
articles and features on the website.<br />
How we present ourselves to the outside world<br />
– whether that’s the wider University, regional<br />
and national media, prospective students, alumni,<br />
or members of the local community – plays an<br />
important part in the success of our core mission.<br />
In February 2020, in response to the 2016-2021 <strong>Strategic</strong> <strong>Plan</strong>, we<br />
appointed a Communications Manager to develop and deliver a<br />
Communications Strategy for <strong>College</strong>. That initial 2-year Strategy<br />
saw the creation of a new user-friendly and accessible <strong>College</strong><br />
website, streamlined social media channels, the implementation of<br />
timely and efficient editorial processes, a new <strong>College</strong> intranet for<br />
internal news and information, new digital prospectuses in both<br />
English and Welsh, and more. Around 7,000 new users now visit<br />
our website each month, and our reach is global. Our Admissions<br />
section, which is targeted specifically at prospective students,<br />
receives the highest audience traffic.<br />
We maximised opportunities to proactively communicate our<br />
research, our people, and our activities to the media and wider<br />
audiences, publishing over 180 news articles and features on<br />
the website, issuing 34 press releases, and responding quickly<br />
and effectively to emerging issues such as COVID-19. In 2021,<br />
the announcement that actor Michael Sheen was to fund a<br />
Welsh undergraduate bursary at <strong>Jesus</strong> reached an estimated 1.8<br />
million people through online interactions, television and radio<br />
broadcasts, and print media.<br />
We also strengthened our relationships with the University’s<br />
central Public Affairs Directorate, and communications colleagues<br />
in departments, divisions and other Oxford colleges. We worked<br />
in collaboration on campaigns such as Black History Month and<br />
Women in Science Week, and to promote research news, new<br />
scholarships, and Access programmes.<br />
Communications during the pandemic<br />
Timely and accurate communications were key during the<br />
pandemic. Supported by the Communications Manager,<br />
the <strong>College</strong>’s COVID-19 <strong>Plan</strong>ning Group produced over<br />
260 separate email updates and guidance documents for<br />
our community in 2020/21 alone. The pandemic also led<br />
an increase in demand for digital content. In collaboration,<br />
the Communications and Development offices produced<br />
hundreds of social media posts, website features and<br />
videos to keep current and Old Members abreast of our<br />
activities during lockdown, including the development of<br />
the Cheng Building and the 450th Anniversary. This had a<br />
significant impact on levels of engagement. For example, in<br />
2021 the Cheng Building section of the website was<br />
viewed over 7.5k times.<br />
Community engagement<br />
The development of the new building provided an<br />
opportunity to engage with local communities about the<br />
<strong>College</strong>, our people, and the remarkable research carried<br />
out by our Fellows. As well as keeping the website up to<br />
date with news and films from the construction site, the<br />
Communications Manager worked with the local media<br />
to keep Oxford residents informed on progress, and the<br />
Oxford Mail ran 16 individual news articles about the project<br />
(in print and online) from 2020 to 2022. The beautifullydesigned<br />
hoardings, which ran along the perimeter of the<br />
site for nearly two years, drew interest<br />
and compliments from those who viewed them. The<br />
opening of the new NHS Northgate Health Centre in<br />
the lower ground floor of the building also garnered<br />
praise for the <strong>College</strong> from the local Oxford community<br />
it now serves.<br />
Ahead of the 2022 Oxford/Cambridge Boat Race, Oxford crew<br />
member and <strong>Jesus</strong> Masters’ student David Ambler (in white t-shirt)<br />
was interviewed in <strong>College</strong> by the BBC.<br />
JESUS COLLEGE OXFORD
50<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 51<br />
Communications Strategy<br />
The next five years<br />
We are proud of the progress we have made<br />
to build the <strong>College</strong>’s reputation in the public<br />
domain. The ambitions set out in this <strong>Strategic</strong><br />
<strong>Plan</strong>, and the future opportunities presented by<br />
the Cheng Kar Shun Digital Hub, now provide a<br />
platform from which to strengthen and amplify<br />
our story over the next five years.<br />
Our communications objectives will align with the wider<br />
objectives of the <strong>College</strong>’s <strong>Strategic</strong> <strong>Plan</strong> and, alongside our<br />
existing communications tools, we will use podcasting, and the<br />
latest digital technologies to enhance the reach and impact of<br />
our messaging. Our goals are to:<br />
- Position <strong>Jesus</strong> <strong>College</strong> as a leading institution for<br />
teaching and interdisciplinary research in the digital age;<br />
communicating news and features about our people, our<br />
research and achievements to new audiences;<br />
Gale Digital Humanities Fellow Dr Xiurong Zhao was interviewed for a film<br />
on the Gale Fellowships programme.<br />
- Support the work of the SOUTHWORKS Digital Hub<br />
CDF by engaging with existing and new audiences about<br />
the Digital Hub events programme, including an enhanced<br />
web and social media presence;<br />
- Support the <strong>College</strong>’s access and outreach work through<br />
enhanced engagement with prospective students, especially<br />
those from disadvantaged backgrounds, and develop<br />
student skills in digital media so they can share their<br />
experiences and insights more widely;<br />
- Support efforts to attract and retain the best talent across<br />
both academic and professional staff by enhancing our<br />
internal communications toolkit;<br />
- Demonstrate the <strong>College</strong>’s commitment to equality,<br />
diversity and inclusion by communicating more widely<br />
about our EDI work, programmes and collaborations;<br />
- Demonstrate our commitment to, and delivery of, projects<br />
to make the <strong>College</strong> more sustainable and accessible.<br />
We will conduct data analysis and evaluation of our efforts<br />
to further inform how we engage with our various audiences<br />
and stakeholder groups, both in the UK and internationally.<br />
<strong>College</strong> website<br />
Building on the successful launch of the new <strong>College</strong> website,<br />
we will integrate new design features that enhance the user<br />
journey, and undertake an accessibility audit to ensure that<br />
it meets the requirements of the international Web Content<br />
Accessibility Guidelines. We will also continue to use data<br />
analytics software to understand how our audiences use the<br />
website, and make improvements where necessary.<br />
Reactive communications<br />
As demonstrated during the COVID-19 pandemic, our<br />
ability to be able to respond proactively to rapidly emerging<br />
issues will remain critical. We will further strengthen our<br />
communications processes to ensure we disseminate accurate<br />
and timely information as and when required.<br />
The pandemic also facilitated a closer relationship between<br />
the University’s Public Affairs Directorate (PAD) and<br />
the collegiate University, and led to new communication<br />
structures that enable the rapid two-way dissemination<br />
of information during times of crisis, or when urgency is<br />
required. We will continue to build on these new structures,<br />
and relationships to enhance the <strong>College</strong>’s ability to respond<br />
to emerging issues and, more widely, to amplify our story to<br />
public and academic audiences.<br />
Investment in communications resources is key to achieving<br />
our goals. Therefore, our first step will be to create a<br />
permanent Communications Manager role in <strong>College</strong> to<br />
develop and deliver our communications objectives.<br />
JESUS COLLEGE OXFORD
52<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 53<br />
Finance<br />
The <strong>College</strong>’s unrestricted<br />
income grew by 24% over<br />
the past six years.<br />
Strategy Protecting our long-term interests<br />
Achievements 2017-2022<br />
The growth of our student community, a successful<br />
fundraising campaign towards key academic<br />
priorities, and strong investment returns across<br />
our endowment have ensured the <strong>College</strong> has<br />
maintained a solid financial footing over the past six<br />
years. Delivering the £40m Cheng Building within<br />
1% of budget despite the pandemic is a tribute<br />
to the <strong>College</strong>’s careful and prudent planning and<br />
project management.<br />
The return from the <strong>College</strong>’s investments accounts for<br />
nearly half of all <strong>College</strong> income, and so is vital to funding our<br />
academic mission, both today and in the future. Our investment<br />
returns exceeded target despite the much changed retail<br />
environment that affected our commercial property. We have<br />
seen significant growth across both our securities portfolio<br />
and our agricultural property, with the latter benefitting from<br />
progress in realising value from our Lincoln asset.<br />
The <strong>College</strong>’s unrestricted income grew by 24% over the past<br />
six years. Of this, charitable income grew by 20%, primarily<br />
driven by the rise in our student numbers, and tuition fees<br />
rose by 36% compared to 8% for residential income. Rental<br />
income from our commercial premises on Cornmarket<br />
inevitably ceased during the Cheng Building construction period,<br />
leading to a decline in cash investment income, but this was<br />
compensated for by drawing on the overall return from our<br />
endowment and the positive trend in donations.<br />
Our commitment to supporting our academic mission<br />
financially enabled the <strong>College</strong>’s academic community to<br />
grow significantly. Academic expenditure on staff and student<br />
support increased by 55%, which enabled our Fellowship<br />
to expand and provide more bursaries and scholarships to<br />
support our most disadvantaged students. While constrained<br />
by fixed fees and capacity in terms of our UK undergraduates,<br />
we benefitted financially from the significant growth of our<br />
postgraduate community.<br />
We have carefully managed expenditure relating to the<br />
maintenance of the <strong>College</strong>’s Oxford estate to ensure our<br />
infrastructure remains fit for purpose. The Cheng Building<br />
development has already brought benefits in terms of<br />
enhanced physical and IT facilities for the <strong>College</strong>, and we are<br />
exploring how these new spaces can boost our conferencing<br />
business, which was significantly restricted during the<br />
pandemic.<br />
Fundraising remains vital to delivering our strategic objectives.<br />
The impact of the 450th Anniversary Campaign, which raised<br />
£45m for <strong>College</strong> priorities, cannot be underestimated.<br />
Alongside the £15m philanthropic gift to <strong>College</strong> by Dr<br />
Henry Cheng Kar Shun, donations, legacies and endowments<br />
raised significant funds towards academic priorities, <strong>College</strong><br />
infrastructure and fabric, and our access and outreach<br />
programmes.<br />
In the previous <strong>Strategic</strong> <strong>Plan</strong>, we set a target of growing the<br />
<strong>College</strong>’s total funds by 25%. This was ambitious but realistic<br />
given previous success. We are delighted that, with growth of<br />
32%, our total funds reached £257m at July 2022.<br />
See Appendix 1 (page 58) for further financial information.<br />
JESUS COLLEGE OXFORD
54<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 55<br />
Finance Strategy<br />
The next five years<br />
Across this <strong>Strategic</strong> <strong>Plan</strong>, we set out the<br />
<strong>College</strong>’s ambitions for the next five years. We<br />
want to improve the fabric of our buildings,<br />
and address challenges around sustainability,<br />
accessibility and recruitment. We will continue<br />
to focus on our academic priorities, such as<br />
endowing academic posts, and supporting<br />
studentships and bursaries.<br />
At the time of writing, we are in the middle of a challenging<br />
financial situation. As we address the remaining consequences<br />
of the pandemic, the re-emergence of high inflation creates<br />
pressures not seen for many years. We must therefore<br />
proceed with an element of caution in financial decisionmaking<br />
in the short-to-medium term, to ensure that we can<br />
deliver the <strong>College</strong>’s strategic objectives while protecting its<br />
long-term interests.<br />
Investments<br />
Despite uncertainty around the conditions that have favoured<br />
investments for so long, we believe that some investment<br />
growth is achievable, particularly in regards to our property<br />
portfolio:<br />
• We will seek to exploit the opportunity to develop<br />
housing on the <strong>College</strong>-owned land at Lincoln. Having<br />
been included in the local area development plan, this asset<br />
has the potential to provide a significant contribution to<br />
<strong>College</strong> funds;<br />
• We will conduct an option appraisal into the scope for<br />
redeveloping parts of our Cornmarket properties to<br />
improve the retail space, and inform further discussion and<br />
decision-making on the future use of the vacant element of<br />
these properties;<br />
• We will appraise options for improving the sustainability of<br />
our residential properties in both North and East Oxford;<br />
• We will continue to seek quality tenants for our<br />
commercial property in Oxford; and<br />
• We are updating our securities investment strategy to take<br />
advantage of the <strong>College</strong>’s position as an ultra-long-term<br />
investor and to drive investment performance.<br />
Operational management<br />
Providing effective and efficient operational support remains<br />
a crucial part of ensuring that the <strong>College</strong> can deliver its core<br />
academic mission and ambitions. The following actions will<br />
contribute to this:<br />
• The cap on UK undergraduate fees limits our income at<br />
a time of high inflation, such that accommodation and<br />
event income offer the best opportunities for growth<br />
in operational income. We will implement an annual<br />
Conference Action <strong>Plan</strong> to ensure optimum use of both<br />
our existing and new facilities;<br />
• We will develop a rolling plan of works that spreads<br />
significant expenditure over the five year period of the <strong>Plan</strong><br />
(and beyond) in order to enhance <strong>College</strong> infrastructure,<br />
particularly with regard to accessibility and the introduction<br />
of initiatives towards sustainability goals;<br />
• We will continue to work closely with the Academic,<br />
Accommodation and Development Offices to identify<br />
and support the <strong>College</strong>’s strategic objectives, such as<br />
endowing academic posts, supporting studentships and<br />
bursaries, and delivering against our sustainability targets.<br />
JESUS COLLEGE OXFORD
56<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 57<br />
The next five years<br />
Governance<br />
Strategy<br />
New opportunities for<br />
best practice<br />
Achievements 2017-2022<br />
Participation of Academic Fellows<br />
in the governance of the <strong>College</strong><br />
has always been key to its<br />
effectiveness.<br />
Consistent with the objectives of the<br />
last <strong>Strategic</strong> <strong>Plan</strong>, our Governing Body<br />
(GB) now includes a Research Fellow<br />
representative, while <strong>College</strong> Officer<br />
meetings include a representative from<br />
the academic members of GB. Staff and<br />
student representatives also attend<br />
GB meetings.<br />
Additionally, we planned to extend<br />
our arrangements for formal training<br />
in Trustee duties to existing and new<br />
members of GB, and offer annual training<br />
in the financial affairs of <strong>College</strong>. This has<br />
now been delivered. New members of<br />
GB receive a briefing from the Estates<br />
Bursar on trustee responsibilities and the<br />
<strong>College</strong>’s financial affairs.<br />
Academic priorities continue to be the focus for<br />
all our decision-making, and going forward we will<br />
explore new opportunities to further improve<br />
our management of the <strong>College</strong>.<br />
Mandatory Trustee training<br />
We will ensure that all Trustees, both on appointment and<br />
periodically thereafter, receive specialist training in governance<br />
and regulation, legal and financial responsibilities, and strategic<br />
and operational considerations.<br />
A new Governance Committee<br />
A new Governance Committee will be appointed to ensure<br />
that both legal and Charity Commission developments are<br />
considered regularly.<br />
Once appointed, the Governance Committee will undertake<br />
a review of the effectiveness of <strong>College</strong> governance,<br />
addressing questions around the size of Governing Body,<br />
attendance of members, delegated authorities, and an audit<br />
of skills and diversity.<br />
Membership of committees<br />
We will conduct a review of the membership of our<br />
committees, and both the Academic and HR Committees<br />
will consider appointing independent members in order to<br />
ensure broader perspectives in decision-making.<br />
In addition, the HR Director will attend the Remuneration<br />
Committee, which is responsible for setting and reviewing<br />
the remuneration strategy for the <strong>College</strong>.<br />
Senior appointments<br />
We will look to review the appointments process for senior<br />
roles in <strong>College</strong>.<br />
Transparency<br />
Working with the Communications Manager, we will<br />
undertake an exercise to ensure that all <strong>College</strong> policy<br />
statements are clear in purpose, up to date and accessible.<br />
Sustainability Working Group<br />
We will establish a dedicated working group to provide<br />
governance oversight for the development and delivery<br />
of our new Sustainability Strategy (see page 36). This will<br />
have the task of ensuring that the principle of sustainability<br />
becomes firmly embedded in all parts of the <strong>College</strong> and in<br />
all our activities.<br />
Arts Committee<br />
We will stand up the Arts Committee which the <strong>College</strong><br />
resolved to establish before the pandemic.<br />
JESUS COLLEGE OXFORD
58<br />
STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 59<br />
Appendix 1<br />
Financial information<br />
Y/e July 2022 Y/e July 2016 Change<br />
Change statistics £’000 £’000 £’000 %<br />
Unrestricted income 13,800 11,149 2,651 23.8%<br />
Charitable income 6,778 5,632 1,146 20.3%<br />
Tuition fees 3,039 2,241 798 35.6%<br />
Residential income 3,461 3,201 260 8.1%<br />
Academic expenditure 4,083 2,636 1,447 54.9%<br />
Total funds 256,798 194,261 62,537 32.2%<br />
July 2022 July 2016 Change<br />
Balance sheet statistics £’000 £’000 £’000 %<br />
Tangible fixed assets 44,510 11,796 32,714 277.3%<br />
Agricultural property 63,224 30,629 32,595 106.4%<br />
Commercial property* 32,224 57,355 -25,131 -43.8%<br />
Securities investments 164,490 97,663 66,827 68.4%<br />
Total investments 259,938 185,647 74,291 40.0%<br />
*Approx £20m is the impact of the decline in Northgate House. The balance is the rest of Cornmarket and Ship Street reflecting sharp changes in retail values.<br />
With huge thanks to the <strong>Jesus</strong> <strong>College</strong> Fellowship, and in particular the <strong>College</strong>’s <strong>Strategic</strong> <strong>Plan</strong><br />
Working Groups, for their support in the development of this document. Thank you also to<br />
the following photographers and staff who provided accompanying images: John Cairns, Sophia<br />
Carlarne, Jude Eades, Brendan Foster, Sarah Jones, Ed Nix, Andrew Ogilvy Photography,<br />
Silvia Rosi, Bev Shadbolt, SK Photography and Brittany Wellner James.<br />
Managing Editor: Jude Eades, Design by Imageworks. © <strong>Jesus</strong> <strong>College</strong> Oxford <strong>2023</strong><br />
JESUS COLLEGE OXFORD
For more information about <strong>Jesus</strong> <strong>College</strong><br />
visit www.jesus.ox.ac.uk<br />
<strong>Jesus</strong> <strong>College</strong>, Turl Street, Oxford, OX1 3DW