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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


18<br />

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 />

JESUS COLLEGE OXFORD


30<br />

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 />

JESUS COLLEGE OXFORD


32<br />

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 />

JESUS COLLEGE OXFORD


34<br />

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 />

JESUS COLLEGE OXFORD


36<br />

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 />

JESUS COLLEGE OXFORD


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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 />

JESUS COLLEGE OXFORD


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STRATEGIC PLAN <strong>2023</strong> – <strong>2027</strong> 41<br />

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 />

JESUS COLLEGE OXFORD


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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 />

JESUS COLLEGE OXFORD


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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

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