annual-report-2016-2017

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3.4 Strategic Enrolment Management 2016-2017 College Goals – June 2017 Final Report • Successful operation of International campus locations and contract training. Achieved. NC KSA Business Plan targets met or exceeded, including: • Net revenue target of $1 million Canadian exceeded: $1.66 million; and • Addition of two female campuses resulted in enrolments being more than double business plan targets, with total second semester enrolments of 1928 students (1049 female and 879 male students) Other overseas training and consulting projects in Vietnam, Peru, Bolivia and Jamaica also successfully executed. • Increase total international revenue by 10%. Achieved. Total international revenue increased by 24.4% from $35.3 million last year to $43.8 million this year. • Achieve full-time post-secondary enrolment targets for 2016-2017. Achieved. Target exceeded by 1.82% or 362 students. Target was 19,941 full-time students; confirmed 20,303 full-time students. • New Program proposals submitted for approval to support enrolment and strategic plans. In Progress. Four programs are prioritized for development: • Commercial Cannabis Production (Graduate Certificate); 34 ANNUAL REPORT
2016-2017 College Goals – June 2017 Final Report • Nutrition for Sports Performance (Graduate Certificate); • Business Fundamentals (Certificate); and • International Human Resources (Graduate Certificate) The first three proposed programs are scheduled to be presented at the June 2017 Board meeting for approval consideration. The proposed International Human Resources (Graduate Certificate) program is tracking to be scheduled for a Fall 2017 Board meeting for approval consideration. Niagara College Canada 35
Page 1: ANNUAL REPORT 2016-2017 niagaracoll
Page 4 and 5: MESSAGE FROM THE CHAIR OF THE BOARD
Page 6 and 7: 2016-2017 COLLEGE ACCOMPLISHMENTS N
Page 8 and 9: 2 students honoured for over 600 co
Page 10 and 11: STUDENT ACHIEVEMENTS Louise Rowe On
Page 12 and 13: Strategic Priority: Leading Innovat
Page 14 and 15: Strategic Priority: Operational Exc
Page 16 and 17: HIGHLIGHTS Capital Expansion 9 capi
Page 18 and 19: VISITOR HIGHLIGHTS Ambasadors from
Page 20 and 21: VISION Enriching lives and fulfilli
Page 22 and 23: 2016-2017 College Goals (Final Repo
Page 24 and 25: 1.2 Increase access and learning pa
Page 26 and 27: The next phase of renovations is sc
Page 28 and 29: 2.2 Innovation in applied education
Page 30 and 31: 2016-2017 College Goals - June 2017
Page 32 and 33: 2016-2017 College Goals - June 2017
Page 36 and 37: APPENDIX A NIAGARA COLLEGE KEY PERF
Page 38 and 39: NIAGARA COLLEGE OF APPLIED ARTS AND
Page 40 and 41: We believe that the audit evidence
Page 42 and 43: 5 NIAGARA COLLEGE OF APPLIED ARTS A
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