Académique Documents
Professionnel Documents
Culture Documents
PROVE IT
Our gures
ACTIVITY AND
SUSTAINABILITY REPORT
2013 - 2014
AND WE PROVE IT
P. 02-03
CONTENTS
PERFORMANCE INDEX
04
06
08
14
A YEAR OF MERGING
EVENTS OF THE YEAR 2013-2014
KEY FIGURES
A WORLDWIDE PRESENCE
2013-2014
PERFORMANCE INDEX
04. STRATEGY & GOVERNANCE
07. TEACHING & TRAINING
09. RESEARCH
10. SOCIAL POLICY AND LOCAL
COMMUNITY INVOLVEMENT
13. ENVIRONMENTAL CAMPUS
MANAGEMENT
AND WE PROVE IT
P. 04-05
ACTIVITY MEASUREMENT
SCOPE
Euromed Management
(Marseille & Toulon campuses)
BEM (Bordeaux campus)
KEDGE Business School
(Bordeaux, Marseille, Toulon
campuses and others when
available)
PERIOD
July 2013 / June 2014
MAIN INDICATOR / SD
OBJECTIVES
(NO: NATIONAL /
IO: INSTITUTIONAL)
KEY PERFORMANCE
INDICATORS
2010 / 2011
2011 / 2012
2012 / 2013
Results
2013 / 2014
Ojectives
2014 / 2015
86.9
90.2
42.1
43.8
7.5
7.9
5.9
6.1
77.1
81.3
COR
CORPORATE
OR
O
RPOR
OR
RA E
RATE
CONTRIBUTIONS
C
CO
ON
NT
TRI
RIB
BU
UTI
TIO
ON
NS
Advanced partnerships
Corporate relations
Apprenticeship tax
collected (gross) (M)
Internships
Company origin
(international/national)
NUMBER
NU
UMBER
MBER
O ST
OF
STUDENTS
TUDENT
T
TUDEN
ENTS
All Programmes
& International
GEOG
GEOGRAPHICAL
G
GE
OGRAP
GRA
APHICA
HIC
CAL
L
ORIGIN
OR
O
ORIGI
IG
GIN OF
FS
STUD
STUDENTS
TU
UDENT
DENT
TS
France
75.8
82.1
88.9
18.02
19.70
22.31
8.27
8.82
9.2
5.56
6.49
6.40
7.56
8.52
9.52
3.0
3.1
3.2
1.0
1.3
1.3
34.0
37.8
41.9
25.9
27.7
30.8
150
160
188
88
96
103
860
860
900
399
424
505
5.7
2.8
2.8
1.75
2,578
2,732
2,503
2,015
2,155
2,297
48% / 52%
48% / 52%
48% / 52%
34% / 66%
35% / 65%
45% / 55%
5,604
5,794
6,429
4,622
72.2%
77%
72%
88%
Europe
(excl. Russia and Turkey)
International (incl. Europe)
6%
4%
6%
28%
23%
28%
12%
12%
190
1,100
6.8
5,543
48% / 52%
11,639
76%
5%
25%
5.6
Trends
MAIN INDICATOR / SD
OBJECTIVES
(NO: NATIONAL /
IO: INSTITUTIONAL)
KEY PERFORMANCE
INDICATORS
2010 / 2011
2011 / 2012
2012 / 2013
REQU
REQUIRED
R
EQU
UIRED
UIRED
D ENT
E
ENTRANCE
NT
TRA
TRANCE
ANCE
EXAM
EXA
AM S
AM
SCORES
CO
CORE
ORE
ES
E
S
Ecricome
RECR
RECRUITMENT
R
ECR
RUITM
RUITM
MENT RATE
MENT
RA
ATE
E
OF
F ESC
ES
SC STUDENTS
STUD
S
STUD
DENT
D
DENT
TS
TS
PER
PE
P
RE
EXAM
XA
AM
M TY
TYPE
YP
PE ((TESTS)
TE
EST )
ESTS)
9.6
9.65
9.65
9.6
9.75
9.93
Ecricome
4%
4.5%
4.7%
4.5%
4.7%
4.9%
3.94%
Templin 1
8.5%
9.7%
11.8%
9.30%
3.6%
3.6%
4.7%
4.13%
Tremplin 2
7.7%
8.8%
9.3%
8.35%
6.5%
5.8%
6.8%
6.83%
3-AMBA
EQUIS
AACSB
3-AMBA
EQUIS
AACSB
3-AMBA
EQUIS
AACSB
3-AMBA
EQUIS
AACSB
39
31
55
60
32
29
61
48
NA
NA
43
(Global
MBA)
27
(Global
MBA)
30
34
28
30
38
42
NA
NA
67
NA
CAMPUS
C
A
AMPUS
MPUS
S
DEVELOPMENT
DEVELO
DE
EVELO
V OPMEN
OP
O
PME
EN
NT
Number of operating
campuses / Ofces
ACCREDITATION
A
CCR
CCRED
DIT
TAT
TION
TI
Number - Name of
international accreditations
RA
RANKINGS
ANK
KIN
NGS
S
FT - Best European
Business School
FT - World Med MBA
FT - Master in Management
FT - Executive Education
LEtudiant ESC Master
Grandes Ecoles
LEtudiant
CeseMed Post Bac
Le Point CeseMed / EBP
Le Point ESC
Figaro Etudiant ESC
Figaro Etudiant
CeseMed / EBP
Figaro Etudiant Bachelor
Euromed / BEM Bachelor
Figaro Etudiant EGC
Challenges ESC
11
12
10
12
12
16
14
13
10
10
NA
NA
1
10
Trial
2
9
7
10
10
Trial
Trial
Trends
3.69%
13
Ojectives
2014 / 2015
9.8
Trial
Results
2013 / 2014
10
AND WE PROVE IT
P. 06-07
MAIN INDICATOR / SD
OBJECTIVES
(NO: NATIONAL /
IO: INSTITUTIONAL)
KEY PERFORMANCE
INDICATORS
2010 / 2011
((NO)
NO
O) SIGNATURE
S GNATUR
SIG
SIGNAT
UR
RE
OF
F SD
SD CHART
CHA
C
CHARTER
ART
RTER
TER
IINVOLVING
INV
VOLVIING
G ALL
A L
STAKEHOLDERS
S
STAK
TAK
KEHOL
EH
HOL
LDER
LDER
RS
R
S
UNGC &
PRME,
Sustainable
Campus
Charter,
Diversity
Charter,
The Copenhagen
Declaration +
Signature
of Academic
Impact
2011 / 2012
2012 / 2013
Results
2013 / 2014
Ojectives
2014 / 2015
Trends
Id
+ Rio HESI
Id
+ GUPES
Membership
Id
+ Charter
for Biodiversity
UNEP MOU A
0%
0%
1 criteria per
department C
No
(current
merger)
Yes B
3 CSR
2 Wellness
1 full time
1 part-time
equal
diversity
1 corporate
relations
UNGC
& PRME
(IO
O 2015
2015)
20
015
5) 2 SD
5)
SD CRITERIA
C
CRITE
CR
RIITERIA
ERIIA
IN MANAGERS
IN
MA
ANAG
ANAG
GER
ERS
RS
EVALUATION
E
VA
ALUA
ATIO
AT
ON
N
0%
0%
((NO)) QUARTERLY
(NO
QUARTERLY
QUAR
RTERLY
MEETINGS
MEET
M
EET
TIINGS
T
TINGS
TIN
NGS
GS
S
O SD
OF
D COM
C
COMMITTEE
OMM
MM
MITTE
ITTEE
E
((REPRESENTING
(RE
(REP
PRESE
RESENTIN
ENTING
NG
ST
S
STAFF,
TAFF,
F STU
ST
STUDENTS,
U EN
UDEN
NT
N
NTS,
TS,
S
MANAGEMENT
MA
M
ANA
NA
AGEM
MEN
M
NT
T AND
AN
A
ND
D
STAKEHOLDERS)
S
STA
TA
AKEH
AKEH
HOL
HOLDERS)
LDERS)
Existence of a CSR
department attached
to the General Director
Yes
Yes
Yes
No
No
No
2 full-time
2 part-time
3 full-time
1 part-time
1 part-time
11
10
10
Number of
CSR Ofcer meetings
Dedicated CSR budget in K
(excl. research, investment,
wages, etc.)
(SO
O 2015)
201
15)
5 1 ANNUAL
A
ANNU
NNU
UAL
UAL
L
MEETING
ME
M
EET
TIN
T
NG F
FO
FOR
R EACH
E
EACH
H
TYPE
TYPE
E OF
OF S
ST
STAKEHOLDER:
TAKE
TAKE
EHOL
EHOLDER:
LDER:
D
STUDENTS,
S
ST
UD
UDEN
DEN
NTS
NTS,
S S
STA
STAFF,
AFF,
EXTERNAL
E
EXTERN
X ERNAL
AL
L
((NO)
NO)
NO
O) ANNUAL
ANNU
AN
ANNUA
UAL
LA
ACT
ACTIVITY
CTIV
TIV
VITY
TY
Y
REPORT
RE
REP
EPORT
P RT
T COV
COVERING
OV
VE
V
VERIN
E IN
NG SD
NG
D
IINITIATIVES
INI
NIT
TIA
ATI
TIV
IVE
ES
S
(SO
(SO)
SO
O) REAC
O)
REA
REACHING
EA
ACHI
ACHIN
HIN
NG
A L STAKEHOLDERS
AL
ALL
STAK
STA
AKE
EH
HO
OL
LDE
DERS
ERS
S
SD-related awareness
raising actions
55
101
76,8
No
No
No
43
75 B
C
Integrated
Report
Integrated
Report
Integrated
Report
22
29
CSR Report
5
Integrated
Report
Integrated
report A
63
MAIN INDICATOR / SD
OBJECTIVES
(NO: NATIONAL /
IO: INSTITUTIONAL)
KEY PERFORMANCE
INDICATORS
2010 / 2011
2011 / 2012
2012 / 2013
All Programmes
+ International
5,604
5,794
All Bachelors
1,606
1,547
1,666
976
1,066
1,050
Results
2013 / 2014
All Masters
ESC
MSc
MS
MBA - EMBA
6,429
4,622
3,594
3,762
4,128
2,574
2,682
3,199
1,944
2,192
2,370
1,958
2,052
2,102
1,255
1,089
1,279
81
51
130
132
184
137
522
559
900
263
297
342
67
DBA
Number of partners
(accredited)
INT
IINTERNATIONAL
TER
RN
NAT
TIONA
AL
PARTNERSHIPS
P
PART
ART
TNERS
NE
ERS
SHIPS
SHIPS
S
STU
STUDENT
STUDEN
TUDEN
NT RE
NT
RESEARCH
ESEAR
ESEAR
AR
RCH
RCH
OR PROFESSIONA
OR
PR
RO
OFE
ESS
SIONA
S
AL
A
PROFESSIONAL
PROJECTS
P
PROJEC
ROJ
JECTS
CTS
S
11,639
2,212
8,416
4,859
1,318
1,121
344
34
53
39
169 (72)
178 (79)
189 (88)
17
473
562
596
266
329
373
867
796
723
668
762
789
64
95
120
140
166
94
42
44
60
NA
NA
NA
3,100
3,581
6,326
7,000
273 (164)
1,200
(including
191
REMIN/
IFC)
1,800
85
+26 MBA
75
962
849
934
875
Pro-Act Terre
119
101
102
79
Entrepreneurship
124
110
108
114
Information / Communication
495
453
388
299
Associative management
84
71
65
80
Sports
59
45
57
68
Arts
61
42
61
46
Company
20
27
153
189
Employment
Research
729
875
1,174
1,106
1,348
927
1,611
1,977
Ojectives
2014 / 2015
Trends
AND WE PROVE IT
P. 08-09
MAIN INDICATOR / SD
OBJECTIVES
(NO: NATIONAL /
IO: INSTITUTIONAL)
KEY PERFORMANCE
INDICATORS
BPM
B
PM (Busine
((Business
(B
usiness
ess Project
Prroje
ectt
Management)
Ma
ana
a
an
nage
ge
em
e
ment)
ent
ntt) ((ES
(ESC
ES
SC
SC
Programme
Pro
P
ogrram
mm
me Stu
Students
tude
entts
from Bordeaux
from
Bord
Bo
deaux Campus)
Campus))
Ca
2010 / 2011
2011 / 2012
2012 / 2013
Results
2013 / 2014
71
89
95
108
16
16
23
30
14
14
22
29
10
12
Social Citizenship
12
25
14
11
12
14
Entrepreneurship
Associative Management
((NO
NO
O 201
2
2013)
13
3) SD
D TRAINING
TRA
AININ
AI
NG
G
FO
FOR
OR 100%
100
00
0% OF
0%
F FACULTY
FAC
CU
C
CULTY
ULTY
TY
Y
MEMBERS
M
ME
MEM
EMBERS
BERS
S
Percentage of faculty
members receiving
SD-related training
(NO
NO
O 2011)
201
11
1) EXISTENCE
EX
XIS
XISTENC
I TE
EN
NCE
CE
E OF
O
A SD
AN
SD CO
C
COR
CORE
RE TE
TEACHING
EAC
EACH
CHING
ING
C
ONTEN
ONTENT
NT (N
NO
O 201
2
017)
17)
CONTENT
(NO
2017)
100
00
00%
0% O
0%
F PRO
RO
OG
O
OGRA
GRA
AM
A
AMME
MME
ES
ES
100%
OF
PROGRAMMES
IINCLUDE
INC
NCLUDE
CLU
UD
DE AN
A SD
SD COURSE
COU
CO
C UR
RS
SE
E
Proportion of compulsory
courses content dedicated
to SD issues
3.6%
10
NA
20
20
9.9%
0%
30%
for PSR
CeseMed
CeseMed
(15%) (15%) EGC
EGC (0%)
(0%)
PMF (8%)
PMF (8%)
ESC1 (8.3%)
ESC (8%)
ESC2 (16%)
MS/MSc
MS/MSc
(9.5%)
(8.5%) MBA (5.5%)
CeseMed
(15%)
Euromed
Bachelor
(15%).
ESC (11%)
MS/MSc
(15.4%)
MBA (5.5%)
Bachelor
Bachelor
Bachelor
(8.3%)
(8.3%)
(8.3%)
EBP (6.9%) EBP (8.9%) EBP (12%)
ESC Bach- ESC Bach- ESC Bachelor (11.4%) elor (11.4%) elor (11.4%)
MS/MSc
MS/MSc
MS/MSc
(12.2%
(12.2%)
(13%)
((NO
(N
NO 2011)
201
0 1) EXISTENCE
E IS
EX
EXISTE
STENC
TENC
NC
CE OF
CE
F
AN SD
A
D COR
C
CORE
OR
RE TEA
TE
TEACHING
EAC
CH
HIN
ING
C
CONT
ONTENT
TEN
NT (NO
(NO 2017)
201
2 7))
CONTENT
100%
1
100%
% OF
OF P
PROGRAMMES
PROG
PROGR
GRAMM
RAMMES
MES
INCLUDE
IINC
CLU
LU
UD
DE AN
A SD
D COURSE
C
COU
OU
URSE
E
ESC 2 (16%)
MS/MSc
(20%)
Ojectives
2014 / 2015
Trends
Mandatory for
0% all new faculty C
members
CeseMed
(15%)
EBP
(12%)
KEDGE
Bachelor
(2.63%)
ESC
(8.30%)
MS/MSc
(15.38%)
Reframing
of the SD
approach
in the new B
pedagogical
approach
ESC (16%)
Proportion of students /
graduates taking on an
internship / job tackling
SD issues
4
4
Elective
short-term short-term MBA track
courses
courses
+ 10-day
+ 1 + 1 10-day programme
programme programme
Compulsory
courses
(5.6%)
Elective
courses
(4.2%)
FC ESC
FC ESC
FC ESC
(5%)
(5%)
(5%)
FC ISLI (5%) FC ISLI (5%) FC ISLI (5%)
FC MAI
FC MAI
FC MAI
(1 short(1 short(1 shortterm
term
term
course)
course)
course)
FC ESC
(5%)
FC ISLI
(5%)
FC MAI 1
short term
course
PMG (5%)
MS MFO
(10%)
17.5%
19%
20%
22.9%
MAIN INDICATOR / SD
OBJECTIVES
(NO: NATIONAL /
IO: INSTITUTIONAL)
KEY PERFORMANCE
INDICATORS
2010 / 2011
2011 / 2012
2012 / 2013
Results
2013 / 2014
Ojectives
2014 / 2015
Trends
3. RESEARCH
PUBLICATIONS
P
PUBL
UBL
LICAT
LICATIONS
TIONS
S
A et B articles
C articles
Total of scholary publications
Professional journals,
not peer-reviewed
Book chapters
CNRS
S STARS
S RATINGS
70
42
44
54
55
51
25
35
45
21
66
78
97
121
39
54
74
63
68
15
21
25
39
32
28
28
30
13
20
13
Books
12
11
Number of authors
38
45
52
59
30
35
43
33
92
93
101
91
85
79
106
93
10
CNRS articles
38
30
50
86
18
32
43
52
73
59
108
190
87
109
16%
16%
A
A
Existence of an interdisciplinary
Group on SD issues
(N
((NO
NO
O 20
2
2011)
011)
1)
INTERDISCIPLINARY
INT
TERDISCIP
TERDISC
CIP
PLINA
PLINA
ARY
ARY
Y
RESEARCH
RE
R
RESE
SE
EAR
E
ARCH
ARCH
H GRO
G
GROUP
RO
OUP ON
OUP
O SD
D Involvement in National /
(SO
(SO)
SO
O) IMP
O)
IMPACT
MP
PA
PACT
ACT
CT OF
O
RESEARCH
R
RE
ES
SE
EAR
ARC
RCH
HW
WORK
RK
K ON
N
THE GENE
THE
G
GE
GENERAL
NE
ERAL
RA
AL PUBLIC
PU
UBL
LIC
C
AND
AN
ND DE
DECISIONS
ECI
E
C SIO
CISIO
ONS M
O
ONS
MA
MAKE
MAKERS
KE
ERS
E
RS
S
42
29
36
(NO
(NO)
NO
O) RESEARCH
O)
RES
RESEAR
AR
RCH
RCH
IN PARTNERSHIP
IN
PA
PART
RTN
TNE
ER
RS
SH
HIP
P
WITH OTHERS
WITH
OT
OTHER
THERS
RS TYPES
TY
T PES
OF
F ORGANISATIONS
ORG
ORGA
GANISA
ANIS
SATION
AT ON
NS
S
24
19
19
(NO
NO
O 2013)
2013
13) 15%
5% OF
F
Proportion of SD-relevant
RESEARCH
R
RE
SE
EAR
RCH
H PRO
P
PROJECTS
OJE
ECTS
academic output
DEDICATED
D
DEDICATE
EDIC
C ED TO
CATED
O SD
D TOPICS
T
TOP
OPIC
OPICS
CS
S
(NO
O 201
2
2011)
1) NATIONAL
NA
ATION
ATION
NAL
L
EXCHANGE
EX
E
CH
HANGE
HANG
E PLA
P
PLATFORM
LATFO
ATFORM
RM
FOR SD
FOR
SD KN
KNOWLEDGE
NOWL
NOWL
WL
LE
L
LEDGE
EDG
GE
22
14
38
65
36%
35%
24.70%
26.10%
Yes
Yes
Yes
Yes
NA
NA
NA
International Research
Programmes on SD
Number of SD Research
Projects conducted by students
PRME,
UNGC
RSE PACA,
WIKI 2D,
PRME,
UNGC,
GRLI
168
195
18
20
Institute of
CE100,
Circular,
Institute of
conomy,
Circular
RSE PACA,
conomy,
WIKI 2D, Ore, Institut
Inspire,
PRME,
UNGC, Green Cross,
GRLI RSE PACA,
Ecoplante,
PRME,
GUPES,
GRLI
139
164
AND WE PROVE IT
P. 10-11
MAIN INDICATOR / SD
OBJECTIVES
(NO: NATIONAL /
IO: INSTITUTIONAL)
KEY PERFORMANCE
INDICATORS
2010 / 2011
2011 / 2012
2012 / 2013
Results
2013 / 2014
Administrative staff
Faculty members
Percentage of men / women
Percentage of french /
non-french
Number of staff training hours
RECRUITMENT
R
RECR
CR
RU TM
RUITM
ME
MENT
ENT
T - MEN
EN
E
N
Management
Non-management
RECRUITMENT
R
RECR
ECR
RU TM
RUITM
MENT
MENT
T - WOMEN
WO
OM
MEN
N
Management
Non-management
IMPA
IMPACT
AC
CT ON
N COMMUNITY
C
COMM
OM
MMUNITY
MMUNITY
N
205
224
277
139
156
165
86
91
93
55
62
75
181
42% / 58%
42% / 58%
42% / 58%
40% / 60%
39% /61%
37% / 63%
84% / 16%
82% / 18%
83% / 17%
81% / 19%
91.6% /8.4%
90% /10%
89% / 11%
86% / 14%
2,788
2,812
3,395
2,389
4,265
11
Student employment
contracts (xed-term)
Number of student
associations
((NO)
NO
O) BE
REPRESENTATIVE
RE
REP
EPRES
PRES
SENTA
S
SENTA
TA
AT VE
ATIVE
E
O FRENCH
OF
FR
RENC
CH SOCIETY
SO
OCIETY
((A
(AS
AS
SP
PE
PER
ER
RS
SOC
SOCIOO IO
OCIOO
EC
ON
ONOM
NOM
MIC
MIC,
C, GENDER,
G ND
GE
GEND
DER
DER,
R
ECONOMIC,
MINORITY
MIN
M
NO
ORITY
OR
Y AND
AND
DISABILITY
D
DI
DISABI
AB
BI ITY STATUS)
BILITY
STA
TA
AT
A
ATUS)
TUS)
S))
FOR
F
FO
R BO
B
BOTH
TH ST
S
STUDENTS
TU
UD
DE
ENT
NTS
TS
AND
A
AN
ND STA
STAFF
AFF
213
147
41
26
23
21
21
3.7%
3%
2%
1%
1%
1.2%
11.8%
18%
16%
11%
11%
11.30%
47
41% / 59%
4,439
0
6
4
13
51
52
40%
49%
46%
50%
49%
49.30%
17.9%
12%
10%
12%
12%
12.82%
9.6%
6%
6%
10%
10%
9.80%
2%
3%
4%
2%
2%
1.4%
3%
5%
6%
5%
6%
5.4%
2.8%
1%
1%
9%
2%
9%
9%
3%
9%
0%
6%
0%
1.7%
16.9%
51.7%
7.9%
3.1%
6%
5.5%
0.1%
7.1%
Ojectives
2014 / 2015
Trends
MAIN INDICATOR / SD
OBJECTIVES
(NO: NATIONAL /
IO: INSTITUTIONAL)
KEY PERFORMANCE
INDICATORS
STUDENT
S
STUD
TUD
DEN
DENT
NT GENDER
GE
END
D
DER
Women
Men
HR
HR
Proportion of women in
management and senior
management positions / sitting
on the Board of Directors
Proportion of seniors
EQUAL
E
QU
QUA
AL O
OP
OPPORTUNITY
PPO
POR
ORT
TUN
UNIT
TY
EFFORTS
E
EFFORT
FFORTS
TS
((N0)
N0)
N0
0) 6%
6% P
PE
PERSONNEL
ERSO
ERS
ONNE
NN
NEL
L
((STAFF
(STAF
ST
TAF
FF AND
FF
AN
ND FACULTY)
ND
FA
ACU
ACULT
ULT
TY) /
TY)
STUDENTS
ST
STU
TUDEN
UDEN
NTS WITH
N
NTS
WITH
W
AD
DISABILITY
DIS
SAB
BILITY
Y
((SO)
SO
O) RESOUR
R
RESOURCES
ESOURCES
RCE
ES
DEDICATED
DE
EDICA
DICA
ATE
A
AT
TED
D TO
T STUDENT
ST
TUDENT
TUDE
NT
T
WELL-BEING
W
WE
WELL
L-B
L
BEIIN
NG
G AN
A D
AND
PSYCHO-SOCIAL
P
PSYCHO-S
SYC
CHO-S
H SOCIA
SO
S
OCIA
AL ISS
AL
ISSUES
SS
SUES
SUES
S
2011 / 2012
2012 / 2013
39%
45%
47%
49%
49%
49%
61%
55%
53%
51%
51%
51%
14.23% /
23%
14.23% /
23%
14.23% /
23%
20.83% /
14.28%
20.83% /
14.28%
20.83% /
14.28%
29%
Results
2013 / 2014
45% /
30%
21%
760
25 (+1,000
students)
12%
35.80%
374
357
318
120
10
13
14 (+200
students)
0 /14
3 /14
3 /20
8 / 14
NA
NA
NA
NA
Number of government
scholarships (CROUS)
466
688
717
829
483
624
563
621
Number / amount
of School scholarships
70 /100.5 K 147/200 K
113/190 K
Number / amount of
EU funding for mobility
161 / 400 K
693/
970 K
877/
1,122 K
841/
1,092 K
222/
264 K
2.3% / 6
1% / 12
1% / 12
0.5%
(3 staff / 24
students)
Yes
Yes
Yes
Yes
Yes
Yes
Yes
13
2 rooms
3 rooms
32.6
48.2
Infrastructure
Budget allocated
to wellness (K)
Trends
52%
12%
Number of apprenticeship /
professional contracts
(work study)
Ojectives
2014 / 2015
48%
31.20%
2010 / 2011
53.2
A
A
AND WE PROVE IT
P. 12-13
MAIN INDICATOR / SD
OBJECTIVES
(NO: NATIONAL /
IO: INSTITUTIONAL)
KEY PERFORMANCE
INDICATORS
2010 / 2011
2011 / 2012
2012 / 2013
Results
2013 / 2014
((NO)
NO
O) RAISE
RAIS
RA
SE
E AWAR
A
AW
AWARENESS
WA
AREN
REN
NESS
NESS
S
OF ALCOHOL
AL
ALCO
LCO
OHOL
OHOL
L AND
AND
D DRUG
DRU
DRU
UG
ABUSE
A
BUS
SE ISS
ISSUES
SS
SUES
S FOR
FO
OR
R
1 % OF S
100%
STUDENTS
ST
T DENTS
E S
Awareness initiatives
on wellness issues
17
32
30
12.9%
13.1%
12.1%
NA
(NO)
((N
(NO
O) 30%
3 % OF
30
O SOLIDARITY
SO
OL DA
OLIDA
AR TY
ARITY
Y
AND
A
AN
D CO
COOPERATION
OOP
OPE
PER
RATIO
RATIO
ON
IINITIATIVES
INI
IN
TIA
IATIVE
ATIVES
ES AIMED
A
AIM
IMED
MED AT
A
DEVELOPING
D
DEVE
EVE
VE
EL
E
L
LOPIN
PING
N COUNTRIES
COUNTR
CO
O NT
T ES
TRIES
S
Local / International
solidarity projects
57.20%
NA
57%
NA
72%
60%
42%
NA
58.40%
NA
58%
NA
6.2%
4.3%
5.2%
2.06%
2.18%
NA
1.6%
0.01%
NA
4.38%
2.05%
3.8%
4.22%
2.49%
15 days /
1 person
45 / NA
1,709 / 32
1,435 / 27
640 / 52
2,032 / NA
1,288 / NA
NA
Ojectives
2014 / 2015
Trends
1.5%
0
5.3%
465 days /
5 persons
ND
0.17%
Awareness
seminar for
all new C
employees
53% / 47%
58% / 42%
54% / 46%
7%
2%
1.3%
15.6%
4.9%
46% / 33%
45% / 55%
MAIN INDICATOR / SD
OBJECTIVES
(NO: NATIONAL /
IO: INSTITUTIONAL)
KEY PERFORMANCE
INDICATORS
2010 / 2011
2011 / 2012
2012 / 2013
Results
2013 / 2014
Ojectives
2014 / 2015
Trends
Total Emissions
(mtce, metric tons carbon
equivalent)
Carbon footprint
per student (mtce) with /
without trips abroad
(NO
(NO)
NO
O) INT
O)
INTEGRATE
NT
TEGR
TEGR
RATE
A E SOCIAL
AT
SOCIA
SOCIA
AL
AL
A D ENV
AN
AND
EN
ENVIRONMENTAL
NVIRON
RO
ONM
MENT
MEN
TAL
AL
L
IINDICATORS
ND
NDICAT
DICATORS
TORS IN MAR
MA
MARKETS,
AR
RKETS,
KE
ETS
WITH
WIT
TH A MINIM
M
MINIMUM
NIMUM
M M
WEIGHTING
W
WE
WEI
EIGHTI
HT
TIN
NG
GO
OF
F 30%
30
0%
NA
11,690
NA
NA
560 mtce
(excl.
campus 3.
Mrignac
and Frt)
NA
NA
NA
NA
2.09 / 0.18
id
NA
NA
NA
NA
NA
10%
10%
NA
NA
NA
NA
NA
NA
50%
NA
NA
NA
29%
100% /
11.45 tons
100% /
12.12 tons
100% /
13 tons
100% /
8 tons
NA
0% /
10.4 tons
0% /
11 tons
0% /
7,6 tons
40 tons
91 m3* 60 m3 /20 m3
(compacted) (compacted)
10 tons
Percentage of purchasing
contracts with CSR
requirements attached
((NO
NO
O2
2010)
010)
010 100%
% OF
OF W
WOO
WOOD
OOD
D
CERTIFIED
C
CERT
ERT
TIFIED
IFIED
DO
OR SOUR
SO
SOURCED
UR
RCED
RCED
FROM
FR
FRO
ROM
MS
SUS
SUSTAINABLY
USTA
USTA
AINAB
A
AINAB
BLY
B
BLY
MANAGED
M
MA
ANA
A
AG
GED
D FORESTS
FO
OR
RES
STS
S
S
Quality / Quantity
of paper consumed
(excl. promotional tools)
PRODUCT
PRO
RODUC
UC
CT / RESOURCE
CT
RESOU
E OU
URCE
URCE
E
C
CO
ON
NS
SUM
UM
MP
PTI
TIO
ON
N
CONSUMPTION
**ESTIMATES
*ESTIM
ES
STIMATES
ATES INCLUDING
IN
NCL
NCLUDIN
LUD
DING
NG
STUDENT
ST
STU
UDEN
UDEN
N AC
NT
ACTIVITIES
CTIVIT
C
CTIVIT
TIE
T
IES
S
Cardboard m3
Carbon
footprint on
campus and C
offsetting
NA
NA
NA
8.3 tons
Cans
80,000*
55,208*
45,350*
34,738
27,412
21,793
17,942
0.81 tons
Glass
28,000*
11,000*
8,404*
NA
NA
0.55 tons
110,000*
58,100*
121,500*
148,000
Plastic cups
Plastic bottles
Light bulbs
84,985
77,372
79,583
28,000*
11,010*
17,493*
16,516
9,458
21,845
10,311
0.41 tons
2,000
600
580
510
302 tons
Computers & electronic
products
30 screens
40 CPUs
10 printers
NA
10 screens
40 CPUs
14 printers
32 screens 57 screens
14 printers
5 printers
43 CPUs
177 CPUs
45 projectors 15 projectors
Total = 134 Total = 254
Ink Cartridges
190 CPUs
200 CPUs
- 45 LCD 50 laptops
monitors
About
- 61 CRT
12 m3 of
various
monitors
- 50 laptops waste (old
cables,
Approx.
12 m3 keyboards,
of various mouses...)
waste (old 41 dynamic
screens
cables.
34
keyboards.
mouses) classroom
screens
6 TV
60 Video
projecteurs
23 screens
1 printer
122 CPUs
0 projector
Total = 146
NA
277
226
285
285
AND WE PROVE IT
P. 14-15
MAIN INDICATOR / SD
OBJECTIVES
(NO: NATIONAL /
IO: INSTITUTIONAL)
KEY PERFORMANCE
INDICATORS
((NO)
NO
O) EARN
EARN
NA
AT LEAST
LEA
AST
ST
B GRAD
GRA
GRADE
G
ADE (EN
((ENERGY
EN
NERGY
NERG
A D CL
AN
AND
C
CLIMATE)
IM
MATE)
AT ) FOR
FOR
RENOVATED
R
RE
RENO
NO
OV
O
OVATE
VATE
TE
ED BUILDINGS
ED
BU
UILDI
UILDIN
DIN
NGS
S
AND
A
AN
DAG
GRA
GRADE
RAD
ADE FOR
FO
F R NEW
N W
NE
BUILDINGS
BU
UILDIN
LDINGS
GS
((NO)
NO)
NO
O) 20%
% OF
O ENERGY
EN
ENE
NERG
RG
GY
FROM
FR
FRO
ROM
O GREEN
GR
G
R EN
N SOU
SOURCES
OU
URCE
U
URCE
ES
ES
(NO)
(NO
O) 20%
O)
% OF
O ORGANIC
OR
ORGAN
RGANIC
NIC
AND LOCA
A
AND
LO
L
LOCALLY-SOURCED
CA
ALL
A
ALLY-S
LY-SOUR
SOUR
RCED
R
RCED
D
PRODUCTS
P
PROD
DUC
CTS
S IN CATERING
CAT
C TERIN
NG
2010 / 2011
2011 / 2012
2012 / 2013
Results
2013 / 2014
1,587,892
1,298,079
1,325,190
1,475,000
1,423,387
1,374 474
1,448,954
1,441,357
2,207,889
1,539 804
1,492,111
1,800,000
1,895,804
1,579,358
1,520,152
640,635 m3
115.26
106.84
108
(approx.
38.997
per year)
210
0%
NA
Launch of
Sustainable
Food Service
project
Proportion of organic,
locally-source and fair-trade
products
Ojectives
2014 / 2015
Trends
C
NA
(NO)
(NO
O) REDU
O)
REDUCE
REDUCE
UCE
E WA
W
WASTE
WAST
STE
E
B 2%
BY
% (ON
(ON
N A CONSTANT
CO
ONST
O
ONST
TAN
T
ANT
BASIS)
B
BA
ASIS
AS
S)
Tonnage of waste
50 bins
12 bins
(July-Nov) +
15.7 tons
20 bins
20%
0
80%
80%
90%
41.7%
9.1%
7.03%
50%
95%
90%
7.49%
Light bulbs
100%
100%
100%
100%
NA
NA
NA
NA
Stored
Stored
Stored
Stored
1.1 t
0.79 t
0.89 t
NA
91%
reconditioned
9%
dismanted
96%
reconditioned
4%
dismanted
87%
reconditioned
13%
dismanted
87%
reconditioned
13%
dismanted
96%
96%
96%
NA
((NO) WATER
(NO
W E
WA
WATE
ER
CONSUMPTION
C
CO
CONS
NS
SUMP
SUMP
PTION
PTION
N LESS
LES
SS
S
THAN
T
TH
AN
N 3M3
3M3
3 PER
PER
R YEAR
Y
YE
EAR
EAR
PER
PE
P
R FULL
F
FU
FULL-TIME
L-T
TIME
ME
STUDENT
ST
S
STUD
TUD
DE
D
DENT
E T
Water consumption (m )
(N
((NO)
NO
NO)
O)) RATE
RATE
RA
TE
E OF
OF PUBLIC
P
PU
UB
UBL
BL
LIC
IC
TRANSPORTATION
T
TR
AN
ANS
NSP
PO
ORT
RTA
ATION
ATIO
N USE
US
U E
HIGHER
HIG
HIGH
HER
ER
R TH
THA
THAN
HA
AN RE
REGIONAL
EGION
GION
NAL
L
AVERAGE
AV
A
AVER
VER
RAG
R
A E (REFE
AGE
(R
(REFERENCE:
EF
FEREN
EREN
NC
N
NCE:
CE:
URBAN
UR
U
RBA
BA
AN PU
PUBLIC
UBLIC
IC
C
TRANSPORTATION
T
TR
TRAN
ANSP
NSP
PORTATION
PORTAT
ION
N PLAN)
P AN)
PLA
AN)
((NO
(NO)
O) ACHIEVE
ACHIIEVE
A
ACHI
EVE BUSINESS
E
BUSIN
B
BUSIN
NESS
N
NESS
S
TRIPS
T
TR
RIP
IPS
SO
OF FA
FACULTY/
AC
CU
ULT
TY/
TY
RESEARCH
RE
RESE
ESEAR
S AR
RCH STAFF
RCH
STA
AFF
FF
F
MEMBERS
M
ME
MEM
EMBERS
BERS
S AND
AND
D
OPERATIONAL
O
PERAT
PERATI
TIONAL
NA
AL ACTIVITIES
AC
ACT
CTIV
VIT
ITI
TIES
((NO)
(NO
O) 100%
100% OF
OF GR
GREEN
GREE
G EEN
N
SPACES
SP
S
SPAC
PAC
CE
C
E E
ES
EC
ECOLOGICALLY
COLO
COLO
OG
O
OGICA
G CA
AL
A
ALLY
L Y
MANAGED,
M
MA
ANA
NA
AGED,
ED
D, WITH
WIT
W TH 0%
%
PESTICIDES
PE
PESTIC
STICIDE
DES
ES
8,241
8,351
8,331 9,934 (1.63
(1.5 m3
(1.4 m3
(1.3 m3
m3
per student) per student) per student) per student)
NA
Preserving biodiversity
and natural resources
5,682
6,278
9,839
(1.88 m3
(2.11 m3
(2.09 m3
per student) per student) per student)
155 / 185
91.48%
A
C
A
C
A
C
Study in
progress C
0%
pesticides
0%
pesticides
and
biodiversity
ESR
Id
Adoption
of a
biodiversity
charter and
action plan
ACTIVITY
AC
CT VIT
CTIVITY
TY AND
ND
D SUS
SUST
SUSTAINABILITY
ST
T NA
TA
TAINA
AB
A
ABILIT
B IT
TY REP
REPORT
EP
PO T 2013
PORT
20 3 / 2014
2 4
20
We
Create Share Care
And we prove it