The University of Waikato - Te Whare Wananga o WaikatoThe University of Waikato - Te Whare Wananga o Waikato

2008 Annual Report

   
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Statement of Service Performance 



  KPI 2008 Target 2008 Actual Achieved/Not Achieved
1 Reduce proportion of sub-degree EFTS provision 3% 2% Achieved
2 Improve progression rates from sub-degree to degree level qualifications 88% 89% Achieved
3 Improve student progression rates from other tertiary sub-sectors 585 483 Not Achieved
4 Increase number of qualifications offered in collaboration with other TEIs
  • Bachelor of Computer Graphic Design (Wanganui UCol)

  • Agribusiness major for Master of Management Studies, Postgraduate Diploma, Graduate Diploma (Lincoln University)

  • Social work major for Bachelor of Social Sciences (BOPP)



  • Certificate of University Preparation (BOPP)
  • Achieved



  • Achieved but not offered in 2008





  • Achieved – qualification renamed Bachelor of Social Work

  • Achieved but not offered in 2008
Achieved
5 Improve successful paper completion rates for papers at degree level and higher 84% 84% Achieved
6 Maintain successful completion rates for qualifications at degree level and higher (over a five year period) 58% by 2013 Will report in 2013 Not Applicable
7 Improve student progression rates from degree to postgraduate qualifications 17% 17% Achieved
8 Of EFTS generated by students aged under 25, increase the proportion enrolled for qualifications at degree level and higher 96% 97% Achieved
9 Of students aged under 25, improve successful paper completion rates at degree level and higher 84% 84% Achieved
  KPI 2008 Target 2008 Actual Achieved/Not Achieved
10 Of students aged under 25, maintain successful completion rates of qualifications at degree level and higher (over a five year period) 60% by 2013 Will report in 2013 Not Applicable
11 Increase proportion of research postgraduate EFTS provision 6.3% 6.3% Achieved
12 Increase proportion of Māori EFTS 23% 21% Not Achieved
13 Improve successful paper completion rates at degree level and higher for Māori students 74% 75% Achieved
14 Maintain successful completion rates for qualifications at degree level and higher for Māori students (over a five year period) 45% by 2013 Will report in 2013 Not Applicable
15 Increase proportion of taught and research postgraduate Māori EFTS 3.2% 2.7% Not Achieved
16 Increase proportion of Pacific EFTS 5.5% 5.4% Not Achieved
17 Improve successful paper completion rates at degree level and higher for Pacific students 65% 67% Achieved
18 Improve successful completion rates for qualifications at degree level and higher for Pacific students (over a five year period) 50% by 2013 Will report in 2013 Not Applicable
19 Increase proportion of taught and research postgraduate Pacific EFTS 1% 1% Achieved
20 Manage risks associated with international student market In consultation with the TEC, develop by mid-2008 a plan for the effective management and mitigation of risks associated with the international student market, with targets for international EFTS for 2009-2010 During 2008 the University initiated the development of an International Plan to guide all its international activity. It is being based on an analysis of relevant trends and data, and is subject to finalisation and approval in 2009.
The University will monitor its delivery of the goals in this Plan.
Achieved
21 Improve participation and service access of student with disability Provision of annual report to Council and TEC on the range of strategies and services to improve participation and service access of students with disability An annual report will be provided to Council and TEC by the TEC deadline of 30 April 2009. Achieved
22 Establish a robust policy framework for the systematic review and evaluation of teaching Policy framework in place with regular monitoring and reporting to the Academic Board An Evaluation of Teaching and Papers Policy was approved by the Academic Board in November 2008.
The Teaching Quality Committee is responsible for regular monitoring and reporting to the Academic Board.
Achieved
23 Undertake a 5-year cycle of external programme reviews Undertake specific reviews each year as determined by the Academic Board with a view to completing the full cycle by 2012 Reviews undertaken and completed during 2008:
  • Review of Communication Studies
  • Review of Tourism
  • Review of Music, Creative and Performing Arts
Achieved
24 Enhance stakeholder links through increased enrolments in student work placements 770 751 Not Achieved
25 Increase number of quality assured research publications recorded in the University’s institutional repository 650 708 Achieved
26 Create new Research Centres involving stakeholder collaboration
  • National Research Institute for Demographic and Economic Analysis

  • National Institute for Research on Learning


  • Centre for Commercial and International Trade Law





  • Māori Research Institute



  • Centre for Rumen Biology
  • National Research Institute for Demographic and Economic Analysis - established


  • National Institute for Research on Learning - established

  • Centre for Commercial and International Trade Law proposal pending consideration by newly appointed Dean of Law

  • Māori Research Institute proposal undergoing consultation

  • Centre for Rumen Biology proposal under consideration – opportunities for external funding being explored
Partially Achieved
27 Increase ERI, Commercialisation and Other External Revenue $41 million $47 million Achieved
28 Increase Development Office Revenue $1 million $2.2 million Achieved



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