DkIT Annual Report 2011-2012 1 MISSION STATEMENT Dundalk Institute of Technology’s mission is to provide the community with quality third – level education and services, relevant to the economic, social and cultural development of the region in the national and international context. The Institute aims to promote personal responsibility among all its students and enhance the professionalism of all its members in a supportive, inclusive and productive environment. VISION STATEMENT “Dundalk Institute of Technology has established a major strategic focus in the area of Sustainable Living. This focus is based on our strengths, abilities and track record, in an area of regional, national and global importance and provides us with a strong unique brand and identity. It will underpin our teaching and learning, our research and development, our services to students, staff and stakeholders and the manner in which we conduct our affairs and in how we plan, deliver and operate our facilities and infrastructure”. 2 HISTORY Ariel View of Dundalk Institute of Technology This year finds us celebrating our 40th anniversary and we remember back to May 1971 when Dundalk Regional Technical College was officially opened by the then Minister of Education, Mr Padraig Faulkner TD. Much has changed since that time with many expansions and improvements taking place at DkIT. In 2007 the new student restaurant and Mac Anna Theatre were completed. The Civic Square fronts this building and Irelands only industrial standard wind turbine stands the background. This makes for a most impressive focal point to the college. 2010 saw the opening of PJ Carroll’s Building as the home to the School of Informatics and Creative Media. The Institute has been expanding physically, the range and level of the programmes offered has been extended and new disciplines have been introduced. This reflects our requirement to adapt to the changing educational and training needs of the dynamic society in which we live today. 3 The Muirhevna Building – Dept. of Nursing, Midwifery and Health Studies. There are four Schools in the Institute as follows: School of Business and Humanities Department of Business Studies Department of Management and Financial Studies Department of Humanities Section of Hospitality Studies School of Engineering Department of Electronic and Mechanical Engineering Department of Civil and Environmental Engineering Department of Construction and Surveying Department of Engineering Trades School of Informatics, Music and Creative Media Department of Computing and Mathematics Department of Music and Creative Media 4 School of Health and Science Department of Applied Science Department of Nursing, Midwifery and Health Studies Section of Midwifery While the Institute continues to offer programmes in areas that it has traditional strengths such as Engineering, Science, Technology and Business, it has also diversified into Humanities, Arts, Music, Social Studies and Health. The Institute has also grown its research capabilities with programmes at honours degree and postgraduate degree level now available in the following research centres: Entrepreneurship Software Technology Smooth Muscle Renewable Energy Freshwater Studies 5 Chairpersons Statement As Chairperson of the Governing Body of DkIT I am pleased to report that the Institute continues to comply with all its legal and regularity responsibilities and through its extensive range of academic, economic and social activities fulfils its overall mission. The Institute’s mission includes contributing to the social and cultural development of the region and our music section had a number of public performances during the year at Birr Castle and Aras an Uactarain. The Institute also conferred its first honorary fellowships this year. The very deserving recipients were Carmel Naughton, Fergal Quinn, Niall O’Dowd and Joey Maher. Andrew Griffith Chairperson 6 Presidents Statement The main challenge in 2011/2012 for both the Governing Body and Executive was managing a reduction in overall budget and reductions in staffing due to the Employment Control Framework being implemented in all public bodies. Through tight budgetary control the Institute again stayed within its budget and staffing levels during this period. Full time Student enrolment was 4426 (of which 1419 were first years) and part time enrolment was 493 (an increase of 50% over the previous year). In addition a number of programmes designed for labour market activation were introduced such as digital marketing, renewable energy systems, bio-pharma, agriwaste management and computer games design. The highlight of the year was the official opening of the Carroll Building by An Taoiseach, Mr Brian Cowen on 11th of February 2011. The building will accommodate the School of Informatics and Creative Arts and represents an overall investment of €40million. The significant development for learners was the introduction of a centralized induction programme for new students designed to enhance the first year experience. Key to the success of this initiative was the involvement of over one hundred student ambassadors. Denis Cummins President 7 Section 1 Governance 1.1 Membership of Governing Body 1.2 Governing Body Meetings 1.3 Institute Executive Board/Senior Management 1.4 Heads of School/Heads of Function/Heads of Section 8 1.1 Membership of Governing Body 2011-2012 Name Representing Mr Andrew Griffith Mr Denis Cummins Mr Peter Mc Grath Ms Madeline Argue Cllr Declan Breathnach Cllr Mariann Butler Mr Patrick Doherty Mr Brian Harten Mr Edward Kavanagh Mr Clifford Kelly Dr Padraig Kirk Ms Tracey McElhiney Ms Siobhan Ni Eanaigh Mr Frank O Brien Mr Martin O Brien Mr Jim O Donohoe Ms Sabrina Di Folco Mr James Clarke Ms Sarah Holt Mr David Brannigan Chairperson President Secretary Co. Cavan VEC Co. Louth VEC Co. Louth VEC IDA Ireland Louth County Arts Officer Non-Academic Staff Member Pobal Co. Louth VEC Co. Meath VEC Arts Council ICTU Co. Monaghan VEC Academic Staff Member Student Representative 2011 Student Representative 2011 Student Representative 2012 Student Representative 2012 1.2 Governing Body Meeting Academic Year 2011 - 2012 Meeting Number 180 181 182 183 184 185 186 187 188 189 Date Thursday 13th-Oct-2011 Thursday 10th-Nov-2011 Thursday 1th5-Dec-2011 Thursday 22nd-Dec-2011 Monday 23rd-Feb-2012 Tuesday 20th March-2012 Monday30th-April-2012 Wednesday 9th- May-2012 Monday 28th-May-2012 Tuesday 27th-June 2012 9 1.3 Institute Executive Board/ Senior Management Title Representing Mr Denis Cummins Dr Edel Healy Mr Peter Mc Grath Dr Gerard Mc Kiernan Mr Stephen Mc Manus` Mr Eugene Roe Mr Cathal Kearney Mr Gerard Carroll President HOS of Health & Science Secretary /Financial Controller HOS of Informatics & Creative Media Registrar HOS of Engineering HOS of Business & Humanities Head of Development 1.4 Heads of Departments/Heads of Function/ Heads of Section Head of Departments Mr Shane Hill Dr. Colette Henry Dr. David Getty Dr. Eibhlis Farrell Ms Caroline O Sullivan Mr Eugene Roe Dr. Daniel O Brien Mr Patrick McCormack Mr Gerry McTaggart Dr Edel Healy Ms Brianan Erraught Ms Jill Atkinson Mr Myles Hackett HOD Financial, Management & Prof Studies HOD Business Studies (on career break) HOD Humanities HOD Music & Creative Media Programmes Acting HOS Music & Creative Media HOD Mechanical & Manufacturing Engineering HOD Electronics & Mechanical Engineering HOD Civil & Environmental Engineering HOD Nursing & Health Studies HOD Nursing & Health Studies HOS Hospitality HOS Midwifery HOD Midwifery & Health Studies Heads of Function Ms Marie Madigan Mr Gerald O’ Driscoll Mr Conor Lait Mr James McCahill Ms Ann Cleary Ms Linda Murphy Finance Manager Human Resource Manager Estates Manager IT Manager Librarian & Head of Strategy Academic & Student Affairs 10 Section 2 Academic & Student Affairs 2.1 Academic Council Membership 2.2 Academic Council Meeting 2.3 Academic Developments 2.4 Enrolment Statistics 2.5 Graduation November 2011 2.6International Flows 2.7 Library News 2.8 Student Services 2.9 Life Long Learning 2.10 School Reports 2.11 Celt Report 11 2.1 Academic Council Membership 2011/12 Dr Conor Brady Dr Breda Brennan Mr Brendan Ryder Ms Ann Campbell Mr John Carolan Ms Jean Carragher Ms Ann Cleary Ms Adele Commins Ms Cornelia Connolly Mr Denis Cummins (Chairperson) Dr John Dallat Ms Brianain Erraught Dr Eibhlis Farrell Mr Gerry Gallagher Dr David Getty Mr Myles Hackett Dr Edel Healy Dr Colette Henry Mr Shane Hill Dr Christian Horn Ms Olly Keegan Mr Gareth Kelly Ms Fiona Lawless Dr William Lyons Dr Patricia Moriarty Mr John Morrison Ms Siobhan McCarthy Dr Valerie McCarthy Ms Irene McCausland Dr Tim McCormac Mr Pat McCormick Mr John Mc Geever Ms Ann Marie McHugh Mr Kevin McKenna Mr Noel McKenna Dr Gerard Bob Mc Kiernan Dr Ruari McCool Mr Kieran Nolan Dr Daniel O’Brien Mr James O Donohoe Mr Simon O’Neill Ms Caroline O’Sullivan (Vice Chairperson) Mr Seamus Rispin Mr Eugene Roe Ms Antoinette Rourke Dr Arjan Van Rossum Mr Frank Watters Mr Brian Harten Mr Brian Fitzpatrick Mr Patrick O’Rourke 2.2 Academic Council Meetings Academic Year 2011 - 2012 Meeting Number 120 121 122 123 124 Date Friday 30th September 2011 Friday 9th December 2011 Friday 2nd March 2012 Friday 11th May 2012 Wednesday 20th June 2012 12 The minutes of Academic Council Meetings which took place in 2011/2012 are accessible at: http://www.dkit.ie/Academiccouncilmeetings 2.3 Academic Developments New Programmes Introduced in 2011/2012 MSc in Midwifery Praxis BSc (Hons) in Interactive Applications Design & Development Certificate in the Assessment & Management of the Acutely Ill Adult Certificate in the Assessment and Management of the Acutely Ill Woman within Maternity Services Certificate in Understanding Behaviour associated with Ageing Certificate in Business in Digital marketing and New Media Management Certificate in Business in Internationalisation Certificate in Business in Web Site Development BSc (Hons) in Computing with French BSc (Hons) in Computing with English Certificate in Agri-Food Business Excellence Certificate in Food Supply Chain Management Diploma in Biopharmaceutical Processing Certificate in Arts in Music Technology Certificate in Renewable Energy Certificate in Good Manufacturing Practice in Pharmaceutical Manufacturing DkIT’s New Communications Office Dundalk Institute of Technology has established a full time Communications Office headed by Margaret Clarke. Margaret is keen to discover how best to support the communications strategies of each department and centre. “I would love to showcase the achievements of our students. To keep up with what is happening among the student body on a weekly basis is a full time role so I welcome students and lecturers alike to contact me with news of any projects, successes and achievements which I can promote to the wider public. They deserve the recognition and there is a lot of good news coming 13 from DkIT that demonstrates that while times are difficult, the energy creativity and innovation on campus here in Dundalk has not diminished”. 2.4 Enrolment Statistics 2.4.1 Student Enrolment by Level & Year – Full Time Enrolment Statistic Full Time 2011-2012 Level 6 7 8 9 10 Total Business & Humanities Full Time Students Engineering Full Time Students Informatics & Creative Media Full Time Students Health & Science Level 6 7 8 9 Level 6 7 8 9 Level 6 7 8 9 10 Level Year 1 162 768 489 Year 2 64 619 406 Year 3 Year 4 769 367 684 Year 5 Year 6 58 Total 226 2156 1946 58 40 4426 1419 1089 1136 684 58 40 40 Year 1 112 295 233 Year 2 30 276 174 Year 3 Year 4 Year 5 Year 6 398 127 249 Total 148 976 791 45 36 640 480 525 249 36 0 1960 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 145 23 111 17 123 34 104 7 7 Total 0 379 178 14 168 128 157 104 7 7 571 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 206 78 146 73 145 52 110 13 11 6 Total 0 497 313 24 6 284 219 197 110 13 17 834 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Total 14 Full Time Students 6 7 8 9 10 50 122 155 327 34 86 142 262 103 154 2 10 6 84 311 672 12 6 2 16 1085 221 257 221 2.4.2 Student Enrolment Statistics by Level & Year – Part Time Enrolment Statistic Level Year 1 Year 2 Year 3 Year 4 Part Time 6 149 13 23 20 2011-2012 7 12 8 50 30 9 38 34 Year 5 Year 6 Total 205 12 15 74 169 26 9 107 10 Total 0 249 77 38 94 26 9 493 2.5 Graduation November 2011 2.5.1 Graduation Prize Winners 2011 A total of 1462 Students Graduated in October 2011 Presidents Prize for Academic Excellence was awarded to: John Redmond Jessica O Connor Moneley Robert Bowens Zhou Tong John Killen Martin Tiernan Lucy Kavanagh Brian Cashin John Muldoon Stephen Fedigan Michelle Reilly Ann Maire Murray Brendan Crawley Emmet Fealy Trevor Halpin 15 Presidents Prize for Craft Studies was awarded to: David Houlihan 2.5.2 Conferring of Award Statistics School of Business & Humanities No of Students Bachelor of Arts (Hons) in Accounting & Finance Bachelor of Arts (Hons) in Community Sports Leadership Bachelor of Arts (Hons) in Cultural Studies Bachelor of Arts (Hons) in Public Relations Bachelor of Arts (Hons) in Social Care Bachelor of Arts in Applied Cultural Studies Bachelor of Arts in Applied Social Studies in Social Care Bachelor of Arts in Performing Arts Bachelor of Arts in Community Sports Leadership Bachelor of Arts in Video & Film Production Bachelor of Business (Hons) in International Management Bachelor of Business (Hons) in Marketing Bachelor of Business in Event Management Bachelor of Business in Hospitality Management Bachelor of Business in International Business Bachelor of Business in International Business (Abroad) Bachelor of Business in Management &Administration Bachelor in Business Studies (Hons) Bachelor in Business Studies in Event, Hospitality and Tourism Management Bachelor of Business Studies in Business and Information Systems Higher Certificate in Culinary Arts Higher Certificate in Hospitality Studies Higher Diploma in Business Enterprise Support Master of Arts in Accounting Master of Business Administration Master of Business in Entrepreneurship and Marketing Diploma in Business & Marketing Certificate in Business in English Language & Western Society in Culture 63 23 13 23 23 3 34 6 33 2 16 14 35 26 21 1 137 87 Total 718 33 27 22 1 1 18 1 11 11 33 16 School of Engineering No of Students Bachelor of Engineering (Hons) in Sustainable in Design Bachelor of Engineering in Civil Engineering Bachelor of Engineering in Mechanical Engineering Bachelor of Engineering in Building Services Engineering Bachelor of Science (Hons)in Building Surveying Bachelor of Science in Construction Technology Bachelor of Science in Building Surveying Bachelor of Science in Civil Engineering Master of Science in Renewable Energy Systems Bachelor of Engineering in Electronic & Electrical Systems 21 34 30 6 42 13 44 26 `10 30 Total 174 School of Informatics & Creative Media Bachelor of Arts (Hons) in Applied Music Bachelor of Arts (Hons) in Communications (Creative Multimedia) Bachelor of Arts (Hons) in Communications in Creative Media Bachelor of Arts (Hons) in Video & Film Production Bachelor of Arts in Communications in Creative Multimedia Bachelor of Arts in Video & Film Production Bachelor of Science (Hons) in Commercial Computing Bachelor of Science (Hons) in Computing in Games Development Bachelor of Science (Hons)in Computing in Information Technology Management Bachelor of Science (Hons) in Computing in Internet Technologies Bachelor of Science in Computing in Applications and Support Bachelor of Science in Computing in Software Development Bachelor of Science in Networking and Support Doctor of Philosophy Higher Diploma in Science in Computing Master of Arts in Research Master of Arts in Music Technology Master of Science in Research Master of Science in Music Technology Total 22 1 20 7 32 21 15 11 9 6 5 18 24 1 20 2 4 1 4 223 17 School of Health & Science No of Students Bachelor of Arts (Hons) in Early Childhood Studies Bachelor of Science (Hons) in Biopharmaceutical Science Bachelor of Science (Hons) in Food Innovation Bachelor of Science (Hons) in General Nursing Bachelor of Science (Hons) in Health Promotion & Physical Activity Bachelor of Science (Hons) in Intellectual Disability Nursing Bachelor of Science (Hons) in Midwifery Bachelor of Science (Hons) in Psychiatric Nursing Bachelor of Science in Sustainable Agriculture Bachelor of Science in Agriculture Bachelor of Science in Applied Bioscience Bachelor of Science in Food Science & Health Bachelor of Science in Pharmaceutical Science Bachelor of Science in Professional Management of Aggression & Violence Bachelor of Science in Veterinary Nursing Higher Certificate in Science & Agriculture Higher Diploma in Science in Midwifery Certificate in General Learning 30 9 9 40 24 27 14 26 14 21 11 18 17 15 10 47 1 14 Total 347 DkIT Awards Honorary Fellowships Dundalk Institute of Technology awarded its first Distinguished Fellowships in November 2011 to four people who have contributed to the community of County Louth and on the International stage. Speaking at the awards, President Denis Cummins said “When deciding on who should receive our first ever Distinguished Fellowships, we looked at the contribution of so many people have made not only to this region but to the country and beyond.” The fellowships were awarded to Carmel Naughton, Joey Maher, Senator Fergal Quinn and Niall O’Dowd. Carmel Naughton has served on the Board of Governors at the National Gallery of Ireland for 12 years and is also President of Feis Coil. She has worked as a founding member of the National Parents Council, primary branch and has represented that body on the Curriculum Review Board. Joey Maher’s fellowship is in recognition of his sporting achievements which have spanned over 30 years. He became the first Irishman to win the world handball crown in Toronto in 1967. He went on to win many major handball and softball titles until the early 1980s. 18 Senator Fergal Quinn is the founder of the Super Quinn Supermarket Chain and he opened his first store in Dundalk in 1960. The company expanded to open 20 stores, bringing employment to the community. Senator Quinn was also chair of An Post and Irelands National St. Patricks Festival. He made significant contributions to Irish Life becoming an Independent Senator in Seanead Éireann. Niall O’Dowd is a writer and publisher from Drogheda Co. Louth. He received his award for his work during the Irish Peace Process, leading a delegation to Northern Ireland after Bill Clinton was elected President. He also acted as intermediary between Sinn Fein and the White House during this critical time in Irish Politics. He was also played a central role in making the voice of the Irish Diaspora heard on both sides of the Atlantic. Senator Fergal Quinn, Carmel Naughton, Joey Maher and Niall O’Dowd who received their Honorary Fellowships at DkIT. 19 20 2.6 International Flows 2.6.1 Incoming Erasmus Students BUSINESS Germany PR HUMANITIES 25 6 Spain 3 3 Bulgaria 3 Finland 5 France 26 Netherlands 1 HOSPITALITY CREATIVE MEDIA & FILM COMPUTING Music ENGINEERING TOTAL 7 5 3 8 55 2 5 3 5 21 3 1 4 5 3 8 1 7 3 49 6 6 Denmark 2 2 Estonia 1 1 Portugal 1 1 Norway 2 2 Sweden 1 1 USA 1 1 TOTALS 70 9 5 17 13 16 2 17 149 21 2.6.2 Outbound Erasmus Students Business Humanities France 10 Spain 12 CSL Hospitality Engineering 2 Creative Media 5 17 1 13 Germany 2 2 Portugal 2 2 Sweden 2 2 Denmark 1 1 United Kingdom 3 3 Estonia 1 1 Finland 2 2 4 43 Totals 26 2 2 4 5 2.6.3 Teaching Mobility France Finland Norway Spain Totals: Non-Teaching Staff Mobility Erasmus Spain Finland Totals Department Department Business Nursing 3 1 4 Department Department Creative Media Music Totals: 1 1 5 1 2 1 1 2 2 2 3 1 10 Department 2 1 3 22 2.6.4 International College Partners Bulgaria University of National & World Economy France IPAC Annecy IUT du Havre IUT de Montpellier Beziers Sete Universite Caholique de Lyon Business School of France IUT Tarbes Universite de Caen Universite d’Avignon Universite de Nantes Universite de Toulouse Universite de La Rochelle Universite d’Angers Universite de Bourgogne Universite d’Artois Universite de Limoges Universite de Savoie Universite de Lille ECAM Rennes IUT Valence Germany Hochschule Nurtingen – Geislingen FH Wedel Westfalische Hochschule Mittelhessen Technische Hochschule Hochschule Heibronn FJ Triere Birkenfeild Hochschule Harz Universitat Hilesheim Hochschule Emden Leer Fh Merseburg Hochschule Niederrhein Hochschule Fur Technik & Wirtschaft Berlin Univesitat Luneburg Italy Universita ‘degli Studi Di Catania Lithuania Netherlands Portugal ISM University of Management & Economics Avans Hogeschool – ‘sHertogenbosh Instituto Politecnica de Setubal Instituto Superior de Maia Instituto Superior Plitecinico Gaya 23 Poland University of Lodz Singapore Nan Yang Politechnic Spain Universidad de Extermadura Universidad de Leon Universidad Politecnica de Valencia Universidad Cardenal Herrara CEU Universidad de San Pablo Universidad Europea de Madrid Escuela Superior de Relaciones Publicas Internacioanl Barcelona Sweden Umea University USA Lock Haven University Pennsylvania Molloy Baker University Kansas 24 2.7 The Library The Following Innovations were introduced to the Library in 2010/2011 • • The introduction of a Library Information Literacy Prize Library video competition held to commission a short film showing how to find information in the Library Started using social media to communicate with students Self-issue system installed Express PC provided on Floor 1 QR (Quick Retrieval) codes introduced • • • • Events and activities included: Library Facebook presence launched in September 2011 Digital photography competition held in November 2011 Poetry Reading with Martin Dyar hosted in November 2011 Art canvas in Library October 2011 and February 2012 Pop-up libraries held across the campus during February and March 2012 Library video competition launched in March 2012 Information Skills prize launched in April 2012 Exploring creativity at the Library October 2011 – February 2012 25 Space: The Library student to seat ratio of c. 11:1 is an indication of the inadequacy of the current space to meet the needs of the student population. All available rooms are made available to students at times of peak demand, approaching assignment deadlines and examination times. Spaces were reconfigured over the summer period in an effort to alleviate overcrowding and manage nose levels. The Library has insufficient power sockets to cater for the increasing number of students who wish to work on their own laptops. Sustainability The Library continued to contribute to the Green Campus initiative by: promoting recycling; using double- sided printing whenever possible; emailing communications to user in preference to sending paper copies; encouraging students to switch off lights when leaving study rooms; adjusting radiators to a lower temperature; encouraging staff to use reusable cups. The Library also enhances the Institute’s sustainability initiatives by promoting open access publishing through the DkIT Research Repository, using an open source software package, eprints, to manage this repository. Information Skills: The year began with all first years formally timetabled, as part of their DkIT induction programme, to complete a walkabout tour and discovery map exercise highlighting some of the key library resources and locations. Programme delivery hours and attendance figures matched the previous years’ steady growth with in excess of 200 sessions facilitated by Library staff with over 3000 students attending. Feedback from both students and lecturers clearly indicated that the programmes facilitation methods and revised content had proved popular. An Information Skills Prize was introduced where students were invited to submit papers already created as part of their course for recognition of the information skills demonstrated. INFORMATION SKILLS PRIZE 2011-2012 WINNERS First Prize: Oksana Redina (top right) Joint Runners- up: Yeukai Chikwamba (bottom left) Lawrence Torris (bottom right) 26 Collections: Print Books A total of 1425 items were received over the academic year 2011/12. Books accounted for 31.39% of the total spend on materials. Databases The databases spend accounted for 57.11% of the overall spend on materials. Database usage continues to increase and three new databases were added this year: Scopus, IEEE and TaxFind. Journals Expenditure on journals, both print and electronic, accounted for 21.50% of the annual spend. Technology and Systems: During the year we: • Upgraded the Millennium Library Management to the current release (Release 2011) in July 2012 • Revised our programme codes in Millennium to facilitate the gathering of more detailed statistics on the use of both physical and electronic resources • Installed a backup standalone print station for use when the IBS networked system is not available • Installed a third express PC (15 minute maximum usage) beside the lift on Floor 1 • In July 2011 we installed a self –service loan unit to help alleviate queues at the Main Desk during periods of high demand and facilitate borrowing between 8.30 and 9.00 am when the Main Desk is not available • The Library web pages are being re- designed as part of an Institute wide revamp of our web presence • QR codes were introduced (Quick Retrieval codes can be scanned by smart phones or other devices to link directly to web pages, images or text) during the summer of 2012 to enhance our learning environment • Social media channels to communicate with users by establishing a presence on both Facebook and Twitter were introduced. The availability of a Computer Help Desk in the setting of the Whitaker Building, in proximity to the Library, assisted students to get login problems and related issues resolved. 27 2.8 Student Services The Institutes Strategic Plan focuses on developing learners and graduates with a particular focus on developing their personal and employability qualities. Student Services support the holistic and personal development of learners through innovative support services. They support learners’ transition to third level by widening participation, continuing to develop and maintain supports for the first year experience and by increasing student retention. The Access and Disability Services work to achieve the targets set down in the HEA Strategic Plan for access. The Careers Service enables effective feedback on the impact and employability of graduates with the facilitation of the graduate destination survey. Student Services support the personal, social, academic, spiritual, recreational and health needs of learners and comprise the following: Access Administration Careers Chaplaincy Counselling Disability and Student Quality Health Sports and Societies The majority of the services are located in the Faulkner Building. The centralisation of the services enhances their referral capabilities. Highlights All service providers have continued to see an increase in usage of their services. There has been a strong year-on-year increase in mature student’s numbers at DkIT. The mature student induction event was very well attended and feedback from the event was extremely positive. In co-operation with the Student Learning and Development Centre, IT skills and maths tutorials were held over four days for first year mature students and feedback from participants was again extremely positive. Student services were involved in the training of Student Ambassadors and induction of new students. DkIT’s Direct Access for Travellers Scheme is one of the projects listed under the Traveller subgroup action plan of the Louth County Council Social Inclusion Group. The Careers Service dealt with over 500 careers queries during the past academic year, this figure does not include telephone and email queries or attendance at group seminars. Over 150 DkIT students attended the Grad Ireland Recruitment Fair in October and over 100 students attended the Postgrad Ireland Fair in February The Graduate Destination Survey had a good response rate at 25%. The key findings indicated 58.9% employment with 21.5% in further education and 22.4% seeking employment. The Careers Services has indicated a great increase in the number of employer vacancies from January 2012. In addition to group seminars provided including : Final Year Class Presentations, CV Preparation, Interview Techniques, Postgraduate Study Options, Engineering / Nursing 28 Career Days, the Careers Service co-ordinated workshops delivered by external organisations on the following: “Teacher Training in Ireland and the UK” - “Professional Accountancy Training” - “CV Preparation & Interview Technique for the Health Sector” - “Job Hunting for today’s graduate – a personal and professional insight” - “Intergrade Ireland – Fusion Jobs” - “Jet Programme” The Careers, Counselling and Sports and Societies services have developed Facebook pages and Twitter accounts to keep students updated on new initiatives and relevant information on their services. The Counselling Service continues to liaise with outside groups in an effort to provide as much support as possible for our students and have further developed referral pathways when appropriate. The Counselling Service has reduced the rate of non-attendance from 13% to 8%. The Service was also able to increase the numbers of sessions offered to students. The Counselling service was at the forefront of the development of Mental Health Guidelines for the Institute. The Counselling Service has reduced the rate of non-attendance from 13% to 8%. The Service was also able to increase the numbers of sessions offered to students. The Counselling Service was at the forefront of the development of Mental Health Guidelines for the Institute. The Counselling in conjunction with the Library have put together a bibliography list for their service, providing a range of self-help books and on-line resources. The Development of the role of the full time administrator to Health and Counselling with the provision of a designated reception area for students with easy access to all medical records. The Sports and Societies service registered approximately 1,000 individual students on one or more club or society. Although space remains a challenge the Sports and Societies Service welcomed the opportunity to avail of the timetabling system to book rooms for activities allowing for continuity and limited disruption to events. The number of students with a disability has continued to grow with a 24% increase on the previous year. 123 students registered with the Disability Service, the highest recorded figure since the service began. Academic staff continues to be very proactive in referring student to the Disability Office when they consider further investigation is warranted. This year was the first year of the new scheme to widen access to the Institute for students with a disability. This resulted in a small number of offers being made on a reduced point basis. DkIT won the School/College category in the Access Louth Awards, in recognition of best practice in accessible service provision. We would like to take the opportunity to commend our colleagues in Estates for their on-going work a commitment in increasing access to campus facilities 29 Presentations/Seminars Student Services Staff have contributed to a number of local and national seminars. The following is an overview of some of the events which have taken place over the last academic year: “Fear& Trembling – supporting mature students through the personal and emotional challenges of returning to education” – counselling Service presented to the National Conference of the Institute of Guidance Counsellors. “How to better understand and assist those students with a disability”-Disability Service presented to DkIT Library Staff. “Supporting Students with Disability on Clinical Placement” – Disability Service contributed to a seminar organised by the school of Nursing and attended by the Clinical Placement Preceptors and our partner hospitals and institutions. The Disability Service contributed to a group convened by AHEAD to develop guidelines for nursing students with a disability when on Clinical Placement. Cross Border Exhibition of Training/Education Opportunities – attended by the access Officer and Lifelong Learning Office. Funding Funding for the provision of support services came mainly from the Student Contribution Charge. The Student Contribution Charge of €2,000 was introduced at the start of the academic year to replace the Student Capitation Charge and is intended to secure a more significant contribution to the costs of higher education from students who qualify for the HE Free Fee Scheme. A successful grant application was made prior to the start of the academic year to State Street. Funding of €12,322.95 was provided for access students. Quality Assurance As part of its operations, the majority of support services continually review student feedback to improve the services which they provide. Direct feedback was sought from service users in the Careers, Counselling Disability and Sports and Societies areas. The Counselling Service continues to benchmark its service against national statistics from the IAUCC. The service received direct feedback from 35% of users, a significant increase of 20% on the previous year. Feedback is generally positive. The service aims to survey clients two months after completion of counselling. The Access Service in co-operation with the Mature Student Ireland MSI surveyed mature students with 105 mature students responding. 79.4% of those who responded felt that the Institutes support services met their needs with 92% either agreeing or strongly agreeing that the Institute was a welcoming place. The Careers Service received feedback from service users and staff using an on-line questionnaire with feedback being generally positive with some suggestions provided for future workshops. 30 The Disability Service posted satisfaction surveys to all registered students. The response rate was disappointing at 13% but this was an improvement on the previous year. Feedback from service users showed a high satisfaction rate with the services provided and the staff. Staff Development All service student service staff participated in two staff development days at the end of May where workshops/presentations were provided by the following: Anne O’Connor, Access Officer, DCU provided an informative presentation on “ Supporting Students with Disabilities” Paul Scallon, IT Services, presented on ‘Social Media’ ‘Minding Self-serving others’ – workshop facilitated by Vhi Corporate Solutions. Challenges Once again this year the main challenge facing the Services is the increased demand on the limited services particularly with the increase in the numbers of non-traditional students and the introduction of the Springboard Programmes. The financial circumstances of students also continued to cause concern. Some of the issues that arose during the 2011/2012 academic year included: A survey of mature students indicated that almost three quarters of respondents stated that their financial situation was having an impact on their studies. The Health Unit observed that due to the continuing economic downturn the numbers of local students attending the unit has continued to rise. The Health Unit was forced to introduce necessary restrictions to the service provided to student with more emphasis on acute illness health promotion and general first aid. The Disability Service highlighted that a small number of students continue to put them under significant and unnecessary pressure by not disclosing their disability until late in Semester 2. The Counselling service noted a continual increase of 10% in the number of mature students accessing the service which is 12% about the national average. There are notable trends in the Counselling Service, particularly the increase in general levels of anxiety across the sector, with this taking over from depression as the most common mental health issue. The Careers Service have highlighted a high usage of service from mature students and student on Springboard Programmes who, due to their advance background, require more in-depth career planning form a service resourced by one n Careers Officer. Space continues to cause problems for timetabling sports and society’s activities. 31 Looking To the Future Mental Health Student Services in conjunction with our colleagues on the Mental Health Guidelines Group plan to continue to develop the Mental Health Guidelines and develop an annual theme. It is hoped to officially launch the Guidelines for World Mental Health Day in October. The Counselling Service aim to publicise the redesigned ‘My Mind Matters’ website to advise of a significant number of on-line uses. We will also work with Bodywhys to set up a support group on campus for students and the local community and to work with Bodywhys on the “Be Body Positive” campaign. Access The DkIT Scholarship Programme is in its 5th year of operation. There were 64 applicants for the Scholarship in the last academic year, compared with 38 in the previous year. The Access Office has reviewed the administration of the scholarship and has decided that applicants will only be interviewed once they have accepted a place at DkIT. The experience over the past few years indicates that a large proportion of applicants do not matriculate for third level study in any higher education institution. Marketing of Services The Services will update the Student Services Information Leaflet and launch the Student Services Posters with photos and contact details to be displayed in each School. The Services will present to 1st year students during departmental induction and will continue to develop the use of social media to communicate with students. Quality Assurance Service Providers will continue to monitor satisfaction of their services through the various feedback mechanisms and will continue to develop new feedback mechanisms. They will continue to meet as a team on a regular basis to discuss issues facing students and service provision so as to continually improve their services. Service Providers will continue to advise management of the issues facing students. Personnel Student Services bid a fond farewell to two of our colleagues over the summer, Gerard Mc Hugh a long term colleague who for the past number of years has worked as Disability Officer and Fr Clement Mc Manuis, who has served as Institute Chaplain for the past two years. We welcome Ciara O’Shea, Disability Officer, and Fr Paddy Rushe, Institute Chaplain, to the team. 32 2.9 Lifelong Learning The Life Long Learning Centre at Dundalk Institute of Technology is a resource for the whole community of the Northeast offering a range of opportunities for people to help with their career development, to contribute to their personal growth, or to satisfy the need for learning for its own sake. Our range of academic and other learning opportunities not only includes dozens of courses which have proved their popularity over the years, but also introduces some new ones to reflecting our requirement to adapt to the changing educational and training needs of a dynamic society. LLL Personnel Position Anton Barrett Karen English Eileen Quinn Manager Administrator Administrator The following Programmes were advertised in 2010/2011 Computing / Mathematics Head of Department: Dr Christian Horn Computers for Beginners Computers for Silver Surfers (with Age Action Ireland) European Driving Licence ECDL Advanced Word Processing ECDL Advanced Spreadsheets Adobe Photoshop PC Maintenance Web Page Design Project Management with Microsoft Project Humanities Languages and Sports Head of Department: Dr David Getty Higher Certificate in Arts in Community Studies Bachelor of Arts (Hons) in Community Development Global Development – Issues and Challenges French – Beginners and Improvers Spanish – Beginners and Improvers Chinese for Beginners 33 English for Speakers of Other Languages Digital Photography Interior Design for Beginners Interior Design for Improvers Diploma in Interior Design and Decoration Certificate in Fitness Instructing (Gym) Certificate in Study and Learning Skills Certificate in Issues of Social Care Certificate in Social Care and Disability Certificate in the Modern State Certificate in Politics in Ireland Certificate in Global Development – Issues and Challenges Certificate in Fitness Instructing – Active IQ Level 2 Certificate in Personal Training – Active IQ Level 3 Certificate in Reconciliation – OCR Level 3 Certificate in Peace & Reconciliation – OCR Level 3 New Introduction to “Mind the Child”- New French Conversation and Civilisation- New Cambridge University First Certificate in English – Exam Preparation- New Cambridge University Certificate in Advanced English – Exam Preparation- New Engineering, Renewable Energy and Health & Safety Head of School of Engineering: Mr Eugene Roe Head of Department of Engineering Trades: Mr John Carolan Head of Department of Electronics and Mechanical Engineering: Dr Dan O Brien Head of Department of Construction & Surveying: Mr Noel McKenna Head of Civil & Environmental Engineering: Mr Pat Mc Cormack Programme Logic Controllers – Level 1 Programme Logic Controllers – Level 2 Building & Facilities Management Welding for Beginners Computer Aided Design – Level 1 Computer Aided Design – Level 2 Postgraduate Diploma / MSc in Renewable Energy Systems Certificate in Safety and Health in Work (with UCD) Biomass Heating Systems Heat Pump Systems Solar Domestic Hot Water Systems Certificate in Safety and Health at Work (with NISO) 34 Introduction to CAD for Carpentry & Joinery and Plumbing Tradesperson Electrical Apprentices – Science Revision Course – Phase 4 Electrical Apprentices – Science Revision Course – Phase 6 Introduction to Practical Carpentry and Joinery Advanced Practical Carpentry and Joinery for Tradesperson Furniture Restoration Vehicle Diagnostics & Air Conditioning Systems Introduction to a Large Scale Wind Turbine Business & Law Head of School: Mr Cathal Kearney Head of Department: Mr Shane Hill Certificate and Diploma in Business Studies Degree (Hons) in Business Studies MSc in Business Administration MSc in Business Studies (Entrepreneurship and Marketing) Higher Diploma in Business in Small Enterprise Support Accounting Technician Operations Management via e-Learning Mode Certified Payroll Technician MSc/PhD in Business by Research Financial Accounting Human Resource Management Training and Development Employment Law Business Law Corporate Governance & Company Law Public Relations Planning Certified VAT Technician Certificate in Sales & Marketing Certificate in First Line Management Workplace Coaching for Team Leaders & First Line Managers Social Media & Online Marketing 35 Highlights Dundalk Institute of Technology was awarded funding from the Higher Education Authority to support 220 unemployed people take part in 15 part time education programmes under the 2012 Springboard Programme. The 2012 Springboard allocations were announced by the Minister for Education and Skills Minister Ruairi Quinn. Springboard allows unemployed persons who undertake courses to retain their benefits and if they find a job, they will be encouraged to finish their course. Dundalk Institute of Technology is offering 15 Springboard courses through its Life Long Learning Centre. The courses span a range of academic levels and cover such areas as Digital marketing, Business Entrepreneurship, renewable Energy Systems, Bio-Parma, Agri-waste Management and Games Design and Computing. Mark Glynn, Head of Learning Unit with IOTI, Cornila Connolly, Lecturer In Dept. of Computing & Math DkIT and Anton Barrett, Life Long Learning DkIT at the Launch of the Springboard Initiative. Speaking at the initiative Anton Barrett, Head of the Life Long Learning at DkIT said “Springboard is a terrific opportunity for people who have found themselves out of work as a result of the economic recession to reboot their careers. At a time when the cost of everything seems to be rising along comes this excellent government scheme that provides jobseekers with an opportunity to supplement their skills with new higher education qualifications targeted at job rich sectors for free”. VALIDATING AUTHORITIES The Life Long Learning Centre is engaged with the following of validating authorities. HETAC Institute of Public Administration Accounting Technicians of Ireland Institute of Bankers Certified Institute of Personal Development Irish marketing Institute Irish Institute of Purchasing and Materials Management UCD National Irish Safety Organisation CISCO 36 2.9 School Reports 2.9.1 School of Business & Humanities Student Numbers by Department Department Humanities Hospitality Management & Financial Studies Business Studies Total Numbers 495 208 586 669 1958 Highlights of the Year An impressive total of five students from the School of Business and Humanities received awards from the President of the College. Robert Bowens received the President’s Award for Academic Excellence. Robert graduated with a Bachelor of Arts (Hons) in Accounting & Finance achieving an overall grade of 86%. Zhou Tong gained her Master of Arts in Accounting and John Killeen received his Bachelor of Business (Hons) in Hospitality Management and both received the President Prize for Academic Excellence. Martin Tiernan received the award for Academic Excellence in gaining his degree in Business Management & Administration. The President’s Prize for Enterprising Student of the Year went to Jessica O’Connor-Moneley. She also received her Bachelor of Business Studies, Management & Administration Studies. Mary Kavanagh, who worked in DkIT for over 23 years, retired in December. Mary was an Assistant Lecturer in the Business Department and will be missed by all her colleagues and students alike. We would like to wish Mary health and happiness in her retirement. Katherina Nugent joined the College earlier this year. Katherina is a Lecturer in the Humanities Department. 37 2.9.2 School of Engineering Student Numbers by Department Department Dept. of Civil & Environmental Engineering Dept. of Construction & Surveying Dept. of Electronic & Mechanical Engineering Dept. of Electrical Trades Numbers Total 93 178 335 335 941 Highlights of the Year James Redmond was the winner of The President’s Prize for Student of the Year. He received a Bachelor of Engineering in Mechanical Engineering gaining an overall grade of 88.9%. The Presidents Prize for Academic Excellence was awarded to Brendan Crawley who received a BSc in Mechanical Engineering and Emmet Fealy who received a BSc in Electrical & Electronic Systems. David Houlihan received the Presidents Prize for Craft Studies. David completed a Certificate in Trade Carpentry and Joinery Studies. A number of long serving staff members retired from the school during this academic year: Peter Carolan (Mechanical Engineering) Gerry Woods (Electrical Engineering) Gerard Closkey (Mechanical Engineering) Kevin Carroll (Civil/Construction) We also had a number of new staff joining the School: Dr Ruari McCool (Mechanical Engineering) Dermot Clarke (Mechanical Engineering) Brendan Walsh (Civil Engineering) Paul Egan (Electronic Engineering) Brain Harmon (Civil Engineering) 38 2.9.3 School of Informatics & Creative Arts Highlights of the Year Making Movies at DkIT A short film, Solaria, made by students from DkIT has received much praise after two separate screenings in Ireland. Darren O’ Connor, John Hoey, Rossa O’Dowd and Craig Broughton made the film as part of their fourth year Practice Based Research Project on the BA(Hons) in Video & Film Production. The Waterford Film Festival will give Solaria its first viewing in October while the “Film Devour Short Film Festival” in Belfast will have a screening in their Black Box venue in November. ‘Solaria’ has also been selected for the International Sci-fi Film Festival which takes place in March in Phoenix, Arizona. ‘Solaria centres on Alex Russell, a geneticist on board the Solaria Research Station and was shot locally in Dundalk. Meanwhile, A Pedigree Performance, a short documentary by lecturer Sarah McCann is to be screened at the Kerry Film Festival, which took place in October. The documentary is a light-hearted look at an average show day for a pedigree Charolaise breeder. For more information check out http://www.kerryfilmfestival.com. DkIT Musicians Perform at Birr Castle Singers and Musicians from DkIT’s Music Department were invited on a return visit to Birr Castle in June by Lord and Lady Rosse to a performance of an early 19th century Egan harp, which has been in the Rosse family for over 200years. The harp has been restrung and polished by Dr Helen Lawlor of DkIT’s Department of Music and Creative Media. Helens arrangement of O’Carolan music was performed in the original style of early harpers and she was joined by Ling Wei Chua, a first year music student on the Chinese Pipa, another beautifully sounding stringed instrument. 39 Baritones Paidi O Dublhain, Dermot O’Connor and Suibhan O Dubhanin performed a number of operatic arias reflecting the varied collection of music in the Birr Castle Archives. Violinist Dr Eibhlis Farrell played a number of pieces from an early edition of Moore’s melodies form the Birr archive. They were joined by Dr Daithi Kearney and members of the Ceol Oirghialla traditional Music Ensemble for a lively collection of dance music featuring tunes from Counties Offaly, Louth and Down. Ling Wei Chua plays the Chinese Pipa at Birr Castle 40 2.9.4 School of Health & Science Department Department of Applied Science Department of Nursing & Midwifery Total Numbers 229 118 347 Highlights of the Year The Department of Nursing, Midwifery & Health Studies in association with STAT Sports, are pleased to introduce a new laboratory and performance based fitness assessment for athletes of all disciplines from January 2012. This partnership has been forged between the Department of Nursing, Midwifery and Health Studies and local business STATSports, who offers sport science consultancy and GPS analysis service. This will provide students of the BSc in Health & Physical Activity with an exciting opportunity to develop and improve their skills in athletic testing and performance analysis. The Fitness Testing Programme can be undertaken by competitive and non-competitive athletes who want to improve their current fitness levels and gain tip scientific analysis. Three Students from the School of Health and Science received the President’s Award for Academic Excellence. Stephen Fedigan received a BA in Biopharmaceutical Science and Michelle Reilly received a BA in Environmental Biology. Ann Maire Murray gained a Higher Diploma in Midwifery. Congratulations to the Students on their brilliant achievement. 41 2.11 Centre for Excellence in Learning and Teaching (CELT) The Centre for Excellence in Learning and Teaching in Dundalk Institute of Technology is located in the South Building Room S201 to S205. It provides a range of services to both staff and students, including the following: Professional Development Events The following Programme of Master Classes and Workshops was offered during the academic year, 2011-2012: Strategies to improve classroom interaction Criterion-based assessment – principles of effective design Everything you need to know about Learning Outcomes! Teaching International Students: Enhancing Learning for All Internationalising Modules Designing Online Quizzes and Grade Setting Improving Student Learning: the role of assessment criteria and processes Online Quizzes: True/False, Multiple Choice and Missing Word Introduction to Moodle: Switching on, Logging in and Finding Way Around Guest presentations were made during the year by Professor Ray Land, Professor David Nicol and Dr. Declan Kennedy, all internationally-acclaimed researchers. Professor Land’s topic was ‘Threshold Concepts’, Professor Nicol’s ‘Assessment and Feedback’ and Dr. Kennedy’s ‘Learning Outcomes’. Attendance at all events was excellent. In partnership with the Institutes of Technology in Blanchardstown, Carlow and Tallaght, the Centre also organised a National Symposium on the ‘Repositioning of Assessment for Student-centred Learning’, which was held in the Chartered Accountants House, Pearse Street, Dublin, on 14 May, 2012. Attendees came from all third-level institutions in Ireland. Many staff from Dundalk presented posters on the Symposium’s theme. In addition, the Centre contributed to the Institute’s Academic Staff Induction Programme, September, 2011. A pilot of the Adobe Connect platform with ten academic staff commenced in January, 2012, in conjunction with staff of the Department of Computing and Mathematics, where the tool was used to support the remote delivery of lectures, practical and tutorials. Staff who had been awarded NDLR funding attended the NDLR ‘Fest’ in Trinity College, March 2011, when Poster presentations of their work were placed on view. e-Learning Development and Support Unit, S204 Professional Development events organised by the Unit included the following: Introduction to Moodle: January, 2012 Online Communication and Collaboration Tools 1: March, 2012 E-portfolios with Mahara: March, 2012 Online Communication and Collaboration Tools 2: April, 2012 Classroom Response Systems (CRS): May, 2012 42 CELT Documents and Resources The following documents and resources were produced for the use of students and staff during this period: Project Supervision Guidelines for Staff and Students E-Learning Development Unit skills4studycampus Staff Quick Start Effective Supervision of Research Degrees Guide Dundalk Institute of Technology Learning and Teaching Policy The First Year Experience and Retention: Guidelines for Effective Practice CELT Showcase, June 2012 On June 7th 2012, CELT showcased a Poster Exhibition in the Foyer of the Nursing Building featuring a range of learning and teaching innovations undertaken by Institute colleagues. The opening of the exhibition was preceded by a Guest Presentation from Dr Claire McAvinia NUI, Maynooth entitled, ‘Best practice, and the case of the VLE’. Student Learning and Development Centre (SLDC) In September 2011, the SLDC organised and co-ordinated the first centralised Induction programme for new students coming to DkIT. The Induction programme was designed to include social, geographical, academic/task and system activities with the aim of enhancing the First Year Experience and addressing issues of retention. Student Ambassadors were involved in the First Year Induction for the very first time. A survey of Induction revealed that the programme offered had been highly successful, with many commenting on how valuable a process it had been. Special mention was made of the role of the student ambassador. Student Learning and Development Centre Training Events The following events were organised for students and staff throughout the year: Skills4studycampus A limited pilot of this resource ran from November 2011 to December 2012. Skills4studycampus (http://www.palgrave.com/skills4studycampus/) is a fully interactive e-learning resource designed to help students develop the study skills they need to be successful, and is suitable for students on all programmes and in any year of study. The resource contains interactive content relating to the following study skills topics: Getting Ready for Academic Study Reading and Note-Taking Critical Thinking skills Writing skills Referencing and Plagiarism Group work and Presentations Tutorials on the following were also provided through the Centre: Academic Writing Referencing and Plagiarism Reviewing Literature Research Techniques/Methods Study Skills Exam Techniques 43 IT Tuition, Word, Excel, PowerPoint, Moodle, File Management Presentation Skills The Centre also contributed to the First Year Student Induction week and was responsible for Ambassador Training (n=43) as well as Maths Induction for Business and Engineering students. A total of 785 students used the Student Learning and Development Centre in 2011/12 Master of Arts in Learning and Teaching The first set of graduates from the MALT programme received their awards at Conferring, 2012. This was an auspicious and memorable occasion: 15 participants graduated with a Master of Arts in Learning and Teaching 2 participants graduated with a Postgraduate Diploma in Arts in Learning and Teaching 2 participants graduated with a Postgraduate Certificate in Arts in Learning and Teaching 44 Section 3 Research & Development 3.1 Research and Innovation 3.2 Campus Developments 45 3.1 Research & Innovation Dundalk Institute of Technology is one of the leading researches intensive Institutes with an emphasis upon research which possesses real societal and economic impact whilst addressing current global challenges. The institute’s strategic focus is in three key areas – ICT, Health & Ageing, Energy & Environment and Creative Arts with themes supported by interdisciplinary research clusters. These clusters are comprised of the Institutes research centres and research groups which are embedded across the four academic schools. They all share the required critical mass of world class researchers whose research outputs are internationally benchmarked. They undertake interdisciplinary research of a translational nature whilst possessing state of the art infrastructure and facilities. The Netwell Centre, which develops new ideas to enhance the well-being and quality of life of older people in the community, has been selected to join in a worldwide group of centres of excellence into ageing research in Ireland. The Centre is one of only three Irish locations to be selected to join the Global Ageing Research Network alongside Aois agus Eolas (Tallaght Hospital and Trinity College Dublin) and the Irish Centre for Social Gerontology (NUIG). “As an Institute of Technology we are very proud to achieve this global recognition and it is a further endorsement of DkIT’s progressive approach. Participation within this global network will strengthen our impact regionally, nationally and internationally” said Centre Director Rodd Bond. The Netwell Centre and CASALA, its sister technology and ageing centre are committed to enhancing longer living in smarter places. This is achieved through more integrated community-oriented services, more sustainable home and neighbourhood design and more age friendly technologies. The Louth Age Friendly programme was recently highlighted by the World Health Organisation’s head of ageing John Beard as a leading example for the world to follow. 46 RESEARCH OFFICE REPORT FOR ACADEMIC YEAR 2011/2012 3.1.1 RESEARCH AWARDS AND INCOME During the academic year the institute secured €6.4M in research awards from both national and international sources with €713,783 being awarded from Irish public sources as shown in the Figure below. €5.36M was received as research income by the end of 2011. 47 3.1.2 SUMMARY OF RESEARCH INITIATIVES AWARDS During the academic year the Research Office ran a series of targeted support research initiatives which are detailed below. PhD Transfer Fund 2011 8 Postgraduates Supported 15 Research Supervisors Supported €133,500 Total Funding Seed Fund for Emerging Researchers 4 Number of Awards 4 Number of Emerging Researchers Supported €16,758 Research Funding Invested Summer Undergraduate Research Programme 20 Number of Awards 20 Number of Undergraduates Supported €25,720 Research Funding Invested 1. POSTGRADUATE RESEARCH DEGREE GRADUATIONS NOVEMBER 2012 There were ten postgraduate research degree graduations in 2011 including 3 MAs, 3 MScs and 3PhDs bringing the total number of postgraduate research graduations to 43, including 7 PhDs, 17 MSc’s and 19 MAs. 2. RESEARCH OUTPUT – SCOPUS ANALYSIS By the end of 2012 the Institute had 1004 total citations with 118 articles, 95 conference papers and 16 book chapters as captured through Scopus. This does not include research output from Music and some other disciplines. Peer Reviewed Research Articles Jennings, E., Jones, S., Arvola, L., Staehr, P.A., Gaiser, E., Jones, I.D., Weathers, K.C., Weyhenmeyer, G.A., Chiu, C.-Y., De Eyto, E. Effects of weather-related episodic events in lakes: an analysis based on high-frequency data, (2012) Freshwater Biology, 57 (3), pp. 589-601. Transition metal ion-substituted polyoxometalates entrapped in polypyrrole as an electrochemical sensor for hydrogen peroxide, Anwar, N., Vagin, M., Laffir, F., Armstrong, G., Dickinson, C., McCormac, T. (2012) Analyst, 137 (3), pp. 624-630. Concept of death and perceptions of bereavement in adults with intellectual disabilities (2012) Journal of Intellectual Disability Research, 56 (2), pp. 191-203. McEvoy, J., Machale, R., Tierney, E. 'Not enough people to look after you': An exploration of women's experiences of childbirth in the Republic of Ireland Larkin, P., Begley, C.M., Devane, D. (2012) Midwifery, 28 (1), pp. 98-105. Fast cyclic voltammetry of redox system NAD +/NADH on the copper nanodoped mercury monolayer carbon fiber electrode, (2012) Journal of Electroanalytical Chemistry, 665, pp. 12-19. Munteanu, G., Dempsey, E., McCormac, T., Munteanu, C. 48 Surface immobilisation of the sandwich type Na 14[Fe 4(Ox) 4(H 2O) 2(SbW 9O 33) 2]·60H 2O polyoxometalate, (2012) Electrochimica Acta, 59, pp. 1-7. Anwar, N., McCormac, T., Compain, J.D., Mialane, P., Dolbecq, A., Laffir, F. Molecular determinants of ivermectin sensitivity at the glycine receptor chloride channel, (2011) Journal of Biological Chemistry, 286 (51), pp. 43913-43924. Lynagh, T., Webb, T.I., Dixon, C.L., Cromers, B.A., Lynch, J.W. Exploring the experiences of people with intellectual disabilities when service users die (2011) British Journal of Learning Disabilities, 39 (4), pp. 259-265. Ryan, K., Guerin, S., Dodd, P., McEvoy, J. Surface immobilisation of transition metal substituted Krebs type polyoxometalates, [X2W20M2O70(H 2O)6]n- (X = Bi or Sb, M = Co2+ or Cu2+), by the layer by layer technique (2011) Electrochimica Acta, 56 (28), pp. 10751-10761. Murphy, A.F., McCormac, T. Contribution of K v2.1 channels to the delayed rectifier current in freshly dispersed smooth muscle cells from rabbit urethra, (2011) American Journal of Physiology - Cell Physiology, 301 (5), pp. C1186C1200. Kyle, B., Bradley, E., Ohya, S., Sergeant, G.P., Mchale, N.G., Thornbury, K.D., Hollywood, M.A. Physical game demands in Elite Rugby Union: A global positioning system analysis and possible implications for rehabilitation, (2011) Journal of Orthopaedic and Sports Physical Therapy, 41 (8), pp. 600-605. Coughlan, G.F., Green, B.S., Pook, P.T., Toolan, E., O'Connor, S.P. P2X receptor currents in smooth muscle cells contribute to nerve mediated contractions of rabbit urethral smooth muscle, (2011) Journal of Urology, 186 (2), pp. 745-752. Bradley, E., Kadima, S., Kyle, B., Hollywood, M.A., Thornbury, K.D., McHale, N.G., Sergeant, G.P. Nitrogen removal in an integrated constructed wetland treating domestic wastewater (2011) Journal of Environmental Science and Health - Part A Toxic/Hazardous Substances and Environmental Engineering, 46 (7), pp. 742-750. Dzakpasu, M., Hofmann, O., Scholz, M., Harrington, R., Jordan, S.N., McCarthy, V. Impact of hydraulic loading rate and season on water contaminant reductions within integrated constructed wetlands, (2011) Wetlands, 31 (3), pp. 499-509. Dong, Y., Wilinski, P.R., Dzakpasu, M., Scholz, M. Communication contexts about illness, death and dying for people with intellectual disabilities and life-limiting illness (2011) Palliative and Supportive Care, 9 (2), pp. 201-208. Ryan, K., Guerin, S., Dodd, P., McEvoy, J. End-of-Life Care for People with Intellectual Disabilities: Paid Carer Perspectives (2011) Journal of Applied Research in Intellectual Disabilities, 24 (3), pp. 199-207. Ryan, K., Guerin, S., Dodd, P., Mcevoy, J. Impact of Hydraulic Loading Rate and Season on Water Contaminant Reductions Within Integrated Constructed Wetlands (2011) Wetlands, pp. 1-11. Article in Press. Dong, Y., Wiliński, P.R., Dzakpasu, M., Scholz, M. 49 Expert and novice end-user spreadsheet debugging: A comparative study of performance and behaviour (2011) Journal of Organizational and End User Computing, 23 (2), pp. 57-80. Bishop, B., McDaid, K. Rho-associated kinase plays a role in rabbit urethral smooth muscle contraction, but not via enhanced myosin light chain phosphorylation (2011) American Journal of Physiology - Renal Physiology, 300 (1), pp. F73-F85. Walsh, M.P., Thornbury, K., Cole, W.C., Sergeant, G., Hollywood, M., McHale, N. Carbon supported cobalt and nickel based nanomaterials for direct uric acid determination (2011) Electroanalysis, 23 (1), pp. 79-89. Singh, B., Laffir, F., Dickinson, C., McCormac, T., Dempsey, E. Conference Papers Design considerations in therapeutic exergaming, (2011) 2011 5th International Conference on Pervasive Computing Technologies for Healthcare and Workshops, PervasiveHealth 2011, art. no. 6038836, pp. 389-393. Doyle, J., Kelly, D., Caulfield, B. Interpreting presence sensor data and looking for similarities between homes using cluster analysis, (2011) 2011 5th International Conference on Pervasive Computing Technologies for Healthcare and Workshops, PervasiveHealth 2011, art. no. 6038845, pp. 438-445. Loane, J., O'Mullane, B., Bortz, B., Knapp, R.B. Requirements gathering for the delivery of healthcare data in aware homes, (2011) 2011 5th International Conference on Pervasive Computing Technologies for Healthcare and Workshops, PervasiveHealth 2011, art. no. 6038807, pp. 254-257. Doyle, J., O'Mullane, B., O'Hanlon, A., Knapp, R.B. Computer-aided self-assessment and independent learning in higher education, (2011) CSEDU 2011 Proceedings of the 3rd International Conference on Computer Supported Education, 2, pp. 139-142. Morris, P., Dowdall, S. Range names: A risky practice in spreadsheet development? (2011) ICSOFT 2011 - Proceedings of the 6th International Conference on Software and Database Technologies, 1, pp. 269-274. McKeever, R., McDaid, K. Proposing an ISO/IEC 15504-2 compliant method for process capability/maturity models customization, (2011) Lecture Notes in Computer Science (including subseries Lecture Notes in Artificial Intelligence and Lecture Notes in Bioinformatics), 6759 LNCS, pp. 44-58. Hauck, J.C.R., Von Wangenheim, C.G., Mc Caffery, F., Buglione, L. Med-Trace (2011) Communications in Computer and Information Science, 155 CCIS, pp. 208-211. McCaffery, F., Casey, V. Communications in Computer and Information Science: Preface (2011) Communications in Computer and Information Science, 155 CCIS, . O'Connor, R.V., Rout, T., McCaffery, F., Dorling, A. DOCUMENT TYPE: Editorial Verification & validation in Medi SPICE (2011) Communications in Computer and Information Science, 155 CCIS, pp. 73-83. Sivakumar, M.S., Casey, V., McCaffery, F., Coleman, G. Standalone software as an active medical device, (2011) Communications in Computer and Information Science, 155 CCIS, pp. 97-107, McHugh, M., McCaffery, F., Casey, V. 50 Challenges for requirements development: An industry perspective, (2011) Communications in Computer and Information Science, 155 CCIS, pp. 217-220, Kelly, S., Keenan, F., McCaffery, F. 51 3.2 Campus Development A major upgrade of our computer server environment was carried out with a migration from Novell Netware to Windows 2008 Server. This migration involved the following changes: Installation of Windows Server 2008 environment Windows Training for all Computer Services Staff Migrations of users & desktops to new server infrastructure (circa 550 desktops) Integration of PC Lab environment to Window server environment. The Regional Development Centre The highlights for the Academic Year 2011-2012 in the RDC are as follows: Across its Enterprise Support Programmes the RDC supported circa 61 graduates /entrepreneurs: NEPP 2011 - 13 NFP 2012 – 29 (High-tech Knowledge based Business Starts) Bright Ideas - 19 The New Frontiers Entrepreneur Development Programme provides start-up and early stage technology entrepreneurs with a suite of soft and hard supports to start, grow and develop their business in three phases over a 12 month period. Funded by Enterprise Ireland under Ireland’s EU Structural Funds Programme (2007 – 2013) in its first year the New Frontiers Programme has supported 29 start-ups throughout Cavan, Louth, Meath, Monaghan and Dublin North in 2012. The Programme is delivered in collaboration with Invent DCU in a continuation of their partnership formed in May 2011 during New Frontiers Precursor Programme the Novation Enterprise Platform Programme (NEEP). The Student Enterprise Intern Programme (SEI): Since 2007, the Regional Development Centre at Dundalk Institute of Technology (DkIT) has spearheaded the promotion of an Enterprise Culture on the campus that included the launching of the Student Enterprise Intern Programme. The Student Enterprise Intern (SEI) Programme in 2012 currently includes cross faculty (x2) and school embedded interns(x3) (School of Engineering (x1), Schools of Health and Science (x1) and School of Informatics & Creative Media (x1)) The role of the Intern is to work for 18 hours per week on the Programme promoting entrepreneurship throughout the campus whilst studying for a Master’s Degree (funded through a scholarship provided by DkIT). Throughout the academic year the SEI programme manages many initiatives including enterprise orientated competitions and guest speakers. Since April 2009, the SEI Programme has also managed the Student Innovation Fund (SIF) aimed at providing ‘seed capital’ of up to €1,000 for prototyping, market research, etc. for individual Student Projects, and managed the Bright Ideas Programme (BIP), which is a programme of interactive workshops for prospective students to assist them develop business ideas. 19 students completed the Bright Ideas Programme in 2012. The programme also manages the Bright Ideas Lab which is reserved workspace in the Regional Development Centre for students to run their business. These combined initiatives allow the SEI programme to offer ‘concrete’ support to student businesses and ideas. This has accelerated the SEI programme enabling students to start businesses and develop projects. 52 There were 21 companies residing in the Incubation Centre at the RDC and Millmount Development Centre, Drogheda. (a) The Institute was involved in 18 research vouchers schemes, 1 Innovation Partnerships and 5 additional FUSION Projects with industry in 2011/2012. (b) A Knowledge Transfer and Innovation Strategy (KT&IS) was prepared which outlines in detail the measures to be taken by the Institute to support the economic, social and cultural development of the region. The KT&IS was prepared by the Development Office and embraces the work of the RDC and Research Centres and includes a set of metrics and targets for the next 5-year period. This is reported on annually In addition to the on-going operation and management of the incubation facilities at the RDC and Millmount, Drogheda, the following outlines the range of projects delivered by the RDC in 2012 aimed at supporting new and existing businesses and encouraging enterprise development within the student body. The €2.5 million Innovation for Competitive Enterprises Programme (ICE) is assisting SMEs to develop their potential for innovation through a unique practical innovation learning programme. 31 companies completed the Innovation Learning Programme during this period with an additional 33 companies continuing to pursue innovation projects into 2013. In total 90 companies across three regions will have been involved in innovation management processes and increasing competitiveness and improving profitability, through the development of new/improved products, services, processes, business models and technology transfer. ICE is a collaboration between the University of Glasgow, Glasgow Caledonian University, the University of Ulster and is being led by Dundalk Institute of Technology. The Programme is funded by the European Union’s INTERREG IVA cross border programme, managed by the Special EU Programmes Body with match financial assistance from Scottish Enterprise and the accountable departments in Ireland and Northern Ireland. The Success Through Succession (STS) Programme was established to support the sustainability of family businesses. The STS Programme adopts a unique business psychology approach to deal with the issues facing individual family businesses. Whilst succession issues may not be at the forefront of daily operations in family businesses, it is thought these issues affect the growth and development of many SMEs in Ireland. The STS Programme is aimed at leading family businesses to work through succession issues with a dedicated team of experts and the support of other companies facing the same issues. It is designed to help second and third generation family-owned businesses prepare for and move through the challenges of succession planning. The STS completed in July 2012 with 22 companies in the six southern border counties completed the programme which includes research outputs in the form of 22 SME Case Stories. STS is collaboration between the Glasgow Caledonian University, the University of Ulster and Dundalk Institute of Technology. The Programme is funded by the European Union’s INTERREG IVA cross border programme, managed by the Special EU Programmes Body with match financial assistance from Scottish Enterprise and the accountable departments in Ireland and Northern Ireland. The ACE (Accelerating Campus Entrepreneurship) Initiative is a joint collaboration between Cork Institute of Technology, Institute of Technology Blanchardstown, 53 Institute of Technology Sligo, and National University of Ireland Galway and is led by Dundalk Institute of Technology (Reference www.aceinitiative.ie) which is partfunded by the Higher Education Authority (HEA) in Ireland and the Partner Institutes. In 2012, the collaboration has since extended to include DCU, IADT and DIT. The on-going activities fall under the remit of the National Platform for Engagement. Overall, this project aims to provide innovative approaches to entrepreneurship education to ensure students from non-business programmes take enterprise related modules with the aim of creating the entrepreneurial graduate. The initiative presents a highly strategic approach to embed entrepreneurship education into undergraduate and postgraduate nonbusiness programmes. It aims to ensure capacity building on a cross-institutional basis and with input from industry. It also seeks to develop tangible links between academia (Faculties, Schools and Departments) and the campus incubation centers and technology transfer/industrial liaison functions. The project launched its Evaluation Report in April 2012 at the HETAC Conference in Dublin Castle. The report outlined the achievements of the initiative as follows: Table 1 - Achievement of the Measurable Indicators Deliverable Target Achieved 40 158 100 336 500 11,838 60 123 Student internships 5 17 Entrepreneurs in Residence* Student business projects exploring commercialisation opportunities through Incubation Centers/TTOs New ventures established in the last three years based on technology transfer Conference papers developed and presented based on data emanating from the ACE initiative 0* 4 20 349 10 66 5 13 Staff involved in working on programme development and delivery Science and Technology students engaged in entrepreneurship accredited training Other students involved in related activities over the ACE programmes lifetime Academics and non-academics involved in entrepreneurship staff development programmes Through cost-effective initiatives such as the ACE Initiative, the enterprise agenda can be developed and entrepreneurship activity supported in order to drive the institutional support for innovation and entrepreneurship. It has long since been recognised that the 54 education sector plays a critical role in driving national competitiveness; which underlines the critical importance of the ACE Initiative. The ACE initiative directly addresses the aims and objective of the recently published National Strategy for Irish Higher Education to 2030 in terms of its: Collaborative approach Wider Engagement with Industry Development of the student experience to encompass wider generic skills as well as discipline specific skills HETAC in conjunction with the ACE Initiative also published its draft guidelines and selfevaluation criteria for enterprise and entrepreneurship education (EEE) for adoption across the sector in 2012. The RDC has recently received approval for two further projects. The VITAL Project - new venture creation through the matching of validated knowledge based ideas and technologies with experienced/seasoned entrepreneurs and SMEs (smallmedium sized enterprises) and fast tracking the route to market. The project aims, through this unique and innovative approach, to promote regional economic growth and development by building the indigenous SME base within the knowledge based sectors in Northern Ireland and the six southern border counties of Ireland and thus creating and safeguarding sustainable jobs. A new venture is defined as a new knowledge based business start-ups, new business ideas implemented within existing businesses or new license or technology transfer opportunities exploited. The approach of successfully matching a validated knowledge based idea with a seasoned entrepreneur or well established SME provides the most efficient and effective way of commercialising a business proposition and fast tracking the route to market. This approach to new business creation makes the VITAL initiative a novel and innovative project aimed directly at meeting the economic challenges and needs of the eligible areas in terms of knowledge based start-ups, providing new commercial opportunities for existing SMEs and creating employment opportunities as well as reducing the risk associated with new venture start-ups. The project is a €2.5m joint 55 collaboration of Queen’s University Belfast, Dublin City University and led by Dundalk Institute of Technology with industry representation. Honeycomb - Creative Works is a stg£3.58m project aimed at addressing the economic, educational, social and cultural needs of the creative industries sector focusing upon those companies, firms, organisations and individuals that play a role or have a vested interest in the development of the digital content sub sector and in particular, film and broadcast, animation, computer games, interactive media and music technologies. The Partnership is led by the University of Ulster supported by Dundalk Institute of Technology and Creative Skillsets. The range of activities which will be delivered over a three year period across the eligible area include: Intelligence Gathering; Developing Networks of Scale, Skills Development and Enterprise Development and Project Finance. 56 Section 4 Human Resource Department 4.1 New Staff 4.2 Leavers 4.3 Retirees 57 4.1 New Staff Name Department Research & Development Lyubou Bragina Derek Flood Anita Finnegan Anne Murphy Lyndsey Toner External Researcher Research Assistant External Researcher External Researcher External Researcher Capitation Mairead Bowe Damian Whelan Clerical Officer Clerical Officer Department of Engineering Rauri McCool Brendan Walsh Brian Harmon Paul Egan Electronic & Mechanical Engineering Civil & Environmental Engineering Civil & Environmental Engineering Electronic & Mechanical Engineering School of Informatics & Creative Media David Kearney Niall Coghlan Matthew Green Music & Creative Media Music & Creative Media Music & Creative Media Department of Business & Humanities Department Katerina Nugent Ann McGeeney Humanities Humanities Department of Health & Science Adam Carson John Reid Applied Science Nursing & Midwifery & Health Studies Louise Wayenberg International Office Francis Hutchinson Registrars 58 Gemma Santolaria Callan Library 4.2 Leavers Name Department Registrars Clement Mac Manus Baiba Engele Administration Administration School of Informatics & Creative Media Deborah Armstrong Mary Mc Cague Anne Hyland Music & Creative Media Music & Creative Media Music & Creative Media Research & Development Matthew Seaver Catherine Murray Ann Loftus Joanne Carolan Mary Earle External Researcher External Researcher Researcher on EU Projects Internal Researcher Internal Researcher Department of Engineering Donal Kelly Engineering Trades Department of Health & Science Brendan Kelly Trina Mc Nicholas Applied Science Administration Nursing Department of Business & Humanities Maurice Murphy Ciaran Cawley Management & Finance Computing & Mathematics Sorcha Brophy Suzanne Mulholland Library Library Shauna Curtis Capitation 59 4.3 Retirements Name Department Gerard Mc Hugh Registrars Peter J Carolan John B Gilmore James G Woods Gerard Cluskey Thomas N Stapleton Kevin Carroll Department of Engineering Department of Engineering Department of Engineering Department of Engineering Department of Engineering Department of Engineering Brendan Johnston Eugene Kelly Maire Connolly Mary Kavanagh Department of Business & Humanities Department of Business & Humanities Department of Business & Humanities Department of Business & Humanities Cornelius Murray Margaret Murray Iain Hovelt Department of Health & Science Department of Health & Science Department of Health & Science Finatan Vallely School of Informatics & Creative Media 60 Section 5 Audited Accounts 5.1 Comptroller and Auditor General 5.2 Consolidated Income and Expenditure Account 5.3 Consolidated Balance Sheet 61 5.1 Comptroller and Auditor General Report for Presentation to the House of the Oireachtas Dundalk Institute of Technology I have audited the financial statements of Dundalk Institute of Technology for the year ended 31 August 2011 under the Institute of Technology Acts 1992 to 2006. The financial statements, which have been prepared under the accounting policies set out therein, comprise the statement of accounting policies, the consolidated income and expenditure account, the consolidated balance sheet, the consolidated cash flow statement and the related notes. The financial reporting framework that has been applied in their preparation is applicable law and generally accepted accounting practice in Ireland. Responsibilities of the Institute The Institute is responsible for the preparation of the financial statements, for ensuring that they give a true and fair view of the state of the Group’s affairs and of the Group’s income and expenditure and for ensuring the regularity of transactions. Responsibilities of the Comptroller and Auditor General My responsibility is to audit the financial statements and report on them in accordance with applicable law. My audit is conducted by reference to the special considerations which attach to bodies in receipt of substantial funding from the State in relation to their management and operation. My audit is carried out in accordance with the International Standards on Auditing (UK and Ireland) and in compliance with the Auditing Practices Board’s Ethical Standards for Auditors. Scope of audit of the financial statements An audit involves obtaining evidence about the amounts and disclosures in the financial statements, sufficient to give reasonable assurance that the financial statements are free from material misstatement, whether caused by fraud or error. This includes an assessment of Whether the accounting policies are appropriate to the Institute’s circumstances and have been consistently applied and adequately disclosed. the reasonableness of significant accounting estimates made in the preparation of the financial statements the overall presentation of the financial statements I also seek to obtain evidence about the regularity of financial transactions in the course of the audit. 62 Opinion on the financial statements In my opinion, the financial statements, which have been properly prepared in accordance with generally accepted accounting practice in Ireland, give a true and fair view of the state of the Group’s affairs at 31st August 2011 and of the Group’s income and expenditure for the year the ended. In my opinion proper books of account have been kept by the Institute. The financial statements are in agreement with the books of account. Matters on which I report by exception I report by exception if I have not received all the information and explanations I required for my audit, or My audit noted any material instance where money have not been applied for the purposes intended or where the transactions did not conform to the authorities governing them or, The Statement on Internal Control does not reflect the Institute’s compliance with the Code of Governance of Irish Institutes of Technology, or I find there are other material matters relating to the manner in which public business has been conducted. I find I have nothing to report in regard to those matters. Seamus McCarthy Comptroller and Auditor General 20 December 2012 63 Dundalk Institute of Technology Consolidated Income and Expenditure Account for Year Ending 31 August 2012 INCOME Student Grant Tuition Fees Amortised Deferred Capital Grants Research Grants & Contracts Student Support Funding Income recognised Other Income Interest Income NOTE 1 2 17 4 5 6 2012 €000s 2011 €000s 17,989 16,891 4,609 4,903 329 4,000 524 19,052 17,462 4,462 5,788 158 3,680 167 49,245 50,769 25,163 2,095 3,426 5,002 274 1,414 5,260 329 609 4,610 25,310 1,726 3,107 4, 363 320 1,764 5,944 158 506 4,463 EXPENDITURE Academic Departments Academic Services Facilities Costs Central Administration & Services General Educational Expenses Student Registration Charge Research Grants & Contracts Student Support Funding Income Subsidiary Undertakings Depreciation 7 8 9 10 11 3 4 5 21 14 OPERATING SURPLUS / (DEFICIT) Transfer to Capital Development Reserve Transfer to Deferred Capital Account: AIB Franchise Income State Recurrent Write –Off ACCUMULATED (DEFICIT) AT 1 SEPTEMBER 20 17 15 48,128 47,934 1,063 2,835 (400) - (1,998) (400) - 663 169 437 (268) 832 169 ACCUMULATED SURPLUSS (DEFICIT) AT 31 AUGUST The Institute had no gains or losses in the financial year or the preceding financial year other thank those dealt with in the Income and Expenditure Account. The results of the year relate to continuing operations. The Statements of Accounting policies, Cash Flow Statements and Notes 1 to 26, form part of the financial statements Signed on behalf of the Governing Body: Denis Cummins Andrew Griffith 64 Consolidated Balance Sheet as at 31- August-2012 FIXED ASSETS Tangible Assets NOTE 14 2012 €000’s 2011 €000’s 103,802 105,502 103,802 105,502 CURRENT ASSETS Stock Debtors and Prepayments Cash at Bank and In Hand 15 17 2,272 10,329 21 2,903 10,998 12,618 13,922 (8,976) (9,752) 3,642 4,170 CURRENT LIABILITIES Creditors and Accrued Expenses – Amounts due within one year 16 NET CURRENT ASSESTS NET ASSETS 107,444 109,672 103,802 832 2,810 105,503 169 4,000 107,444 109,672 Represented by: Deferred Capital Grants Developed Account Income & Expenditure Account Capital Development Reserve 17 20 The Statement of Accounting Policies, Cash Flow Statements and Notes 1-19 form part of the financial statements Signed on behalf of the Governing Body: Andrew Griffith Denis Cummins 65 66