vice-chancellor’s roadshow march - april 2010
DESCRIPTION
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% - PowerPoint PPT PresentationTRANSCRIPT
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Vice-Chancellor’s RoadshowMarch - April 2010
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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
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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
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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
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Political environment
My University website
Student Experience
TAFE degrees
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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)
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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
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Current Government Programs
Higher Education Participation and Partnerships Program (HEPPP)
Student Income Support
Low SES definition
Baird Report (international students)
ESOS Act changes
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Regional Loading Review
Scope
Scale
Reach
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Preparing for the University Strategy
L.E.K. Report
Goal-oriented framework [see handout]
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Student Central
Challenging to start up in the time-frame, but a success
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Student Experience
Pathways
Transition Year
Final Year
Refinement of Student Central
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Load
CSU
2009: 8% over-enrolled 2010: 6% (+/- 2%) over-enrolled
Sector
7.5% over-enrolled (45,000 students)
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Load
Where are these students coming from?
2010 applicants (compared to 2009)o 9.8 % increase in low SES applicantso 8.2 % increase in medium SES applicantso 5.4 % increase in high SES applicants
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Budget
2009: Underlying surplus $11.3million (3.7 per cent)Reported surplus, including abnormals, $19.5million
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Distribution of over-enrolment funding
2009 funding
50% of funding to the Facultieso 25% immediatelyo 25% mid-year, subject to no unforeseen financial
difficulties
50% allocated by Division of Finance for surplus and capital works
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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
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Climate Survey
To be conducted during May 2010 to allow for significant demands on staff earlier this year
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Vice-Chancellor’s Awards for Excellence
Please consider a nomination
Guidelines and forms on the Division of Human Resources website