COURSE PLANNING AND APPROVAL OUTLINE PLAN TEMPLATE School Department Course title Location of delivery Mode of delivery Eg full-time/part-time/distance- learning/low-residency Proposer Outline plans should be accompanied by the financial spreadsheet, which can be found on the Course Planning & Approval web page. See Section 1 of Course Planning and Approval handbook for guidance. 1 Rationale, which should include reference to ‘distinctiveness’ and the relationship of the provision to the Institution/School strategic plan. Specific reference should be made as to how the proposed course will enhance employability: 2 Benefits for BSU of implementing the proposed provision: 3 Brief outline of main areas of course and content (eg for Modular Scheme courses this might be a list of modules): 4 Statement of effects of proposal on existing provision, both inside and outside the home School: 5 Market analysis – comprehensive analysis and evidence to demonstrate home and international demand for the proposed programme: 6 Time-scale which should include, as a minimum, projected dates for: Outline plan approval Detailed planning submission to Programme Approval and Review Sub-committee or approval event for collaborative provision Appointment of new staff (where applicable) Academic year for first student cohort 7 Risks associated with the proposal (see annex 2 for guidelines on risk analysis) and plans should milestones not be achieved (eg what if projected student recruitment is not met?): 8 Number and nature of student intake (categorised by fee-type, whether full-cost overseas students are envisaged, whether part-time students are planned) and typical admissions qualifications: 9 Staff:Student ratios – School target, School current and planned for new provision: 10 Staffing requirements – in particular please identify where new staff are needed: 11 Balance of full-time/part-time envisioned: 12 Support needs: 13 Statement on any requirement for materials, equipment or accommodation: 14 Statement of any necessary start-up costs: 15 Statement on impact regarding resources: 16 Level of fee, where this is not determined in advance and any funding anticipated, additional to fee income: 17 For collaborative partners, please indicate whether the provision will be: a) indirectly funded or directly funded b) validated or franchised 18 For distance-learning or low-residency courses, a brief mapping exercise against UKQC for HE, Chapter B3: Learning and Teaching: 19 For Foundation Degrees, please identify articulation onto the 3rd year of an award: