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THE UNIVERSITY OF THE WEST INDIES
CAVE HILL CAMPUS
St. Vincent - 14th & 15th February 2013
TECHNICAL ADVISORY COMMITTEE TECHNICAL ADVISORY COMMITTEE
Professor Sir Hilary Beckles Professor Sir Hilary Beckles Pro-Vice Chancellor and Principal Pro-Vice Chancellor and Principal
Cave Hill Campus Cave Hill Campus
CAVE HILL @ 50
University of the Eastern Caribbean Path To Prosperity Growth with Relevance Prudence with Progress Commonsense and Commitment
MOST CARIBBEAN CAMPUS 2012
76% Barbadian 18% Caribbean
(other) 6% International Caribbean Vision
achieved Caribbean
Community Created
Student distribution (by sub-region)
Barbados (Trinidad) OECS (Jamaica)
Others (by country)
Staff Distribution
Recognition of Regionalism (Valedictorian Addresses)
CARIBBEANIZATION
POLICIES AND PROGRAMS
Sir Arthur Lewis Awards
Regional Student Coordinator
Recruitment of Staff
Allocation of Duties
Engagement: Cave Hill School of Business
NO ONE LEFT BEHIND
Indigenous Peoples Awards
OECS - Belize
Vision and Fortitude
Student Hardship Fund
MOBILIZATION OF NON-GOVERNMENT FUNDING
Revised Funding Model Rise of the Private Sector Articulation of International Donors Student Engagement (Amenities Fee) Commercialization: The Business Campus
THE BUSINESS MODEL: IDEAL CAMPUS
10,000 by 2015
15,000 by 2020
60% Barbadian
30% Caribbean
10% International
THE BUSINESS MODEL: IDEAL CAMPUS … CONT’D
60% Undergraduates
40% Postgraduates
40% of 40% Research Balanced Gender
Ratios
On target
COST/EFFICIENCY MODEL
From 90% to 45% reliance
on government for
operation budget by 2020
At present 65%
Reduced Per Capita Cost
(down 50% in 10 years )
Reduced to $10,000 by
2020
PER CAPITA COSTS
EXCELLENCE IN FACULTIES
Nobel Laureate VC Awards International Awards Publications and Research Cave Hill Science Discovery (Nature)
EXCELLENCE IN FACULTIES … CONT’D
Attracting Funding Globally International Experts Global Research Professor Eddie Ventose
EXCELLENCE IN STUDENTS Academic Excellence Medical Student in Africa Ambassadors Sports Icons (all Disciplines) Chess to Cricket
Khara Collymore, Medical Student interning in Kenya
SELF-RELIANCE IN STUDENTS
SEED Program
Internships
Amenities Fee
RESEARCH THAT IMPACTS
CDRC CERMES MITP BIOJET / CAVE HILL
RESEARCH THAT IMPACTS … CONT’D
CARILAW
Energy Research Group
UWITUBE
CAVE HILL SCIENCE
PROJECTS THAT PROJECT UWI TO THE FUTURE
SAGICOR Chair in
Health Economics
(Hypertension Clinic)
SOL Awards
Historic Bridgetown
and Garrison
(UNESCO World
Heritage Site)
PROJECTS THAT PROJECT UWI TO THE FUTURE …
CONT’D
Green Economy Scoping Study
CDRC National Study
CHSB Entrepreneurial Portal
Sports Science
Frankfurt School of Finance / Cave Hill
GOING FORWARD
Three (3) Strategic Plans
2002 – 07
2007 – 12
2012 - 17
Cave Hill Compliance
Cave Hill Advocacy
SCIENCE AND TECHNOLOGY INITIATIVE
New Academic Programs
KNOWLEDGE HOUSEHOLDS
The Beckles Report
INTERNATIONALIZATION
Business / International Office
MITP
CHSB
SPORTS INITIATIVE
BSc. and MSc Sport Science in partnership with the following Universities: New Brunswick Leeds Metropolitan Loughborough (UK) University of Paris Georgetown (USA) Finland University
Certificate Sport Management
CITY CAMPUS
SAGICOR Partnership
UWI in the City
Cave Hill as Town
CAVE HILL FIT FOR 21ST CENTURY
Campus and Countries
Private Sector
Economic Growth
Social Development
CAVE HILL CAMPUS BIENNIAL ESTIMATES 2013/2014 AND 2014/2015
GRAND SUMMARY - BDS$ ‘000
CAMPUS EXPENDITURE
Expenditure2011/2012
Approved Budget2011/2012
Approved Budget2012/2013
Proposed 2013/2014
% Increase(Decrease) over previous year
Proposed 2014/2015
%Increase(Decrease)over previous year
Campus Core Expenditure
136,303 151,523 144,524 166,795 15.41 174,973 4.64
Debt Service 2,340 6,200 6,200 4,661 (24.36) 4,661 0
Strategic Plan Initiatives
0 0 0* 0* 0 0* 0
Pension Supplementation (2,893) 4,868 4,868 5,475 12.49 5,694 4.00
TOTAL CAMPUS EXPENDITURE
135,750 162,591 155,592 176,961 13.72 185,328 4.75
CAVE HILL CAMPUS BIENNIAL ESTIMATES 2013/2014 AND 2014/2015
GRAND SUMMARY - BDS$ ‘000
CAMPUS EXPENDITURE
Expenditure2011/2012
Approved Budget
2011/2012
Approved Budget
20122013
Proposed 2013/2014
% Increase(Decrease)
over previous
year
Proposed 2014/2015
%Increase
(Decrease)over
previous year
CAMPUS INCOME
Gov’t Contribution toCore expenditure
127,920 117,777 110,777 131,045 18.30 135,038 4.62
Debt Service 2,341 6,200 6,200 4,661 (24.83) 4,661 0Pension Supplementation (2,893) 4,868 4,868 5,062 4.00 5,265 4.00
Strategic Plan Initiatives
0 0* 0* 0* 0.00 0* 0.00
Total Government Contribution 127,368 128,845 121,845 140,768 15.53 144,964 5.38
Tuition Fees 30,323 30,620 30,620 30,274 (1.13) 31,000 2.40
Other Income 5,212 3,127 3,127 5,889 88.34 5,988 1.69
TOTAL INCOME 162,903 162,592 155,592 176,931 13.72 181,952 4.75
THANK YOU