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STRATEGICMANDATE
AGREEMENT‘X’University
2017-20DraftSubmissionTemplatebetweenthe
MinistryofAdvancedEducationandSkillsDevelopmentand‘XUniversity’
Institution logo here
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Ontario’sVisionforPostsecondaryEducationOntario’scollegesanduniversitieswilldrivecreativity,innovation,knowledge,skillsdevelopmentandcommunityengagementthroughteachingandlearning,research,andservice.
Ontario’scollegesanduniversitieswillputstudentsfirstbyprovidingthebestpossiblelearningexperienceforallqualifiedlearnersinanaffordableandfinanciallysustainableway,ensuringhighqualityandgloballycompetitiveoutcomesforstudentsandOntario’seconomy.
[NameofUniversity]Vision,MissionandMandateInstitutionalmandate,mission,andvisionstatementsdescribewhereaninstitutioncurrentlyisandwhereitseesitselfinthefuture.[NameofUniversity]submittedthefollowingduringthe2014-17StrategicMandateAgreement(SMA)process:
• Tobepre-populatedbyMAESD
Ifyourinstitutionalmandate,missionandvisionhavechanged,orwillbechanging,sinceSMA2014-17,pleaseprovidethefollowing:
• Institutionalmandatestatement–identifiesaninstitution’scurrentrolewithinOntario’spostsecondaryeducationsystem,asitrelatestoestablishinglegislation(asapplicable)andcurrentstrategicplan;
• Institutionalmissionstatement–describeshowpriorityactivitiesundertakenataninstitutionhelptofurtheritsmandate;and,
• Institutionalvisionstatement–indicateshowaninstitution’sfutureaspirationsalignwiththegovernment’svisionforhighereducation,skillsdevelopmentanddifferentiationpriorities.
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PreambleThisStrategicMandateAgreementbetweentheMinistryofAdvancedEducationandSkillsDevelopmentand[NameofUniversity]outlinestheroletheUniversitycurrentlyperformsinOntario’spostsecondaryeducationsystemandhowitwillbuildonitscurrentstrengthstoachieveitsvisionandhelpdrivesystem-wideobjectivesandgovernmentpriorities.
TheStrategicMandateAgreement(SMA):
• IdentifiesandexplainsthesharedobjectivesandprioritiesbetweentheOntariogovernmentandtheUniversity;
• Outlinescurrentandfutureareasofprogramstrength;• Supportsthecurrentvision,mission,andmandateoftheUniversityandestablishedareasofstrength
withinthecontextoftheUniversity’sgoverninglegislation;• Describestheagreed-uponelementsofthenewuniversityfundingmodel,including:
o aUniversity’senrolmentplansaswellastheirprojectionsoftheirenrolmentsrelativetotheircorridormidpointandanydesiredchangestotheircorridorduringtheperiodofthisSMA;and
o differentiationareasoffocusincludingmetrics,targetsanddifferentiationgrantallocation.• Providesinformationonthefinancialsustainabilityoftheinstitution;and• InformsMinistrydecision-makingandenablesMinistrytoalignitspoliciesandprocessestofurther
supporttheUniversity’sareasofstrength.
ThetermoftheSMAisfromApril1,2017toMarch31,2020.
TheagreementmaybeamendedintheeventofsubstantivepolicyorprogramchangesthatwouldsignificantlyaffectjointcommitmentsmadeintheSMA(e.g.MajorCapacityExpansion,HighlySkilledWorkforce,etc.).Anysuchamendmentwouldbemutuallyagreedtoinwriting,dated,andsignedbybothsignatories.
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AspirationsTheMinistryrecognizestheimportanceofsupportinginstitutionstoevolveandacknowledgesthestrategicaspirationsofitspostsecondaryeducationinstitutions.TheSMAisnotintendedtocapturealldecisionsandissuesinthepostsecondaryeducationsystem,asmanywillbeaddressedthroughtheMinistry’spoliciesandstandardprocesses.TheMinistrywillnotbeapprovinganyrequestsforcapitalfundingornewprogramapprovals,forexample,throughtheSMAprocess.
InstitutionalAspirations
[Placeholdersectionforinstitutionalaspirations.]
SharedObjectivesandPrioritiesforDifferentiationInthenextsection,universitiesarerequestedtoindicatehowrecentandplannedinitiativesand/orinvestmentshelptofurtherfocusonareasofdifferentiatedstrength,including:
• StudentExperience;• InnovationinTeachingandLearningExcellence;• AccessandEquity;• ResearchExcellenceandImpact;and• Innovation,EconomicDevelopment&CommunityEngagement.
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1.0 StudentExperienceThissectioncapturesinstitutionalstrengthsinimprovingstudentexperience,outcomesandsuccess.Thissectionrecognizesinstitutionsformeasuringthebroaderlearningenvironment,suchascontinuityoflearningpathways;retention;studentsatisfaction;co-curricularactivitiesandrecords;careerpreparedness;andstudentservicesandsupports.
1.1 InstitutionalApproachtoImprovingStudentExperienceUniversitiesareaskedtocommentonexistingorplannedinitiativesaimedatimprovingstudenttheexperience,includingtheuniquenessofyourapproach,targetgroupsandpartnersinvolved.Quantitativeandqualitativeevidencewillbeusedtoreflectprogressandachievementsovertime.
[Placeholderforinstitutionalinput.]
1.2 ExamplesofInstitutionalInitiativesUniversitiesareaskedtoincludealistofkeyrelevantinitiatives,includingabriefdescriptiontofurtherexplainyourinstitution’sapproach:
• Example1• Example2• Example3
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1.3 MetricsandTargets
NotesforfillingoutSection1.3
Universitiescouldconsiderthefollowingexamplesamongtheirpreferredinstitutionalmetrics:
• Studentexperienceasitrelatestograduatestudents• StudentSatisfactionSurveyResults(NSSEScore)• CompositescoreonNSSEquestionsrelatedtoenrichingexperiencesandextra-curricularactivities(e.g.,
estimatedhoursinco-curricularactivities)
InstitutionalMetrics
InstitutionalTargets
System-WideMetrics InstitutionalTargetsforSystem-WideMetrics
• Metric1• Metric2• Metric3
• Target1• Target2• Target3
• ProportionoffourthyearstudentswithtwoHigh-ImpactPractices(HIPs)oraveragenumberofHIPsperstudent(fromtheNationalSurveyofStudentEngagement)
• Year1toYear2retention(fromtheConsortiumforStudentRetentionDataExchange)
• Proportionofoperatingexpendituresonstudentservices, net of student assistance(asreportedintheCouncilofUniversityFinanceOfficersdata)
• Target1• Target2• Target3
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2.0 InnovationinTeachingandLearningExcellence
Thissectionfocussesoninnovativeeffortsincludingpedagogicalapproaches,programdeliveryandstudentservicesthatcontributetoahighlyskilledworkforceandensurepositivestudentoutcomes.
Thissectioncapturesinstitutionalstrengthsindeliveringhigh-qualitylearningexperiences,suchasexperiential,entrepreneurial,personalizedanddigitallearning,topreparestudentsforrewardingcareers.Itincludesrecognitionofstudentcompetenciesthatimproveemployability.
Itbeginstoidentifyindicatorsofqualitythatarecurrentlyavailableandwithinaninstitution’scontrol.
2.1 InstitutionalApproachtoInnovationinTeachingandLearningExcellence
Universitiesareaskedtocommentonexistingorplannedinitiativesrelatedtoinnovationinteachingandlearning(e.g.,co-opeducation,placements,simulations,digitalmodulesandotherhigh-impactpractices),includingtargetgroups(e.g.,part-timestudents,adultlearners,etc.).Quantitativeandqualitativeevidencewillbeusedtoreflectprogressandachievementsovertime.
Note:Thereisaparticularinterestinlearningmoreabouttheactivities/initiativesthatUniversitiesarepursuingintheareaofexperientiallearning.Asystem-widedefinitionforexperientiallearningiscurrentlyunderdevelopmentandwillbefinalizedinthenearfuture.Inthemeantime,SMAAdvisorsareinterestedinlearningaboutactivitiesthatUniversitiesarepursuingthatmightfallintothiscategory.
[Placeholderforinstitutionalinput.]
2.2 ExamplesofInstitutionalInitiativesInstitutionsareaskedtoincludealistofkeyrelevantinitiatives,includingabriefdescriptiontofurtherexplainyourinstitution’sapproach:
• Example1• Example2• Example3
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2.3 MetricsandTargets
NotesforfillingoutSection2.3
Universitiescouldconsiderthefollowingexamplesamongtheirpreferredinstitutionalmetrics:
• Rangeofdeliverymodesusedtopromotedeepand/orcollaborativelearning• Measuresofteachingquality(forexample,proportionoffacultyorcoursesassessedas“good”orabove
onstudentsatisfactionevaluationsand/orperformancereviews)• Measuresrelatedtoeffectiveteachingpractices• Methodologiesand/orpracticesusedtopromotestudent/facultyinteractions• Numberofstudentsenrolledinanexperientiallearningprogramataninstitution
InstitutionalMetrics
InstitutionalTargets System-WideMetrics InstitutionalTargetsforSystem-WideMetrics
• Metric1• Metric2• Metric3
• Target1• Target2• Target3
• CompositescoreonNSSEquestionsrelatedtostudents’perceivedgainsinhigherorderlearningoutcomes
• Proportionofprogramswithexplicitcurriculummapsandarticulationoflearningoutcomes
• Graduationrate(fromtheConsortiumforStudentRetentionDataExchange)
• Target1• Target2• Target3
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3.0 AccessandEquityThissectionrecognizesinstitutionsfortheireffortsinimprovingpostsecondaryeducationequityandaccess.Institutionsplayanimportantroleinprovidingequitableandinclusiveenvironmentsthatmakeitpossibleforstudentsfromdiversecommunitiestothriveandsucceed.
Institutionswillalsoberecognizedforcreatingequitableaccessopportunitiesthatcanincludemultipleentrancepathwaysandflexiblepoliciesandprogramming,withthefocusonstudentswho,withoutinterventionsandsupport,wouldnototherwiseparticipateinpostsecondaryeducation.Examplesincludeoutreachtomarginalizedyouth,transition,bridgingandaccessprogramsforadultswithatypicaleducationhistoriesandwhodonotmeetadmissionrequirements.
3.1 InstitutionalApproachtoImprovingAccessandEquityUniversitiesareaskedtocommentonthecharacteristicsofthestudentsforwhomaccessisbeingprovided,aswellastheprogramming;policiesandpracticesthatareuniquelysupportiveofaccessfordiversegroupsofstudents.Universitiesarealsoaskedtocommentontheinvolvementofcommunitypartnersandexpectationsanddefinitionsofsuccess.
[Placeholderforinstitutionalinput.]
3.2 ExamplesofInstitutionalInitiativesInstitutionsareaskedtoincludealistofkeyrelevantinitiatives,includingabriefdescriptiontofurtherexplainyourinstitution’sapproach:
• Example1• Example2• Example3
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3.3 MetricsandTargets
NotesforfillingoutSection3.3
Universitiescouldconsiderthefollowingexamplesamongtheirpreferredinstitutionalmetrics:
• Number/percentageofstudentsfromdiversedemographic/socio-economicgroupssuccessfullycompletingtheirprograminsomenumberofyears,andsubsequentlabourmarketparticipation
• Number/percentagetakingadvantageofflexibleprogramoptions• Numberofstudentsinaccesspathway(s)andnumber/percentagesuccessfullycompletingthepathway
(s)• Number/percentageofstudentsenteringaregulardegree/diploma/certificateprogramaftercompleting
anaccesspathway• Number/percentageofstudentsfromaccesspathwayscompletingtheregular
degree/diploma/certificateprogram• NumberofCollegegraduatesenrolledinUniversityprograms
InstitutionalMetrics InstitutionalTargets
System-WideMetrics
InstitutionalTargetsforSystem-WideMetrics
• Metric1• Metric2• Metric3
• Target1• Target2• Target3
• Numberandproportionofthefollowinggroupsataninstitution:A. Indigenousstudents,B. Firstgeneration
studentsC. Studentswith
disabilities,andD. Francophonestudents
• ShareofOSAPrecipientsataninstitutionrelativetoitstotalnumberofeligiblestudents
• Numberoftransferapplicantsandregistrations,ascapturedbytheOntarioUniversityApplicationCentre
• Target1• Target2• Target3
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4.0 ResearchExcellenceandImpactThissectioncapturesinstitutionalstrengthsinproducinghigh-qualityresearchonthecontinuumoffundamentalandappliedresearchthroughactivitythatfurtherraisesOntario’sprofileasaglobally-recognizedresearchandinnovationhub.Italsoacknowledgesthatresearchcapacityisstronglylinkedwithgraduateeducation.
4.1 InstitutionalApproachtoResearchExcellenceandImpactUniversitiesareaskedtocommentonexistingandplannedcontributionstoresearchandscholarlyendeavours,areasofresearchstrength,partnersinvolvedandkeyresearchfundingsources(e.g.,federal,provincial,private,etc.).Quantitativeandqualitativeevidencewillbeusedtoreflectprogressandachievements.
[Placeholderforinstitutionalinput.]
4.2 ExamplesofInstitutionalInitiativesInstitutionsareaskedtoincludealistofkeyrelevantinitiatives,includingabriefdescriptiontofurtherexplainyourinstitution’sapproach:
• Example1• Example2• Example3
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4.3 MetricsandTargets
Notesforfillingoutsection4.3
Universitiescouldconsiderthefollowingexamplesamongtheirpreferredinstitutionalmetrics:
• Tri-councilfundingperuniversityfaculty(eligiblefortri-councilfunding)• Totalsponsoredresearchfromindustryandothersources• Numberofresearchchairs• Numberofgraduatedegreesawarded(HighlyQualifiedPersonnel)• Graduatetoundergraduateratio• PhDdegreesawardedtoundergraduatedegreesawarded• Graduatedegreesawardedtoundergraduatedegreesawarded• Citationimpact(normalizedcitationperpaper)• Rationofinternationaltodomesticgraduates• Percentageofauniversity’scollaborativepublicationsthatincludeaninternationalco-author
InstitutionalMetrics InstitutionalTargets
System-WideMetrics
InstitutionalTargetsforSystem-WideMetrics
• Metric1• Metric2• Metric3
• Target1• Target2• Target3
• Tri-councilfunding(totalandsharebycouncil)
• Numberofpapers(totalandperfull-timefaculty)
• Numberofcitations(totalandperpaper)
• Target1• Target2• Target3
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5.0 Innovation,EconomicDevelopmentandCommunityEngagement
Thissectionrecognizestheuniqueroleinstitutionsplayincontributingtotheircommunitiesandtoeconomicdevelopment,aswellastobuildingdynamicpartnershipswithbusiness,industry,communitymembersandothercollegesanduniversities.Itfocussesonregionalclusters,customizedtraining,entrepreneurialactivities,jobs,communityrevitalizationefforts,internationalcollaborations,students,partnershipswithAboriginalInstitutesandaprogrammixthatmeetsneedslocally,regionallyandbeyond.
5.1 InstitutionalApproachtoInnovation,EconomicDevelopmentandCommunityEngagement
Universitiesareaskedtocommentontheimpacttheyhaveoncommunity,economicdevelopmentandinnovation,commercializationofresearch,uniquenessofinstitutionalapproach,targetgroups(e.g.,internationalstudents,communitystakeholders,domesticandinternationalbusinesspartners,etc.).Quantitativeandqualitativeevidencewillbeusedtoreflectprogressandachievements.Institutionsarealsoinvitedtoshareaneconomicimpactstatement,iftheyhaveone.
[Placeholderforinstitutionalinput.]
5.2 ExamplesofInstitutionalInitiativesInstitutionsareaskedtoincludealistofkeyrelevantinitiatives,includingabriefdescriptiontofurtherexplaintheinstitutionalapproach:
• Example1• Example2• Example3
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5.3 MetricsandTargets
Notesforfillingoutsection5.3
Universitiescouldconsiderthefollowingexamplesamongtheirpreferredinstitutionalmetrics:
• Numberofpatents,licenses,inventiondisclosuresandnewproducts• Numberofnewstart-upcompanies• Numberofnewstart-upsocialinnovationenterprises• Numberofstudentsinvolvedinbuildingastart-up• Numberofstudentsinvolvedinentrepreneurshipcoursesand/oractivities• Communityeconomicrevitalizationandimpact• Communitysocialand/orhealthdevelopmentinitiativesandcollaborations• Community-basedlearning/researchinitiativesandstudentparticipation
InstitutionalMetrics InstitutionalTargets
System-WideMetrics
InstitutionalTargetsforSystem-WideMetrics
• Metric1• Metric2• Metric3
• Target1• Target2• Target3
• Graduateemploymentrates• Numberofgraduatesemployedfulltimeinarelatedjob
• Target1• Target2• Target3
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6.0 DifferentiationAreasofFocusIntheprevioussectionsoftheSMAtemplate,theMinistryhasaskedinstitutionstocommentoncurrentandplannedactivitiesandinitiativesinfivepriorityareas:StudentExperience;InnovationinTeachingandLearning;AccessandEquity;ResearchExcellenceandImpact;andInnovation,EconomicDevelopmentandCommunityEngagement.
Inadditiontocommentingonactivitiesintheseareas,institutionshavebeenaskedtoindicatepreferredinstitutionalmetricsandtargets,aswellastoestablishinstitutionaltargetsforsystem-widemetrics.ThisispartofthepathfromSMA2toSMA3andtheongoingworkbetweentheMinistryandinstitutionsindevelopingandusingmetricsthatsupportgreateraccountabilityandtransparencyfortheuseofdifferentiationfunding.
Buildingupontheprevioussections,theMinistryisaskinginstitutionstosetoutadifferentiationnarrative.Ifeachofthefiveprioritiescorrespondedtoafundingenvelope,takingintoaccountyourinstitutionalvisionsandmandates–andyourstrengths–howwouldyouweightyourprioritiesagainstthoseenvelopesandhowwouldyoumeasureyourprogress?
Inthissection,theMinistryisinterestedinlearningmoreabouteachinstitution’soveralldifferentiationvision.
[Placeholderforinstitutionalinput.]
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7.0 EnrolmentStrategyandProgramDirection
7.1 ProposedEnrolmentPlanandCorridorMidpointsThepurposeofthissectionistoidentifyinstitutionalenrolmentplansandaspirationsandthekeyassumptionsforthoseplans.Institutionsarealsoaskedtoidentifytheirexpectedcorridormidpointsinthenewuniversityfundingmodelandhowtheircorridorenrolmentswillchangerelativetothatmidpoint.(Note:Fordetailsonthecorridormodeland,midpointestablishment,pleaseconsulttheUniversityFundingFormulaTechnicalManual).
(Note:GraduateallocationissueswillbeaddressedinAppendix1.ThereareongoingdiscussionsaboutwherethiswillbereflectedintheSMAtemplate.)
7.1.1 ProjectedFunding-EligibleEnrolments
Theseyearsareforplanning
purposesandwillnotbeincludedinthefinalSMA2
Projected
2017-18
Projected
2018-19
Projected
2019-20
Projected
2020-21
Projected
2021-22
Undergraduate
• Full-timeHeadcounts
• FFTEs
• First-yearIntake
• BIUs
Masters
• Full-timeHeadcounts
• FTEs
• BIUs
• Newregistrants
Doctoral
• Full-timeHeadcounts
• FTEs
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Note–forthistable,pleaseseethedefinitionsbelow:
• Full-timeHeadcountshouldbereportedforFalltermonly.• FFTE(FiscalFull-TimeEquivalent)forundergraduateenrolmentsandFTE(Full-TimeEquivalent)for
graduateenrolments–asdefinedintheOntarioOperatingFundsDistributionManual.• First-yearIntake–FallTermfull-timeheadcountforthefirstyearofallundergraduateprograms.• NewRegistrants–ThesumofthenumberofstudentsintermsofFTEenrolledinagraduateprogramfor
thefirsttimeineachterm.• BIUs–forallenrolments.Forgraduateenrolments,adjustforgraduateminima/maxima.
• BIUs
• Newregistrants
TotalEnrolment
• Full-timeHeadcounts
• BIUs
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7.1.2 ProjectedWeightedEnrolmentsandCorridorMidpointsInstitutionsshouldentertheirestimatedfinal2016-17BIUs,whichwillnormallyformthebasisofaninstitution’scorridormidpointwhenitentersthecorridorsystemin2017-18andcontinuethroughthe2018-19to2019-20period.TheBIUsprojectedshouldbethosewhichwillbecountedtowardseachinstitution’scorridormidpointinthenewuniversityfundingmodel,consistentwiththeinstitution’sprojectedenrolmentsasnotedinTable6.1.1.BIUswillbeconvertedintoWeightedGrantUnitsasdescribedintheUniversityFundingModelTechnicalDesignManualandWGUswillbeusedinthefinalSMA.
TheseyearsareforplanningpurposesandwillnotbeincludedinthefinalSMA2
Projected2016-17
Projected2017-18
Projected2018-19
Projected2019-20
Projected2020-21
Projected2021-22
EstimatedBIUsatcorridormidpoint
N/A
EstimatednumberofBIUsaboveorbelowcorridormidpointBIUs1
N/A
Comments/Notes:2
1. TheestimatedBIUsoverorunderthemidpointshouldbeestimatedusingtheGrowingMovingAverageformuladescribedinthedraftUniversityFundingModelTechnicalDesignpaper.
2. Pleasenoteanyissuesonthedataprovided,whetheranytechnicaladjustmentsaresoughttothecorridormidpoint,etc.
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7.1.3 ProjectedInternationalEnrolment
Note:Internationalenrolmentsincludeallfundingineligibleinternationalstudents.
7.2 InternationalEnrolmentStrategyandCollaborationUniversitiesarerequestedtooutlinetheirinternationalenrolmentstrategyandcollaborationactivities,specificallyhowinternationalpartnerships,activitiesandenrolmentfitwithintheoverallstrategicplanfortheirinstitution.Thedescriptionshouldincludetheseelements:
Theseyearsareforplanning
purposesandwillnotbeincludedinthefinalSMA2
Projected
2017-18
Projected
2018-19
Projected
2019-20
Projected
2020-21
Projected
2021-22
Undergraduate
• Full-timeHeadcounts
• FFTEs
• First-yearIntake
• BIUs
Masters
• Full-timeHeadcounts
• FTEs
• BIUs
• Newregistrants
Doctoral
• Full-timeHeadcounts
• FTEs
• BIUs
• Newregistrants
TotalEnrolment
• Full-timeHeadcounts
• BIUs
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• Internationalgoals;• Riskfactorsconsideredinmanaginginternationalenrolment;and• Internationalstrategyapprovalprocesswithinyourinstitution.
7.3 StrategicAreasofProgramStrengthandExpansion
ProgramAreasofStrengthToprovidecontextforthissection,inyour2014-17SMA,youindicatedyourinstitutionalprogramareasofstrengthtobe:
• Tobepre-populatedbyMAESD
InAppendix2,Tab2,pleaseusethefirsttabletolistamaximumof5-10programareasofstrengthforyourinstitutionfor2017-20.Yourprogramareasofstrengthcanbecarriedoverfromyour2014-17SMAoranewareacanbeidentified.Institutionsareaskedtosubstantiatenewareas(newtothe2017-20SMA)witharationale,suchasKPIsforrelatedprogramsandprojectedenrolment.
Theproposedareasofprogramstrengthareintendedtoinformprogramapprovalprocesses.
ProgramAreasofExpansionToprovidecontextforthissection,inyour2014-17SMA,youindicatedthefollowingareasasprogramareasofgrowth:
• Tobepre-populatedbyMAESD
InthesecondtableonTab2ofAppendix2,listupto5programareasinwhichyourinstitutionwouldliketoexpandofferingsinthenextyears.Institutionsareexpectedtoprovidesupportinginformation,includingexpectedlabourmarketoutcomes,projectedenrolmentrelevantKPIs(ifapplicable)andconnectiontoexistingareasofstrengthproposedabove,wherepossible.Forclarity,theseprogramexpansionsarethosethatwillbemanagedwithinthenegotiatedcorridor.
InTab3ofAppendix2,institutionsareaskedtoindicate,asbestastheyareabletoatthistime,specificprogramsthattheyanticipateintroducingoverthecourseofthisSMA.ThisisinplaceoftheUniversity’sannualprogramdevelopmentplanfor2016.ProgramslistedherewillnotprecludeaninstitutionfromsubmittingadditionalprogramsubmissionsthroughtheperiodofthisSMA.
7.4 FinancialSustainabilityTheMinistryandtheUniversityrecognizethatfinancialsustainabilityandaccountabilityarecriticaltoachievinginstitutionalmandatesandrealizingOntario’svisionforthepostsecondaryeducationsystem.Tothisend,itisagreedthat:
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ItistheresponsibilityofthegoverningboardandsenioradministratorsoftheUniversitytoidentify,track,andaddressfinancialpressuresandsustainabilityissues.Atthesametime,theMinistryhasafinancialstewardshiprole.TheMinistryandtheUniversityagreetoworkcollaborativelytoachievethecommongoaloffinancialsustainabilityandtoensurethatOntarianshaveaccesstoafullrangeofaffordable,high-qualitypostsecondaryeducationoptions,nowandinthefuture.
TheUniversityremainsaccountabletotheMinistrywithrespecttoeffectiveandefficientuseofprovincialgovernmentresourcesandstudentresourcescoveredbypolicydirectivesoftheMinistry,ordecisionsimpactinguponthese,tomaximizethevalueandimpactofinvestmentsmadeinthepostsecondaryeducationsystem.
System-wideMetrics* 2015-16Actuals**
Comments
• NetIncome/(Loss)Ratio • •
• NetOperatingRevenuesRatio • •
• PrimaryReserveRatio • •
• InterestBurdenRatio • •
• ViabilityRatio • •
*ThesewerethemetricsagreeduponthroughtheCOU/MAESDWorkinggroupduringfall2016.**2015-16actualsunderdevelopment-pendingconfirmationwiththeCOU/MAESDWorkinggroup.
[Placeholderforinstitutionalinput.]
[Noteforsection6.4:Whenconsideringinstitutionalfinancialsustainability,Universitiescouldconsideraddingtheirowninstitutionalmetricsinthe“Comments”sectionofthetableabove.Forexample,universitiesthathavecreditreportsfromratingagenciescanaddinformationfromthesereportsinthereportingtotheministry.]
7.5 OtherSustainabilityIssuesInstitutionsareencouragedtostatetheirperspectivesonothersustainabilityissuesandopportunitiestoaddressthem.
[Placeholderforinstitutionalinput.Examplesofinputcouldincludeenvironmentalsustainabilityissues,programsustainabilityissues,andcapitalsustainabilityissues.]
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8.0 InstitutionalCollaborationsandPartnerships
[Note:ThissectionshouldincludeinformationthatisnewandnotlistedearlierintheSMAtemplate.]
Institutionsareaskedtoprofilekeypartnershipswithotherinstitutionsthatensurestudentshaveaccesstoarangeoflearningopportunitiesinacoordinatedsystem.Thismayinclude,butisnotlimitedto,credittransferpathways,collaborativeorjointprogramsbetweenorwithinsectorssupportingstudentmobilityandsupportingresearchexcellenceandinnovation.Thissectionshouldalsooutlinepartnershipsthatsupportefficiency,sharedservicesandfinancialsustainability.
[Placeholderforinstitutionalinput.]
InstitutionswithfederatesoraffiliatesmaywishtooutlinetherolethattheyplayrelatedtoachievingSMAobjectivesandinstitutionaldifferentiation.
[Placeholderforinstitutionalinput.]
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9.0 Ministry/GovernmentCommitmentsOvertime,theMinistrycommitstoaligningmanyofitspolicy,process,andfundingleverswiththedifferentiationprioritiesandSMAsinordertosupportthestrengthsofinstitutionsandimplementdifferentiation.Tothisend,theMinistrywill:
• Placeholder• Placeholder• Placeholder
TheMinistryandtheUniversityarecommittedtocontinuingtoworktogetherto:
• Placeholder• Placeholder• Placeholder
SIGNEDforandonbehalfoftheMinistryofAdvancedEducationandSkillsDevelopmentby:
SIGNEDforandonbehalfof[LEGALNAMEOFINSTITUTION]by:
SheldonLevyDeputyMinister
(NAME)President
Date Date
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Appendix
Appendix1:GraduateEnrolment(templatetobeprovidedbyMAESD)
Appendix2.ProgramAreasofStrength(templatetobeprovidedbyMAESD)[Note:Informationprovidedinthisappendixisconfidential.TheAppendixisnotforpublication.]
TechnicalAddendum–Metrics
• System-widemetrics(tobecompletedbyMAESD)• Institution-specificmetrics(tobecompletedbyeachinstitution;toincludedefinitionofmetrics;
methodology/formulaandhowandwhendataiscollected)
Appendix3:InstitutionalAreasofStrengthfrom2014-17SMAs(tobepre-populatedbyMAESD)