Addition of programmes to partnership agreement: Collaborative Partners Sub-Committee

Partnership Summary Information
Name of Partner
Lead University contact
School(s)	Choose an item
Type of Collaboration	Choose an item	Nature of partner organisation	Choose an item
Programmes currently offered
Partnership Commencement Date	Click here to enter a date
Legal Agreement End Date	Click here to enter a date

Proposed Areas for Collaboration: Programme Titles; Level & Mode of Study; student numbers
Programme Title(s)	Student Numbers (per cohort)	Mode of Delivery
UG (FHEQ 4,5,6)	PG (FHEQ 7)
Full Time	Part Time	Full Time	Part Time
Franchise, validation, flying faculty, online, flexible?

Rationale for the additions
Outline the rationale for adding additional programmes to this partnership
Are the new programmes at the same, higher or lower level than those already being offered with this partner?	Choose an item.
If the programmes to be added are a higher FHEQ level, does the partner have experience of offering programmes at this level?	Please give details, including if these programmes are with another HEI provider.
Is the current partner equipped to deliver the new programmes?	Please give details of any adjustments the partner may need to make in order to deliver these new programmes effectively.
Are these programmes new or existing programmes?	If the programmes are already existing, will any adjustments be required for the partner? Note: you must submit a proposal to the Academic Programmes Committee for any new programmes.

Financial Viability: University income
The Proposer must complete and discuss this section with Finance prior to submission to Executive Board
Minimum cohort size per programme (normally 10 to secure quality of student experience)	Maximum cohort size (consider impact of Franchise on YJSU services: admissions, finance, registry, ILS)
Projected % growth rate over 5 years	2nd year	3rd year	4th year	5th year
Origin of Students	Choose an item
Source of Funding	Choose an item	To be completed by Finance
Fee charged to Partner	To be completed by Finance
Fee charged to Students	To be completed by Finance
Basis on which fee will be levied	per student/cohort per intake/on-going cohorts [delete as applicable]	To be completed by Finance

Financial Viability: University Expenditure
The Proposer must complete Annex 1 and discuss this section with Finance prior to submission to Executive Board
Total Costs Y0	To be completed by Finance
Total Costs Y1	To be completed by Finance
Total Income Y1	To be completed by Finance

Finance Recommendation
RAG rating	(Red, Amber or Green)
Signed
Position	Director of Finance
Date	Click here to enter a date

Current Collaboration: Programme Titles; Level & Mode of Study; student numbers
Please provide details of student numbers for current programmes offered with this partner (add more rows as required)
Programme Title(s)	Student Numbers (per cohort)	Mode of Delivery
UG (FHEQ 4,5,6)	PG (FHEQ 7)
Full Time	Part Time	Full Time	Part Time
Franchise, validation, flying faculty, online, flexible?

Operation of the partnership
How well is the current partnership operating?	Please outline any examples of good practice or any areas of concern or any issues that have been encountered and how these have been addressed with the partner.
How is a regular dialogue between the School and the partner maintained?
Have there been any site visits to the partner since the agreement was signed?
Please provide comments from professional support areas of the University who help to support the partnership	Responses should be included from: Marketing and Admissions Registry Library Services Student Support (where applicable) Finance

Collaborative Partners Sub-Committee Approval
Signed
Name	Kathryn Kendon
Position	University Secretary and Registrar	Click here to enter a date
CPSC date	Click here to enter a date