About the Planning and Resources Committee
The Planning and Resources Committee is the key advisory body to the
Vice-Chancellor on matters linking planning and resourcing decisions
and policy. Membership
comprises: the Executive; the Director, Human Resources Division; the Director, Institute of Koorie
Education; the Director, Quality Improvement; the Director, Strategic Intelligence and Planning; the University Librarian and a student representative. Its
responsibilities include:
- providing input to the development
of each year's Operational Plan for the University and the annual
review of the Strategic Plan
- developing the annual budget
for approval by Council, via its Finance and Business Affairs Committee,
to give effect to the University's Operational Plan
- reviewing,
on a quarterly basis, of the financial position of each budget unit
- reviewing
performance against Operational Plans for the University, Faculties and annually identifying areas for improvement and consequential
re-planning
- assessing the strategic (including
financial) merits of introducing new courses, continuing existing courses
and making major revisions to existing courses
- advising on student load
shifts in the context of the consideration of annual changes to the University's
educational profile
- assessing the strategic (including
financial) merits of existing or proposed partnerships, including arrangements
with offshore teaching partners.