Planning & University Performance

The team are higher education planning and policy experts with skills in higher education strategy, planning, PGPA Act performance, governance, quality assurance, benchmarking and advanced analytical modelling.

The team manages University planning; Government Funding Agreements, data submissions and verification; student and revenue planning; fee setting; administration of school and unit reviews; and, higher education policy, compliance and governance. This team is the custodian of the Planning and Performance Framework.

Key functions of this team include:

• Developing and co-ordinating the University’s planning framework, ensuring the University complies with its planning obligations as specified within the Public Governance, Performance and Accountability (PGPA) Act.
• Reviewing, evaluating and developing the University’s strategic, operational and business planning processes.
• Designing and monitoring the University’s Key Performance Indicators framework.
• Developing and co-ordinating the University’s School Review framework ensuring a culture of continuous performance improvement.
• Developing and managing the University’s student cohort planning processes.
• Annually reviewing student’s fees and admission quotas.
• Managing the preparation of Commonwealth supported student load forecasts and developing methodologies and approaches to manage available funding and student demand.
• Managing the University’s Organisational Structure.