APPENDIX F

GUIDELINES FOR THE PREPARATION OF RESEARCH PROPOSALS


CONTENTS:

GUIDELINES FOR PREPARING A RESEARCH PROPOSAL

 

MAKING A BUDGET

 


Introduction

These guidelines are to help those for whom preparing a research proposal for submission to a funding body is a novel experience, and to remind those with more experience of some of the issues that need to be taken into account.

 

Developing your research proposal

It is generally a good idea to discuss your proposal with as many people as possible before finalizing it. It can be a good idea to ask interested people in the Unit to meet to discuss it at an early stage, as well as to send it to any outsiders you may wish to consult.

 

All proposals involving SSRU staff as applicants or members of research project teams which are intended to be carried out at the Unit (either solely or in conjunction with another School or Research Unit within the Institute or another institution) must be seen and agreed by the Unit Management Team and the Dean of Research before submission to funders. The steps to be followed are (i) discussion and agreement in principle by the Unit Management Team including the timetable for the application process; (ii) seen in draft form by a member of the Management Team; (iii) sent in near final draft form to the Dean of Research and the Unit Manager at least three weeks before final submission date; and (iv) signed by the Unit Director and the Dean of Research or their representatives. Sufficient time for this process needs to be built into all plans for submission of applications to funders. The point of these procedures is not ritual gatekeeping, but to give all research proposals the best chance of success.

 

Preparing a budget

The next section ’Making a Budget’ contains a list of issues to consider when preparing a budget. This should be discussed with the Unit Manager, at an early stage. Aside from the salaries of researchers and the direct costs of undertaking the research which need to be included in the budget, proposals for work to be carried out at SSRU will also need to cover the costs to both the Institute and to the Unit ‘housing’ the research.

 

Institute overheads

For consultancy income the Institute charges a standard 30% overhead charge. For research grants, most funding bodies expect to be charged and to pay institutional  overheads. These are normally 60%, except for research councils (the ESRC, MRC etc.) which are now set at 46%, and charities (which are usually exempt from paying overheads), though some are now willing to pay 10%-20% or to allow for specific costs usually covered by overheads such as accommodation costs. Projects receive a quarter of all overheads above 30% as project director overheads. Apart from this, the Unit benefits directly from Institute overhead payments, and the Institute takes into account the level of the overheads on our research grants when considering our financial viability and provision of core resources, so it is important to include overheads in your budgets at the maximum level possible. Where a research grant is to be held jointly with one or more other departments in the Institute or other institutions, an equitable share of the overheads must be credited to SSRU. It is the responsibility of the member of staff submitting the application to negotiate this.

Unit costs

Research grants also need to include funds to contribute to the running costs of the Unit.  Every member of staff uses a basic level of secretarial, administrative and computing support and office costs aside from the direct costs of the project on which s/he is working. These services include the Unit Secretary dealing with telephone calls, monitoring callers at the door, keeping post records and bookings for the seminar room, taking and circulating notes of meetings; the Unit Manager managing the administrative and financial side of all research projects, and the Information Systems Officer and the Software Development Officer providing computing support and development. You therefore need to include in your budgets the necessary sums for basic secretarial/administrative and computing support and for office costs (telephone, photocopying, stationary etc.) and computer rental, in addition to whatever the research project itself may require. The costs listed in ‘Making a Budget’ (which are based on actual costs per researcher) should be used. Proposals which do not do this will be referred back to you!


Who can be named researchers?

If you know who in SSRU or the Institute will work on a preposed project if this receives funding, it is often good to name them in a proposal (in which case the post will not need to be advertised).There are Institute 'rules' about who can and cannot be named as researchers on proposals and naming of individuals also requires the agreement in advance of the Unit Management Team.

 

Getting proposal signed

The 'pink' form is an internal Institute record accompanying each application (copy kept by the Unit Manager). It is important to take this seriously, particularly with respect to the accommodation needs of the project, if funded. [There is a box on the pink form now which enquires as to whether ethical questions about the research have been considered. SSRU has a set of ethics guidelines developed by Priscilla Alderson, (Appendix G).]

 

Finally, copies of the finished proposal should be given to the Unit Manager and to the Research and Consultancy Administration Office. Both need to be kept informed of the outcome (copy of letter from funder, granting or rejecting the application); also any revisions to the original proposal (e.g. start date, funding, % of researchers time, personnel etc.).


MAKING A BUDGET

Layout will be determined by the funder’s application form and guidelines. Certain costs may be disallowed, but the following are the most common expenditure items:

 

Staff (including all payroll costs)

 

Non staff costs

 

Institute Indirect costs (overheads)

For consultancy budgets: 30% of the gross income will be deducted by the Institute as an overhead charge so the sum budgeted must cover this. For research budgets: 60% of staff costs should be added except for research councils, (46%) and charities (variable).

Indirect costs are those costs which cannot be directly calculated and charged to a project but which are incurred by the Institute in providing the necessary infrastructure and support for the project. These include accommodation and associated costs, equipment and furnishing, administrative and central services such as payroll, personnel, research administration, finance, library and central computing. These ‘overhead’ costs are calculated as a percentage on the salaries included in a research grant application.

Institute of Education overheads need to be costed into all research and consultancy applications.

SSRU Unit costs

SSRU also needs a contribution from research project grants to the administration of projects, computing advice and support, basic office costs, and the purchase of computers.

 

Currently the costs are set at £420 per full-time employed member of staff (FTE) per month. This is made up of £140 for administrative/secretarial costs, £140 for computing staff, £80 for office costs, and £60 for computer, printer rental. (Laptop rental is £*** per month). For part-time appointments there should be a pro-rata reduction, so that a half-time post would incur overheads of £210 per month.

Overheads also need to be paid for all consultancy income. This should be calculated on the basis of £18 per day. This fee needs to be paid whether or not the Consultancy work is physically undertaken in SSRU buildings. Research and Consultancy administration can provide guidance sheets in connection with the costing of consultancy contracts, the fees that should be charged, and those cases where VAT is payable.

These SSRU overheads of £420 per full-time post per month or £18 per day consultancy must  be costed into all research proposals and consultancies.

Computer rental

Following the recent commitment to replace all computers and printers on a 3 yearly cycle SSRU has implemented a computer ‘rental’ system where all computer equipment is bought and owned by the Unit and is ‘rented’ out to projects for £60 per FTE per month computers and £20 printer (included in the above mentioned £420 SSRU costs per FTE per month). Individual funders rules vary on the funding of such equipment, so please check before developing the budget.

NAMING OF RESEARCH STAFF IN RESEARCH PROPOSALS

(Information provided by the Dean of Research, 1997)

1.  Occasionally those named are not employed at the Institute or, if they are, were not appointed following advertisement and interview. As such appointments do not comply with the Institute's Recruitment Procedure, it is not automatic that agreement will be given to employ the named individual. Three outcomes are possible: (i) Approval given, but often after some delay; (ii) the person has to be formally interviewed; (iii) permission is only given for temporary employment until a full and open recruitment for the post has to be undertaken.

2.  When a research proposal includes a named research officer, her/his current employment position and the circumstances of her/his initial appointment will have to be clarified. In most cases, the researcher should be:

If you are preparing a research proposal and wish to name a research officer, please check with the Institute's Personnel Department as to whether all the above criteria have been met.

3. Where one or both of the first two criteria is/are not met, the person concerned should not be named in the research proposal. If however, you particularly wish to do so, a request for an exception to the Recruitment Procedure should be made to the Institute's Personnel Department and a decision received before the research proposal is formally submitted. A formal interview might have to be held before the appointment can proceed.

Where the third criterion is not met, an application would have to be made for promotion or the award of an additional/discretionary increment under the terms of the Promotion Review. These arrangements apply to both teaching and research staff. They do not apply if the person is to be paid on a fee basis.

It is believed that these revised arrangements will ensure that we reduce the uncertainty felt by those who are named in a research proposal and then find that their appointment is not automatic, while at the same time enabling the Institute to ensure that we recruit the best quality staff and observe fair recruitment practice.