Annual Report 2009 (PDF 2 MB) - Wellington Institute of Technology

STATEMENT OF OBJECTIVES AND SERVICE PERFORMANCEPerformance Targets 2008 Actual 2009 Target 2009 AchievementsResponsiveness to Maori students Proportion of Maori students 12.4% >10% 12.6% Proportion of satisfied Maori students 98% 96% 98% Retention rate of Maori students 80% 84% 72% Success rate of Maori students 69% 82% 78%% of staff identifying as Maori: Total staff 5.5% > 5.5% 4.7% Teaching staff 8.1% > 8.1% 6.1% Administration staff 3% > 3% 3.5%Number of Maori at Policy Level 1 > 1 1Number of active MoUs in place 3 2 2Strategic Goal Five – Supporting Pasifika Peoples Development5.1 Pacific Peoples DevelopmentPLANNED ACTIONDevelop in partnership with Pasifika people an understandingof needs to support economic and social developmentRefer 2.1 Regional FacilitationACHIEVEMENTPerformance Targets 2008 Actual 2009 Target 2009 AchievementsResponsiveness to Pasifika students Proportion of Pasifika students 6.8% >6.8% 7% Proportion satisfied Pasifika students 98% 96% 95% Retention rate of Pasifika students 85% 84% 72% Completion rate of Pasifika students 66% 82% 74%Strategic Goal Six – Institutional Sustainability and Capability Development6.1 Financial SustainabilityPLANNED ACTIONImplement the agreed Sustainability Business CaseMonitor the performance of each programme to ensurecontribution to the Institution is maintainedACHIEVEMENTThe Sustainability Business Case implementation was successfullycompleted and the Tertiary Education Commission’s formal sign offobtainedAchievedThe Activity Based Management system (ABM) was used to monitor thefinancial contribution of all teaching programmes. ABM results were usedin the portfolio analysis process to identify actions to improve portfolioperformance.24WELLINGTON INSTITUTE OF TECHNOLOGY | 2009 ANNUAL REPORT