html5
1 / 19

Vice-Chancellor’s Roadshow March - April 2010

Vice-Chancellor’s Roadshow March - April 2010. Political environment Funding Glenn Withers, CEO of Universities Australia, briefed a recent conference on the coming ‘Battle of the Budget’ Target to reduce Commonwealth tax as share of GDP to 24% from current 28%

ahmed-cain
Download Presentation

Vice-Chancellor’s Roadshow March - April 2010

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Vice-Chancellor’s Roadshow March - April 2010

  2. Political environment • Funding • Glenn Withers, CEO of Universities Australia, briefed a recent conference on the coming ‘Battle of the Budget’ • Target to reduce Commonwealth tax as share of GDP to 24% from current 28% • Target to restrain real spending growth to 2% vs 9% for last two years • Target to return Budget to surplus by 2015-16

  3. Political environment • Funding • Defence funding guarantee of 3% real annually until 2017-18 • Health outlays have risen annually by 5% real in recent years and will increase with population ageing • Defence and health situation alone means that other spending can grow only by 1.3% real under the 2% cap

  4. Political environment • Compacts • Transitioning to student centred funding model • Meeting the attainment target • Access and Equity • International • Quality and Student Engagement • Research and Research Training

  5. Political environment • My University website • Student Experience • TAFE degrees

  6. Current Government Programs • Sustainable Research Excellence (SRE) • Excellence in Research for Australia (ERA) • Collaborative Research Network (CRN) • Structural Adjustment Fund (SAF) • Education Investment Fund (EIF)

  7. Current Government Programs • Tertiary Education Quality and Standards Agency (TEQSA) • Teaching and Research included: • Definition of a University • Definition of a University [of specialisation] • Definition of a University College

  8. Current Government Programs • Higher Education Participation and Partnerships Program (HEPPP) • Student Income Support • Low SES definition • Baird Report (international students) • ESOS Act changes

  9. Regional Loading Review • Scope • Scale • Reach

  10. Preparing for the University Strategy • L.E.K. Report • Goal-oriented framework [see handout]

  11. Student Central • Challenging to start up in the time-frame, but a success

  12. Student Experience • Pathways • Transition Year • Final Year • Refinement of Student Central

  13. Load • CSU • 2009: 8% over-enrolled • 2010: 6% (+/- 2%) over-enrolled • Sector • 7.5% over-enrolled (45,000 students)

  14. Load • Where are these students coming from? • 2010 applicants (compared to 2009) • 9.8 % increase in low SES applicants • 8.2 % increase in medium SES applicants • 5.4 % increase in high SES applicants

  15. Budget • 2009: Underlying surplus $11.3million (3.7 per cent) • Reported surplus, including abnormals, $19.5million

  16. Distribution of over-enrolment funding • 2009 funding • 50% of funding to the Faculties • 25% immediately • 25% mid-year, subject to no unforeseen financial difficulties • 50% allocated by Division of Finance for surplus and capital works

  17. Distribution of over-enrolment funding • 2010 funding • 50% to Deputy Vice-Chancellor (Research) to support Faculty research • 50% allocated by Division of Finance for refurbishment of teaching and student spaces

  18. Climate Survey • To be conducted during May 2010 to allow for significant demands on staff earlier this year

  19. Vice-Chancellor’s Awards for Excellence • Please consider a nomination • Guidelines and forms on the Division of • Human Resources website

More Related