51³ÉÈ˸£ÀûÍø

April 19, 2022

Research Facilities

• Institutional Performance Objective: Maintain quality research space for faculty and student research.
• Indicator: Faculty and student research spaces are operational throughout the year.
• Output: A portion of the RSF is used to maintain research space across 51³ÉÈ˸£ÀûÍø’s campuses.
• Outcomes Reported at Year End: 66,367 square feet of research space maintained and operational across all 51³ÉÈ˸£ÀûÍø.
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Research Resources

• Institutional Performance Objective: Maintain the level of institutional support related to dissemination of faculty research through our .
• Indicator: The number of downloads of faculty research from the institutional repository.
• Output: A portion of the RSF will be used to support the continued development of 51³ÉÈ˸£ÀûÍø’s institutional repository.
• Outcomes Reported at Year End: Number of faculty research publications downloaded from 51³ÉÈ˸£ÀûÍø’s Institutional Repository in 2022/23. We will use 2016/17-2021/22 as a performance baseline.

Regulatory Requirements and Accreditation

• Institutional Performance Objective: Maintain annual reporting compliance as mandated by the Tri-Council policy statement.
• Indicator: All active protocols submit the required annual report.
• Output: A portion of the RSF used to support online application and tracking system.
• Outcomes Reported at Year End: Remain compliant with Tri-Council policies for Research Ethics Board reporting in 2022/23.

Management and Administration of an Institution’s Research Enterprise

• Institutional Performance Objective: Continue to support Tri-Council grant applications and process Tri-Council awards.
• Indicator: The number and quality of Tri-Council grant applications being submitted by 51³ÉÈ˸£ÀûÍø faculty and the number of successful awards.
• Output: A portion of the RSF invested in the salaries of 51³ÉÈ˸£ÀûÍø’s research facilitators, research finance team, and knowledge mobilization officer.
• Outcomes Reported at Year End: The number of Tri-Council grants processed and awarded in 2021/22. We will use 2016/17-2021/22 as a performance baseline.
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Intellectual Property and Knowledge Mobilization

• Institutional Performance Objective: Maintain the level of institutional support for industry-led projects.
• Indicator: The number of new industry-led projects initiated.
• Output: A portion of the RSF invested in university-industry liaison officer’s salary and activities.
• Outcomes Reported at Year End: The number of industry-led projects initiated in 2022/23. We will use 2016/17-2021/22 as a performance baseline.

Allocation

In 2022/23 51³ÉÈ˸£ÀûÍø proposes allocating its RSF across the five expenditure categories as follows:

• 20% Research facilities
• 15% Research Resources
• 60% Management and administration of the institution's research enterprise
• 2.5% Regulatory requirements and accreditation
• 2.5% Intellectual property and knowledge mobilization