Federation University Australia - Program Concept … · Web viewVET – To be Approved by UPAC Program Concept and Business Case Form Higher Education – To be Approved by UPPC

Program Concept and Business Case Form:

Faculty of Enter Faculty Name Here

Proposed Program Title: Enter Proposed Program Title Here

CRICOS Provider Number 00103D (Vic)CRICOS Provider Number 01266K (NSW)CRICOS Provider Number 02235J (SA)

Warning – Uncontrolled when printed! The current version of this document is kept on the UB website.Authorised by: University Program Planning CommitteeDocument Owner: Chair, University Program Planning Committee Current Version: 15/03/2012Page 1 of 6 Review Date: 01/05/2014

CRICOS Provider Number 00103D

Table of Contents

To be forwarded to Faculty Board and the University Program Approval Committee (UPAC) for approval.This document must be limited to 5 pages in length.

Program Title:........................................................................................................................................3

Program Code:......................................................................................................................................3

Administering Faculty/Section:..............................................................................................................3

Partner Faculty/Section:........................................................................................................................3

Proposed Introduction Month and Year:...............................................................................................3

Teaching Locations and Models of Delivery:........................................................................................3

Overview/Rationale for Program:..........................................................................................................3

Need & Demand:...................................................................................................................................3

Competition:..........................................................................................................................................3

Financial Sustainability/Viability/Project Analysis:.................................................................................3

Staffing:.................................................................................................................................................4

Resources/Impact on Infrastructure and Administration:......................................................................4

Impact on Other Federation University Faculties:.................................................................................4

PreambleFederation University will only deliver programs that have been well researched, demonstrate ongoing demand for the program, and which can be delivered in a financially viable manner.

Program Concept and Business Case FormVET – To be Approved by UPAC

Program Title:Program Title should be as shown on Training.gov.au.

Program Code:Program Code should be as shown on Training.gov.au.

Administering Faculty/Section:Insert the Faculty / School that administers the program structure and content.

Proposed Introduction Month and Year:Click here to enter the proposed commencement date

Teaching Locations and Models of Delivery:Include details and locations of partners where third party delivery is envisaged.

Overview/Rationale for Program: This section should be a maximum 500 words in length.Include items such as:

Details of stakeholder, industry or other consultation that identifies and supports the development of this program

The broad structure of the program Staff involved in preparing this proposal.

Need & Demand: This section should be 500-1000 words in length to expand on the Overview/Rationale with respect to the identified Need/Demand. To be prepared in consultation with Planning Quality and Review regarding demand estimates.

This section should include items such as: A summary of expected demand in terms of student numbers and load. Letters of support from professional bodies and employer associations Lower level qualifications that may be ‘feeders’ for the program

Competition: Identify any existing providers of the program or any programs that may compete with this program.

Financial Sustainability/Viability/Project Analysis: Include a summary budget of expected revenue and expenditure for start year and two subsequent years based on demand estimates. To be prepared in consultation with the Finance Department.

Warning: uncontrolled when printed. Authorised by:University Program Approval Committee Original Issue:20/01/2014Document owner:Chair, University Program Approval CommitteeCurrent Version:11/01/2018

CRICOS Provider No. 00103D document.docx Page 3 of 6


Staffing:

List existing staff and qualifications Detail new staff required

Resources/Impact on Infrastructure and Administration: Summary of any identified impacts, if none, show Nil.

The University Impact form for each Department below must be attached with submission.

ICT Services Library Services Third Party Providers Student Support & Services Facilities Services Planning, Quality & Review Other Faculties Schools

Impact on Other Federation University Faculties: List any identified impacts on other Federation University Faculties

The completed and signed impact form from each Faculty and department must be attached.

Submitted to the University Program Approval Committee for meeting to be held on:

Date: Click here to enter the date of the UPAC meeting this proposal will be submitted to:

Name of Academic Staff member proposing the program: Click here to enter Academic Staff members name. As the Executive Director of Click here to enter the Faculty I confirm that the program proposal for Click here to enter the proposed program title has been well researched and is financially viable.

Signature: Executive Director of Faculty

Date:







Approved Not Approved(to be returned to Executive Dean of Faculty)

If not approved, the reason the program as proposed was rejected.

Signature: Chair of University Program Approval Committee

Date:



Documents

Federation University Australia - Program Concept … · Web viewVET – To be Approved by UPAC Program Concept and Business Case Form Higher Education – To be Approved by UPPC