The Executive Board has made it clear that the Professional Services cannot meet their 5 per cent budget cut by shifting tasks to the faculties. Vice President Ellen van Schoten suggested standardising IT facilities and eliminating duplicate software licensing and management costs as examples of possible savings. All university departments, including the faculties, must submit a balanced budget for 2025.

Reconsidering real estate use

“By working more efficiently, working together more both inside and outside the university and by making more use of external sources of funding, we believe we can get the 2025 budget in balance”, Van Schoten stated in a message on the university’s intranet. She noted that this plan does not yet take into account the outcomes of the government’s coalition agreement, which will be presented on Prinsjesdag. “For 2026 and beyond (taking the coalition agreement into account), we will develop several scenarios, including exploring alternative uses of our real estate.” What this might entail remains unclear.

The government’s coalition agreement stipulates cuts of approximately 1 billion euros to Dutch universities over the next four years. It also confirms the cancellation of starter and incentive grants, which universities had relied on to offer many permanent contracts at the behest of the former Minister of Education.

A realistic approach

Together with other universities, the Executive Board is opposing the ‘massive cuts’, stated Executive Board President Annelien Bredenoord in the same message. “At the same time, we are realistic and have been preparing for financially difficult times for some time.”

In addition to the government-imposed cuts, the Executive Board also anticipates a decline in student numbers and a reduction in international students due to the new Internationalisation in Balance Act. This will result in lower revenues. Furthermore, several essential investments are on the horizon for ICT infrastructure and real estate, such as the renovation of the Tinbergen building.

EM will speak with Executive Board member Ellen van Schoten after Prinsjesdag about the planned budget cuts. Share your questions and concerns with us, and we will include them in the discussion.

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