Download PDF (7.6MB) - Wellington Institute of Technology

More documents

Recommendations

Info

Educational PerformanceActual 2011 Target 2012 Actual 2012Weighted qualification completions 42% 62% 62%Levels 1 - 3 52% 60% 67%Levels 4 and above 35% 64% 59%PRIORITY GROUPS - LEARNERS AGED UNDER 25 60% 61% 63%Weighted course completions 75% 78% 80%Levels 1 - 3 71% 73% 80%Levels 4 and above 77% 77% 80%Weighted qualification completions 56% 68% 63%Levels 1 - 3 60% 66% 73%Levels 4 and above 55% 70% 58%Student indicatorsActual 2011 Target 2012 Actual 2012Student satisfaction 90% 97% 94%Maori 95% 98% 97%Pasifika 95% 94% 96%Under 25s 91% 94% 95%Measures for International BusinessParticipationActual 2011 Target 2012 Actual 2012Number EFTS achieved 305 400 347Weighted course completions 84% 83% 89%Weighted qualification completions 87% 68% 82%Student satisfaction 84% 98% 94%Whole of organisation indicatorsRelevanceActual 2011 Target 2012 Actual 2012Proportion graduates gaining employment or going70% (an additional 29%on to further study 3 were work ready)90%66% (an additional 32%were work ready)Relevant qualifications 4 90% 100% 88%Work readiness of WelTec graduates 5 89% 98% 93%Programme PortfolioThe proportion of course EFTS at levels 1 to 3 thathave embedded literacy and numeracyProportion of programme portfolio invocationally-related education and/or training96% 95% 97%100% 100% 100%Proportion of portfolio endorsed by industryIndustry input is acomponent for allProgrammes during theApproval process100%Industry input is acomponent for allProgrammes during theApproval processProportion of portfolio in programmes that lead to aqualification on the national qualifications framework 6 100% 100% 100%3 As assessed by annual graduate destination survey4 As assessed by annual Employer Satisfaction Survey5 As assessed by annual Employer Satisfaction Survey6 Based on qualifications registered under new criteria established in 201050 | WELLINGTON INSTITUTE OF TECHNOLOGY
Research and technology transferActual 2011 Target 2012 Actual 2012Number of research outputs – Total 197 250 217- Industry related 59 45 88- Quality assured 68 85 105- Weighted points 366 370 365Number of technology transfer activities completed 54 60 58External revenue gained(Research contracts and PBRF income) ($,000)$525 $860 $435Financial performanceActual 2011 Target 2012 Actual 2012Proportion of SAC funding achieved 104% 100% 100%Total EFTS achieved 4,669 4,516 4,401- SAC # 3,175 3,006 3,091- International 305 400 347- ITO 611 600 433- Youth *481(108 YG77 TA295 STAR)450(110 YG100 TA250 STAR)473(103 YG91 TA279 STAR)- Full fees 97 50 57ACE (Adult and Community Education) 50 48 52Risk rating against Financial Monitoring Framework Low Low LowExtent of improvements in Attributes as per CAMSImprovement PlanCAMS technicalsolution implementedDescription of assetsimprovement planunderway andasset informationimprovement is ontrack.As agreed with TECAsset informationimprovement plan 78%complete.# Includes SAC and ACE but not Youth Guarantee* STAR, Trades Academy, Youth Guarantees2012 ANNUAL REPORT | 51
Page 1 and 2: 2012ANNUAL REPORTLACHLAN CLELLAND -
Page 3 and 4: Mission/KaupapaWellington Institute
Page 5 and 6: 2012 SummaryADDING VALUE9489 STUDEN
Page 7 and 8: 2012 SummaryFUNDINGEFTS BY SOURCEFU
Page 9 and 10: Aka ArthurAka Arthur, of Ngati Toa,
Page 11 and 12: James SmithCHIEF FINANCIALOFFICERPe
Page 13: Industry Advisory CommitteesAlcohol
Page 16 and 17: Whakarongo ake auKi te tangi a te m
Page 18 and 19: Minister for Tertiary Education, Sk
Page 20 and 21: 20 | WELLINGTON INSTITUTE OF TECHNO
Page 22 and 23: Ma wai raa, e tau rimaTe Whare Wana
Page 24 and 25: Scott Bregmen, teaching rhythm and
Page 28 and 29: Pasifika TradesPasifika students ga
Page 32 and 33: Qualification completion2010Actual2
Page 44 and 45: Staff attend WelTec Day in the Stud
Page 46 and 47: Our EnvironmentWe are proud to have
Page 48 and 49: National winnerHairdressing student
Page 52 and 53: Business Plan PerformanceOur Busine
Page 54 and 55: Business Plan PerformanceCHALLENGE
Page 58 and 59: Statement of Comprehensive IncomeFo
Page 60 and 61: Balance SheetAs at 31 December 2012
Page 62 and 63: Notes to the Financial Statements1
Page 64 and 65: Notes to the Financial Statementsof
Page 66 and 67: Notes to the Financial StatementsRe
Page 68 and 69: Notes to the Financial StatementsGR
Page 80 and 81: Notes to the Financial StatementsCa
Page 82 and 83: ResponsibilitiesIn the financial ye
Page 84 and 85: circumstances but not for the purpo
Page 88: Private Bag 39803Wellington Mail Ce

Download PDF (7.6MB) - Wellington Institute of Technology

Create successful ePaper yourself

Delete template?

Save as template?