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Knowledge
  Transfer
Partnerships
  Process
 February 3rd 2011
How can DRI help with KTPs?
•   Facilitate meetings with Companies, KTP advisors –
    ‘project match’
•   Advise on type of KTP project and process
•   Company financial checks using ‘Fame’
•   Prepare projects costs and budgets
•   Manage submission process and contracts
•   Promote KTPs externally at Business events /
    Internal seminars
•   Attend KTP initial meetings
•   Assess progress of KTPs, input claims



                                             Ali Parker: 602630
Classic KTP – Application process
                 • 1st Stage – EOI                Expression    Project (detail of project,
                                                  of Interest   objectives, outcome,
                   (2 - 4 weeks)                                benefits,
                                                                Finances
12 – 16 weeks




                 • 2nd Stage - Full application
                                                  Full          Project (detail of project,
                   (2 - 4 weeks)                  Application   objectives, outcome,
                                                  (Section A)   benefits,
                 • Programme Advisory Group                     Finances
                   (4 weeks)                                    Work Plan
                                                                Budget
                 • Grant offer letter             Full          Contact Information,
                   (4 weeks)                      Application   Joint Commitment
                                                  (Section B)   Statement



                                                                           Ali Parker: 602630
Classic KTP Budget (1 year, SME)
                                      Budget                Government          Company Contribution
                                                           Contribution (67%)           (33%)
Directly Incurred costs                 £                        £                        £
a. Associate Costs (salary                     27000                   18090                     8910
   £21.5k, Pension, NI)
b. Associate  Development*                      2000                    1340                      660
c Travel and Subsistence*                       2250                   1507.5                   742.5
d Consumables*                                  1500                    1005                      495
Directly Allocated Costs
e Knowledge Base Supervisor                     6457                    4326                     2131
f Associate Estates costs                                                        
g Mentoring Support                                                              
Indirect Costs
h. Additional Associate Support                20449                   13701                     6748
                       TOTAL                   59656                   39970                    19687




                                                                                     Ali Parker: 602630
What makes a good application?
•   Writing the bid together
•   Clear finances, letters of support / business plan
•   Meeting sponsor priorities
•   A work-plan that shows
    –   Transfer of knowledge
    –   Embedding of knowledge
    –   Clear Outputs and Outcomes – ideally linked!
    –   Clear Milestones




                                                       Ali Parker: 602630
What happens once funding is given?
             •Grant Offer Letter provided by TSB to company & University
             •KTP acceptance agreement signed with company
             •Project Code Issued
             •Job Description and terms of employment agreed
6 months




             between company and university
             •Recruitment starts (associate not on HERA)
             •KTP agreement signed
             •Pre start of project meeting (LMCO)
             •Project START!




                                                              Ali Parker: 602630
What makes a good project?
•   Investment in time to solve company problems
•   Joint desire to ‘supervise’ associate
•   Managing expectations of partnership
•   Good project management
•   Open Innovation
•   Adhering to work-plan
•   Reading guidance notes & attending Supervisor
    workshops!


                                        Ali Parker: 602630
Support for KTP
                        Academic            Business   Associate        Advisor

Application Form –                                                            
2 stages
Recruitment of                                  
Associate
Local Management                                                             
Committee Meetings
(monthly)
Weekly Supervision        (1/2 day)             

Training – Academic      (further degree                 (Mphil)
                          supervision)
Training - Vocational                                    (diploma in
                                                        management)




                                                                        Ali Parker: 602630
What is expected from academic supervisor?
• Proposal writing, IEF
• Risk Register
• Financial budget management with quarterly
  claims
• ½ day a week time, visit once every 2 weeks
• Local Management Committee every quarter
• Associate recruitment, induction, development,
  appraisal

                                        Ali Parker: 602630
Examples of KTP: Product Launch
College of Engineering: Biometrics
Developed new biometrics prototype for
               , launched and implemented
across whole business saving £500k per annum
for company




                                      Ali Parker: 602630
Examples of KTP: Proving a process!
School of Business: Actuarial Modelling
• Local start up company ‘Indico’ who predict
  automotive quality and service issues and
  warranty claims – think Toyota brakes!!!!
• To embed statistical methods for assessing
  automotive part failure rates throughout the
  company’s business activities.



                                        Ali Parker: 602630
Examples of KTP: Proving a process!
College of Medicine: Medical engineering
• Local company ‘Ruskinn’ a leading supplier
  and manufacturer of anaerobic and modified
  atmosphere workstations.
• To create a product development capability
  that allows the company to develop new
  product lines and increase market share of
  biomedical research workstations.


                                      Ali Parker: 602630
Want to find out more?

Useful websites
KTP: http://www.ktponline.org.uk/

TSB: http://www.innovateuk.org/deliveringinnovation/knowledgetransferpartnerships.ashx

DRI:
http://www.swansea.ac.uk/research_innovation/ResearchandProjectSupport/KnowledgeTransferPartnership


Useful Numbers
Ali Parker – 01792 60 2630 a.c.parker@swansea.ac.uk
David Notley – 07941207801 davidnotley@impactmc.co.uk




                                                                                Ali Parker: 602630

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Ktp process , costs ali parker - feb 2011

  • 1. Knowledge Transfer Partnerships Process February 3rd 2011
  • 2. How can DRI help with KTPs? • Facilitate meetings with Companies, KTP advisors – ‘project match’ • Advise on type of KTP project and process • Company financial checks using ‘Fame’ • Prepare projects costs and budgets • Manage submission process and contracts • Promote KTPs externally at Business events / Internal seminars • Attend KTP initial meetings • Assess progress of KTPs, input claims Ali Parker: 602630
  • 3. Classic KTP – Application process • 1st Stage – EOI Expression Project (detail of project, of Interest objectives, outcome, (2 - 4 weeks) benefits, Finances 12 – 16 weeks • 2nd Stage - Full application Full Project (detail of project, (2 - 4 weeks) Application objectives, outcome, (Section A) benefits, • Programme Advisory Group Finances (4 weeks) Work Plan Budget • Grant offer letter Full Contact Information, (4 weeks) Application Joint Commitment (Section B) Statement Ali Parker: 602630
  • 4. Classic KTP Budget (1 year, SME)   Budget Government Company Contribution Contribution (67%) (33%) Directly Incurred costs £ £ £ a. Associate Costs (salary  27000 18090 8910 £21.5k, Pension, NI) b. Associate  Development* 2000 1340 660 c Travel and Subsistence* 2250 1507.5 742.5 d Consumables* 1500 1005 495 Directly Allocated Costs e Knowledge Base Supervisor  6457 4326 2131 f Associate Estates costs       g Mentoring Support       Indirect Costs h. Additional Associate Support 20449 13701 6748 TOTAL 59656 39970 19687 Ali Parker: 602630
  • 5. What makes a good application? • Writing the bid together • Clear finances, letters of support / business plan • Meeting sponsor priorities • A work-plan that shows – Transfer of knowledge – Embedding of knowledge – Clear Outputs and Outcomes – ideally linked! – Clear Milestones Ali Parker: 602630
  • 6. What happens once funding is given? •Grant Offer Letter provided by TSB to company & University •KTP acceptance agreement signed with company •Project Code Issued •Job Description and terms of employment agreed 6 months between company and university •Recruitment starts (associate not on HERA) •KTP agreement signed •Pre start of project meeting (LMCO) •Project START! Ali Parker: 602630
  • 7. What makes a good project? • Investment in time to solve company problems • Joint desire to ‘supervise’ associate • Managing expectations of partnership • Good project management • Open Innovation • Adhering to work-plan • Reading guidance notes & attending Supervisor workshops! Ali Parker: 602630
  • 8. Support for KTP Academic Business Associate Advisor Application Form –    2 stages Recruitment of   Associate Local Management     Committee Meetings (monthly) Weekly Supervision (1/2 day)  Training – Academic  (further degree  (Mphil) supervision) Training - Vocational  (diploma in management) Ali Parker: 602630
  • 9. What is expected from academic supervisor? • Proposal writing, IEF • Risk Register • Financial budget management with quarterly claims • ½ day a week time, visit once every 2 weeks • Local Management Committee every quarter • Associate recruitment, induction, development, appraisal Ali Parker: 602630
  • 10. Examples of KTP: Product Launch College of Engineering: Biometrics Developed new biometrics prototype for , launched and implemented across whole business saving £500k per annum for company Ali Parker: 602630
  • 11. Examples of KTP: Proving a process! School of Business: Actuarial Modelling • Local start up company ‘Indico’ who predict automotive quality and service issues and warranty claims – think Toyota brakes!!!! • To embed statistical methods for assessing automotive part failure rates throughout the company’s business activities. Ali Parker: 602630
  • 12. Examples of KTP: Proving a process! College of Medicine: Medical engineering • Local company ‘Ruskinn’ a leading supplier and manufacturer of anaerobic and modified atmosphere workstations. • To create a product development capability that allows the company to develop new product lines and increase market share of biomedical research workstations. Ali Parker: 602630
  • 13. Want to find out more? Useful websites KTP: http://www.ktponline.org.uk/ TSB: http://www.innovateuk.org/deliveringinnovation/knowledgetransferpartnerships.ashx DRI: http://www.swansea.ac.uk/research_innovation/ResearchandProjectSupport/KnowledgeTransferPartnership Useful Numbers Ali Parker – 01792 60 2630 a.c.parker@swansea.ac.uk David Notley – 07941207801 davidnotley@impactmc.co.uk Ali Parker: 602630