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

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Performance Targets 2008 Actual 2009 Target 2009 AchievementsTotal EFTS 4,417 4,502 4,465Total Students 10,928 10,747Student/EFTS ratio 2.47:1 2.41:1EFTS:FTE Academic Staff 21:1 21:1 24:1Total Revenue ($,000s) 49,286 47,848 49,291Operating Surplus ($,000s) 2,400 2,393 4,555Net Surplus ($,000s) 621 1,543 3,747International EFTS 330 378 328International Funding ($,000s) 3,504 4,672 4,245Total Revenue/Total Assets (%) 68.6% 65.5% 63.7%Net Surplus/Total Assets (%) 0.9% 2.1% 4.8%Operating Surplus/Total Revenue (%) 4.9% 5.0% 9.2%STATEMENT OF OBJECTIVES AND SERVICE PERFORMANCENet Profit/Total Revenue (%) 1.3% 3.2% 7.6%Income/EFTS ($) 11,158 10,628 11,039Operating Expenses/EFTS ($) 10,615 10,097 10,019Total Assets/Total EFTS ($) 16,270 16,229 17,329Net Surplus/Total Revenue (%) 1.3% 3.2% 7.6%Net Surplus/Total Assets (%) 0.9% 2.1% 4.8%Net Surplus/Total Equity (%) 1.0% 2.6% 5.8%Working Capital % 143.2% 68.8% 147.8%Operating Cashflow in/out (%) 110.6% 121.9% 125.5%6.2 Capability Development – Developing an Achievement CulturePLANNED ACTIONACHIEVEMENTAchieve the agreed 2007 SBC capability and efficiency relatedoutcomesAchievedWELLINGTON INSTITUTE OF TECHNOLOGY | 2009 ANNUAL REPORT25
STATEMENT OF OBJECTIVES AND SERVICE PERFORMANCEPerformance Targets 2008 Actual 2009 Target2009AchievementsProportion of teaching staff with relevant teaching qualification 70% 80% 76%Proportion of teaching staff with relevant disciplinaryqualification at appropriate levelProportion of teaching staff undertaking professional/industryexperienceEEO IndicatorsStaff gender:88% 100% 100%74% 70% 83%Performance Targets 2008 Actual 2009 Target2009Achievements Proportion of staff who are female 53% 50% 52% Proportion of academic staff who are female 36% 50% 35% Proportion of administration staff who are female 68% 50% 68%Ethnicity of staff: Maori 5.5% 8% 4.7% Pasifika 4.6% 5% 3.5%Proportion of staff who are disabled 1.1% >1.1% 1.1%Capability IndicatorsPerformance Targets 2008 Actual 2009 Target2009AchievementsQRP agreed outputs achievedAgreed outcomesachievedAchieve agreedoutcomesAgreed outcomesachievedSustainable Business Case agreed outputs achievedAgreed outcomesachievedAchieve agreedoutcomesAgreed outcomesachieved26WELLINGTON INSTITUTE OF TECHNOLOGY | 2009 ANNUAL REPORT
Page 4 and 5: New Strategic Alliance with Metro G
Page 6 and 7: In August, the Government introduce
Page 10 and 11: STUDENT SUCCESSThe Tertiary Educati
Page 13 and 14: Advisory Committees 2009ADVISORY CO
Page 15 and 16: STATEMENT OF OBJECTIVES AND SERVICE
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Page 29 and 30: Impairment of AssetsAt each reporti
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Page 33 and 34: Income StatementFor the year ended
Page 35 and 36: Balance SheetAs at 31 December 2009
Page 37 and 38: Notes to the Financial Statements20
Page 39 and 40: 2009 2009 2008Actual Budget Actual$
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Page 43 and 44: Section (a) reconciles the reported
Page 45 and 46: 23. LEASES(a) Leasing arrangementsW
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Annual Report 2009 (PDF 2 MB) - Wellington Institute of Technology

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