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Annual Report DkIT Dundalk Institute of Technology 2008-9
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Annual Report

DkITDundalk Institute of Technology

2008-9

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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.

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Contents

Chairperson’s Statement p4President’s Statement p5

Section 1 | Governance

1.1 Government Body Members p8

1.2 Senior Staff p9

1.3 Staffing p10

Section 2 | Academic Development & Student Statistics

2.1 Academic Council p14

2.2 Academic Developments p15

2.3 Enrolment Statistics p15

2.4 Graduation November 2008 p16 2.4.1 Graduation Prize Winners November 2008 p16 2.4.2 Conferring of Awards 2008 Statistics p17

2.5 International Exchanges p19 2.5.1 Student Exchange Statistics for outgoing students p19 2.5.2 Incoming Students from EU countries p19 2.5.3 Staff Exchanges p21

2.6 Library News p21

2.7 Lifelong Learning Centre p23

2.8 School Reports p24 2.8.1 School of Business & Humanities p24 2.8.2 School of Engineering p24 2.8.3 School of Nursing, Midwifery & Applied Science p25 2.8.4 School of Informatics, Music & Creative Media p26

2.9 Centre for Learning & Teaching (CELT) p30

Section 3 | Development Activities

3.1 DkIT Safety Management Programme p33

3.2 Composition of Institute Safety p33

Management Committee

3.3 Campus Developments p34

3.4 Research, Development & Innovation p35

Section 4 | Audited Accounts

4.1 Report from the Comptroller & Auditor General p384.2 Income & Expenditure Account p394.3 Balance Sheet p40

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Chairperson’s StatementAs Chairperson of the Governing Body of Dundalk Institute of

Technology in 2008-2009 I am pleased to report that the Institute

fulfilled its mission of providing high quality third level education

and services and supporting economic, social and cultural

development in the region during 2008-2009.

The Governing Body’s oversight and corporate governance role

ensured that the Institute managed within its reduced budget

despite the difficulties this presented and it also was compliant

with all relevant legislation and conformed with government

and HEA policies. The Governing Body worked closely with the

President Denis Cummins and the senior executive team in

ensuring the Institute achieved its mission and strategic objectives.

As in 2007-2008 much of the focus of the governing body

this year was on the future status of DkIT and the possibility of

redesignation as a university. The significance of this issue is to

ensure that DkIT remains the leading higher education institution

in the region.

It was extremely satisfying that after many years of planning the

actual redevelopment phase of the Carroll building commenced

this year. This is the largest capital project undertaken at DkIT and

when completed next year will provide state-of-the-art facilities for

the School of Informatics and Creative Arts.

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Joanna GardinerChairpersonDundalk Institute of Technology

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President’s StatementI am pleased to introduce the annual report and audited accounts

of Dundalk Institute of Technology for 2008-2009. The year was

marked by the introduction by government of funding cuts and

employment restrictions. This will have major impacts not just in

the current year but also for the medium and future term.

Student enrolments continued to rise and now stand at 4733 with

almost half that number in the School of Business & Humanities.

However, while overall student enrolments grew there was a sharp

decline (-23%) in enrolments on part-time courses which reflects

the changed external economic climate.

Development of new programmes is now more difficult given

the funding cuts but despite this the new programmes were

introduced in the Schools of Nursing and Health, Informatics,

Music & Creative Media and Business and Humanities.

The Institute’s strong commitment to growing its research capacity

was demonstrated by the appointment of Dr Tim McCormac as

our first Head of Research. A significant milestone was reached

this year with the conferring of our first PhD. Investment in

research and development over previous years was rewarded this

year with the Institute receiving €4M from Enterprise Ireland for

the establishment of two Applied Research Enhancement (ARE)

Centres in the areas of Health and Ageing.

The Institute once again hosted a range of conferences and

cultural events and the highlight of these were the performance

of Gondoliers by the Music Department which was attended

by President Mary McAleese and a joint performance by Ceoil

Oirighialla and the South Ulster Youth Orchestra. The accounts

audited by the Controller and Auditor General show a surplus of

€2.4M for the year.

1.1 Government Body Members as at 2008-2009

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Dennis CumminsPresident

Dundalk Institute of Technology

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Section 1

Governance

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Title Representing

Gardiner, Ms. Joanna DkIT Chairperson

Cummins, Mr. Denis DkIT President

Branigan, Ms. Edele Student Representative

D’Arcy, Cllr. Jim Co. Louth VEC

Dillon Gallagher, Cllr. Ann Co. Meath VEC

Finn, Mr. Ger Institute of Engineers of Ireland

Kavanagh, Mr. Eddie Non-Academic Staff Member

Kelly, Cllr. Clifford Co. Cavan VEC

Keon, Dr. Niamh Enterprise Ireland

Kinch, Mr. Eamon Co. Louth VEC

McCallion, Mr. Liam Dundalk Chamber of Commerce

McCormick, Mr. Patrick Academic Staff Member

McGahon, Mr. Luke Student Representative

O’Brien, Mr. Frank ICTU Nominee

O’Brien-Campbell, Ms. Maria Co. Louth VEC

O’Rourke, Ms. Jennifer North East Branch of Guidance Councillors

Quigley, Ms. Denise Academic Staff Member

Williamson, Ms. Martha Co. Monaghan VEC

Wilson, Mr. Bob Irish Brewers Association

Academic Year Meeting No Date

2008-2009 150 09/09/2008

151 14/10/2008

152 11/11/2008

153 04/12/2008

154 09/12/2008

155 10/02/2009

156 10/03/2009

157 16/04/2009

158 12/05/2009

159 09/06/2009

160 14/07/2009

1.1 Government Body Members

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Heads of Department Position

Mr. Shane Hill HoD Financial, Management & Prof Studies

Dr. Colette Henry HoD Business Studies (to 30th Sept 2009)

Mr. David Coggans Acting HoD Business Studies (from1st Oct 2009)

Dr. David Getty HoD Humanities

Dr. Eibhlis Farrell HoD Music & Creative Media (on secondment) (from 1st Sept 08)

Ms. Caroline O’Sullivan Acting HoD Creative Media Programmes, Dept of Music Creative Media (from1st Sept 2008)

Ms. Adele Commins Acting HoD Music Programmes, Dept of Music Creative Media (from Sept 08 – August 2010)

Dr. Dan O’Brien HoD Electronics/Mechanical

Dr. Patrick Feenan HoD Infrastructural & Environmental Studies

Dr. Christian Horn HoD Informatics & Creative Media

Ms. Briege King Acting HoD Nursing & Health Studies (1st Sept 2008 to 31st Aug 2009)

Section 1 Governance

1.2 Senior Staff

Senior Management Position

Mr. Denis Cummins President

Mr. Gerry Carroll Head of Development

Mr. Peter McGrath Secretary / Financial Controller

Mr. Stephen McManus Registrar

Mr. Cathal Kearney HoS Business Studies & Humanities

Mr. Eugene Roe HoS Engineering

Mr. Gerry McTaggart Acting HoS Nursing & Health Studies to 1st July 2009

Dr. Edel Healy HoS Nursing, Health and Applied Science

Dr. Gerard McKiernan HoS Informatics, Music & Creative Media

Heads of Function Position

Ms. Marie Madigan Finance Manager (from 1st Sept 2009)

Mr. Gerald O’Driscoll Human Resource Manager

Mr. Conor Lait Estates Manager

Mr. James Mc Cahill IT Manager

Ms. Ann Cleary Head of Strategy

Ms. Lorna O’Connor Acting Librarian

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1.3 Staffing

New Staff Position

Estates

Mr. Michael Crawley Caretaker

Head of Research

Dr. Timothy McCormac Head of Research

Administration

Ms. Marie Madigan Finance Manager

School of Engineering

Ms. Finola Fegan-Duffy Building & Surveying

School of Nursing, Health Studies & Applied Sciences

Ms. Fionnuala Power Assistant Lecturer

Ms. Patricia Larkin Department of Midwifery, Lecturer

Mr. Tesfay Haill Bekele Applied Science Research Post

Ms. Eleanor Jennings Applied Science Assistant Lecturer

Ms. Fiona Hackett Health & Children Assistant Lecturer

Ms. Arleen Folan Applied Science Project Manager

Regional Development

Mr. Vincent Loughran Institutional Research Bursary Student

Ms. Catherine McKeever External Project Research

Mr. Kevin Logue External Research Assistant

Mr. Julie Lynam External Project Research Assistant

Mr. Finbar Markey External Project Research Assistant

Ms. Sonya Grimley EU Projects Project Administration

Ms. Anwar Nargis External Research

Ms. Andrea O’Brien External Project Research

Ms. Sonia Kadima Smooth Muscle Research

Ms. Mustansara Yaqub Institutional Research

Mr. Oisin MacDiarmada Masters Research

Mr. Ian Wilson External Project Post Doctoral Research

Mr. Laurence Moley RDC EU Project Cross Border

Ms. Johdi Quinn RDC EU Project Manager

Registrar’s Department

Ms. Fiona Finn Applied Science Technician

Ms. Roisin Keaveney Student Counsellor

Ms. Patricia Smyth Nurse

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Section 1 Governance

New Staff Position

School of Business Studies & Humanities

Mr. Gavin O’Donoghue Pro Rata Assistant Lecturer

Mr. Eamonn Crudden Financial Management Pro Rata Assistant

School of Informatics, Music & Creative Media

Ms. Deborah Armstrong Assistant Lecturer Music & Creative Media

Ms. Helen Lawlor Assistant Lecturer Music & Creative Media Pro Rata

Dr. Bride Mallon Lecturer in Music & Creative Media

Ms. Helen Lyons Lecturer in Music

Ms. Anya Stafford Lecturer in Creative Media

Ms. Mary McCague Lecturer in Music

Mr. David Stalling Lecturer in Music

Retirements Position

Dr. Patrick (Pat) Feenan Head of Department of Civil and Environmental Studies

Mr. John Clarke Mechanical and Manufacturing Engineering

Mr. Fra Clarke Premises

Mr. Malachy Coogan Electronic Engineering Lecturer

Mr. George Duffy Electrical Trades Lecturer

Mr. Vincent Duffy Lecturer in Mechanical and Manufacturing Eng.

Mr. Patsy Mulholland Electrical Trades

Mr. John O’Driscoll Building and Surveying Lecturer

Mr. Arthur (Gerry) O’Hare Lecturer in Electrical Trades

Mr. Kevin Starrs Lecturer in Electronic Engineering

Mr. Douglas Turnbull Lecturer Electronic Engineering

Mr. Mick Halliday Lecturer in Science

Mr. Mattie Gilligan Science

Dr. Paddy Greer Lecturer in Science

Dr. David Hawcroft Lecturer in Engineering

Mr. Ted Hyland Lecturer in Science

Mr. Brendan Keane Finance

Ms. Marie McCallion Lecturer in Business Studies

Mr. P.J. McEneaney Premises

Ms. Rose McLoughlin Premises

Ms. Maeve McQuillan Human Resources Dept

Mr. John Keane Lecturer in Maths & Computing

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Section Number

Section 2

Academic Development & Student Statistics

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2.1 Academic Council

The Academic Council is a statutory body established under the Regional Technical Colleges Act (1992) and has responsibility for

maintaining academic standards and the development of Academic Regulations. The Academic Council makes recommendations to the

Governing Body, and its Secretary is the Registrar. The Academic Council has a membership of forty-three including two students.

Cummins, Denis (Chairperson) Kinch, Eamon

Bellew, Seamus King, Briege

Brennan, Breda Linnane, Suzanne

Byrne, Anita Maguire, Frank

Campbell, Ann Maguire, Moira

Carney, Noreen Mc Causland, Irene

Carolan, John Mc Cormac, Tim

Commins, Adele Mc Cormick, Pat

Dallat, John Mc Gahon, Luke

Erraught, Brianain Mc Kenna, Noel

Farrell, Eibhlis Mc Kiernan, Gerard (Bob)

Fearon, Fiona Mc Manus, Stephen (Secretary)

Gallagher, Gerry O’ Brien, Daniel

Getty, David O’ Connor, Lorna

Hackett, Myles O’ Sullivan, Caroline

Hamouda, Angela Quigley, Denise

Healy, Edel Roe, Eugene

Hill, Shane Rourke, Antoinette

Horn, Christian Ryder, Brendan

Kearney, Cathal Sloane, Kenneth

Keegan, Olly Van Rossum, Arjan

Kelly, Sinead

Khanal, Subhash

Academic Council meetings 2008/2009

Academic Year Meeting No Date

2008-2009 103 Wednesday 24th Sept 2008

104 Wednesday 12th Nov 2008

105 Wednesday 28th Jan 2009

106 Wednesday 18th Mar 2009

107 Wednesday 29th April 2009

108 Friday 19th Jun 2009

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Section 2 | Academic Development & Student Statistcs

2.2 Academic Developments

The following are the list of New Programmes for 2008/2009

Nursing and ScienceBSc. (ll Hons) in Environmental Biology

BSc. Veterinary Nursingll

School of Informatics, Music and Creative MediaBSc. (ll Hons) in Computing

BSc. (ll Hons) in Computing

School of Business & HumanitiesMaster of Arts in Accounting ll

Master of Arts in TESOL ll

Bachelor of Arts (ll Hons) in Video & Film

Diploma in Business and Marketing ll

Higher Diploma in Business in Small Enterprise Business Support ll

Certificate in Business in Sales and Marketing ll

Higher Certificate in Arts in Western Business & Hospitalityll

Level (Full-time)

Yr1 Yr2 Yr3 Yr4 Yr5+ Male Female Total

6 130 83 83 130 213

7 869 560 597 1135 891 2026

8 460 401 355 451 10 674 1003 1677

9 1 96 41 56 97

10 8 3 5 8

Full-time Total 1459 1044 952 452 114 1936 2085 4021

2.3 Enrolment Statistics

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Level (Part time)

Yr1 Yr2 Yr3 Yr4 Yr5+ Male Female Total

6 8 2 6 8

7 1 15 2 11 7 18

8 20 13 48 34 47 81

9 11 33 26 18 44

10 1 1 1

Apprentices 283 278 558 3 561

Part-time Total 295 421 15 48 34 632 81 713

2.4 Graduation November 2008

2.4.1 Graduation Prize-winners November 2008

Prize Prize-winner Course

HETAC Student of the Year Award Christopher Maguire B.Eng. in Civil Engineering

President’s Prize for Academic Excellence Dermot Casey B.Eng. in Civil Engineering

President’s Prize for Academic Excellence Sarah Devlin M.A. in Teaching English to Speakers of Other Languages

President’s Prize for Academic Excellence Isekhua Evborokhai B.Sc. (Hons) in Computing in Information Technology Management

President’s Prize for Academic Excellence Ronan Lynch B.A. (Hons) in Communications in Creative Multimedia

President’s Prize for Excellence in Craft Studies

Patrick Rogers M.Sc. in Renewable Energy Systems

President’s Prize for Academic Excellence Lynne Murphy B.Sc. (Hons) in Intellectual Disability Nursing

President’s Prize for Academic Excellence Bernard Drumm B.Sc. (Hons) in Biopharmaceutical Science

President’s Prize for Academic Excellence Brian Gargan B.Bs. in Event Management

Failte Ireland Prize: Professional Cookery John Killeen FETAC Advanced Cert. in Professional Cookery

Failte Ireland Prize: Tourism Hospitality Studies

Jennifer Ryan FETAC Advanced Cert. in International Tourism and Hospitality Operations

President’s Prize for Academic Excellence Mary Moran B.A. (Hons) in Accounting and Finance

President’s Prize for Academic Excellence Radena Quinn B.Bs. in International Business

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Section 2 | Academic Development & Student Statistcs

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2.4.2 Conferring of Awards 2008 Statistics

School of Business & Humanities No of Students

M.B.A. in Entrepreneurship and Marketing 15

B.Bs. in Management and Administration 107

B.Bs. in Healthcare Management 18

Higher Cert. in Business in Office Information Systems 23

Higher Cert. in Business in Management and Administration Studies 69

B.A. (Hons) in Accounting and Finance 52

B.Bs. (Hons) in Marketing 27

B.Bs. (Hons) 76

B.Bs. in International Business 22

B.Bs. in Event Management 16

B.Bs. in Hospitality Management 14

M.A. in Cultural Innovation 7

B.A. (Hons) in Social Care 25

B.A. (Hons) in Borderlands Studies 4

B.A. (Hons) in Community Sports Leadership 16

B.A. (Hons) in Cultural Studies 7

B.A. in Applied Social Studies in Social Care 30

B.A. in Community Sports Leadership 37

B.A. in Applied Cultural Studies 22

Total 587

School of Engineering No of Students

B.Sc. (Hons) in Building Surveying 37

B.Sc. in Construction in Building Surveying 30

Higher Cert. in Construction 28

B.Eng. (Hons) in Product Design Engineering 10

B.Eng. in Electronics, Manufacture, Management and Service 8

B.Eng. in Civil Engineering 34

Higher Cert. in Civil Engineering 29

B.Sc. (Hons) in Quality Management 9

B.Sc. in Quality Management 10

B.Eng. in Manufacturing Engineering 3

B.Eng. in Mechanical Engineering 13

Higher Cert. in Mechanical Engineering 3

Total 214

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School of Informatics, Music & Creative Media No of Students

M.Sc. in Computing 1

B.Sc. (Hons) in Commercial Computing 9

B.Sc. (Hons) in Computing in Information Technology Management 12

B.Sc. (Hons) in Computing in Internet Technologies 7

B.Sc. in Computing in Applications and Support 12

B.Sc. in Software Development with Spanish 1

B.Sc. in Computing in Software Development 15

Higher Cert. in Computing in Applications and Support 2

Higher Cert. in Computing in Software Development 1

B.A. (Hons) in Applied Music 19

B.A. (Hons) in Communications (Creative Multimedia) 13

B.A. (Hons) in Communications (Creative Multimedia) 22

Total 129

School of Nursing, Health Studies and Applied Science No of Students

B.Sc. (Hons) in Food Innovation 6

B.Sc. (Hons) in Agriculture 12

B.Sc. (Hons) in Applied Bioscience 12

B.Sc. (Hons) in Food Science and Technology 6

B.Sc. (Hons) in Pharmaceutical Science 5

Higher Cert. in Agriculture 21

Higher Cert. in Food Science 4

B.Sc. (Hons) in General Nursing 52

B.Sc. (Hons) in Intellectual Disability Nursing 22

B.Sc. (Hons) in Nursing 6

B.Sc. (Hons) in Psychiatric Nursing 21

H.Dip. in General Nursing (Older Person) 2

H.Dip. in Mental Health Nursing (Adult) 3

H.Dip. in Orthopaedic Nursing 4

B.Sc. in Professional Management of Aggression and Violence 9

Total 175

Total Number Conferred 1199

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Section 2 | Academic Development & Student Statistcs

2.5.1 Student Exchange Statistics for outgoing students

DkIT Students going abroad during the academic year 2008-09 travelled to the following EU destinations to partner colleges

Destination - To Number of Students Total

Germany Heilbronn 6

Luneburg 3

Bocholt 3 12

Finland Evtek 4 4

France Lyon 5 5

Portugal Septubal 5 5

Total 26

2.5.2 Incoming Students during the academic year 2008-09 came from the following EU countries

Destination - From Number of Students Total

Germany

Heilbronn 15

Luneburg 3

Bocholt 0

Giessen 13

Gelsenkirchen 9

Hildesheim 1

Merseburg 4

Niederrhein 4

Trier 5

Harz 2

Berlin 1 57

Sweden

Umea 2 2

Holland

Avans 3 3

2.5 International Exchanges

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Destination - From Number of Students Total

Spain

Gamdia 11

UEM 5

Leon 2

Valencia 7

Extremadura 1 26

Norway

Stord 3 3

Austria

Salzburg 1 1

Estonia

Mainor 1 1

Finland

Evtek 1

Satakunta 7

Kymenlaakso 2 10

France

Lyon 12

Limoges 1

Bourgogne 1

Artois 2

La Rochelle 1

Angers 4 21

Bulgaria

UNWE 3 3

Total 127

Continued

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2.5.3 Staff Exchanges

Country Partner College Outgoing

Spain Madrid 1

Valencia 1

Sweden UMEA 1

Germany Merseburg 1

France Montpellier 1

Le Havre 2

Estonia Tallinn 1

Total 8

Highlights 2008/09

Library Award

The DkIT Library became the first IOT Library to be awarded the FAS Excellence Through People (ETP) accreditation in February 2009.

The Library demonstrated a clear commitment to the ethos of ETP by planning and carrying out staff development programmes in order

to maximise its contribution to the Institute’s objectives.

2.6 Library News

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AccessThere was a significant increase in visits to the Library – a total

of 411,900 of entrances recorded - a 12% increase on 2007/08.

Consequently there was an increased call on physical resources

including access to PCs and study spaces. The busiest period was

November with 62,161 users, with a monthly average of 42,920

over the academic year.

DatabasesDatabase subscriptions accounted for 42.42% of material spend in

2009. In 2009 the Higher Education Authority undertook to fund

two databases for all Institute of Technology Libraries - Academic

Search Premier and Business Source Premier from the EBSCO suite

of databases.

Information LiteracyThere was an 11% increase in the number of hours dedicated

to delivering information skills tutorials. While most of this took

place in the Slievefoye Room in the Library there were a significant

number of sessions held in the academic Departments. Embedded

sessions with the Business Studies School proved very successful.

SpaceThe seat to reader (student) ratio was 1:7; if we exclude Electronic

Learning Spaces the ratio was 1:11. In the summer of 2008 Library

staff reconfigured space to optimise use. Stock was reviewed

and some out-of-date and worn items were withdrawn. This

reorganisation resulted in the Library making an additional 55

study spaces available.

Excellence Through PeopleThe FAS Excellence Through People (ETP) accreditation assessment

took place in November 2008 with a very positive outcome. The

assessor awarded a score of 90.10%. In his report, Mr Tom Egan

from FAS concluded that

‘Dundalk Institute of Technology Library demonstrates it’s

commitment to the ethos of Excellence Through People. The HRM

practices observed … add value and are a source of continuous

improvement.’

2008-2009FAS Excellence Through People accreditation achieved in llFebruary 2009

The HEA provided funding for the Academic Search Premier lland the Business Source Premier databases, both very valuable additions to our electronic resource collection

Executive Board approved the withholding of parchments llfrom graduants with outstanding Library loans. Substantial savings were made in book replacement costs.

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2.7 Lifelong Learning Centre

The Lifelong Learning Centre was formed in Dundalk IT in 2000

and originally was part of the Institute’s Development function.

It now resides in the School of Business and Humanities. It has

three full-time staff and employs the services of approximately

35 lecturers the majority of whom are part-timers. The Centre

is responsible for the overall strategic planning, operational

management, staffing, marketing, new business development

and academic quality control of lifelong learning and continuing

professional development courses of the Institute.

Full-Time Staff PositionAnton Barrett Manager

Karen English Administrator

Eileen Quinn Administrator

During its first seven years the Center experienced a growth in

part-time enrolments of 180% from 471 students in 2000 to 1,325

students in 2006-2007 fifty per cent of whom were studying for

FETAC / HETAC or professional qualifications and 52% of whom

were female. However, from 2006-07 to 2009-10 the number of

part-time students declined significantly from 1,325 to 838

(a decline of 37%). The gender balance in 2009-10 was 57% female,

43% male.

Student EnrolmentsNumber of Students 977

Number of Courses Offered 59

A total of 59 part-time courses were offered by the Lifelong

Learning Centre during 2008 – 2009 as follows:

School of Business & HumanitiesCert / Diploma / BBS Degree in Business Studiesll

Cert / Diploma / BA Degree in Public Managementll

Executive Masters of Business Administrationll

Masters / PhD in Business by Researchll

Higher Certificate in Business in Enterprise Developmentll

Accounting Technicianll

Accountancyll

Certificate in Investment Fund Servicesll

Certificate in Personnel Practicell

Certificate in Marketing Skillsll

Higher Certificate / Degree in Supply Chain Managementll

Introduction to Human Resource Managementll

IPASS Certified Payroll Technicianll

Hospitality and CateringGourmet Cookeryll

Certificate in Irish Home Hospitalityll

HumanitiesHigher Certificate in Community Studiesll

Bachelor of Arts (ll Honours) in Community Development

French for Beginnersll

French for Improversll

Spanish for Beginnersll

Spanish for Improversll

Chinese for Beginnersll

English for Speakers for Other Languagesll

Digital Photography – Level 1ll

Digital Photography – Level 2ll

Interior Design – Level 1ll

Interior Design - Level 2ll

Diploma in Interior Designll

Certificate in Fitness Instructingll

Ideas Matter –Introduction to Key Ideas that Shape our Worldll

Migration and Social Changell

Global Development: Issues and Challenges that face llour World

EngineeringProgrammable Logic Controllers - Level 1ll

Programmable Logic Controllers - Level 2ll

Industrial Pneumaticsll

Building and Facilities Managementll

Welding for Beginnersll

Computer Aided Design - Level 1ll

Computer Aided Design - Level 2ll

Renewable Energy Technologiesll

Postgraduate Diploma / MSc in Renewable Energy Systemsll

Operations Management (ll via e-learning)

Certificate in Quality Assurance - Part 1 ll

Certificate in Quality Assurance – Part 2ll

Certificate in Safety and Health at Work (with UCD)ll

Foundation Certificate in Health and Safety (with NISO)ll

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ComputingMasters of Science in Computingll

Masters of Business Studies in Software Entrepreneurshipll

CISCO Certified Network Associatell

Computers for Beginnersll

Computers for Silver Surfersll

ECDLll

Introduction to Webpage Designll

Adobe Photoshop - Level 1ll

Adobe Photoshop - Level 2ll

PC Maintenancell

Get and Use Free Softwarell

Project Management with MS Projectll

2.8.1 School of Business Studies & Humanities

Student Enrolment Statistics

Department NumbersHumanities 527

Hospitality 294

Management & Financial Studies 562

Business Studies 520

Total 1898

2.8.2 School of Engineering

During the 2008 – 2009 academic year, the School’s restructuring continued with the formation of a new Department of Engineering Trades. Since the early 1990’s, engineering trades courses had been embedded in the School’s various other departments. This move consolidated all of the School’s apprenticeship education under the control of a single department. Mr. John Carolan was appointed as Head of this new department and took up his post in September 2008. John had previously been Head of Section with responsibility for the Motor Mechanic and Plumbing trades. On his appointment to the Head of Department role, he retained direct control over the Motor Section, but passed responsibility for the Plumbing trade to John Doherty, adding to his Carpentry-Joinery portfolio.

The Departments of Electronic Engineering and Mechanical

Engineering were also merged into a single new department with

the title of Department of Electronic and Mechanical Engineering.

Dr. Daniel O’Brien, who had been Head of the old electronic

engineering department, took control of the new merged

department.

September 2008 saw the first intake to the new BEng (Hons) in

Sustainable Design Engineering. This one-year add-on Honours

Degree provided progression opportunities to graduates of both

the Electronic Engineering and Mechanical Engineering Ordinary

Degree programmes, and replaced the long-standing two-year

add-on BEng in Product Design Engineering.

This academic year saw the first group of students complete the

part time BSc (Hons) in Civil Engineering, delivered by DkIT under

franchise from London South Bank University.

Later in this year Dr. Patrick (Pat) Feenan retired as Head of

Department of Civil and Environmental Studies after serving 30

years in the role. During a career spanning 33 years as a lecturer

and Head of Department in the Institute, Pat grew his department

to become one of the largest departments in the Institute and

developed the first Honours Degree in Building Surveying in

Ireland which is currently the only education programme to

be specifically mentioned in the Building control Act 2007. He

also introduced his department’s first honours degree in Civil

Engineering shortly before retiring.

2.8 School Reports

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February 2009 saw the periodic Programmatic Review of all

engineering courses take place. The Programmatic Review is

normally a five-yearly event during which all programmes being

presented are revised, modified and scrutinised by an external

panel of experts. All programmes were revalidated for a further five

year period.

This year also saw the retirement of a further eight members of

staff from the School. All had been long-standing colleagues

and founder members of the School and had made a significant

contribution to its development and life. They were:

John Clarke (ll Mechanical and Manufacturing Engineering)

Malachy Coogan (ll Electronic Engineering)

George Duffy (ll Electrical Trades)

Vincent Duffy (ll Mechanical and Manufacturing Engineering)

Patsy Mulholland (ll Electrical Trades)

John O’Driscoll (ll Building and Surveying)

Arthur (ll Gerry) O’Hare (Electrical Trades)

Kevin Starrs (ll Electronic Engineering)

Douglas Turnbull (ll Electronic Engineering)

New staff joining the School in this academic year were:

Finola Fegan-Duffy (ll Building & Surveying)

2.8.3 School of Nursing, Midwifery & Applied Science

The School of Health & Science composes:

1 Department of Applied Science

2 Department of Nursing/Midwifery/Health Studies (NMHS

3 Research Centres:

• Netwell

• Centre for Freshwater Studies

• Smooth Muscle Research Centre

Enrolment Statistics:

Department Programme Type

No. of students

NMHS Part time 52

NMHS Full time 678

Applied Science Full Time 232

School Postgraduate Research

11

Total School 973

Awards by Staff/Students

800k awarded to Centre Freshwater Studies under the HEA ll

strategic & Refurbishment Scheme

DkIT awarded (ll Centre for Freshwater Studies/Department of

Nursing) 1.5M under the HEA/Irish Aid Programme for Strategic

Co-operation) for the ‘Water is Life project’. DkIT is the lead

partner in this project involving a range of Universities in

Ireland and Uganda looking at sustainable water management

Other Information

Research Funding Obtained by the School (2008 – 2009)

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2.8.4 School of Informatics, Music & Creative Media

Programmes in the School and Student Intake

The programmes delivered in the School this year were

Area Title NQAI Level

Full-time Duration (years)

Computing B.Sc. in Computing in Software Development 7 3 (ab-initio)

Computing B.Sc. in Computing in Applications & Support 7 3 (ab-initio)

Computing B.Sc. in Computing in Networking & Support 7 3 (ab-initio)

Creative Media B.A. in Communications in Creative Multimedia 7 3 (ab-initio)

Computing B.Sc. (Honours) in Commercial Computing 8 1 (add-on)

Computing B.Sc. (Honours) in Computing in Information Technology Management

8 1 (add-on)

Creative Media B.A. (Honours) in Communications in Creative Multimedia

8 1 (add-on)

Computing B.Sc. (Honours) in Computing in Internet Technologies 8 4 (ab-initio)

Computing B.Sc. (Honours) in Computing in Games Development 8 4 (ab-initio)

Music B.A. (Honours) in Applied Music 8 4 (ab-initio)

Computing M.Sc. In Computing 9 1

Music MA/MSc in Music Technology 9 1.5

The academic year saw 171 first year students enter the various

programmes (95 in Computing, 41 in Creative Media and 35 in Music),

with a total of 518 students in the School, an increase of 8% on the

previous year.

Graduates

There were 111 graduates from the School (60 Computing,

27 Creative Media and 24 Music) conferred in November 2008,

including the first eight graduates from the BSc in Networking

and Support. The number of graduates at level 8 was 55 with

54 at level 7 and just one at level 6. There were also three more

graduates in the Masters by Research in Music as well as two

Masters by Research graduates from computing. There were

six taught Masters Graduates, five from the Masters in Music

Technology and one from the MSc in Computing.

Programmatic Review and New Programmes

A major event of the year on the academic front was the

Programmatic Review, which took place in October 2008. This is a

process that is required to be carried out every five years, as part

of the Institute’s quality processes. The review considered activities

since the foundation of the School in September 2004 and took a

strategic view of how the School may evolve over the forthcoming

five-year period.

All of the programmes in the School were reviewed with some

being discontinued and the remainder being updated or

restructured. All proposed programmes were

successfully validated.

Additionally, a new four year ab-initio honours degree programme was validated in Computing – the BSc (Hons) in Computing. It is a replacement programme for the BSc (Hons) in Computing in Internet Technologies and is highly modular and flexible in structure with a common core of computing modules.

Another new programme was validated in Computing in May 2009. This is a Higher Diploma in Science in Computing, which is a one-year conversion level 8 programme. The programme is part of the School and Institute's response to the current economic crisis and aims to provide graduates in an area in which there are currently significant skill shortages. The programme received funding under the recently launched Labour Market Activation fund.

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Figure 1 | Professor Fiona Palmer, NUI Maynooth, Dr Christopher

Cahill, Irish American Society, New York and Keynote speaker at

conference pictured with DkIT Staff.

Figure 2 | Exhibit from Fís 2009

Research

On the research front, the Department of Computing and

Mathematics was granted approval in October 2008 by HETAC to

submit PhD programmes (under Informatics) for registration on a

case by case basis. This is a major breakthrough and recognises the

progress made on the research front.

In Music the seventh Music Research Colloquium took place in

December 2008 and the eight such colloquiums took place in May

2009. Music became involved in a major research project as part

of the An Foras Feasa consortium, also involving NUI Maynooth,

St Patrick’s College Drumcondra and Dublin City University, with

Dr Eibhlís Farrell assuming the role of Principal Investigator on the

project in September 2008.

An Foras Feasa received €5.8m in funding from the HEA’s Programme for Research in Third Level Institutions (PRTLI) in 2007 and is the Institute for research in Irish historical and cultural traditions. Dr Ian Wilson was appointed as a postdoctoral fellow on the project in February 2009 and is based in the School.

The An Foras Feasa conference ‘Humanities: Challenging the Future’ took place in the Institute in June 2009.

Project Exhibition and Student Successes

There was again great success at a national level

where a final year project from last year’s BA (Hons) in

Communications in Creative Multimedia, , won the Best

in Show competition in the Digital Hub and a Quality Seal

of Approval at the Euro Prix European Multimedia Awards.

The annual graduate exhibition where projects by Creative

Media students are displayed, Fís 2009, was held in June.

Figure 3 | The Bubble Gum Games TeamThe Bubble Gum Games team from the B.Sc. (Hons)

in Computing in Games Development (Andrew

Whitebrook, Lisa Tumbleton, Natasha O’ Hare,

Eamonn Reilly and Shane Moriarty) spent ten weeks

during the summer of 2009 at Abertay University in

Scotland taking part in the Dare to be Digital Games

development

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There were many events and public performances hosted by Music in this academic year.

In December 2008, the DkIT Brass Trio performed for President Mary McAleese at Aras an Uachtaráin and the Christmas concert, performed by Music students and staff, commemorated the 200th anniversary of Franz Joseph Haydn (1732-1809).

Figure 5 | Members of Cór Ceoil Oirghialla and Dr Eibhlis Farrell, Adèle Commins, Denis Cummins and Dr Gerard (Bob) McKiernan pictured HE with Raja A Nazarin, Malaysian Ambassor to Ireland

Figure 3 Scene from the Gondoliers.

Figure 7 | The President of Ireland pictured with the cast of The Gondoliers

Figure 8 | President of Ireland speaking before the performance

Figure 4 | DkIT Brass Trio with President Mary McAleese and her husband, Dr Martin Mc Aleese.

A concert celebrating St Patrick’s Day and Seachtain na Gaeilge took place in March as well as a performance of The Gondoliers by Music Theatre Group. We were honoured to have President Mary McAleese in attendance at the latter performance.

Figure 6 | Scene from the Gondoliers

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Section 2 | Academic Development & Student Statistcs

Figure 9 | The President of Ireland pictured with the DkIT traditional group

ensemble

Two joint concerts took place in April with students from Stord Haugesund University College, Norway and also with the South Ulster Youth Orchestra and South Ulster Big Band.

A number of Music students travelled to the Isle of Man in June to give performances and facilitate workshops at the annual inter-Celtic festival, Yn Chruinnaght, organised by the Manx Heritage Foundation

Figure 10 | DkIT student group who travelled to Isle of Man

for performances and workshops

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The Carroll’s Refurbishment Project

The relocation of the School to the PJ Carroll Building moved

closer as final funding approval of €17 million was granted on

17 July 2008 for the Carroll's refurbishment project by Minister

Batt O'Keeffe. Work continued apace throughout the year with

excellent progress having being made. The intention is that the

building be ready for use by the School by September 2010.

Staff Changes

Ms Adèle Commins assumed responsibility as Head of Music

Programmes and Ms. Caroline O'Sullivan assumed responsibility as

Head of Creative Media programme.

The centre was established in the academic year 2008/2009

Activities in CELT Academic Year 2008/09

Training Sessions conducted by Departmentll

Creative Media Dept, Research Supervision, Dec 10ll th 08

Hospitality Dept, Project Supervision, Jan 13ll th 09

TESOL Lecturing Staff (ll Humanities Dept) – Jan 14th 09

Research Supervision & Literature Reviewll

Master of Arts in Accounting (ll Lecturing Staff)

Research Supervision, Feb 11ll th 09

Doctorate Proposal, Business Studies Group, Feb 4ll th 2009

Academic Staff Induction Programmell

Training Events for Studentsll

Academic Writing Skills for Mature Students ll(2 sessions)

‘Buddy System’ – Hospitality/Chinese Students ll(2 sessions)

Literature Review, MA in Accounting Studentsll

Workshops conducted at other Institutes

Carlow Institute of Technology, November 28ll th 2008 Effective Research Supervision

St Angela’s College of Further Education, Sligo, December 6th ll2008, Reviewing Literature

Letterkenny Institute of Technology, January 16ll th 2009, Large Group Teaching

Documents Produced

Master of Arts in Learning and Teaching: course validated and llapproved November, 2009

E-Learning Policy for DkIT ll

Learning and Teaching On-Line Staff Resource Document ll

Academic Skills Resource for DkIT Students and Staffll

Student Development and Learning Resource Centre Proposalll

(Centre approved, established Sept 2009)

CELT Research Projects 2008-2009

National Digital Learning Repositoryll

Funding allocated for 4 projects to May 2009

1. Library Information Literacy Project.2. RLO Project (Nursing Dept) – seeks to use ongoing teaching and learning research to inform practical teaching and learning of Qualitative Data Analysis.3. PBL Summer School – Science Department4. Podcasting Project

SIF2 Flexible Learning Project: creation of a College e-Learning llDevelopment Unit to support staff and students in effective e-learning and teaching

Eastern Regional Alliance - Repositioning Learning llAssessment

2.9 Centre for Learning & Teaching (CELT)

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Section 3

Development Activities

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Visit of the Israeli Ambassador 30th April 2009Figure 1 | (L-R) Dr. Zion Evrony (Israeli Ambassador), & Denis Cummins (DkIT President)

Figure 2 | (Back L-R) Dr. Gerard Bob Mc Kiernan(Head of School of Informatics, Music & Creative Media), Gerry Mc Taggart (Acting Hed of School of Nurisng & Health Studies) (Middle L-R) Garrett Duffy (Regional Development Centre), Eugene Roe (Head of School of Engineering), Stephen Mc Manus (Registrar), Mr. Michael Stewart (International Office) Front(L-R) Dr. Zion Evrony (Israeli Ambasssador), Denis Cummins (DkIT President)

Figure 4 | Goal Cheque Presentation - October 2008

Figure 3 | Midway Awards – 15th June 2009

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3.1 DkIT Safety Management Programme Overview

The Terms of Reference of the ISMC are as follows:

To establish and monitor good communication networks relating to Health and Safety throughout the Institute.ll

To support the work of Functional Area Safety Committees.ll

To ensure that the Institute Safety Management System, including the Safety Statement, is reviewed and updated on a ll

regular basis as required.

To make recommendations to Senior Management on Health & Safety budgetary requirements.ll

To report to Executive Board on the work of the Committee and of the Functional Area Safety Committees.ll

To take account of changes in Health & Safety legislation and advise the President and Executive Board on the implications of these.ll

3.2 Composition of Institute Safety Monitoring Committee

Sept 2006 – August 2008

Chairperson Bob McKiernan Head of School of Informatics & Computing

H & S Co-ordinator Brendan Carthy Asst. Buildings Officer

Ex-officio Henry McLoughlin Foreman Caretaker

Ex-officio Luke McGahon President, Student's Union

Area Representatives Brian Dunlevy School of Health & Science

Donal Kieran Sec/Fin Controller’s Functional Area

Fiachra O’Cuinneagain School of Informatics & Computing

Jimmie McKeown Registrar’s Functional Area

Larry Quigley School of Engineering

Maeve McQuillan Sec/Fin Controller’s Functional Area

Martin McCourt School of Informatics & Computing

Michael McCorry School of Business & Humanities

Michelle Finnegan Development Functional Area

Orlagh Devine School of Engineering

Sharon Tuohy School of Health & Science

Stephen McManus Registrar’s Functional Area

Tony Richardson School of Business & Humanities

ISMC Meetings held Sept 2008 – August 2009

2008/2009No 19 Jan 24th

No 20 Mar 11th

No 21 Jun 18th

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During 2008/2009 the following campus development projects

have commenced or are progressing:

Having received approval from the Minister to proceed with ll

the major refurbishment programme for the Carroll’s facility

back in July, the Institute formally appointed Sisks as main

contractor for the project. Works commenced on site on 20th

of October and have been ongoing since. The works involve

the creation of new state-of-the-art teaching, laboratory space

and specialist studios for Computing, Music and Creative

Media courses and a range of student learning support,

practice and performance areas. Costing €25 million the

construction work on the facility will be completed by early

2010 and an equipment and furniture fit-out will then take

six months to complete and commission. It is planned that

students will commence studies there from September 2010.

As a result of a competitive tendering process the Institute ll

has successfully secured funding from the HEA Research

Facility Refurbishment Programme. Close on €1m in funding

has been invested in modernizing facilities and research

equipment for the National Centre for Freshwater Research in

the Department of Applied Sciences.

The HEA have conducted a detailed Space Audit which ll

will be used to inform decision making on future capital

expenditure in the HE sector and specifically will be used to

support the Institutes case for additional capital expenditure.

Priority capital project outlines have already been submitted

to the Authority and the next stage in the process is awaited.

In parallel with this process the Institute has also begun a

feasibility study to examine the development of a sports

stadium on the campus as a co-operative venture with a

number of national sports bodies including the GAA. It is

hoped to complete the study in 2010.

Further Health & Safety improvement works have been ll

undertaken again this year funded from the Institute’s Health

& Safety budget and from the Devolved Grant for Minor Works.

The Devolved Grant also continues to be used to maintain the

fabric (particularly roof repairs) in the older building stock and

in upgrading emergency lighting, fire systems, etc.

3.3 Campus Development

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The Research Office was established in September 2008. Its main

remit is to strategically develop the research activities within the

Institute and build upon the Institutes R&D achievements over the

past 7 years since the first Research Strategy was prepared. Notable

funding successes during this period include the awarding of

close to €4m recurrent funding from Enterprise Ireland for the

establishment of the Institutes 2 Applied Research Enhancement

(ARE) Centres within the Health and Ageing areas and the

awarding of a Science Foundation Ireland Principal Investigator

grant to Dr. Fergal McCaffrey in the area of Software Engineering

for the medical device sector. The Institute, through the Smooth

Muscle Research Centre, formally joined the PRTLI Cycle 4 funded

National Biophotonics and Imaging Platform (NBIP) in March of

2009. A Phase 1 application to PRTLI Cycle 5 through the auspices

of the national collaborative programme “Translational Research

Hub” involving DkIT, RCSI, DCU, NUIM, ITT Dublin and AIT was

prepared but was unfortunately unsuccessful. The Research Office

ran a series of generic skills workshops for research supervisors and

postgraduate research students in areas such as research ethics,

research supervision and surviving your PhD.

A Research Centre and group policy was developed by the

Research Office and formally adopted. The Institute’s 6 Research

Centres applied for centre designation with their applications

being externally reviewed in conjunction with a series of site

visits. During 2008/2009 the Smooth Muscle Research Centre

(SMRC) and National Centre for Freshwater Research (NCFS) were

approved for centre status for the full 3-year period. 3 research

groups were also established within the areas of organic resource,

electrochemistry and creative media. A series of research funding

initiatives were also launched by the Research Office including

the PhD transfer fund, travel fund, and the internal Masters Degree

scholarship and international collaboration programmes. Further

development of policies and procedures regarding research were

also developed. Research space was increased by 60m2 through

the development of additional state of the art facilities for the Ion

Channel Biotechnology Centre within the Regional Development

Centre.

3.4 Research, Development and Innovation

The work of the RDC in the area of enterprise and innovation

throughout this academic year is summarised below:

The Centre for Renewable Energy was successful in securing

support through the INTERREG IVA Programme for a project

examining Sustainable Fuels from Biomass- acronym: Biomara. Led

by the Scottish Association for Marine Science, the project is worth

€6m and is supported under the Energy theme. The partners

include DkIT, IT Sligo, Strathclyde University and Questor at Queens

University Belfast. The project will focus on sustainable fuels and

energy from marine biomass derived from both microalgae and

macroalgae (seaweed). CREDIT’s allocation is €668,721 and will

involve recruitment of up to 4 new staff.

There were 12 companies employing 57 people residing in the

Incubation Centres at the RDC and Millmount Development

Centre, Drogheda.

The RDC launched its Novation Enterprise Platform Programme

2008/2009 with 13 new participants.

The Border Innovation Gateway Pre-Incubation Programme, in

partnership with Greenshoots and Southern Regional College,

successfully completed in June 2008 with over 61 participants

supported from the cross-border region resulting in 29 new

business start-ups employing 37 people to date.

The Novation Business Growth Programme run by the Regional

Development Centre and funded by FAS under their “One Step

Up” Programme aimed to assist existing Small-Medium Sized

Companies increase their turnover and profitability through a

comprehensive in-house support programme. The six-month

programme worked with 9 companies from the North-East region

helping them to deal with a number of product, process and

market development challenges.

The Institute was successful in securing Proof of Concept (PoC)

funding in 3 Research Centres, Smooth Muscle Research Centre,

CREDIT and SToRC. This funding approximately €85k per PoC is

provided by Enterprise Ireland which aims to support academic

researchers to explore innovative scientific concepts with

commercial potential.

The RDC developed its new website www.rdc.ie and distributed

to over 1,500 organisations and individuals 2 editions of its LINK

magazine.

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The RDC was successful in its application for funding to the Special

EU Programmes Body for its project “Innovation for Competitive

Enterprises”. The project is led by DkIT and involves collaboration

with University of Ulster and University of Glasgow. The project

aims to develop the innovative capacity and capability of SMEs

in the 6 southern border counties, Northern Ireland and Western

Scotland. The project value was €2,479,390.

DkIT, through the RDC and in partnership with University of Ulster

and Glasgow Caledonian University had secured funding from the

European Union’s European Regional Development Fund through

INTERREG IVA Programme to assist family owned and family related

SMEs across the 3 regions to manage the challenges of succession.

The total project costs are €1,707,434 under Priority 1 Theme

1 – Enterprise and is led by the University of Ulster. DkIT was be

allocated €385,000 of this for its input through the RDC.

As part of a programme to celebrate the 40th anniversary

of Dundalk Credit Union a special fund of €15,000 had been

established by the Credit Union to support new business ideas

from among the student body at the Institute. The initiative by

Dundalk Credit Union was developed with the RDC and further

enhanced the support infrastructure being put in place for

encouraging new business creation among the student body.

The RDC was involved in 2 Innovation Partnerships, 11 (5 live and 6

completed) FUSION projects and 18 EI Research Vouchers.

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Section Number

Section 4

Audited Accounts

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4.1 Report from the Comptroller and Auditor General for the presentation to the Houses of the Oireachtas

I have audited the financial statements of Dundalk Institute of Technology for the year ended 31st August 2009 under the Regional Technical Colleges Act 1992.

The financial statements which have been prepared under the accounting policies set out therein comprise the Statement of Accounting Policies, the Income and Expenditure Account, the Balance Sheet, the Consolidated Cash Flow Statement and the related notes.

Respective Responsibilities of the Institute and the Comptroller and Auditor General.

The Institute is responsible for preparing the financial statements in accordance with the Regional Technical Colleges Act 1992 and for ensuring the regularity of transactions. The Institute prepares the financial statements in accordance with Generally Accepted Accounting Practice in Ireland. The accounting responsibilities of the members of the Governing body are set out in the Statement of Institute Responsibilities.

My responsibility is to audit the financial statements in accordance with relevant legal and regularity requirements and International Standards on Auditing (UK and Ireland).

I report my opinion as to whether the financial statements give a true and fair view, in accordance with Generally accepted Accounting Practice in Ireland. I also report whether in my opinion proper books of account have been kept. In addition, I state whether the financial statements are in agreement with the books of account.

I report any material instance where moneys have not been applied for the purpose intended or where the transactions do not conform to the authorities governing them.

I also report if I have not obtained all the information and explanations necessary for the purposes of my audit.

I review whether the Statement on Internal Financial Control reflects the Institute’s compliance with draft guidance on corporate governance issued by the Department of Education and Science and report any material instances where it does not do so, or if the statement is misleading or inconsistent with other information of which I am aware from my audit of the Internal Financial Control covers all financial risks and controls, or to form an opinion on the effectiveness of the risk and control procedures.

Basis of Audit Opinion

In the exercise of my function as Comptroller and Audit General, I conducted my audit of the financial statements in accordance with International Standards on Auditing (UK and Ireland) issued by the Auditing Practices Board and by reference to the special considerations in relation to management ad operations which attach to bodies in receipt of substantial funding from the State. An audit include examination, on a test basis, of evidence relevant to the amounts and disclosures and regularity of the financial statements, and of whether the accounting policies are appropriate to the Institute’s circumstances, consistently applied and adequately disclosed.

I planned and performed my audit so as to obtain all the information and explanations that I considered necessary in order to provide me with sufficient evidence to give reasonable assurance that the financial statements are free from material misstatement, whether caused by fraud or other irregularity or error. In forming my opinion I also evaluated the overall adequacy of the presentation of information in the financial statements.

Opinion

I my opinion, the financial statements give a true and fair view, in accordance with Generally Accepted Accounting Practice in Ireland, of the state of the Group’s affairs at 31 August 2009 and of its income and expenditure for the year then 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.

John BuckleyComptroller and Auditor General

16th December 2010

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4.2 Consolidated Income and Expenditure Account for the year ended 31 August 2009

Income 2009 2008

€’000 €’000

State Grant 22,014 24,750

Tuition Fees 10,717 10,146

Student Registration Fees 3,623 3,074

Release from Capital Account 3,363 2,958

Research Grants and Contracts 3,714 3,711

Student Support Funding Income recognised 202 167

Other Income 3,186 3,283

Interest Income 91 98

46,910 48,187

Expenditure

Academic Departments 27,453 26,696

Academic Services 1,446 1,366

Facilities Costs 3,185 3,229

Central Administration and Services 5,335 5,035

General Educational Expenses 264 418

Student Registration Charge 1,911 1,773

Research Grants and Contracts 3,812 3,820

Student Support Funding Income applied 202 167

Subsidiary undertakings 612 699

Depreciation 3,364 2,960

47,584 46163

Operating Surplus/(Deficit) (674) 2,024

Transfer to Restricted Reserve (356) (235)

(1030) 1789

Accumulated Surplus/(Deficit) at 1st September 2468 679

Accumulated Surplus/(Deficit) at 31st August 1438 2468

Signed on behalf of the Governing Body:

Joanna Gardiner

Denis Cummins

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4.3 Consolidated Balance Sheet as at 31st August 2009

Fixed Assets 2009 2008

€’000 €’000

Tangible assets 100,187 87,444

100,187 87,444

Current Assets

Stock 21 20

Debtors and pre-payments 4,759 3,861

Cash at bank and in hand 7,820 6,352

12,600 10,233

Current Liabilities

Creditors & Accrued Expenses - Amounts falling due within one year

10,475 7,335

Net Current Assets 2,125 2898

Net Assets 102,312 90,342

Represented by

Deferred Capital Grants 100,184 87,441

Development Account 95 95

Income and Expenditure Account 1,438 2,468

Restricted Reserve 595 338

102,312 90,342

Signed on behalf of the Governing Body:

Joanna Gardiner

Denis Cummins

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Dundalk Institute of Technology

Dundalk Institute of TechnologyDundalkCo. LouthIreland

Tel: + 353 42 9370200Fax: + 353 42 9333505Website: www.dkit.ie


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