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contents DIRECTORY <strong>Waiariki</strong> Council Members .................................................. 4<br />

Te Mana Mātauranga Members ......................................... 5<br />

<strong>Waiariki</strong> Senior Management Team ................................... 5<br />

Management Structure ....................................................... 6<br />

OVERVIEW Te Kaunihera – Report <strong>of</strong> the Chairperson <strong>of</strong> Council .......... 8<br />

Te Pou Tū Mana – Report <strong>of</strong> the Chief Executive ............... 10<br />

Te Mana Mātauranga – Report <strong>of</strong> the Chairperson ......... 12<br />

Management Statement................................................... 14<br />

Overview <strong>of</strong> <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> .................... 15<br />

STATEMENT OF CORPORATE PERFORMANCE Strategic Objectives and Performance Indicators ............. 18<br />

School Programmes and Performance Indicators ............ 25<br />

FINANCIAL STATEMENTS Report <strong>of</strong> the Audit Office .................................................. 44<br />

Five Year Financial Performance Summary ...................... 47<br />

Statement <strong>of</strong> Accounting Policies ..................................... 48<br />

Statement <strong>of</strong> Financial Performance ................................. 51<br />

Statement <strong>of</strong> Movements in Equity ................................... 51<br />

Statement <strong>of</strong> Financial Position ......................................... 52<br />

Statement <strong>of</strong> Cash Flows .................................................. 53<br />

Statement <strong>of</strong> Commitments ............................................. 54<br />

Notes to and Forming Part <strong>of</strong> the Financial Statements .... 55<br />

2006 Payments to Councillors .......................................... 63<br />

2006 Payments to Non Members <strong>of</strong> Council Te Mana<br />

Mātauranga Joint Executive.............................................. 63<br />

2006 Payments to Te Mana Mātauranga .......................... 64<br />

Statement <strong>of</strong> Cost <strong>of</strong> Services .......................................... 65<br />

STATEMENT OF RESOURCES Statement <strong>of</strong> Physical Resources ..................................... 71<br />

Statement <strong>of</strong> Human Resources....................................... 73<br />

FURTHER STATEMENTS Statement Of Equal Educational Opportunities ................. 76<br />

Statement Of Research .................................................... 79<br />

<strong>Waiariki</strong> Local Advisory Committees ................................ 85<br />

2006 ANNUAL REPORT 1


2 2006 ANNUAL REPORT<br />

<strong>Waiariki</strong><br />

VALUES<br />

Honesty<br />

Whakapono


Directory<br />

2006 ANNUAL REPORT 3


<strong>Waiariki</strong> council MeMbers<br />

For the Year Ended 31 December 2006<br />

4 2006 ANNUAL REPORT<br />

Ministerial appointment Mr Deryck Shaw M.Appl.Sc.(Hons),B.SC., Dip.Nat.Res.<br />

Chairperson<br />

Joint Chairperson, Joint Committee<br />

Ministerial appointment Mr Tupara Morrison Bachelor <strong>of</strong> Business, Chartered<br />

Accountant, New Zealand <strong>Institute</strong> <strong>of</strong> Chartered<br />

Accountants<br />

Deputy Chairperson<br />

Forestry sector Bruce Easton<br />

rural sector David Chemis MEd (Hon) B Ed, DipT.L, DipTch<br />

(allied) staff representative Eileen Flavell-Brown<br />

te Mana Mātauranga o te <strong>Waiariki</strong> trust Reverend Rauhuia Green (deceased 5 May 2006)<br />

te taura Here<br />

te Mana Mātauranga o te <strong>Waiariki</strong> trust Pihopa Kingi<br />

ngāti Whakaue<br />

te Mana Mātauranga o te <strong>Waiariki</strong> trust Montero Daniels<br />

tuhourangi Chairperson Te Mana Mātauranga<br />

Joint Chairperson, Joint Committee<br />

chief executive Dr Pim Borren BSc, MCom(Hons), PhD, DipTchg<br />

Whakatāne District council Jenny Mahoney<br />

tourism industry Trevor Maxwell<br />

Chairperson Audit Committee<br />

Ministerial appointment Greg McManus BA (Auckland) and MA (Leicester)<br />

Ministerial appointment Sharon Opai BA,English, Māori LLB<br />

Māori Women’s Welfare league Donnarae Raukawa-Doughty BBS<br />

south Waikato District council Gwendolene Robyns Diploma in Speech/Language<br />

Therapy – London 1959, Licenciate <strong>of</strong> the College <strong>of</strong><br />

Speech Therapists – also 1959<br />

(academic) staff representative Sharon Stevens<br />

taupō District council Brian Upston<br />

Audit Committee<br />

auckland employers association Stuart Wilson CA (Chartered Accountant), PP (Public<br />

Practice Certificate), NCB (National Certificate <strong>of</strong> Business<br />

Studies), NDA (National Diploma in Accountancy)<br />

Student Association Rae Wi CCSW, National Certificate in Employment Skills,<br />

Safety Management in the Workplace


te Mana Mātauranga MeMbers<br />

For the Year Ended 31 December 2006<br />

tuhourangi Mr Montero Daniels, Chairperson<br />

te taura Here Reverend Rauhuia Green (deceased 5 May 2006)<br />

ngāti kearoa/ngāti tuara Mr Eru George<br />

ngāti rangiwewehi Mr Sam Hahunga<br />

ngāti Whakaue Mr Pihopa Kingi<br />

tūhoe Pōtiki Mr Aubrey Kohunui<br />

raukawa Mr Ron McGough<br />

ngāti tahu/ngāti Whaoa Mr Rawiri Te Whare<br />

Whakatohea Mrs Josie Mortensen<br />

ngāti awa Mr Pouroto Ngaropo<br />

ngāti Manawa Mrs Vera Hale<br />

uenukukopako Mr Pinder Pirika (deceased 24 October 2006)<br />

ngāti Pikiao Mrs Parehuia Merito<br />

ngāti Whare Mrs Roberta Rickard<br />

<strong>Waiariki</strong> senior ManageMent teaM<br />

For the Year Ended 31 December 2006<br />

chief executive Dr Pim Borren BSc, MCom(Hons), PhD, DipTchg<br />

Deputy chief executive John Snook MBA, BPhEd(Hons)<br />

– academic Quality & strategy<br />

Deputy chief executive – Māori Miki Roderick BSocSci(Hons)<br />

kaumātua Ken Kennedy BMS<br />

Finance Director Jared Dawson ICANZ AT, PGDipMgtSt<br />

support services Director Christa George MBA, DipMgmt, DipTchg, AFNZIM<br />

Human resources Manager Richard Bird BSW(Hons)<br />

Director <strong>of</strong> Māori advancement Hemi Hireme Dip Tchg, BEd, MEd(Hons)<br />

Director, school <strong>of</strong> tourism Allison Lawton MBA, NZCC<br />

& Management<br />

Director, school <strong>of</strong> computing Annabel Schuler M.A. (Mass Comms) J.P.<br />

technology & communications<br />

Director, school <strong>of</strong> Forestry, Jeremy Christmas E.D., B.For.Sci(Cant.), Dip.Acc<br />

Wood Processing & biotechnology<br />

Director, school <strong>of</strong> Māori Development, Dr Lyn Carter BA, MA, PhD - University <strong>of</strong> Auckland<br />

social science and education CULT (certificate in University teaching and learning)<br />

Director, school <strong>of</strong> nursing Maureen Kelly MEd(Hons), BSc(Hons), BN, DPSN,<br />

RNT (UK), RN<br />

Director, school <strong>of</strong> trade training Kevin Uncles Advanced Trade Certificate – Fitting &<br />

Welding Section, Advanced Trade Certificate –<br />

Automotive Engineering<br />

2006 ANNUAL REPORT 5


ManageMent structure<br />

As at 31 December 2006<br />

te tari ā te Pou tū Mana<br />

tuarua Māori<br />

<strong>of</strong>fice <strong>of</strong> the Deputy chief<br />

executive – Māori<br />

business engagement<br />

library learning centre<br />

research<br />

te aro Manaaki<br />

support services<br />

Directorate<br />

Printery<br />

Marketing<br />

international<br />

star/secondary school liaison<br />

Data Management centre<br />

information centre<br />

Health centre<br />

regional Development Managers<br />

archives<br />

te aro Pūtea<br />

Finance Directorate<br />

Finance<br />

Facilities<br />

information technology<br />

sawmill<br />

te aro Mātauranga<br />

academic Directorate<br />

Quality & business Development<br />

sports academy<br />

strategy & compliance<br />

6 2006 ANNUAL REPORT<br />

te Pou ō te aro tū Māori<br />

Director <strong>of</strong><br />

Māori advancement<br />

te Pou ō te aro tāngata<br />

Human resources<br />

Manager<br />

te Pou ō te aro Manaaki<br />

support services<br />

Director<br />

te Pou ō te aro Pūtea<br />

Finance<br />

Director<br />

te kura Mahi-ā-rehe<br />

school <strong>of</strong><br />

trade training<br />

te Puna Whai ora<br />

school <strong>of</strong> nursing &<br />

Health studies<br />

te Pākaro a ihenga<br />

school <strong>of</strong> Māori<br />

Development, social<br />

science & education<br />

te kura takawao<br />

school <strong>of</strong> Forestry,<br />

Wood Processing &<br />

biotechnology<br />

te kura Pārongo<br />

school <strong>of</strong> computing,<br />

technology &<br />

communications<br />

te kura taki<br />

school <strong>of</strong> business &<br />

tourism<br />

kauMātua<br />

te Pou tū Mana<br />

tuarua Māori<br />

DePuty cHieF<br />

eXecutiVe Māori<br />

te tari ā te Pou tū Mana<br />

<strong>of</strong>fice <strong>of</strong> the chief<br />

executive<br />

executive assistant<br />

council secretary<br />

te Pou tū Mana<br />

cHieF eXecutiVe<br />

te Pou tū Mana<br />

tuarua taHa<br />

Mātauranga<br />

DePuty cHieF<br />

eXecutVe acaDeMic<br />

Quality & strategy


oVerVieW<br />

2006 ANNUAL REPORT 7


te kauniHera<br />

council cHairPerson’s rePort<br />

This is my final annual report as Chair <strong>of</strong> Council <strong>of</strong><br />

<strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> – Te Whare Takiura<br />

(<strong>Waiariki</strong>). As at 31 December 2006 after 10.5 years<br />

on Council and 8 years as Chair my term <strong>of</strong> <strong>of</strong>fice was<br />

completed. I leave <strong>Waiariki</strong> in the knowledge that it is well<br />

placed to continue to meet the tertiary education needs<br />

<strong>of</strong> the <strong>Waiariki</strong> region and nation and that the Council and<br />

management teams will deliver on <strong>Waiariki</strong>’s vision.<br />

Nationally 2006 was a year where there was a<br />

considerable amount <strong>of</strong> work in the formulation <strong>of</strong><br />

policy which required a major investment <strong>of</strong> time and<br />

resources <strong>of</strong> the ITPNZ Board and CEO’s <strong>of</strong> individual<br />

institutes <strong>of</strong> technology and polytechnics. Further work<br />

will be undertaken in the development <strong>of</strong> policy in 2007<br />

leading to its implementation in 2008. <strong>Waiariki</strong> has<br />

actively contributed to this reform process and is very<br />

positive moving into this new<br />

environment. Our new CEO Dr<br />

Pim Borren started in February<br />

2006. Pim has worked actively<br />

around strengthening <strong>Waiariki</strong>’s<br />

ability to operate in this new policy<br />

environment by working closely<br />

with central government agencies<br />

such as the Tertiary Education<br />

Commission (TEC) and Tertiary<br />

Advisory Monitoring Unit (TAMU)<br />

(who merged during the later part<br />

<strong>of</strong> 2006); bolstering academic<br />

quality through <strong>Institute</strong>s <strong>of</strong><br />

<strong>Technology</strong> Polytechnics Quality<br />

(ITPQ) and working internally to<br />

further develop capability.<br />

If there was an area where <strong>Waiariki</strong> could do more in<br />

the future it would be about strengthening delivery and<br />

presence in our regional campuses in Eastern Bay <strong>of</strong><br />

Plenty, South Waikato and Taupō and providing greater<br />

options around learning, particularly around successful<br />

models <strong>of</strong> distance education. This will only likely happen<br />

when the funding model for institutions such as <strong>Waiariki</strong><br />

is based on a broader range <strong>of</strong> objectives. This will<br />

allow more resourcing on our regional campuses and<br />

provide more learner options such as short courses,<br />

block courses, distance education and various forms <strong>of</strong><br />

e-learning.<br />

<strong>Waiariki</strong> has a willingness to work in a collaborative<br />

manner. This approach made us successful in<br />

working with the TEC and achieving acceptance for<br />

our applications for stages 2 and 3 <strong>of</strong> the Quality<br />

Reinvestment Programme.<br />

8 2006 ANNUAL REPORT<br />

THERE WERE A<br />

CONSIDERABLE<br />

NUMBER OF<br />

SUCCESSES IN 2006.<br />

ACADEMICALLY THE<br />

ACHIEVEMENT OF<br />

qUALITY ASSURED<br />

STATUS FROM ITPNZ<br />

WAS A MAJOR<br />

ACHIEVEMENT.<br />

The new environment will pose some challenges for<br />

<strong>Waiariki</strong>. Under the current policy proposals <strong>Waiariki</strong> has<br />

a key regional role in facilitating regional delivery. This<br />

may lead to some conflicts with other providers. Also<br />

as an autonomous tertiary institution <strong>Waiariki</strong> needs a<br />

flexible policy environment to respond in an appropriate<br />

and timely manner to regional tertiary educational needs.<br />

The ability <strong>of</strong> TEC to direct institutions may limit regional<br />

responsiveness and flavour to education in the future.<br />

In 2006 Council and Te Mana Mātauranga (TMM)<br />

continued the focus on improving governance<br />

performance. This occurred through participation in<br />

nationally organised governance programmes and the<br />

delivery <strong>of</strong> a customised governance workshop. Also a<br />

successful workshop on biculturalism produced a set<br />

<strong>of</strong> <strong>Waiariki</strong> values which have been produced and will<br />

appear in <strong>Waiariki</strong> facilities in 2007.<br />

Overall, while <strong>Waiariki</strong> had a<br />

surplus <strong>of</strong> $495,000 after non<br />

operating revenue in 2006,<br />

financial performance could have<br />

been a lot worse given the big<br />

reduction in EFTS at the start<br />

<strong>of</strong> 2006. Management worked<br />

actively to reduce the projected<br />

deficit <strong>of</strong> ($2,014,000). Also other<br />

financial indicators remained<br />

reasonably strong and our<br />

reluctance to borrow in the past<br />

has paid dividends in reducing<br />

exposure to a downturn in income.<br />

While income was below forecast<br />

management undertook an<br />

outstanding job in holding expenditure. <strong>Waiariki</strong> continued<br />

to maintain prudent financial policies and invested in<br />

learning environments and facilities that were critical while<br />

maintaining our cash position. On behalf <strong>of</strong> Council I<br />

congratulate the CEO, Senior Management Team, Heads<br />

<strong>of</strong> School and all other staff in the efforts that went to<br />

manage income and expenditure during the year.<br />

There were a considerable number <strong>of</strong> successes in<br />

2006. Academically the achievement <strong>of</strong> quality assured<br />

status from ITPNZ was a major achievement. There are<br />

still some issues around our early childhood programme<br />

which we will be looking to resolve in 2007. Also CEO<br />

Pim completed a review <strong>of</strong> schools with the outcome<br />

being a reduction from 8 to 6, which also resulted in the<br />

appointment <strong>of</strong> a number <strong>of</strong> new heads <strong>of</strong> school. Also<br />

the appointment <strong>of</strong> deputy CEO (Māori) was a first for<br />

<strong>Waiariki</strong> and the sector.


The RADI partnership has completed its work and 2007<br />

will see the establishment <strong>of</strong> a major facility to provide<br />

state <strong>of</strong> the art training and education in wood processing<br />

at our main Rotorua campus.<br />

Council, through the activities <strong>of</strong> the Joint Committee,<br />

maintained an effective relationship with TMM and I<br />

would like to thank the Chairperson <strong>of</strong> TMM, Monty<br />

Daniels for his efforts.<br />

In 2006 long serving Council member Jenny Mahoney<br />

(Eastern Bay <strong>of</strong> Plenty) and Chair <strong>of</strong> Audit Committee<br />

completed her term <strong>of</strong> <strong>of</strong>fice after 12 years. Also Sharon<br />

Stevens (staff) was elected president <strong>of</strong> the national staff<br />

union and a replacement will be elected by staff in 2007.<br />

Congratulations also go to Rae Wi (<strong>Waiariki</strong> students<br />

association) who joined Council at the beginning <strong>of</strong> 2006<br />

and was appointed to the board <strong>of</strong> ITPQ at the end <strong>of</strong><br />

2006. On behalf <strong>of</strong> Council I would thank these and<br />

other Council members for their ongoing commitment<br />

and constructive governance over the year. We also<br />

experienced a major loss in 2006 with the passing <strong>of</strong> the<br />

Rev. Rauhuia Green, a member <strong>of</strong> Council for around five<br />

years and kaumātua to the ITPNZ sector. Rau was a big<br />

loss to <strong>Waiariki</strong> and our community.<br />

There were a number <strong>of</strong> changes in management<br />

in 2006 the most significant being a change in Chief<br />

Executive Officer. <strong>Waiariki</strong> was fortunate to secure<br />

the services <strong>of</strong> Dr Neville Withers on a short term<br />

appointment as CEO up until early February when Dr Pim<br />

Borren took <strong>of</strong>fice.<br />

As <strong>Waiariki</strong> has continued to grow its capital base, it<br />

will also need to ensure that it can continue to invest in<br />

new learning environments. Many <strong>of</strong> the skills that New<br />

Zealand desperately needs are in areas that are very<br />

capital intensive such as trades and technology and we<br />

will need to continue to invest in these areas. There will<br />

be further opportunities for businesses and community<br />

organisations to support <strong>Waiariki</strong> to achieve this mission<br />

in the future. This is an area I am keen to support into the<br />

future.<br />

Overall <strong>Waiariki</strong> will need to strive to retain its unique<br />

character that is open, tolerant and supportive <strong>of</strong> students<br />

and staff. This has to be undertaken in the context<br />

<strong>of</strong> achieving high levels <strong>of</strong> educational and financial<br />

performance and accountability to all stakeholders.<br />

Reflecting on the years <strong>of</strong> service I would like to pay<br />

tribute to all CEO’s that I have worked with (Arapeta<br />

Tahana, Dr Peter Rutland, Nieva Buhay, Dr Reynold<br />

Macpherson, Dr Neville Withers and Dr Pim Borren) and<br />

to all <strong>of</strong> my fellow Council members and the tremendous<br />

effort that many have put in over time. Few outside the<br />

tertiary education sector appreciate the complex array <strong>of</strong><br />

educational, financial, business, stakeholder and policy<br />

requirements that tertiary organisations have to deal with<br />

in previous and current operating environments. <strong>Waiariki</strong><br />

has had a number <strong>of</strong> achievements while I have been on<br />

the Council and all successes could be attributed to an<br />

effective team environment, particularly between Council,<br />

management, iwi, business and the wider community.<br />

A fact <strong>of</strong>ten overlooked in annual reports but by far the<br />

greatest achievement at <strong>Waiariki</strong> by all staff, students<br />

and Council has been the graduation ceremonies and<br />

capping the many nursing, health, computing, business,<br />

tourism, forestry, education, social science, journalism,<br />

art and design, engineering and agriculture students at<br />

<strong>Waiariki</strong>’s marae and in the Rotorua Convention Centre.<br />

<strong>Waiariki</strong>’s core business is about producing graduates<br />

that will add to the capability <strong>of</strong> our nation and region and<br />

enable people to achieve their potential.<br />

It has been my pleasure to be involved with <strong>Waiariki</strong> and<br />

it has been a privilege to Chair the organisation.<br />

Congratulations to incoming Chairperson Tupara<br />

Morrison and Deputy Chairperson Sharon Opai and I<br />

am confident about <strong>Waiariki</strong>’s future and the ability <strong>of</strong><br />

the Council, CEO and management team to govern and<br />

manage it into the future. It will be important for Council<br />

members, members <strong>of</strong> Te Mana Mātauranga, CEO,<br />

senior management team, staff, students association and<br />

students and for members <strong>of</strong> the advisory committees<br />

and members <strong>of</strong> the community to work together to<br />

achieve the educational outcomes that our region and<br />

nation need through the growth and development <strong>of</strong> our<br />

institution, <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> – Te Whare<br />

Takiura.<br />

Deryck Shaw<br />

March 2007<br />

Council Chairperson: 1998 to 2006<br />

Member <strong>of</strong> Council: 1996 to 2006<br />

2006 ANNUAL REPORT 9


te Pou tū Mana<br />

cHieF eXecutiVe’s rePort<br />

INTRODUCTION<br />

2006 was a particularly difficult year for <strong>Waiariki</strong> <strong>Institute</strong><br />

<strong>of</strong> <strong>Technology</strong>. The decline in our core business through<br />

campus-based teaching (which was commented on by<br />

the previous Chief Executive, Dr Neville Withers, in last<br />

year’s Annual Report) accelerated significantly. It became<br />

apparent early in the academic year that <strong>Waiariki</strong> had<br />

suffered a large decline in new student numbers,<br />

estimated as up to 30% on average, resulting in an<br />

overall reforecast <strong>of</strong> 17% less EFTS and a reduction in<br />

total revenues <strong>of</strong> $5.3 million.<br />

My own estimation on the basis <strong>of</strong> this sizable reduction<br />

in core business suggested that if <strong>Waiariki</strong> was to downsize<br />

in proportion to the reduction in student numbers,<br />

that we would need to shed some 70 staff FTEs, half<br />

academic and half allied. To do this in one hit could have<br />

been catastrophic for the business as a whole and I was<br />

very pleased that the <strong>Waiariki</strong> Council<br />

agreed to protect our capability<br />

and capacity through agreeing to<br />

a reforecast deficit budget for the<br />

year <strong>of</strong> $2 million. This enabled<br />

management to have the breathing<br />

space to determine whether the<br />

decline was a one-<strong>of</strong>f (recoverable in<br />

the future).<br />

There are, undoubtedly, many factors<br />

which may have contributed to the full decline in student<br />

numbers and Dr Withers commented on some <strong>of</strong> these<br />

in last year’s report e.g. full employment, increased<br />

e-learning options, competition from other providers<br />

etc. However, it remains my view that the overwhelming<br />

reason for this substantial decline in new students at<br />

<strong>Waiariki</strong> related to the poor image <strong>of</strong> the <strong>Institute</strong> within<br />

our own local community. The negative press in relation<br />

to the BASS qualification and ongoing challenges in<br />

achieving full quality assured status through ITPQ had<br />

created a very negative perception around the quality<br />

<strong>of</strong> all <strong>of</strong> <strong>Waiariki</strong>’s programmes. Mostly this market<br />

perception was both inaccurate and unfair, but clearly it<br />

was very damaging.<br />

While the <strong>Institute</strong> faced some significant financial and<br />

budgetary issues, the most critical focus for the 2006<br />

year was to rebuild <strong>Waiariki</strong>’s image and community<br />

perception <strong>of</strong> quality across our region (rohe). Major<br />

progress in rebuilding business confidence can be<br />

attributed to two critical outcomes. The first was the<br />

success <strong>of</strong> our ITPQ audit in achieving full four year<br />

quality assured status for the first time in <strong>Waiariki</strong>’s<br />

history. Christa George and John Snook deserve<br />

particular mention and praise in the achievement <strong>of</strong><br />

10 2006 ANNUAL REPORT<br />

this result. The second was the concentrated efforts in<br />

improving our media image and relationships with the<br />

Daily Post in particular. The quantity and quality <strong>of</strong> “good<br />

news” stories throughout 2006 have had a huge impact<br />

on the recovery <strong>of</strong> the <strong>Institute</strong>’s image and our ongoing<br />

projects under the “<strong>Waiariki</strong> means Quality” strategy<br />

are also contributing to improved confidence within our<br />

communities. Fortunately, these projects have been<br />

consistent with the Tertiary Education Commission’s (TEC)<br />

strategy and were supported through the Government’s<br />

Quality Reinvestment Programme (QRP). <strong>Waiariki</strong>’s<br />

success in winning significant TEC support at Stages 2<br />

and 3 <strong>of</strong> the QRP also reduced a great deal <strong>of</strong> financial<br />

pressure in 2006 and enabled a real focus on quality<br />

across all <strong>of</strong> our structures, processes, and academic<br />

qualifications. These projects are ongoing as the QRP<br />

fund flows into 2007 and 2008.<br />

STAFF<br />

The decline in core student<br />

numbers meant <strong>Waiariki</strong> had little<br />

choice but to reconfigure its cost<br />

and organisational structures.<br />

The <strong>Institute</strong> consolidated from<br />

eight schools to six. The <strong>Institute</strong><br />

also removed one layer <strong>of</strong><br />

management in disestablishing<br />

its Management Executive. There<br />

were significant personnel changes at Director level with<br />

a clear focus on capability. The Senior Management<br />

Team was reduced in size to fourteen with the removal <strong>of</strong><br />

IT and Marketing Directors from SMT, as well as the two<br />

fewer Head <strong>of</strong> School positions. Of the fourteen senior<br />

management staff, eight new appointments were made<br />

in 2006 including the entirely new position <strong>of</strong> Deputy<br />

Chief Executive – Māori (a first for the ITP sector). The<br />

flow on and “shake down” impact <strong>of</strong> these structural and<br />

positional changes will continue into 2007, particularly at<br />

third tier level.<br />

THE qUANTITY AND<br />

qUALITY OF “GOOD<br />

NEWS” STORIES<br />

THROUGHOUT 2006<br />

HAVE HAD A HUGE<br />

IMPACT<br />

In terms <strong>of</strong> non-management staff, the <strong>Institute</strong> removed<br />

26 staff FTEs through redundancy and attrition. I would<br />

particularly like to thank our two union organisations ASTE<br />

and TIASA in their support in working positively with me<br />

in achieving these staff FTE reductions. I am very proud<br />

that all staff who went through forced redundancies<br />

were treated with dignity and respect and farewelled<br />

appropriately. 2007 will continue to be a difficult year<br />

from an HR and employment perspective as the<br />

business continues its recovery; however, I am confident<br />

that relationships with staff unions will continue to be<br />

constructive.


I WOULD LIKE TO HIGHLIGHT SOME<br />

ADDITIONAL SIGNIFICANT AND NOTABLE<br />

OCCURRENCES FOR WAIARIKI IN 2006:<br />

• The RADI Centre <strong>of</strong> Excellence in Wood<br />

Manufacturing funding agreement sign-<strong>of</strong>f<br />

between TEC and <strong>Waiariki</strong> ($5 million over<br />

three years).<br />

• Significant ITP sector leadership roles<br />

achieved by <strong>Waiariki</strong> and WITSA staff. I<br />

would particularly like to congratulate Sharon<br />

Stevens in her appointment to ASTE National<br />

President and to Shelley Weir in her reappointment<br />

to TIASA National President. It<br />

is unusual that <strong>Waiariki</strong> staff now head both<br />

<strong>of</strong> the sector’s major union bodies. I would<br />

also like to congratulate our WITSA President<br />

Rae Wi in her appointment to the ITPQ Board<br />

as the sector’s only student representative<br />

on its national quality assurance body. It’s<br />

great that <strong>Waiariki</strong> is gaining a reputation for<br />

producing national leaders.<br />

• The retirement <strong>of</strong> our Council Chair, Deryck<br />

Shaw, after over ten years on the <strong>Waiariki</strong><br />

Council and eight years as Chair. I would like<br />

to thank Deryck for his significant contribution<br />

to both <strong>Waiariki</strong> and the ITP sector as a<br />

whole and to thank him personally for his<br />

support <strong>of</strong> me in my Chief Executive role.<br />

• Significant staff culture change with respect<br />

to commercial and “business-like” activity in<br />

particular focusing on the part-time student,<br />

school leaver, and international market<br />

segments. Improved timetabling <strong>of</strong> courses<br />

and classes. Rationalisation <strong>of</strong> course<br />

<strong>of</strong>ferings. Improved focus on team work.<br />

Decentralisation and reduced bureaucracy<br />

and “busy-ness”.<br />

• A range <strong>of</strong> new business projects aimed<br />

at operationalising the strategic direction<br />

<strong>of</strong> the <strong>Institute</strong> and allowing Schools and<br />

Directorates to be both self-sustainable<br />

and accountable for all aspects <strong>of</strong> their<br />

business through improved reporting and<br />

accountability.<br />

• Improved relationships and positive<br />

communications with various Government<br />

agencies, community and iwi groups,<br />

industry, other tertiary education providers.<br />

OPERATIONS<br />

In reviewing our financial results for 2006 I need to emphasise the<br />

impact <strong>of</strong> significant “one-<strong>of</strong>f” revenue contributions such as the<br />

RADI fund and QRP. These funds will not be available after 2008.<br />

Notwithstanding this I am very pleased that the overall result for 2006<br />

was significantly better than the Council budget signed <strong>of</strong>f earlier in the<br />

year.<br />

Total operating and non-operating revenues for 2006 was $27,020,814.<br />

All operating costs came within their Council-approved budget and this<br />

included one-<strong>of</strong>f redundancy costs <strong>of</strong> $415,801. The surplus for 2006<br />

was $495,000 which includes non operating revenue. This compares<br />

to the budgeted deficit <strong>of</strong> $(2,014,000). This was a truly remarkable<br />

result requiring significant support from all budget managers across the<br />

<strong>Institute</strong>. I would particularly like to acknowledge our Finance Director<br />

Jared Dawson in his support in achieving this outcome.<br />

THE YEAR AHEAD<br />

While I am still expecting the 2007 year to be difficult financially for<br />

<strong>Waiariki</strong>, I am also hopeful that the new funding model which the<br />

Government is developing will give <strong>Waiariki</strong> more confidence and<br />

security into 2008. The <strong>Institute</strong> has a clear strategy <strong>of</strong> moving away<br />

from the public sector “spend it or lose it” budget mentality towards<br />

one <strong>of</strong> all budget managers “outperforming” projections.<br />

An ongoing review <strong>of</strong> our quality management system and<br />

performance <strong>of</strong> Academic Board is also critical to our continued<br />

development as a quality provider. This project is being led by our<br />

Deputy Chief Executive – Academic, John Snook.<br />

Commitment to biculturalism remains very strong. Important projects<br />

include the new signage around the campus (in dual languages) and<br />

the adoption <strong>of</strong> our eight bicultural values developed with our two<br />

governance bodies Council and Te Mana Mātauranga (TMM).<br />

I particularly wish to thank Council and TMM for their positive support <strong>of</strong><br />

me as a new Chief Executive through this period <strong>of</strong> significant change<br />

and development for <strong>Waiariki</strong>. In 2007 I look forward to working closely<br />

with our new Chair <strong>of</strong> Council, Tupara Morrison, and our re-elected<br />

Chair <strong>of</strong> TMM, Monty Daniels.<br />

CONCLUSION<br />

I acknowledge the hard work <strong>of</strong> all staff during 2006, clearly another<br />

challenging year. Their dedication to the <strong>Institute</strong> is enormously<br />

appreciated. I thank the Senior Management Team for their ongoing<br />

support. The <strong>Institute</strong> lost the services <strong>of</strong> some key senior managers<br />

during the year – Ian Blackburn, Director <strong>of</strong> Information Services,<br />

Rachel Piggin, Director <strong>of</strong> Marketing, Ngahi Bidois Head <strong>of</strong> School,<br />

Elizabeth Pakai Head <strong>of</strong> School, Gary Dender Head <strong>of</strong> School, Christine<br />

Brasell, Academic Manager. We wish them well as they pursue new<br />

opportunities.<br />

Dr Pim Borren<br />

Chief Executive<br />

2006 ANNUAL REPORT 11


te Mana Mātauranga<br />

cHairPerson’s rePort<br />

He pō He pō,<br />

He Aō He Aō<br />

Takiri mai te ata,<br />

Kōrihi te manu<br />

Pō pō ka Ao te ra!<br />

Tihei mauri ora!<br />

E ngā mana, e ngā reo, e ngā kārangatanga maha o te<br />

takutai moana, o tuawhenua hoki. Tēnei ka mihi ake i<br />

runga i ngā āhuatanga a ō tātau aituā e hinga nei, e hinga<br />

na, e hinga atu rā, ngā mema o Te Mana Mātauranga,<br />

nā rātau i huri ai ō rātau kanohi ki tua o te arai, Rauhuia<br />

Green raua ko Te Amotawa Pirika. Nā reira rātou te<br />

hunga mate ki a rātau, tātau te hunga ora e pae nei. Tēnā<br />

koutou katoa.<br />

Firstly, I would like to take this opportunity to acknowledge<br />

the sterling work that Dr Pim Borren has made to <strong>Waiariki</strong><br />

during the short period <strong>of</strong> time<br />

that he has been with us. Pim has<br />

demonstrated all <strong>of</strong> the necessary<br />

leadership attributes required to take<br />

<strong>Waiariki</strong> confidently into the future<br />

as the preferred tertiary educational<br />

provider across the <strong>Waiariki</strong> rohe.<br />

It is indeed heartening to know that<br />

the management <strong>of</strong> the organisation<br />

is based upon a clear and sound<br />

vision that Pim continues to provide<br />

our organisation. Nō reira kei te mihi<br />

atu ki a koe e Pim.<br />

I would also like to acknowledge the<br />

exceptional support Deryck Shaw<br />

has given to <strong>Waiariki</strong> not only during<br />

his time as a counsellor but more<br />

so in his capacity as chairperson <strong>of</strong><br />

the <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong><br />

Council. Deryck demonstrated<br />

unwavering loyalty, passion and<br />

commitment to the overall well<br />

being <strong>of</strong> the institution, our students<br />

and all <strong>of</strong> our stakeholders across<br />

the <strong>Waiariki</strong> rohe. Moreover, Deryck provided the<br />

necessary environment within council which has set<br />

the platform from where the dual governance bodies<br />

<strong>of</strong> <strong>Waiariki</strong> can engage in meaningful discussions<br />

which are <strong>of</strong> significant benefit to the institution and our<br />

stakeholders.<br />

Overall, 2006 has seen significant gains being made<br />

towards affirming <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> – Te<br />

12 2006 ANNUAL REPORT<br />

Whare Takiura to be at the leading edge <strong>of</strong> bicultural<br />

governance and operational practice within the tertiary<br />

and wider educational sector. Moreover, <strong>Waiariki</strong> <strong>Institute</strong><br />

<strong>of</strong> <strong>Technology</strong> is demonstrating our commitment to<br />

the Treaty <strong>of</strong> Waitangi by consolidating our tangata<br />

whenua relationships and wider community stakeholder<br />

responsibilities as a legitimate bicultural practice.<br />

Central to this approach has been the strengthening<br />

<strong>of</strong> our applied dual model <strong>of</strong> governance between our<br />

central Council and Te Mana Mātauranga Māori as<br />

<strong>Waiariki</strong>’s acknowledged Iwi education authority and dual<br />

governance partners.<br />

The primary goal that Te Mana Mātauranga seeks to<br />

achieve in collaboration with Council continues to be “to<br />

increase Iwi/Māori access to, and success in, tertiary<br />

training and education through the provision <strong>of</strong> quality<br />

programmes and learning environments that are relevant<br />

to, and respectful <strong>of</strong> Iwi/Māori<br />

needs and aspirations”. As<br />

WE ARE<br />

UNAPOLOGETICALLY<br />

BICULTURAL IN OUR<br />

VISION AND PRACTICE<br />

WHICH IS ABOUT<br />

CREATING A LEARNING<br />

ENVIRONMENT WHICH<br />

WILL ENABLE ‘ALL’ OF<br />

OUR STUDENTS TO<br />

ENGAGE CONFIDENTLY<br />

IN DIVERSE CULTURAL<br />

CONTExTS WITHIN<br />

THE GLOBAL SETTING<br />

AS CITIZENS OF THE<br />

WORLD<br />

such, Te Mana Mātauranga<br />

has continued to consolidate<br />

and strengthen our own<br />

capacity in terms <strong>of</strong> ensuring<br />

that we have a well balanced<br />

representative body that<br />

incorporates a strong<br />

cultural knowledge base<br />

and a sound understanding<br />

<strong>of</strong> matters relating to<br />

economic development and<br />

vocational opportunities and<br />

requirements associated to<br />

Māori realities and vocational<br />

aspirations.<br />

The partnership <strong>of</strong><br />

governance is most explicit<br />

in the Joint Committee; a<br />

common sub committee<br />

<strong>of</strong> Council and Te Mana<br />

Mātauranga. This year has<br />

seen a strengthening <strong>of</strong> that<br />

relationship which has seen an increase in collaborative<br />

activities which have in turn engaged the wider members<br />

<strong>of</strong> Council and Te Mana Mātauranga. Joint workshops<br />

have seen shared outcomes which have reinforced a<br />

common vision upon which this institution will embrace<br />

the future.<br />

An important milestone aligned to the collaborative<br />

engagement between Te Mana Mātauranga and Council<br />

has seen the development <strong>of</strong> the <strong>Waiariki</strong> bicultural


values poster which emerged from a joint workshop<br />

which focused on the institutions vision for the future.<br />

These values were collectively chosen from both Council<br />

and Te Mātauranga members. There are eight values<br />

that stand to measure and guide the daily practice <strong>of</strong><br />

the institution at all levels <strong>of</strong> engagement. Four <strong>of</strong> these<br />

values are written in English and four are written in Māori.<br />

This not only reflects the bicultural nature <strong>of</strong> <strong>Waiariki</strong><br />

<strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>, but also represents the universal<br />

nature <strong>of</strong> strong values.<br />

The advisory function that Te Mana Mātauranga has<br />

fulfilled in terms <strong>of</strong> supporting the institutions curriculum<br />

development has not therefore been just about<br />

constitutional compliance to the institute’s fiduciary<br />

Treaty <strong>of</strong> Waitangi obligations. Moreover, in this instance,<br />

the contributions <strong>of</strong> Te Mana Mātauranga has been<br />

driven by the need for the institution to respond to<br />

the increasing demand for vocational skills that now<br />

require an understanding <strong>of</strong> Māori approaches and<br />

world views across a number <strong>of</strong> sectors in the labour<br />

market. Additionally, the growing Māori economy has<br />

influenced a change in the knowledge and skill base<br />

that Iwi/Māori organisations as employers and industry<br />

partners are now asking for in terms <strong>of</strong> what potential<br />

employees and stakeholders need to have if they<br />

wish to engage successfully within Māori contexts and<br />

bicultural vocational settings. Te Mana Mātauranga has<br />

been pleased to have been able to provide the advice<br />

and support necessary to enhance the curriculum and<br />

learning capacity <strong>of</strong> our institution.<br />

Whilst I am forever mindful that the main function <strong>of</strong><br />

Te Mana Mātauranga is one <strong>of</strong> governance, I am also<br />

mindful <strong>of</strong> the responsibility that Te Mana Mātauranga<br />

has in serving as the ‘Whakaruruhau’ (guardian)<br />

<strong>of</strong> <strong>Waiariki</strong>’s marae, Tangatarua. Central to that<br />

responsibility is ensuring that the tikanga (customs) and<br />

kawa (practice) which also incorporates the Kaupapa<br />

(philosophical ideologies) <strong>of</strong> ‘tangata whenua’ are<br />

actively promoted and protected across the institution.<br />

Tangatarua stands as the focal point <strong>of</strong> reference to<br />

that responsibility and the commitment and contribution<br />

to <strong>Waiariki</strong>’s bicultural practice. As such, Te Mana<br />

Mātauranga has continued to play a significant role in<br />

any major event that occurs at the Marae. The essence<br />

in added value contributions that members <strong>of</strong> Te Mana<br />

Mātauranga have made to ensuring that the ‘mana’<br />

<strong>of</strong> the marae and the institution are upheld are most<br />

evident in their application <strong>of</strong> ‘manaakitanga’ (caring)<br />

at the numerous ‘powhiri’ (welcoming ceremonies) that<br />

the members <strong>of</strong> this body attend as <strong>of</strong>ficial speakers for<br />

the marae. These types <strong>of</strong> activities will continue to be a<br />

‘normal’ part <strong>of</strong> our institutional practice which provides a<br />

significant point <strong>of</strong> difference from other institutions.<br />

As a parting reflection I think we do have things to<br />

celebrate regarding our achievements for 2006 and the<br />

direction in which we are heading. We have embraced<br />

change as a process <strong>of</strong> positive evolution from which<br />

we can confidently face the future as a strong and<br />

vibrant tertiary institution. We are consolidating our<br />

dual governance partnerships and strengthening our<br />

relationships with our communities and stakeholders. We<br />

are unapologetically bicultural in our vision and practice<br />

which is about creating a learning environment which<br />

will enable ‘all’ <strong>of</strong> our students to engage confidently<br />

in diverse cultural contexts within the global setting as<br />

citizens <strong>of</strong> the world.<br />

Nā reira,<br />

Mā te Atua koutou e manaaki e tiaki i ngā wā katoa tēnā<br />

koutou, tēnā koutou, ā, tēnā tātou katoa.<br />

Montero Daniels<br />

Chairperson, Te Mana Mātauranga<br />

Chairperson, TMM 2005 to present<br />

Member <strong>of</strong> TMM 2003 to present<br />

2006 ANNUAL REPORT 13


ManageMent stateMent<br />

14 2006 ANNUAL REPORT<br />

For the Year Ended 31 December 2006<br />

In terms <strong>of</strong> section 41 <strong>of</strong> the Public Finance Act 1989, we hereby certify that:<br />

• we have been responsible for the preparation <strong>of</strong> these financial statements and the judgements therein;<br />

and<br />

• we have been responsible for establishing and maintaining a system <strong>of</strong> internal control, designed to<br />

provide reasonable assurance as to the integrity and reliability <strong>of</strong> financial reporting; and<br />

• we are <strong>of</strong> the opinion that these financial statements fairly reflect the financial position and operations <strong>of</strong><br />

this institution for the year ended 31 December 2006.<br />

D Shaw P Borren J Dawson<br />

Council Chairperson Chief Executive Director <strong>of</strong> Finance


oVerVieW oF <strong>Waiariki</strong><br />

<strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> – Whare Takiura first<br />

opened in Rotorua as <strong>Waiariki</strong> Community College, back<br />

in February 1978. In its early years, the Mokoia campus<br />

provided secretarial and technical training. Courses were<br />

launched in the early 1980s in business management,<br />

tourism and hospitality, nursing and Māori studies.<br />

Forestry training and education were added to the range<br />

<strong>of</strong> courses in 1987.<br />

Regional campuses at Taupō, Tokoroa and Whakatāne<br />

were established during the 1980s. By the time the<br />

community college changed its name to <strong>Waiariki</strong><br />

Polytechnic in 1987, it was the largest polytechnic outside<br />

<strong>of</strong> the main centres.<br />

<strong>Waiariki</strong> further changed its name to <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong><br />

<strong>Technology</strong> in mid-1998 to reflect its focus on the use<br />

<strong>of</strong> technology in all programmes at the institute, and the<br />

vital role technology plays in education and training, both<br />

nationally and globally. Later, the term Whare Takiura,<br />

meaning “house <strong>of</strong> skills,” was added to the <strong>Waiariki</strong><br />

branding.<br />

Today, <strong>Waiariki</strong> remains New Zealand’s largest regional<br />

polytechnic, servicing a population <strong>of</strong> approximately<br />

175,000<br />

throughout<br />

the districts <strong>of</strong><br />

Rotorua, Taupō,<br />

South Waikato,<br />

Kawerau,<br />

Whakatāne<br />

and Opotiki. In<br />

addition, the<br />

Tauranga and<br />

WAIARIKI REMAINS<br />

NEW ZEALAND’S<br />

LARGEST<br />

REGIONAL<br />

POLYTECHNIC<br />

Western Bay <strong>of</strong> Plenty districts fall on the fringe <strong>of</strong> the<br />

<strong>Waiariki</strong> region.<br />

On the southern outskirts <strong>of</strong> Rotorua, there is a smaller<br />

campus at the Waipa Sawmill which specifically delivers<br />

forestry and wood processing courses and a satellite<br />

facility for construction trades training. <strong>Waiariki</strong> also has<br />

a collaborative arrangement for delivery <strong>of</strong> its Bachelor<br />

<strong>of</strong> Nursing programme at the Bay <strong>of</strong> Plenty Polytechnic’s<br />

Windermere campus. A pilot ‘point <strong>of</strong> presence’ facility<br />

in the Rotorua CBD, called “<strong>Waiariki</strong> In Focus”, provides<br />

lower-level computing courses to the community. The<br />

<strong>Waiariki</strong> e-Campus caters to distance/flexible delivery<br />

demands in line with modern technology. A Business<br />

Development Unit and Tourism Incubator have also been<br />

established to encourage entrepreneurs and industryspecific<br />

niches.<br />

In 2000, the governing body for <strong>Waiariki</strong> signed a<br />

Tangata Whenua Deed <strong>of</strong> Agreement with the Te Arawa<br />

Steering Committee tertiary educational authority, Te<br />

Mana Mātauranga. This accord recognises the Treaty <strong>of</strong><br />

Waitangi principles <strong>of</strong> partnership and good faith between<br />

the institution and the tangata whenua <strong>of</strong> the <strong>Waiariki</strong><br />

region, as represented by Te Mana Mātauranga.<br />

THE INSTITUTE’S MISSION IS TO PROVIDE<br />

SKILLED AND EDUCATED PEOPLE, ACCESS<br />

TO EMPLOYMENT, AND CAPABILITY BUILDING.<br />

IT DELIVERS SKILL SETS AND INTELLECTUAL<br />

CAPITAL NEEDED IN OUR REGION THROUGH:<br />

• people and families – to transform their life<br />

chances,<br />

• Iwi and communities – to achieve their social,<br />

cultural and economic goals, and<br />

• businesses – to build capacity and create wealth.<br />

WAIARIKI’S VISION IS TO BE THE NEW<br />

ZEALAND BENCHMARK OF:<br />

• regional tertiary education,<br />

• partnership with tangata whenua in governance,<br />

and<br />

• vocational education and training developed in<br />

partnership with the community and provided<br />

within a bicultural framework.<br />

2006 ANNUAL REPORT 15


16 2006 ANNUAL REPORT<br />

<strong>Waiariki</strong><br />

VALUES<br />

Unity<br />

Kotahitanga


stateMent oF<br />

corPorate<br />

PerForMance<br />

2006 ANNUAL REPORT 17


strategic objectiVes anD PerForMance inDicators<br />

strategic goal a : be stuDent-centreD anD ProViDe stuDents WitH suPPortiVe<br />

learning, cultural anD social eXPeriences.<br />

objective indicator(s) 1 2006 target outcome<br />

Strategy A1.1 – Provide teaching and support at times and in ways to suit students.<br />

a1.1.1: research research project completed Project Project completed and recommendations<br />

potential new learning and implemented. completed and confirmed and implemented into a number <strong>of</strong><br />

environments and recommendations programme developments.<br />

implement suitable confirmed<br />

concepts.<br />

a1.1.2: implement a new courses with a flexible >40% 80%<br />

flexible learning delivery component or<br />

strategy. capability.<br />

Strategy A1.2 – quality learning, social and cultural experiences are provided.<br />

Strategy A3.1 – All programmes will be part <strong>of</strong> an internal or external pathway.<br />

Pathways information on all programmes 100%<br />

website, brochures etc for the<br />

student.<br />

with pathways<br />

Strategy A4.1 – Information provided to students will be clear, accurate and easily read by prospective<br />

students.<br />

a4.1.1 core central library data is available. library Facilities & services identified student satisfaction<br />

information will be established satisfaction levels at:<br />

available from a<br />

central library <strong>of</strong><br />

information.<br />

88% library meets my needs.<br />

98.1% <strong>of</strong> the students surveyed agreed that the<br />

library staff are approachable and provide excellent<br />

service.<br />

84.7% <strong>of</strong> the students surveyed found the information<br />

literacy sessions helpful/useful.<br />

92.3% <strong>of</strong> the students surveyed agreed that the<br />

library provides a supportive learning environment.<br />

Strategy A4.2 – A phased plan is implemented to enhance facilities and resources.<br />

a4.2.1 a capital<br />

requirement analysis<br />

is undertaken.<br />

implementation Plan approved. Plan approved Plan not completed within timeframe<br />

18 2006 ANNUAL REPORT<br />

existing courses with a flexible >20% 45%<br />

delivery component or<br />

capability<br />

a1.2.1 student student satisfaction relating to >70% satisfied Facilities & services evalutions identified student<br />

enrolment process is the enrolment experience. satisfaction levels at 94% enrolment system is fast<br />

integrated and and efficient, 93% explanations about course options<br />

student friendly. appropriate and timely, 98% registry staff friendly,<br />

efficient and helpful.<br />

a1.2.2 a closer Mou in place between implementation Mou in place within target timelines.<br />

relationship is <strong>Waiariki</strong> and Witsa. objectives implemented and achieved.<br />

developed with Witsa<br />

to develop the<br />

student experience.<br />

a3.1.1: Pathways will Programmes have identified >80% 100%<br />

be mapped and and agreed lead-in and<br />

information made flow-on programmes.<br />

available to students.<br />

a4.1.2: information satisfaction rating. >80% the annual library survey (2006 – 157 respondents)<br />

checked annually by indicated an average <strong>of</strong> 81.5% satisfaction across<br />

student reference the 17 service areas.<br />

group.<br />

1 Dependent upon funding and enrolment<br />

student satisfaction with >80% Facilities & services evaluations identified student<br />

facilities. satisfaction levels at:<br />

85% equipment and facilities up-to-date and 88%<br />

equipment and facilities available when needed.


strategic goal b : to be recogniseD as a ProViDer oF HigH Quality PrograMMes<br />

DeliVereD across tHe region in FleXible anD innoVatiVe Ways.<br />

objective indicator(s) 1 2006 target outcome<br />

Strategy B1.1 – Programmes are taught by staff with current subject knowledge, able to teach to a high<br />

standard using flexible delivery.<br />

b1.1.1: indentify competencies identifies in included in competencies are now included in the programme<br />

competency <strong>of</strong> staff new programme approval approval process approval process and annual Programme reviews.<br />

to meet programme process.<br />

requirements.<br />

all existing programmes review complete all existing programmes were reviewed in 2006,<br />

reviewed to identify identifying staff competencies.<br />

competencies.<br />

b1.1.2: all staff have identified competencies Performance Procedures reviewed to include competencies<br />

required linked to pr<strong>of</strong>essional appraisals and e.g. t1-t2 progression.<br />

competencies development priorities. pr<strong>of</strong>essional<br />

development<br />

policies reviewed<br />

staff have 100% <strong>of</strong> identified >60% 70%<br />

competencies<br />

Strategy B1.2 – Systems to monitor the quality <strong>of</strong> programmes and the learning experience will be<br />

implemented.<br />

b1.2.1: improve Mis system installed. system installed an improvement project was implemented in 2006 to<br />

system to provide enhance monthly reporting. this project is not yet<br />

regular reports on key complete.<br />

quality parameters to<br />

all managers.<br />

Programme outputs. baseline data as above.<br />

established<br />

Strategy B1.3 – Programmes will, as far as possible, be integrated across disciplines and have flexibility<br />

<strong>of</strong> course options.<br />

b1.3.1: Programme recommended changes to recommended Portfolio analysis project objectives agreed.<br />

structures will be programme structures are changes are business rules established to complete a full review<br />

reviewed. implemented. adopted. <strong>of</strong> programme structures in 2007.<br />

Strategy B2.1 – The programme pr<strong>of</strong>ile aligns with national objectives for growth and innovation.<br />

b2.1.1: Programme % eFts in courses related to % improvement % improvement not available to date. national and<br />

development,<br />

approval and review<br />

processes will include<br />

strategy criteria.<br />

national and regional goals. over baseline regional goals included in development process.<br />

Strategy B3.1– Establish a network <strong>of</strong> alliances that enable a full provision <strong>of</strong> quality programmes and<br />

services.<br />

b3.1.1: enhance number <strong>of</strong> programmes being >2005 2005 = 10<br />

relationships with <strong>of</strong>fered in association with 2006 = 13<br />

adjacent teos. other teos.<br />

Strategy B4.1 – Establish a management information capability that enables effective and efficient<br />

management <strong>of</strong> programmes and services<br />

b4.1.1: implement extent <strong>of</strong> integration. student investigations have continued regarding the<br />

systems that enable management integration <strong>of</strong> multiple databases. Full integration is<br />

better integration <strong>of</strong> system is used to not yet complete.<br />

databases. its full potential.<br />

2006 ANNUAL REPORT 19


strategic goal c : DeVeloP graDuates WHo are tecHnologically current, globally<br />

enableD anD Vocationally reaDy.<br />

objective indicator(s) 1 2006 target outcome<br />

Strategy C1.1 – Programme development and review will give higher priority to graduate pr<strong>of</strong>iles.<br />

c1.1.1: graduate graduate pr<strong>of</strong>ile mapping revise approval approval process reviewed to include graduate<br />

pr<strong>of</strong>ile requirements included into programme processes pr<strong>of</strong>ile mapping.<br />

in programme development processes.<br />

approval and review<br />

procedure criteria will<br />

be reviewed.<br />

Strategy C4.1 – Graduate pr<strong>of</strong>iles will be available to prospective and current students.<br />

c4.1.1 Pr<strong>of</strong>iles student handbooks and Pr<strong>of</strong>ile included in objective achieved.<br />

included in student website contains the graduate handbook and<br />

handbooks and pr<strong>of</strong>iles and continuing website where<br />

website. education possibilities. developed<br />

strategic goal D : Maintain eFFectiVe relationsHiPs WitH key stakeHolDers anD<br />

coMMunities.<br />

objective indicator(s) 1 2006 target outcome<br />

Strategy D1.1 – Relevant stakeholders and community representatives will have input into programme<br />

development and review.<br />

D1.1.1: an effective Policy included in PMF. new stakeholder achieved. stakeholder consultation also incorporated<br />

stakeholder policy on PMF into academic statute (section 12), including specific<br />

relationship policy will terms <strong>of</strong> reference for local and regional advisory<br />

be implemented. committees. consultation strategies outlined in<br />

charter and Pr<strong>of</strong>ile 2008-2009 and QrP stage 3<br />

proposal.<br />

D1.1.2: Have effective <strong>Waiariki</strong>’s schools have compliance achieved.<br />

relationships with regular meetings with<br />

relevant itos, stakeholders that are effective<br />

regional and and are recorded.<br />

pr<strong>of</strong>essional bodies.<br />

D1.1.3: effective internal quality audits. compliance achieved.<br />

input from<br />

stakeholders will be<br />

included in<br />

programme approval<br />

and audit procedures.<br />

1 Dependent upon funding and enrolment<br />

20 2006 ANNUAL REPORT


strategic goal e : be a Desirable Place to Work tHat Has an inclusiVe culture anD<br />

suPPorts ProFessional stanDarDs.<br />

objective indicator(s) 2006 target outcome<br />

Strategy E1.1 – Staff will be supported to undertake applied research and scholarship that have<br />

institutional and regional application but meet national quality standards.<br />

e1.1.1: research adopted recommendations review <strong>Waiariki</strong> research coordinator appointed May 2006.<br />

priorities and support are implemented. completed and research strategy was developed with support from<br />

processes will be policy adopted senior management and staff. research activities<br />

reviewed. included a research retreat held in july 2006;<br />

monthly research breakfast meetings held; monthly<br />

seminar series held; an excess <strong>of</strong> 90 outputs were<br />

identified and 4 nominations were received for the<br />

2006 <strong>Waiariki</strong> excellence in research award.<br />

Strategy E3.1 – Staff can better support students through having a wider knowledge base.<br />

e3.1.1: Protocols staff satisfaction with Measurable staff communication tools in place such as a<br />

relating to staff consultation, communication improvements fortnightly Quality Quips publication, acoustic<br />

consultation and input in staff surveys. publication and important date calendars. an<br />

communication and electronic staff survey was undertaken in 2006. ce<br />

input will be holds regular all staff meetings.<br />

established.<br />

Strategy E4.1 – Develop and implement clear pr<strong>of</strong>essional standards and responsibilities relating to all<br />

positions.<br />

e4.1.1: review the skills and competencies >50% <strong>of</strong> staff 90%<br />

system <strong>of</strong> role pr<strong>of</strong>iles needed for role are clearly<br />

and job descriptions. defined.<br />

Pr<strong>of</strong>essional development is >50% <strong>of</strong> staff 90%<br />

directly linked to role skills.<br />

strategic goal F : becoMe sustainable by HaVing a range oF Viable stuDent<br />

coMPonent anD selF-FunDeD eDucational serVices.<br />

objective indicator(s) 2006 target outcome<br />

Strategy F1.1 – Self funded educational activity will be increased.<br />

F1.1.1: a new increase in income from >20% over 5% over baseline change <strong>of</strong> strategy with new ce.<br />

business model will non-student component baseline<br />

be developed which funding.<br />

supports self-funded<br />

educational activity.<br />

2006 ANNUAL REPORT 21


strategic goal g : oPerate WitHin a bicultural FraMeWork tHat iMPleMents tHe treaty<br />

oF Waitangi<br />

objective indicator(s) 2006 target outcome<br />

Strategy G1.1 – A systematic approach to the “indigenisation” <strong>of</strong> the curriculum will be undertaken.<br />

g1.1.1: strategy and strategy and action plan strategy and approval process for new programmes and major<br />

action plan will be implemented. action plan modifications amended to allow indigenisation<br />

developed. adopted opportunities to occur at the concept approval stage.<br />

Strategy G.3.1 – New ways to increase Māori participation will be implemented.<br />

g3.1.1: Wiri projects number <strong>of</strong> students involved 30 changes to ace funding criteria and a strategic shift<br />

will be enhanced. in Wiri projects. to credit-bearing community programmes saw this<br />

programme return back to schools ace provision.<br />

g3.1.2: new projects number <strong>of</strong> new projects 2 1. Mou signed with te ope take Mātauranga o ngāti<br />

will be instigated with commenced annually. Manawa to address tertiary education and<br />

iwi and other vocational needs. community survey conducted.<br />

organisations. 2. commenced relationship-building initiatives with<br />

ngāti tūwharetoa at both governance and<br />

operational levels.<br />

Strategy G.3.1 – A bicultural framework is developed and implemented.<br />

g3.1.1: new bicultural implementation <strong>of</strong> investigation investigation identified the biculturalisation <strong>of</strong> the<br />

frameworks will be recommendations. complete and curriculum, PMF, staff pr<strong>of</strong>essional development and<br />

investigated and recommendations kaupapa Māori research as an effective initial<br />

recommendations adopted bicultural framework. Major structural adjustments in<br />

adopted. later half <strong>of</strong> year have provided a strong foundation<br />

for operationalising these recommendations in 2007.<br />

22 2006 ANNUAL REPORT


<strong>Waiariki</strong><br />

VALUES<br />

Mana<br />

Honour<br />

Prestige<br />

Guiding values<br />

2006 ANNUAL REPORT 23


24 2006 ANNUAL REPORT<br />

FELICITY KAIWAI<br />

Bachelor <strong>of</strong> Computing<br />

Systems<br />

“I was really glad I was able to<br />

stay in Rotorua, there was no<br />

need to leave and lose the good<br />

friends I had made. <strong>Waiariki</strong> has<br />

a really friendly atmosphere and<br />

there is a lot <strong>of</strong> support from the<br />

tutors”.<br />

Twenty-three year old Felicity Kaiwai is<br />

a great example <strong>of</strong> tertiary study paying<br />

<strong>of</strong>f.<br />

In 2000 she was a student at Rotorua<br />

Girls’ High School, now she is a teacher<br />

there with three qualifications under her<br />

belt.<br />

When Felicity had completed her<br />

secondary education at girls’ high<br />

she took a Certificate in Business<br />

Computing course at <strong>Waiariki</strong> then<br />

completed the Bachelor in Computing<br />

Systems degree.<br />

Through 2006 Felicity went back to<br />

Rotorua Girls’ High as a part time<br />

teacher and completed her teaching<br />

qualification with the Christchurch<br />

College <strong>of</strong> Education at its <strong>Waiariki</strong><br />

outpost. Now she teaches computing<br />

studies fulltime.<br />

Students like Felicity can specialise<br />

in subjects which particularly interest<br />

them as they progress through their<br />

computing degree. For Felicity it was<br />

multi media and web design, others<br />

could choose networks, programming,<br />

data base administration, design,<br />

systems analysis or web applications.<br />

The final assessment in the degree is<br />

a “capstone project” where students<br />

go out into the real world and put their<br />

learning to work. Felicity designed a<br />

web application for the gallery <strong>of</strong> well<br />

known Rotorua artist, June Grant.<br />

“What is so great about <strong>Waiariki</strong><br />

is that you carry on getting<br />

mentoring from the tutors long<br />

after you have left the classroom.<br />

I still call my old tutors whenever<br />

I need some help”.


scHool PrograMMe anD PerForMance<br />

inDicators<br />

school <strong>of</strong> business and computing<br />

– te kura taki<br />

CURRENT PROGRAMME OFFERINGS<br />

Degrees<br />

• Bachelor <strong>of</strong> Computing Systems<br />

Diplomas<br />

• New Zealand Diploma in Business<br />

• Diploma in Information and Communications <strong>Technology</strong> (Level 5)<br />

Certificates<br />

• Certificate in Office Skills<br />

• Certificate in Computer Skills (Level 2)<br />

• Certificate in Computing (Level 3)<br />

• National Certificate in Computing (Level 3)<br />

• Certificate in Information and Communications <strong>Technology</strong> (Level 4)<br />

• National Certificate in Business Administration and Computing (Level 3)<br />

• National Certificate in Business Administration (Level 4)<br />

• New Zealand <strong>Institute</strong> <strong>of</strong> Management Certificate in Small Business Management<br />

• Certificate in Business<br />

• Computerwise<br />

• International Computing Drivers’ Licence (ICDL)<br />

Indicator(s) 2006 2006<br />

Quantity: eFts enrolments<br />

TARGET ACTUAL<br />

Government subsidised 444 430<br />

Non government subsidised 15 11<br />

equity: student enrolments (%)<br />

Māori 40 33<br />

Non-European 8 10<br />

Pacific Island 3 5<br />

Women 73 73<br />

People with disabilities 6 5<br />

Quality (%)<br />

Retention rate <strong>of</strong> students by programme 95 98<br />

Retention rate <strong>of</strong> students by course 90 94<br />

Successful programme completion 50 46<br />

Courses provided with formal academic approval 100 100<br />

Student satisfaction <strong>of</strong> programme 80 94<br />

cost: gross costs ($000)<br />

Per EFTS 9<br />

Total Cost 4,159<br />

2006 ANNUAL REPORT 25


school <strong>of</strong> engineering and rural studies<br />

– te kura tauhanga-taiwhenua<br />

CURRENT PROGRAMME OFFERINGS<br />

Diplomas<br />

• National Diploma in Agribusiness Management (Level 5)<br />

Certificates<br />

• Certificate in Mechanical Engineering (Level 2) incorporating National Certificate in General<br />

Engineering (Level 2)<br />

• Certificate in Introduction to Welding and Fabrication (Level 2)<br />

• Certificate in Advanced Welding (M.I.G. and T.I.G) (Level 3)<br />

• National Certificate for Entry to Automotive Trades (Level 2)<br />

• Certificate in Automotive Engineering Transmission and Electrics (Level 3)<br />

• Certificate in Automotive Engineering Vehicle Repair and Electronics (Level 3)<br />

• Certificate in Automotive Engineering Fault Diagnosis, Repair and Administration (Level 4)<br />

• Certificate in Automotive Engineering Vehicle Service and Electronics Control (Level 4)<br />

• Certificate in Introduction to Trade Skills (Level 2)<br />

• National Certificate in Horticulture (Level 4)<br />

• National Certificate in Horticulture (Level 2)<br />

• Certificate in Horticulture (Level 3) incorporating National Certificate in Horticulture (General)<br />

(Level 3)<br />

• Certificate in Agriculture (Level 2) incorporating National Certificate in Agriculture (Level 2)<br />

ITO Programmes (block courses, day release courses, night classes)<br />

• Block courses for Competenz (engineering ITO):<br />

• Maintenance & Diagnostics year 1,2,3.<br />

– Fabrication year 1<br />

– Night class tutorials and day release classes and block courses for MITO<br />

• Day release classes for Agriculture ITO:<br />

– National Certificate in Agriculture (Level 2) Dairy and Sheep & Beef (units towards)<br />

– National Certificate in Agriculture (Level 3) Dairy and Sheep & Beef (units towards)<br />

– National Certificate in Agriculture (Level 4) Dairy and Sheep & Beef (units towards)<br />

– National Certificate in Production Management (Level 4) Dairy and Sheep & Beef (units<br />

towards)<br />

Short Courses<br />

• GROWSAFE Introductory Certificate<br />

• GROWSAFE Applied Certificate<br />

• Basic Gas and Arc Welding<br />

• Hobby Engineering<br />

• DIY Landscaping<br />

• Vegetable Gardening for Beginners<br />

• Floral Sculpture – Flower Arranging with a Difference<br />

• DIY Mountain Bike Maintenance<br />

• DIY Car Care and Maintenance<br />

STAR Funded Courses<br />

• Introduction to Computer Aided Drawing<br />

• Introduction to Horticulture<br />

• Introduction to Milking Cows<br />

• Introduction to Tractor Driving<br />

• Introduction to STV/ATV Bikes<br />

• Introduction to Automotive Gas Welding<br />

• Introduction to Automotive Engineering<br />

• Introduction to Gas Welding<br />

• Introduction to Automotive Engineering and Welding<br />

• Introduction to Metal Fabrication and Machining and Toolmaking<br />

• Introduction to Mechanical Engineering and Welding<br />

• Introduction to Engineering Drawing and Design<br />

26 2006 ANNUAL REPORT


school <strong>of</strong> engineering and rural studies<br />

– te kura tauhanga-taiwhenua<br />

Indicator(s) 2006 2006<br />

TARGET ACTUAL<br />

Quantity: eFts enrolments<br />

Government subsidised 167 204<br />

Non government subsidised 0 11<br />

ITO Off Job Training 40 37<br />

equity: student enrolments (%)<br />

Māori 38 19<br />

Non-European 3 2<br />

Pacific Island 1 1<br />

Women 20 15<br />

People with disabilities 7 5<br />

Quality (%)<br />

Retention rate <strong>of</strong> students by programme 100 100<br />

Retention rate <strong>of</strong> students by course 90 98<br />

Successful programme completion 50 75<br />

Courses provided with formal academic approval 100 100<br />

Student satisfaction <strong>of</strong> programme 80 94<br />

cost: gross costs ($000)<br />

Per EFTS 11<br />

Total Cost 2,807<br />

2006 ANNUAL REPORT 27


28 2006 ANNUAL REPORT<br />

LIZ RAMEKA<br />

National Certificate in<br />

Business Administration<br />

Level 3.<br />

“Why be satisfied with a little<br />

piece when you have so much…<br />

returning to study is one <strong>of</strong> the<br />

best decisions I have made in a<br />

long time”.<br />

A loss <strong>of</strong> career direction for a<br />

while and a realization that formal<br />

qualifications counted for a lot in the<br />

workplace encouraged Liz Rameka,<br />

Ngapuhi, to start on a journey <strong>of</strong> study<br />

at <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>. It<br />

has opened up a whole new world for<br />

her.<br />

Liz had made her mark in the<br />

hospitality industry, working her<br />

way up from waitress to restaurant<br />

supervisor but she found when her<br />

career came to a halt that a lack <strong>of</strong><br />

formal qualifications were holding her<br />

back.<br />

A chat with a staff member at<br />

<strong>Waiariki</strong>’s In Focus computing shop<br />

saw her enrol on a free computing<br />

course. That gave her the push she<br />

needed and there was no holding<br />

her. She moved onto the Certificate<br />

in Office Skills Level 2, then full time<br />

study on the National Certificate in<br />

Business Administration Level 3.<br />

Liz was on her way. She graduated<br />

with the annual Lakeland Credit Union<br />

Trophy for Effort and Application.<br />

It has not stopped there. Liz knows<br />

she can have much more and she<br />

has enrolled on a Level 4 NZ Diploma<br />

in Business paper. What is more<br />

she has a job at the <strong>Waiariki</strong> data<br />

management centre.<br />

Now she is hooked on study she is<br />

encouraging her friends to do the<br />

same.<br />

“It has been awesome,<br />

absolutely awesome, all the<br />

tutors are supportive they are<br />

brilliant….going back to study is<br />

one <strong>of</strong> the best decisions I have<br />

made in a long time”.


<strong>Waiariki</strong><br />

VALUES<br />

Spiritualism<br />

Wairuatanga<br />

2006 ANNUAL REPORT 29


30 2006 ANNUAL REPORT<br />

TODD BRADY<br />

National Diploma in Forestry<br />

“I could not have come this far<br />

without completing the National<br />

Diploma in Forestry”<br />

A solid testimonial from Todd Brady<br />

who is currently working as a Forest<br />

Engineer with Pan Pac Forests,<br />

a company with extensive forest<br />

holdings and a large processing plant<br />

in the Napier area.<br />

Todd has always enjoyed the outdoors<br />

and worked on farms for 11 years<br />

after he finished school. He joined<br />

forest harvesting crews and quickly<br />

worked his way up to a foreman’s<br />

position.<br />

After 11 years in harvesting he<br />

needed a new challenge. He loved<br />

the forest industry and wanted to<br />

move into a managerial or planning<br />

role within it.<br />

Todd decided to ‘bite the bullet’<br />

and commit to two-and-a-half<br />

years <strong>of</strong> study on the National<br />

Diploma in Forestry programme at<br />

<strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>. He<br />

specialised in forest management.<br />

“You have to have faith that you<br />

can upskill even at an older age<br />

and <strong>Waiariki</strong> provided an ideal<br />

learning environment for me”.<br />

He found he thrived on the learning<br />

experience and assignment workload<br />

and graduated the top student <strong>of</strong> his<br />

year with Distinction.<br />

Todd’s experience and qualifications<br />

enabled him to get his forestry<br />

position with Pan Pac. Now he is<br />

involved in planning harvesting, and<br />

liaising with harvesting and roading<br />

crews, plus regulatory bodies such<br />

as councils, The Historic Places Trust,<br />

Department <strong>of</strong> Conservation and<br />

Transit NZ.


school <strong>of</strong> Forestry and Wood Processing<br />

– te kura takawao<br />

CURRENT PROGRAMME OFFERINGS<br />

Diplomas<br />

• National Diploma in Forestry (Forest Management) (Level 6)<br />

• National Diploma in Wood Manufacturing (Level 5)<br />

• National Diploma in Wood Manufacturing (Level 6)<br />

Certificates<br />

• National Certificate in Solid Wood Processing (Level 2)<br />

• Certificate in Wood Manufacturing (Level 3)<br />

• Certificate in Saw Doctoring<br />

• Certificate in Timber Machining<br />

• National Certificate in Elementary Construction Skills<br />

• National Certificate in First Line Management (Communications and Quality) (Level 3)<br />

• National Certificate in First Line Management (Level 4)<br />

• Certificate in Practical Logging (Level 3)<br />

• National Certificate in Health and Safety (Level 3)<br />

• National Certificate in Health and Safety (Level 4)<br />

• National Certificate in Occupational Health and Safety (Workplace Safety) (Level 3)<br />

• National Certificate in Occupational Health and Safety (Co-ordination ) (Level 4)<br />

Indicator(s) 2006 2006<br />

Quantity: eFts enrolments<br />

TARGET ACTUAL<br />

Government subsidised 285 246<br />

Non government subsidised 9 13<br />

ITO Off Job Training 67 138<br />

equity: student enrolments (%)<br />

Māori 57 55<br />

Non-European 3 1<br />

Pacific Island 8 4<br />

Women 12 11<br />

People with disabilities 12 9<br />

Quality (%)<br />

Retention rate <strong>of</strong> students by programme 90 98<br />

Retention rate <strong>of</strong> students by course 90 99<br />

Successful programme completion 50 75<br />

Courses provided with formal academic approval 100 100<br />

Student satisfaction <strong>of</strong> programme 80 98<br />

cost: gross costs ($000)<br />

Per EFTS 9<br />

Total Cost 3,758<br />

2006 ANNUAL REPORT 31


32 2006 ANNUAL REPORT<br />

GEOFF HAWKINGS<br />

Bachelor <strong>of</strong> Nursing<br />

“I am not saying that doing the<br />

Bachelor <strong>of</strong> Nursing programme<br />

was easy – but it was one <strong>of</strong><br />

my best – if not the best, life<br />

decisions I have made”.<br />

Ge<strong>of</strong>f Hawkings moved from Opotiki in<br />

the Eastern Bay <strong>of</strong> Plenty to study on<br />

<strong>Waiariki</strong>’s nursing programme. He had<br />

been working in a rest home and left his<br />

home and his whānau to make the step<br />

up from carer to registered nurse.<br />

Now, with a Bachelor <strong>of</strong> Nursing degree<br />

he has begun work as a registered<br />

nurse in the orthopaedic unit at Rotorua<br />

Hospital. Ge<strong>of</strong>f started working as a<br />

staff nurse at Lakes DHB in January this<br />

year and is currently enrolled in their<br />

12 month new-graduate programme,<br />

along with other <strong>Waiariki</strong> graduates<br />

from his intake year.<br />

Being “50 something” meant that<br />

although programme content and study<br />

were new to him, he had a number<br />

<strong>of</strong> life skills he could bring to class,<br />

and he was a popular choice for the<br />

BN’s ‘outstanding Mokoia all-round<br />

student‘ in 2006, Ge<strong>of</strong>f’s support <strong>of</strong><br />

colleagues, his quiet thoughtful curiosity<br />

and his thoughtful contributions to class<br />

discussions have been appreciated by<br />

staff and lecturers.<br />

Ge<strong>of</strong>f is also grateful for the support<br />

and guidance he had from <strong>Waiariki</strong><br />

staff. As a mentor, Alison Anderson,<br />

challenged him to think in new ways,<br />

and she is one <strong>of</strong> a number <strong>of</strong> lecturers<br />

he identifies as significant in his student<br />

journey.<br />

Although sensitive to others, new<br />

understanding <strong>of</strong> the history <strong>of</strong><br />

New Zealand/Aotearoa through the<br />

Cultural Safety component <strong>of</strong> nursing<br />

brought a new dimension into Ge<strong>of</strong>f’s<br />

understanding <strong>of</strong> potential health<br />

care needs for his own and other<br />

communities.<br />

He can identify a number <strong>of</strong> challenges<br />

during the BN programme, and he<br />

has a real sense <strong>of</strong> achievement from<br />

meeting and beating them all.<br />

“There were so many new things<br />

for me to learn, to become used<br />

to and to assimilate – not the<br />

least <strong>of</strong> them the cold Rotorua<br />

winters…but I overcame them all<br />

and am now building in a new<br />

career with the best possible<br />

training behind me”.


school <strong>of</strong> nursing and Health studies<br />

– te Puna Whai ora<br />

CURRENT PROGRAMME OFFERINGS<br />

Degrees<br />

• Bachelor <strong>of</strong> Nursing (Level 7)<br />

• Bachelor <strong>of</strong> Nursing for Registered Nurses (Level 7)<br />

Certificates<br />

• Health Care Assistants Certificate (Level 3)<br />

• Certificate in Infection Control (Level 5)<br />

• Certificate in Cervical Smear Taking (Level 7)<br />

• Certificate in Kaupapa Ma¯ori Health (Level 3)<br />

• Certificate in Homeopathy (Level 5)<br />

Short Courses<br />

• First Aid (Unit standards 6400, 6401, 6402) (Level 1 and 2)<br />

• Unit Standard 4098 (Level 4)<br />

• Preceptor (Level 6)<br />

• Portfolio (Level 7)<br />

• Clinical Nurse Educator (Level 6)<br />

• Physical Assessment (Level 7)<br />

• Nursing in New Zealand (Level 7)<br />

Indicator(s) 2006 2006<br />

Quantity: eFts enrolments<br />

TARGET ACTUAL<br />

Government subsidised 290 280<br />

Non government subsidised 29 35<br />

equity: student enrolments (%)<br />

Māori 30 24<br />

Non-European 10 18<br />

Pacific Island 3 2<br />

Women 90 83<br />

People with disabilities 5 6<br />

Quality (%)<br />

Retention rate <strong>of</strong> students by programme 97 99<br />

Retention rate <strong>of</strong> students by course 90 96<br />

Successful programme completion 50 95<br />

Courses provided with formal academic approval 100 100<br />

Student satisfaction <strong>of</strong> programme 80 87<br />

cost: gross costs ($000)<br />

Per EFTS 11<br />

Total Cost 3,611<br />

2006 ANNUAL REPORT 33


34 2006 ANNUAL REPORT<br />

CAMPBELL SHAW<br />

Certificate in Elementary<br />

Construction Skills<br />

“I am happy I decided to<br />

start my building career <strong>of</strong>f at<br />

<strong>Waiariki</strong> with the construction<br />

course. With the demand<br />

for qualified builders in New<br />

Zealand, I am confident that<br />

I made the right decision.<br />

Ultimately I would love to own<br />

my own construction business”.<br />

And there is no reason why<br />

Campbell Shaw cannot do this. He<br />

has completed his Certificate in<br />

Elementary Construction Skills and<br />

is still studying while gaining some<br />

practical work experience as well.<br />

Campbell left school in 2005 and<br />

worked full time at McDonalds for<br />

a while but he started thinking hard<br />

about a career and where he wanted<br />

to go in life.<br />

He had always been interested in<br />

construction so he enrolled on the<br />

Certificate in Elementary Construction<br />

Skills at <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong><br />

<strong>Technology</strong>.<br />

“I loved the course. The tutor<br />

was very supportive and always<br />

made sure we understood<br />

the work before moving on to<br />

the next area. I really enjoyed<br />

going out in the community and<br />

working on jobs like building<br />

fences and decks with our<br />

class”.<br />

“We also gained our first aid,<br />

Site Safe and Ramset tickets<br />

during the course which you<br />

need to work on construction<br />

sites”.<br />

Campbell now works part time in<br />

the Trade Yard at Bunnings while he<br />

continues studying towards his level 3<br />

and 4 construction qualifications.


school <strong>of</strong> social science and education<br />

– te kura Mātauranga tū tangata<br />

CURRENT PROGRAMME OFFERINGS<br />

Degrees<br />

• Bachelor <strong>of</strong> Applied Social Science. (Teach out 2006/07)<br />

• Wintec Bachelor <strong>of</strong> Applied Social Science<br />

Diplomas<br />

• Diploma <strong>of</strong> Teaching (ECE) He Tohu Mātauranga Mō Te Whakaako Kōhungahunga (Level 7)<br />

Certificates<br />

• Certificate in Community Social Work (Level 4)<br />

• Certificate in Adult Teaching (Level 4)<br />

• Certificate in Adult Teaching and Learning (Level 4)<br />

• National Certificate in Human Services (Level 4)<br />

Indicator(s) 2006 2006<br />

Quantity: eFts enrolments<br />

TARGET ACTUAL<br />

Government subsidised 205 193<br />

Non government subsidised 0 2<br />

equity: student enrolments (%)<br />

Māori 49 50<br />

Non-European 3 7<br />

Pacific Island 5 4<br />

Women 80 88<br />

People with disabilities 12 13<br />

Quality (%)<br />

Retention rate <strong>of</strong> students by programme 95 95<br />

Retention rate <strong>of</strong> students by course 90 95<br />

Successful programme completion 50 86<br />

Courses provided with formal academic approval 100 100<br />

Student satisfaction <strong>of</strong> programme 80 79<br />

cost: gross costs ($000)<br />

Per EFTS 11<br />

Total Cost 2,150<br />

2006 ANNUAL REPORT 35


36 2006 ANNUAL REPORT<br />

SIONE NIUPALAU<br />

Bachelor <strong>of</strong> Māori Studies<br />

“I enjoyed learning in the<br />

whānau environment at Te<br />

Pākaro a Ihenga. I had good<br />

tutors … they were positive role<br />

models who encouraged and<br />

supported me.”<br />

Sione is <strong>of</strong> both Māori and Tongan<br />

descent. Raised and schooled in<br />

Rotorua, he completed the <strong>Waiariki</strong><br />

Bachelor <strong>of</strong> Māori Studies in 2005<br />

and a teaching diploma through<br />

Christchurch College <strong>of</strong> Education at<br />

its <strong>Waiariki</strong> outpost in 2006. In 2007,<br />

he entered the teaching pr<strong>of</strong>ession<br />

when he took up the position <strong>of</strong> te reo<br />

Māori teacher at Rotorua Girls High<br />

School.<br />

“I have maintained networks<br />

with my fellow graduates who<br />

have entered different areas <strong>of</strong><br />

the workforce, but teaching was<br />

a natural choice for me because<br />

it runs in the family. Mum is a<br />

teacher, and she always wanted<br />

me to follow in her footsteps. I<br />

enjoy my job: it’s good, steady<br />

employment, and I can give<br />

back to the community in which<br />

I grew up.”<br />

The subjects Sione studied on the<br />

degree all have relevance in his work.<br />

He particularly enjoyed whaikōrero,<br />

arts, and weaving, and admits that<br />

the academic and research skills he<br />

learned have prepared him well for<br />

the masters degree he will undertake<br />

on becoming a fully registered<br />

teacher.<br />

“I am the male Māori presence<br />

at the school. My knowledge<br />

<strong>of</strong> things Māori—te reo, arts,<br />

whaikōrero, tikanga, traditions,<br />

Treaty, and waiata—all come<br />

into play in my role. I am also<br />

able to express my Tongan side<br />

by teaching the Polynesian<br />

performing group at the school.”


te Pā karo a ihenga<br />

(school <strong>of</strong> Mā ori studies, journalism, Fashion, arts and Design)<br />

CURRENT PROGRAMME OFFERINGS<br />

Degrees<br />

• Bachelor <strong>of</strong> Māori Studies<br />

Diplomas<br />

• Diploma in Te Reo Māori (Level 5)<br />

• Diploma in Journalism – Print (Level 5)<br />

• Diploma in Interior Design (Level 5)<br />

• Diploma in Art and Design (Level 5)<br />

• Diploma in Art and Design (Level 6)<br />

• Diploma in Art and Design (Level 7)<br />

Certificates<br />

• Certificate in Creative Writing (Level 4 )<br />

• Certificate in Art (Level 4)<br />

• Certificate in Interior Design (Level 4)<br />

• National Certificate in Journalism (Level 3)<br />

• Certificate in Fashion <strong>Technology</strong> (Level 3)<br />

• Certificate in Māori Studies (Level 3)<br />

• Certificate in Māori Studies (Level 4)<br />

Other<br />

• Various community courses including Te Reo Māori, Mau Taiaha, Raranga<br />

Indicator(s) 2006 2006<br />

Quantity: eFts enrolments<br />

TARGET ACTUAL<br />

Government subsidised 295 309<br />

Non government subsidised 0 12<br />

equity: student enrolments (%)<br />

Māori 70 68<br />

Non-European 2 2<br />

Pacific Island 3 2<br />

Women 60 62<br />

People with disabilities 5 4<br />

Quality (%)<br />

Retention rate <strong>of</strong> students by programme 95 95<br />

Retention rate <strong>of</strong> students by course 90 94<br />

Successful programme completion 50 70<br />

Courses provided with formal academic approval 100 100<br />

Student satisfaction <strong>of</strong> programme 80 95<br />

cost: gross costs ($000)<br />

Per EFTS 9<br />

Total Cost 2,840<br />

2006 ANNUAL REPORT 37


school <strong>of</strong> tourism and Hospitality<br />

– te kura atawhai<br />

CURRENT PROGRAMME OFFERINGS<br />

Degrees<br />

• Bachelor <strong>of</strong> Tourism Management (Level 7)<br />

Diplomas<br />

• Diploma in Tourism Management (Level 7)<br />

• Diploma in Sustainable Tourism Management (Level 7)<br />

• Diploma in Hospitality Management (Level 5)<br />

Certificates<br />

• Certificate in Adventure Tourism (Level 3)<br />

• Certificate in Tourism and Hospitality (Level 3)<br />

• Certificate in Tourist Attraction Guiding (Level 3)<br />

• National Certificate in Travel (Level 4)<br />

• Certificate in Tourism and Travel (Level 3)<br />

• Certificate in Pr<strong>of</strong>essional Cookery and Patisserie (incorporates City & Guilds Certificate in Patisserie<br />

(Level 4)<br />

• Certificate in Café Operations (Level 3)<br />

• Certificate in Food and Beverage Service (Level 3)<br />

• Certificate in Pr<strong>of</strong>essional Catering Craft (Level 3)<br />

• Certificate in Hairdressing (Level 4)<br />

• Certificate in Hairdressing (Level 2)<br />

Short Courses<br />

• Certificate <strong>of</strong> Pr<strong>of</strong>iciency - Food Safety<br />

• Certificate <strong>of</strong> Pr<strong>of</strong>iciency - Food Safety Development<br />

• Food Safety - STAR<br />

• Food Safety Facilitator Training<br />

• Hairdressing ITO - apprentices training and assessment<br />

• Hairdressing STAR<br />

• Hairdressing GATEWAY<br />

• Hospitality Short Courses<br />

• Hospitality ITO Apprenticeship training and assessment<br />

• Hospitality STAR Courses<br />

• Hospitality GATEWAY<br />

• National Licence Controller Qualification<br />

• New Zealand Wine Experience<br />

• Barista and Café Services<br />

• Tourism and Hospitality Short Courses<br />

• Tourism Guiding Short Courses<br />

38 2006 ANNUAL REPORT


school <strong>of</strong> tourism and Hospitality<br />

– te kura atawhai<br />

Indicator(s) 2006 2006<br />

TARGET ACTUAL<br />

Quantity: eFts enrolments<br />

Government subsidised 241 231<br />

Non government subsidised 42 75<br />

ITO Off Job Training 12 27<br />

equity: student enrolments (%)<br />

Māori 24 31<br />

Non-European 18 16<br />

Pacific Island 4 5<br />

Women 72 77<br />

People with disabilities 4 4<br />

Quality (%)<br />

Retention rate <strong>of</strong> students by programme 97 93<br />

Retention rate <strong>of</strong> students by course 90 88<br />

Successful programme completion 50 55<br />

Courses provided with formal academic approval 100 100<br />

Student satisfaction <strong>of</strong> programme 80 91<br />

cost: gross costs ($000)<br />

Per EFTS 10<br />

Total Cost 3,448<br />

2006 ANNUAL REPORT 39


school <strong>of</strong> transition education<br />

– te aru Mātauranga tauwhiro<br />

CURRENT PROGRAMME OFFERINGS<br />

40 2006 ANNUAL REPORT<br />

• Study Skills Seminar (4 days)<br />

Certificates<br />

• Certificate – New Start (Level 4)<br />

• Certificate – English (Levels 1 – 6)<br />

• Certificate – Work and Life Skills (Level 1)<br />

• Certificate – Foundation Skills – Business & Tourism Management (Level 4)<br />

Indicator(s) 2006 2006<br />

Quantity: eFts enrolments<br />

TARGET ACTUAL<br />

Government subsidised 93 93<br />

Non government subsidised 25 15<br />

equity: student enrolments (%)<br />

Māori 35 26<br />

Non-European 35 48<br />

Pacific Island 4 3<br />

Women 70 74<br />

People with disabilities 25 27<br />

Quality (%)<br />

Retention rate <strong>of</strong> students by programme 95 97<br />

Retention rate <strong>of</strong> students by course 90 96<br />

Successful programme completion 50 78<br />

Courses provided with formal academic approval 100 100<br />

Student satisfaction <strong>of</strong> programme 80 93<br />

cost: gross costs ($000)<br />

Per EFTS 12<br />

Total Cost 1,252


<strong>Waiariki</strong> institute <strong>of</strong> technology<br />

Indicator(s) 2006 2006<br />

TARGET ACTUAL<br />

Quantity: eFts enrolments<br />

Government subsidised 2020 1986<br />

Non government subsidised 120 174<br />

ITO Off Job Training 119 202<br />

equity: student enrolments (%)<br />

Māori 48 38<br />

Non-European 10 10<br />

Pacific Island 4 3<br />

Women 60 57<br />

People with disabilities 10 6<br />

Quality (%)<br />

Retention rate <strong>of</strong> students by programme 96 98<br />

Retention rate <strong>of</strong> students by course 90 92<br />

Successful programme completion 50 45<br />

Successful course completion 68 68<br />

Courses provided with formal academic approval 100 100<br />

Student satisfaction <strong>of</strong> programme 85 91<br />

cost: gross costs ($000)<br />

Per EFTS 12<br />

Proportion <strong>of</strong> students in institution from contributing schools divided by total school leavers<br />

from contributing schools<br />

Indicator(s) 2006 2006<br />

FIrst year school leavers from contributing schools enrolled<br />

TARGET ACTUAL<br />

at <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> Tehnology as a % <strong>of</strong> all school<br />

leavers from contributing schools<br />

7.5% 8.9%<br />

First time enrolments unemployed in the previous year<br />

Indicator(s) 2006 2006<br />

TARGET ACTUAL<br />

FIrst time formal enrolments unemployed in the previous year 200 845<br />

2006 ANNUAL REPORT 41


42 2006 ANNUAL REPORT<br />

<strong>Waiariki</strong><br />

VALUES<br />

Aroha<br />

Unconditional giving


Financial<br />

stateMents<br />

2006 ANNUAL REPORT 43


waiariki_auditors_report.pdf 23/4/07 11:44:12 AM<br />

rePort oF tHe auDitors oFFice<br />

44 2006 ANNUAL REPORT<br />

AUDIT REPORT<br />

TO THE READERS OF<br />

WAIARIKI INSTITUTE OF TECHNOLOGY’S<br />

FINANCIAL STATEMENTS AND PERFORMANCE INFORMATION<br />

FOR THE YEAR ENDED 31 DECEMBER 2006<br />

The Auditor-General is the auditor <strong>of</strong> <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> (the <strong>Institute</strong>). The Auditor-<br />

General has appointed me, B H Halford, using the staff and resources <strong>of</strong> Audit New Zealand, to<br />

carry out the audit <strong>of</strong> the financial statements and statement <strong>of</strong> service performance <strong>of</strong> the<br />

<strong>Institute</strong>, on his behalf, for the year ended 31 December 2006.<br />

Unqualified Opinion<br />

In our opinion:<br />

? � the financial statements <strong>of</strong> the <strong>Institute</strong> on pages 17 to 69:<br />

⎯ comply with generally accepted accounting practice in New Zealand; and<br />

⎯ fairly reflect:<br />

• the <strong>Institute</strong>’s financial position as at 31 December 2006; and<br />

• the results <strong>of</strong> its operations and cash flows for the year ended on that<br />

date.<br />

? � the performance information <strong>of</strong> the <strong>Institute</strong> on pages 17 to 41 fairly reflects its service<br />

performance achievements measured against the performance targets adopted for the<br />

year ended on that date.<br />

The audit was completed on 23 April 2007, and is the date at which our opinion is expressed.<br />

The basis <strong>of</strong> our opinion is explained below. In addition, we outline the responsibilities <strong>of</strong> the<br />

Council and the Auditor, and explain our independence.<br />

Basis <strong>of</strong> Opinion<br />

We carried out the audit in accordance with the Auditor-General’s Auditing Standards, which<br />

incorporate the New Zealand Auditing Standards.<br />

We planned and performed the audit to obtain all the information and explanations we considered<br />

necessary in order to obtain reasonable assurance that the financial statements and statement <strong>of</strong><br />

service performance did not have material misstatements whether caused by fraud or error.<br />

Material misstatements are differences or omissions <strong>of</strong> amounts and disclosures that would affect<br />

a reader’s overall understanding <strong>of</strong> the financial statements and statement <strong>of</strong> service performance.<br />

If we had found material misstatements that were not corrected, we would have referred to them<br />

in our opinion.


waiariki_auditors_report.pdf 23/4/07 11:45:12 AM<br />

rePort oF tHe auDitors oFFice<br />

The audit involved performing procedures to test the information presented in the financial<br />

statements and statement <strong>of</strong> service performance. We assessed the results <strong>of</strong> those procedures in<br />

forming our opinion.<br />

Audit procedures generally include:<br />

? � determining whether significant financial and management controls are working and can<br />

be relied on to produce complete and accurate data;<br />

? � verifying samples <strong>of</strong> transactions and account balances;<br />

? � performing analyses to identify anomalies in the reported data;<br />

? � reviewing significant estimates and judgements made by the Council;<br />

? � confirming year-end balances;<br />

? � determining whether accounting policies are appropriate and consistently applied; and<br />

? � determining whether all financial statement disclosures are adequate.<br />

We did not examine every transaction, nor do we guarantee complete accuracy <strong>of</strong> the financial<br />

statements and statement <strong>of</strong> service performance.<br />

We evaluated the overall adequacy <strong>of</strong> the presentation <strong>of</strong> information in the financial statements<br />

and statement <strong>of</strong> service performance. We obtained all the information and explanations we<br />

required to support our opinion above.<br />

Responsibilities <strong>of</strong> the Council and the Auditor<br />

The Council is responsible for preparing financial statements in accordance with generally accepted<br />

accounting practice in New Zealand. Those financial statements must fairly reflect the financial<br />

position <strong>of</strong> the <strong>Institute</strong> as at 31 December 2006. They must also fairly reflect the results <strong>of</strong> its<br />

operations and cash flows for the year ended on that date. The Council is also responsible for<br />

preparing performance information that fairly reflects the service performance achievements for<br />

the year ended 31 December 2006. The Council’s responsibilities arise from the Education Act<br />

1989 and the Crown Entities Act 2004.<br />

We are responsible for expressing an independent opinion on the financial statements and<br />

reporting that opinion to you. This responsibility arises from section 15 <strong>of</strong> the Public Audit Act 2001<br />

and the Crown Entities Act 2004.<br />

Independence<br />

When carrying out the audit we followed the independence requirements <strong>of</strong> the Auditor-General,<br />

which incorporate the independence requirements <strong>of</strong> the <strong>Institute</strong> <strong>of</strong> Chartered Accountants <strong>of</strong><br />

New Zealand.<br />

2006 ANNUAL REPORT 45


waiariki_auditors_report.pdf 23/4/07 11:46:18 AM<br />

rePort oF tHe auDitors oFFice<br />

In addition to the annual audit <strong>of</strong> the <strong>Institute</strong>, we have performed an audit <strong>of</strong> the <strong>Institute</strong>’s<br />

preliminary opening balance sheet under New Zealand International Financial Reporting Standards.<br />

This assignment is compatible with those independence requirements. Other than the annual audit<br />

and this assignment, we have no relationship with or interests in the <strong>Institute</strong>.<br />

B H Halford<br />

Audit New Zealand<br />

On behalf <strong>of</strong> the Auditor-General<br />

Tauranga, New Zealand<br />

Matters relating to the electronic presentation <strong>of</strong> the audited financial statements,<br />

performance information and the other requirements<br />

This audit report relates to the financial statements, performance information and the other<br />

requirements <strong>of</strong> <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> for the year ended 31 December 2006 included<br />

on the <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>’s web-site. <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>’s Council is<br />

responsible for the maintenance and integrity <strong>of</strong> <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>’s web-site. We<br />

have not been engaged to report on the integrity <strong>of</strong> <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>’s web-site.<br />

We accept no responsibility for any changes that may have occurred to the financial statements,<br />

performance information and the other requirements since they were initially presented on the<br />

web site.<br />

The audit report refers only to the financial statements, performance information and the other<br />

requirements named above. It does not provide an opinion on any other information which may<br />

have been hyperlinked to or from the financial statements, performance information and the other<br />

requirements. If readers <strong>of</strong> this report are concerned with the inherent risks arising from electronic<br />

data communication they should refer to the published hard copy <strong>of</strong> the audited financial<br />

statements, performance information and the other requirements as well as the related audit<br />

report dated 23 April 2007 to confirm the information included in the audited financial statements,<br />

performance information and the other requirements presented on this web site.<br />

Legislation in New Zealand governing the preparation and dissemination <strong>of</strong> financial information<br />

may differ from legislation in other jurisdictions.<br />

46 2006 ANNUAL REPORT


Five Year Financial Performance Summary<br />

Proportion <strong>of</strong> government grants to:<br />

2006 2005 2004 2003 2002<br />

Total Income (%) 58.38% 60.36% 56.03% 55.68% 52.65%<br />

Total Cost <strong>of</strong> Operations per EFTS $10,838 $8,942 $9,347 $8,630 $9,375<br />

Average Government Grant per EFTS $6,761 $5,834 $5,680 $5,199 $4,847<br />

Debt (as a percentage <strong>of</strong> net assets) 0.34% 0.90% 3.04% 2.99% 6.19%<br />

Debt per EFTS $55.88 $92.59 $324.29 $288.12 $512.75<br />

Government Grants ($000) 15,970 16,696 15,292 15,104 13,111<br />

Net Surplus/(Deficit) ($000) 495 646 769 807 (761)<br />

Working Capital Surplus/(Deficit) ($000) 1,428 (462) (1,166) (1,690) (2,801)<br />

Net Assets ($000) 39,060 29,334 28,688 27,938 22,402<br />

EFTS 2,362 2,862 2,692 2,905 2,705<br />

2006 ANNUAL REPORT 47


stateMent oF accounting Policies<br />

reporting entity<br />

<strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> was established as a Polytechnic under Section 162 <strong>of</strong> the Education Act 1989. The<br />

<strong>Institute</strong> changed its name during 1998 - previously it was known and traded as <strong>Waiariki</strong> Polytechnic. This annual<br />

report has been produced pursuant to Section 203 <strong>of</strong> the Education Act 1989, Section 41 <strong>of</strong> the Public Finance Act<br />

1989 and generally accepted accounting practice.<br />

Measurement base<br />

The financial statements have been prepared on an historical cost basis, modified by the revaluation <strong>of</strong> certain fixed<br />

assets.<br />

accounting Policies<br />

The following accounting policies, which materially affect the measurement <strong>of</strong> results and financial position, have been<br />

applied:<br />

budget Figures<br />

The budget figures are those approved by Council on 19 April 2006.<br />

The budget figures have been prepared in accordance with generally accepted accounting practice and are<br />

consistent with the accounting policies adopted by the Council for the preparation <strong>of</strong> the financial statements.<br />

goods and services tax (gst)<br />

All items in the financial statements are exclusive <strong>of</strong> GST, with the exception <strong>of</strong> receivables and payables, which are<br />

stated GST inclusive. Where GST is not recoverable as an input tax then it is recognised as part <strong>of</strong> the related asset or<br />

expense.<br />

taxation<br />

Tertiary institutions are exempt from the payment <strong>of</strong> income tax as they are treated by IRD as charitable organisations.<br />

Accordingly, no provision for income tax has been made.<br />

revenue recognition<br />

Government Grants and Student Tuition Fees<br />

Government Grants are recognised as revenue when entitlement to the grants is established. Student tuition fees are<br />

recognised as revenue on a course percentage <strong>of</strong> completion basis.<br />

equity<br />

Equity is the community’s interest in <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> and is measured as the difference between total<br />

assets and total liabilities. Public equity is disaggregated and classified into Accumulated Funds and Capital reserve<br />

which was a creation <strong>of</strong> the Council. It enables a clearer identification <strong>of</strong> the specified uses that the Council makes <strong>of</strong><br />

its accumulated surpluses.<br />

capital reserve<br />

This is a component <strong>of</strong> equity. It was established by Council decision. Transfers to and from these reserves are at the<br />

discretion <strong>of</strong> the Council.<br />

accounts receivable<br />

Account receivables are stated at expected realisable value after providing for doubtful and uncollectable debts.<br />

48 2006 ANNUAL REPORT


investments<br />

All investments are stated at the lower <strong>of</strong> cost and net realisable value. Any write-downs are recognised in the<br />

Statement <strong>of</strong> Financial Performance.<br />

inventories and Work in Progress<br />

Inventories are valued at the lower <strong>of</strong> cost (determined on a first-in, first-out basis) and net realisable value. This<br />

valuation includes allowances for slow moving and obsolete inventories. Work in progress is valued at cost price.<br />

employee entitlements<br />

Provision is made in respect <strong>of</strong> <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> ‘s liability for annual leave.<br />

Fixed assets<br />

VALUATION<br />

a. All Fixed Assets<br />

The majority <strong>of</strong> our land and buildings were owned by the Ministry <strong>of</strong> Education. In accordance with generally<br />

accepted accounting practice, they have been included in our financial statements. All fixed assets excluding<br />

periodicals, library cassettes and text books and motor vehicles were valued by the firm <strong>of</strong> Rolle Limited MREINZ as<br />

at 31 December 2003. The basis <strong>of</strong> valuation was the fair value as per FRS-3.<br />

In 2006, only the land and buildings were revalued by Reid and Reynolds as at 30 October 2006.<br />

b. Depreciation<br />

Fixed Assets are depreciated at rates that will write <strong>of</strong>f the cost or value <strong>of</strong> the assets over their estimated useful life.<br />

The depreciation rates used in the preparation <strong>of</strong> these statements are as follows:<br />

Equipment 2% - 100% straight line<br />

Furniture and Fittings 5% - 100% straight line<br />

Periodicals, Library Cassettes and Text Books 25% straight line<br />

Motor Vehicles 20% straight line<br />

Plant and Machinery 4% - 100% straight line<br />

Computers 20% - 100% straight line<br />

Buildings 2% - 33% straight line<br />

Work in Progress Not depreciated<br />

Course and Degree Development Cost 33% straight line<br />

Assets are depreciated from the date <strong>of</strong> purchase.<br />

assets under construction<br />

Capital Work in Progress is valued on the basis <strong>of</strong> expenditure incurred and Certified Gross Progress Claim<br />

Certificates up to balance date. Work in Progress is not depreciated. The total cost <strong>of</strong> a project is transferred to the<br />

relevant asset class on its completion and then depreciated.<br />

course and Degree Development costs<br />

Costs incurred on development <strong>of</strong> new courses are capitalised to the extent that such costs are expected to be<br />

recovered. Capitalised costs are amortised from the commencement <strong>of</strong> a particular course on a straight line basis<br />

over the period <strong>of</strong> their expected benefit, which is three years.<br />

2006 ANNUAL REPORT 49


leases<br />

FINANCE LEASES<br />

Leases which effectively transfer to <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> substantially all the risks and benefits <strong>of</strong> ownership<br />

<strong>of</strong> the leased item are classified as finance leases. These are capitalised at the lower <strong>of</strong> the fair value <strong>of</strong> the asset<br />

or the present value <strong>of</strong> the minimum lease payments. The leased assets and corresponding lease liabilities are<br />

recognised in the Statement <strong>of</strong> Financial Position. The leased assets are depreciated over the period <strong>Waiariki</strong> <strong>Institute</strong><br />

<strong>of</strong> <strong>Technology</strong> is expected to benefit from their use on a straight line basis.<br />

statement <strong>of</strong> cash Flows<br />

Cash means cash balances on hand, held in bank accounts, demand deposits and other highly liquid investments in<br />

which <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> invests as part <strong>of</strong> its day to day cash management.<br />

Operating activities include cash received from all income sources <strong>of</strong> the <strong>Institute</strong> and record the cash payments<br />

made for the supply <strong>of</strong> goods and services.<br />

Investing activities are those activities relating to the acquisition and disposal <strong>of</strong> non current assets.<br />

Financing Activities comprise activities that change the equity and debt capital structure <strong>of</strong> <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong><br />

<strong>Technology</strong>.<br />

Financial instruments<br />

<strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> is party to financial instruments as part <strong>of</strong> their normal operations. These financial<br />

instruments include bank accounts, investments, debtors, creditors and loans. All financial instruments are recognised<br />

in the statement <strong>of</strong> financial position and all revenues and expenses in relation to financial instruments are recognised<br />

in the statement <strong>of</strong> financial performance.<br />

Except for loans, which are recorded at cost, and those items covered by a separate accounting policy, all financial<br />

instruments are shown at their estimated fair value.<br />

cost <strong>of</strong> service statements<br />

The Cost <strong>of</strong> Service Statements, as provided in the Statements <strong>of</strong> Objectives and Service Performance, report the<br />

net cost <strong>of</strong> services for significant activities <strong>of</strong> <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> and are represented by the costs <strong>of</strong><br />

providing the service less all revenue that can be allocated to these activities.<br />

cost allocation<br />

<strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> has derived the net cost <strong>of</strong> service for each significant activity to <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong><br />

<strong>Technology</strong> using the cost allocation system outlined below.<br />

COST ALLOCATION POLICY<br />

Direct costs are charged directly to significant activities. Indirect costs are charged to significant activities based on<br />

cost drivers and related activity/usage information.<br />

CRITERIA FOR DIRECT AND INDIRECT COSTS<br />

“Direct Costs” are those costs directly attributable to a significant activity.<br />

“Indirect Costs” are those costs which cannot be identified in an economically feasible manner with a specific<br />

significant activity.<br />

COST DRIVERS FOR ALLOCATION OF INDIRECT COSTS<br />

The costs <strong>of</strong> internal services not directly charged to activities are allocated as overheads using appropriate cost<br />

drivers such as actual usage, Equivalent Full Time Students (EFTS), staff numbers and floor area.<br />

Direct costs assigned to significant activities<br />

Indirect costs accounted for 35.06% <strong>of</strong> <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> ’s total costs in 2006 (35.44% in 2005, 35.36%<br />

in 2004 and 36.86% in 2003).<br />

changes in accounting Policies<br />

There have been no change in accounting policies since the date <strong>of</strong> last audited financial statements. The policies<br />

have been applied on basis consistent with prior years.<br />

50 2006 ANNUAL REPORT


Statement <strong>of</strong> Financial Performance<br />

For the year ended 31 December 2006<br />

revenue<br />

Actual Budget Actual<br />

Note 2006 2006 2005<br />

$000s $000s $000s<br />

Income from bulk and other grants 1 15,970 15,863 16,696<br />

Student tuition fees 2 5,958 6,551 7,211<br />

Other Revenue 3 1,029 713 1,297<br />

Access/Link Grants 995 1,135 984<br />

Interest Income 261 90 195<br />

Sawmill Trading Revenue 1,071 1,100 1,008<br />

Income – Special Funds 293 269<br />

Operating Revenue 25,577 25,452 27,660<br />

Other Government Funding 1 1,778<br />

Total Revenue 27,355<br />

expenditure<br />

Cost <strong>of</strong> Services Expenditure 5 25,601 26,390 25,592<br />

Sawmill Trading Expenditure 966 1,076 1,153<br />

Expenditure from Special Funds 293 269<br />

Total Cost <strong>of</strong> Operation 26,860 27,466 27,014<br />

NET SURPLUS/(DEFICIT) FOR THE PERIOD 4 495 (2,014) 646<br />

Statement <strong>of</strong> Movements in Equity<br />

For the year ended 31 December 2006<br />

Actual Budget Actual<br />

Note 2006 2006 2005<br />

$000s $000s $000s<br />

Opening Public Equity 29,334 29,334 28,688<br />

Revaluation Reserve 9,231 - -<br />

Net Surplus/(Deficit) for the period 495 (2,014) 646<br />

TOTAL PUBLIC EqUITY CARRIED FORWARD 39,060 27,320 29,334<br />

The accompanying accounting policies and notes from pages 47 to 62 form an integral part <strong>of</strong> these financial statements.<br />

2006 ANNUAL REPORT 51


Statement <strong>of</strong> Financial Position<br />

As at 31 December 2006<br />

equity<br />

5052 2006 ANNUAL REPORT<br />

Actual Budget Actual<br />

Note 2006 2006 2005<br />

$000s $000s $000s<br />

Accumulated Funds 6 23,809 21,300 23,314<br />

Capital Reserve 7 1,000 1,000 1,000<br />

Revaluation Reserve 21 14,251 5,020 5,020<br />

TOTAL PUBLIC EqUITY 39,060 27,320 29,334<br />

current assets<br />

Cash at Hand and at Bank 1,617 1,534<br />

Accounts Receivable 8 & 15 853 255 311<br />

Pre-payments 43 236 18<br />

Investment in Bank Deposits 9 & 17 2,847 954 864<br />

Inventories 10 36 89 89<br />

Total Current Assets 5,396 1,534 2,816<br />

less current liabilities<br />

Bank Overdrawn 1,072<br />

Fees in Advance 293 211 211<br />

Account Payable 13 3,603 2,471 2,783<br />

Current Portion <strong>of</strong> Lease and Term Liabilities 14 57 265<br />

Special Funds 16 179 19<br />

Total Current Liabilities 3,969 3,933 3,278<br />

WORKING CAPITAL 1,427 (2,399) (462)<br />

non current assets<br />

Investments in Shares 20 20 20<br />

Fixed Assets 11 37,658 29,694 29,771<br />

Course and Degree Development Costs 12 44 19 19<br />

Total Non Current Assets 37,722 29,733 29,810<br />

non current liabilities<br />

Trust Funds 14 14 14<br />

Finance Leases 14 75<br />

Total Non Current Liabilities 89 14 14<br />

NET ASSETS 39,060 27,320 29,334<br />

The accompanying accounting policies and notes from pages 47 to 62 form an integral part <strong>of</strong> these financial statements.


Statement <strong>of</strong> Cash Flows<br />

For the year ended 31 December 2006<br />

operating activities<br />

Actual Budget Actual<br />

Note 2006 2006 2005<br />

$000s $000s $000s<br />

Bulk Grant – Operating Portion 14,556 17,064 16,446<br />

Student Fees 5,927 6,442 6,961<br />

Trust and Special Funds 160 (17)<br />

Other Inflows 6,657 1,804 3,787<br />

Net GST Inflow 116 (73) 94<br />

Interest Earned 261 90 195<br />

Less<br />

27,517 25,487 27,466<br />

Payments to Employees and Suppliers 23,936 24,585 24,255<br />

Interest Paid 20 100 30<br />

Trust and Special Funds 4<br />

Net GST Outflow<br />

23,960 24,685 24,285<br />

NET CASH FLOWS FROM OPERATING ACTIVITIES 16 3,557 802 3,181<br />

investing activities<br />

Net Decrease/(Increase) in Term Investments (1,982) (90) 9<br />

Gain(loss) on Sale <strong>of</strong> Assets 13 4<br />

Less<br />

(1,969) (90) 13<br />

Degree Development Expenditure 40 26<br />

Fixed Asset Expenditure 1,332 3,053 2,214<br />

Financing activities<br />

Lease Finance Raised 189<br />

(3,341) (3,143) (2,227)<br />

Lease Finance Payments (322) (265) (608)<br />

(133) (265) (608)<br />

total cash Flows 83 (2,606) 346<br />

Plus Opening Cash and Bank Balance 1,534 1,534 1,188<br />

CLOSING CASH AND BANK BALANCE 1,617 (1,072) 1,534<br />

Represented by:<br />

Cash at Hand and at Bank 1,617 1,399<br />

Bank Balance/(Overdraft) (1,072) 135<br />

CLOSING CASH AND BANK BALANCE 1,617 (1,072) 1,534<br />

The accompanying accounting policies and notes from pages 47 to 62 form an integral part <strong>of</strong> these financial statements.<br />

2006 ANNUAL REPORT 53


Statement <strong>of</strong> Commitments<br />

As at 31 December 2006<br />

Details <strong>of</strong> the commitments under these contracts are as follows:<br />

contracts<br />

50 54 2006 ANNUAL REPORT<br />

2006 2005<br />

$000s $000s<br />

Not later than one year 260 472<br />

Later than one year and not later than two years 138 220<br />

Later than two years and not later than five years 195 157<br />

TOTAL COMMITMENTS 593 849<br />

Statement <strong>of</strong> Contingent Liabilities<br />

As at 31 December 2006<br />

The <strong>Institute</strong> is defending one personal grievance claim brought by a former employee. The<br />

proceedings are covered by litigation insurance and the only cost that could be incurred by <strong>Waiariki</strong><br />

<strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> is a maximum <strong>of</strong> $10,000 per proceeding, representing the excess under this<br />

policy.<br />

Statement <strong>of</strong> Contingent Liabilities<br />

As at 31 December 2005<br />

The <strong>Institute</strong> is defending one personal grievance claim brought by a former employee. The<br />

proceedings are covered by litigation insurance and the only cost that could be incurred by <strong>Waiariki</strong><br />

<strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> is a maximum <strong>of</strong> $10,000 per proceeding, representing the excess under this<br />

policy.<br />

The accompanying accounting policies and notes from pages 47 to 62 form an integral part <strong>of</strong> these financial statements.


Notes to and Forming Part <strong>of</strong> the Financial Statements<br />

For the year ended 31 December 2006<br />

note 1: government grants<br />

These include monies received from Government by way <strong>of</strong> an Operational Bulk Grant, which is<br />

based on equivalent full time student (EFTS) levels and the funding category levels <strong>of</strong> these EFTS,<br />

and specific purpose-related grants. An analysis <strong>of</strong> Government grant funding is as follows:<br />

2006 2005<br />

$000s $000s<br />

Operational Bulk Grant 13,954 16,542<br />

Non-EFTS Funding 2,016 154<br />

TOTAL GOVERNMENT GRANTS 15,970 16,696<br />

other government Funding<br />

Funding for National Centre <strong>of</strong> Excellence in Wood Manufacturing 1,778<br />

note 2: student tuition Fees<br />

2006 2005<br />

$000s $000s<br />

Domestic 4,789 5,408<br />

International 1,169 1,803<br />

TOTAL STUDENT FEES 5,958 7,211<br />

note 3: other revenue<br />

2006 2005<br />

$000s $000s<br />

Trading Income 116 155<br />

Other Income 913 1,142<br />

TOTAL OTHER REVENUE 1,029 1,297<br />

note 4: net surplus<br />

The net surplus is after charging:<br />

2006 2005<br />

$000s $000s<br />

Audit Fees 45 44<br />

Audit Fees – Other Services 9 -<br />

Councillors Fees 74 87<br />

Depreciation:<br />

Computer Assets 567 579<br />

Building Assets 805 793<br />

Motor Vehicles 129 80<br />

Equipment 467 405<br />

Furniture & Fittings 209 207<br />

Library 258 251<br />

Plant 241 260<br />

Course and Degree Development Cost 15 24<br />

Interest Expense 6 9<br />

Finance Charges on Finance Leases 14 21<br />

Bad Debts Written Off 41 40<br />

2006 ANNUAL REPORT 55


note 5: cost <strong>of</strong> services<br />

Cost <strong>of</strong> services, by School, is broken down as follows:<br />

50 56 2006 ANNUAL REPORT<br />

Total Related Net Net<br />

Cost Revenue Cost Cost<br />

2006 2006 2006 2005<br />

$000s $000s $000s $000s<br />

Tourism & Hospitality 3,448 3,644 196 482<br />

Te Pākaro a Ihenga 2,840 2,793 (47) (362)<br />

Social Science and Education 2,150 2,450 300 (37)<br />

Forestry and Wood Processing 3,758 4,125 367 454<br />

Business and Computing 4,159 4,070 (89) (296)<br />

Nursing & Health Studies 3,611 4,644 1,033 914<br />

Engineering and Rural Studies 2,807 3,123 316 (23)<br />

Transition Education 1,252 1,059 (193) (36)<br />

Academic Directorate 1,576 83 (1,493) (306)<br />

NET COSTS OF SERVICE 25,601 25,991 390 790<br />

Represented by:<br />

costs<br />

Actual Budget Actual<br />

2006 2006 2005<br />

$000s $000s $000s<br />

Salaries and Wages (direct) 12,278 12,199 12,185<br />

Consumables 1,615 1,457 1,867<br />

Occupancy Costs 374 403 304<br />

General Expenses 867 1,109 878<br />

Depreciation (direct) 1,051 1,179 783<br />

Overhead Allocation 9,416 10,043 9,575<br />

TOTAL COSTS 25,601 26,390 25,592<br />

revenue<br />

Government Funding 13,825 13,872 16,319<br />

Student Fees 5,712 6,114 6,800<br />

Access/Link 995 1,135 985<br />

Trading Revenue 109 239 144<br />

Other Revenue 446 348 535<br />

Overhead Allocation 4,904 2,644 1,599<br />

Total Revenue 25,991 24,352 26,382<br />

NET COSTS 390 (2,038) 790<br />

Further details for the cost <strong>of</strong> services figures are given in the individual school statements.


note 6: accumulated Funds<br />

2006 2005<br />

$000s $000s<br />

Opening Balance <strong>of</strong> Accumulated Funds 23,314 22,668<br />

Net Surplus/(Deficit) 495 646<br />

Decline in value <strong>of</strong> <strong>Institute</strong>-owned Land and Land Improvements -<br />

CLOSING BALANCE 23,809 23,314<br />

note 7: council created reserves<br />

These are reserves established by <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> for a<br />

specific purpose and for which conditions have been imposed by Council.<br />

capital reserve 2006 2005<br />

$000s $000s<br />

Opening Balance 1,000 1,000<br />

CLOSING BALANCE 1,000 1,000<br />

note 8: accounts receivable<br />

2006 2005<br />

$000s $000s<br />

Sundry Debtors including Trade Debtors 722 327<br />

Enrolment Debtors 184 116<br />

Accrued Interest 6 1<br />

912 444<br />

Less: Provision for Doubtful Debts (59) (133)<br />

note 9: investments<br />

853 311<br />

2006 2005<br />

$000s $000s<br />

Bank <strong>of</strong> New Zealand 2,847 53<br />

ASB Bank 546<br />

ANZ Bank 265<br />

TOTAL CURRENT INVESTMENTS 2,847 864<br />

note 10: inventories<br />

Inventories were held in the following areas:<br />

2006 2005<br />

$000s $000s<br />

Sawmill 9 44<br />

Printery 20 35<br />

Tourism and Hospitality 7 10<br />

TOTAL 36 89<br />

2006 ANNUAL REPORT 57


note 11: Property, Plant and equipment<br />

50 58 2006 ANNUAL REPORT<br />

Cost or Accumulated Net Book<br />

Cost Valuation Valuation Depreciation Value<br />

2006 $000s $000s $000s $000s $000s<br />

Equipment and Computers 1,964 3,591 5,555 3,027 2,528<br />

Plant and Machinery 116 2,789 2,905 787 2,118<br />

Furniture and Fittings 234 1,875 2,109 653 1,456<br />

Motor Vehicles 299 394 693 285 408<br />

Library 3,206 3,206 2,618 588<br />

<strong>Institute</strong> Owned Buildings 6 16,505 16,511 74 16,437<br />

Crown Owned Buildings 10,306 10,306 46 10,260<br />

Crown Owned Land and Land Improvements 3,528 3,528 3,528<br />

<strong>Institute</strong> Owned Land and Land Improvements 121 121 121<br />

Work in Progress 214 214 214<br />

TOTAL 6,039 39,109 45,148 7,490 37,658<br />

Cost or Accumulated Net Book<br />

Cost Valuation Valuation Depreciation Value<br />

2005 $000s $000s $000s $000s $000s<br />

Equipment and Computers 1,468 3,591 5,059 2,083 2,976<br />

Plant and Machinery 105 2,789 2,894 547 2,347<br />

Furniture and Fittings 184 1,875 2,059 445 1,614<br />

Motor Vehicles 96 394 490 157 333<br />

Library 2,902 2,902 2,359 543<br />

<strong>Institute</strong> Owned Buildings 2,409 10,300 12,709 889 11,820<br />

Crown Owned Buildings 7,774 7,774 701 7,073<br />

Crown Owned Land and Land Improvements 2,732 2,732 2,732<br />

<strong>Institute</strong> Owned Land and Land Improvements 19 100 119 119<br />

Work in Progress 214 214 214<br />

TOTAL 7,397 29,555 36,952 7,181 29,771<br />

note 12: course and Degree Development costs<br />

Development costs relate to costs <strong>of</strong> setting up a new course. Movements in the balance <strong>of</strong> unamortised<br />

development costs were as follows:<br />

2006 2005<br />

$000s $000s<br />

Opening Balance 19 17<br />

Plus: Costs Capitalised 40 26<br />

Less: Costs Expensed (15) (24)<br />

TOTAL 44 19


note 13: accounts Payable and accruals<br />

2006 2005<br />

$000s $000s<br />

Creditors 2,284 1,766<br />

Holiday Pay 686 539<br />

ACC Levy Accrual 79 80<br />

Payroll Suspense, Deductions and Accruals 256 216<br />

GST Payable 298 182<br />

TOTAL PAYABLES 3,603 2,783<br />

note 14: Finance leases and term loan<br />

2006 2005<br />

$000s $000s<br />

Opening Balance 265 873<br />

Repayments (322) (608)<br />

Finance Leases Raised 189<br />

CLOSING BALANCE 132 265<br />

current Portion<br />

Lease Liabilities 57 265<br />

Current Portion 31 December 57 265<br />

term Portion<br />

Lease Liabilities 75<br />

Term Portion 31 December 75<br />

CLOSING BALANCE 31 DECEMBER 132 265<br />

The effective interest rate on the finance leases is 6.22% (2005: 4.25%).<br />

The finance leases are secured over the assets to which they relate.<br />

note 15: Movement in Provisions for Doubtful Debts<br />

2006 2005<br />

$000s $000s<br />

Opening Balance 133 151<br />

Charged against provision for the year (74) (18)<br />

CLOSING BALANCE 59 133<br />

2006 ANNUAL REPORT 59


note 16: reconciliation <strong>of</strong> the net surplus from operations with the net cash Flows<br />

from operating activities<br />

50 60 2006 ANNUAL REPORT<br />

2006 2005<br />

$000s $000s<br />

Net Surplus from Operations 495 646<br />

Add (Less) Non-cash Items:<br />

Depreciation 2,691 2,599<br />

Add (Less) Movements in Working Capital Items:<br />

(Increase)/Decrease in Accounts Receivable (542) (17)<br />

(Increase)/Decrease in Pre-payments (25) 285<br />

(Increase)/Decrease in Inventories 53 (16)<br />

(Decrease)/Increase in Fees in Advance 82 (409)<br />

(Decrease)/Increase in Accounts Payable 820 114<br />

Add (Less) Items Classified as Investing Activities:<br />

Net Loss/(Gain) on Sale <strong>of</strong> Assets (13) (4)<br />

Add: Net Cash Outflows from Trust/Special Funds (4) (17)<br />

NET CASH FLOW FROM OPERATING ACTIVITIES 3,557 3,181<br />

note 17: Financial instruments<br />

Cash and bank, accounts receivable (net), accounts payable, investments and non-current liabilities<br />

are financial instruments. The maximum credit risk is disclosed in the Statement <strong>of</strong> Financial Position.<br />

The only collateral or security in respect <strong>of</strong> financial instruments relate to non-current liabilities<br />

disclosed in Note 14.<br />

Cash, bank and accounts receivable are the main credit risks. The bank risk is reduced by spreading<br />

short term investments over high credit quality financial institutions. There is no major concentration <strong>of</strong><br />

credit risk with respect to accounts receivable.<br />

Financial instruments in the current section <strong>of</strong> the Statement <strong>of</strong> Financial Position are shown at values<br />

equivalent to their fair values. The investments are shown at cost.<br />

The <strong>Institute</strong> anticipates that these liabilities will be held to maturity and, accordingly, settlement at the<br />

reported fair value <strong>of</strong> these financial instruments is unlikely.<br />

All the <strong>Institute</strong>’s financial instruments are in New Zealand dollars so there is no currency risk.<br />

Weighted average effective interest rates<br />

2006 2005<br />

Call Account 7.3% 6.8%<br />

note 18: Post balance Date events<br />

There has been no event or activity likely to significantly affect the financial position <strong>of</strong> the <strong>Institute</strong> as at<br />

31 December 2006.


note 19: segmental information<br />

<strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> operates predominantly in one industry (tertiary education) and in one<br />

geographical area within the central North Island, New Zealand.<br />

note 20: Major budget Variances<br />

*2006 *2006<br />

Actual Budget Variance<br />

school Variances to budget $000s $000s $000s<br />

Tourism and Hospitality 196 (77) 273<br />

Te Pākaro a Ihenga (47) (391) 344<br />

Social Science and Education 300 180 120<br />

Forestry and Wood Processing 367 282 85<br />

Business and Computing (89) (519) 430<br />

Nursing & Health Studies 1,033 350 683<br />

Engineering and Rural Studies 316 (172) 488<br />

Transition Education (193) (158) (35)<br />

Academic Directorate (1,493) (1,534) 41<br />

Sawmill 105 24 81<br />

SURPLUS/(DEFICIT) 495 (2,014) 2,509<br />

* After allocation <strong>of</strong> overheads<br />

Total operating income compared to budget resulted in a positive variance <strong>of</strong> $125,000 due to<br />

active management.<br />

Total expenses compared to budget resulted in a positive variance <strong>of</strong> $606,000 due to active<br />

management.<br />

2006 ANNUAL REPORT 61


note 21: asset revaluation reserve<br />

equipment and computers<br />

2006 2005<br />

$000s $000s<br />

Balance 1 January 1,404 1,404<br />

Revaluation<br />

Balance 31 December 1,404 1,404<br />

Plant and Machinery<br />

Balance 1 January 186<br />

Revaluation 186<br />

Balance 31 December 186 186<br />

Furniture and Fittings<br />

Balance 1 January 799 799<br />

Revaluation<br />

Balance 31 December 799 799<br />

Motor Vehicles<br />

Balance 1 January 82 82<br />

Revaluation<br />

Balance 31 December 82 82<br />

buildings<br />

Balance 1 January 2,179 2,179<br />

Crown Owned Revaluation 3,646<br />

<strong>Institute</strong> Owned Revaluation 4,787<br />

Balance 31 December 10,612 2,179<br />

land and improvements<br />

Balance 1 January 370 370<br />

Crown Owned Revaluation 798<br />

Balance 31 December 1,168 370<br />

TOTAL REVALUATION RESERVE 14,251 5,020<br />

note 22: related Party<br />

2006<br />

During the year, <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> purchased $1,518.75 services from APR Consultants,<br />

a firm <strong>of</strong> which Mr Deryck Shaw, the Chairperson <strong>of</strong> <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>, is a director. These<br />

services were supplied on normal commercial terms (2005: cost $21,674.25).<br />

There was $330.00 paid to Techlogic NZ for the services provided to the <strong>Institute</strong> in 2006. The councillor<br />

Ms Raukawa-Doughty’s interest in the company was by way <strong>of</strong> a 50% share (being a marital share <strong>of</strong> her<br />

husband’s company).<br />

There were no other related party transactions.<br />

2005<br />

During the year, <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> purchased $21,674.25 services from APR Consultants,<br />

a firm <strong>of</strong> which Mr Deryck Shaw, the Chairperson <strong>of</strong> <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>, is a director. These<br />

services were supplied on normal commercial terms (2004: cost $181,542.50).<br />

There was $540.00 paid to Techlogic NZ for the services provided to the <strong>Institute</strong> in 2005. The councillor<br />

Ms Raukawa-Doughty’s interest in the company was by way <strong>of</strong> a 50% share (being a marital share <strong>of</strong> her<br />

husband’s company).<br />

There were no other related party transactions.<br />

62 2006 ANNUAL REPORT


2006 Payments to Councillors<br />

Total Total<br />

Paid Paid<br />

2006 2005<br />

Chemis David 2,650 4,860<br />

Flavell-Brown Eileen 2,140 3,520<br />

Green Rauhuia 1,655 4,580<br />

Kingi Pihopa 4,995 3,100<br />

Mahoney Jennifer Gaye 6,833 9,690<br />

Maxwell Trevor H 2,295 2,810<br />

McManus Greg 2,820 5,070<br />

Morrison Tupara 7,498 9,250<br />

Opai Sharon 1,295 2,930<br />

Raukawa-Doughty Donnarae 2,860 4,470<br />

Robyns Gwendolen 2,855 2,840<br />

Shaw Deryck J 19,500 19,500<br />

Steven Sharon 2,310 3,710<br />

Upston Brian David 6,795 3,710<br />

Wilson Stuart 2,540 2,980<br />

Zinsli Fred - 3,760<br />

Easton Bruce 2,315<br />

Wi Rae 2,535<br />

TOTAL 73,891 86,780<br />

2006 Payments to Non Members <strong>of</strong> Council Te Mana<br />

Mātauranga Joint Executive<br />

Total Total<br />

Paid Paid<br />

2006 2005<br />

Daniels Montero 1,282 960<br />

Kohunui Aubrey 1,221 840<br />

Meroiti Barney 810<br />

Mortensen Josie 351 300<br />

Te Whare Rawiri 1,225 120<br />

Pirika Pinder 377 -<br />

Mcgough Ron 705 -<br />

Hale Vera 257 -<br />

Rickard Roberta 257 -<br />

Hahunga Sam 186 -<br />

TOTAL 5,861 3,030<br />

2006 ANNUAL REPORT 63


2006 Payments to Te Mana Mātauranga<br />

Total Total<br />

Paid Paid<br />

2006 2005<br />

Daniels Montero 6,860 5,392<br />

George Eru 900 1,020<br />

Green Rauhuia 600 1,890<br />

Hahunga Sam 750 600<br />

Kingi Pihopa 1,500 1,800<br />

Kohunui Aubrey 2,040 1,650<br />

Meroiti Barney - 2,645<br />

Mortensen Josie 1,590 1,170<br />

Te Whare Rawiri 1,440 1,320<br />

Hale Vera 1,770 1,740<br />

McKenzie Chris 300 450<br />

Pirika Pinda 1,050 600<br />

Rickard Roberta 900 300<br />

McGough Romald 840 -<br />

Merito Parehuia 900 -<br />

TOTAL 21,440 20,577<br />

64 2006 ANNUAL REPORT


Statement <strong>of</strong> Cost <strong>of</strong> Services<br />

school <strong>of</strong> tourism and Hospitality<br />

– te kura taki Actual Budget Actual<br />

2006 2006 2005<br />

$000s $000s $000s<br />

Salaries and Wages 1,744 1,672 1,816<br />

Consumables 263 246 280<br />

Occupancy Costs 9 9 14<br />

General Expenses 68 70 114<br />

Depreciation 60 120 58<br />

Overhead Allocation 1,304 1,303 1,518<br />

TOTAL COSTS 3,448 3,420 3,800<br />

Government Funding 1,663 1,677 2,171<br />

Student Fees 1,042 1,018 1,583<br />

TOPS/LINK/ITO/Skills Enhancement 114 209 160<br />

Trading Revenue 31 49 61<br />

Other Revenue 101 45 42<br />

Overhead Allocation 693 345 265<br />

TOTAL REVENUE 3,644 3,343 4,282<br />

NET COST OF SERVICES 196 (77) 482<br />

Total Cost per EFTS 10 12 8<br />

te Pākaro a ihenga<br />

– school <strong>of</strong> Māori studies, journalism, Fashion, arts & Design<br />

Actual Budget Actual<br />

2006 2006 2005<br />

$000s $000s $000s<br />

Salaries and Wages 1,263 1,182 1,381<br />

Consumables 83 108 160<br />

Occupancy Costs 4 2 5<br />

General Expenses 48 86 52<br />

Depreciation 70 54 75<br />

Overhead Allocation 1,372 1,447 1,450<br />

TOTAL COSTS 2,840 2,879 3,123<br />

Government Funding 1,654 1,637 2,015<br />

Student Fees 378 504 466<br />

TOPS/LINK/ITO/Skills Enhancement 48 51<br />

Trading Revenue<br />

Other Revenue 47 2 8<br />

Overhead Allocation 666 345 221<br />

TOTAL REVENUE 2,793 2,488 2,761<br />

NET COST OF SERVICES (47) (391) (362)<br />

Total Cost per EFTS 9 10 8<br />

2006 ANNUAL REPORT 65


school <strong>of</strong> social science and education<br />

– te kura Mātauranga tū tangata<br />

Actual Budget Actual<br />

2006 2006 2005<br />

$000s $000s $000s<br />

Salaries and Wages 1,114 1,067 1,040<br />

Consumables<br />

Occupancy Costs<br />

92 80 39<br />

General Expenses 125 191 169<br />

Depreciation 24 27 23<br />

Overhead Allocation 795 916 685<br />

TOTAL COSTS 2,150 2,281 1,956<br />

Government Funding 1,343 1,359 1,221<br />

Student Fees<br />

TOPS/LINK/ITO/Skills Enhancement<br />

Trading Revenue<br />

656 721 586<br />

Other Revenue 46 141 6<br />

Overhead Allocation 405 240 106<br />

TOTAL REVENUE 2,450 2,461 1,919<br />

NET COST OF SERVICES 300 180 (37)<br />

Total Cost per EFTS 11 11 10<br />

school <strong>of</strong> Forestry and Wood Processing<br />

– te kura takawao<br />

Actual Budget Actual<br />

2006 2006 2005<br />

$000s $000s $000s<br />

Salaries and Wages 1,645 1,510 1,828<br />

Consumables 132 199 193<br />

Occupancy Costs 15 13 3<br />

General Expenses 176 173 226<br />

Depreciation 243 237 230<br />

Overhead Allocation 1,547 1,588 1,409<br />

TOTAL COSTS 3,758 3,720 3,889<br />

Government Funding 1,990 2,270 2,684<br />

Student Fees 622 594 829<br />

TOPS/LINK/ITO/Skills Enhancement 637 636 543<br />

Trading Revenue 3 10<br />

Other Revenue 49 69 53<br />

Overhead Allocation 824 423 234<br />

TOTAL REVENUE 4,125 4,002 4,343<br />

NET COST OF SERVICES 367 282 454<br />

Total Cost per EFTS 9 10 9<br />

66 2006 ANNUAL REPORT


school <strong>of</strong> business and computing<br />

– te kura taki<br />

Actual Budget Actual<br />

2006 2006 2005<br />

$000s $000s $000s<br />

Salaries and Wages 1,974 1,983 2,090<br />

Consumables<br />

Occupancy Costs<br />

309 232 763<br />

General Expenses 77 9 38<br />

Depreciation 160 189 163<br />

Overhead Allocation 1,639 1,880 2,051<br />

TOTAL COSTS 4,159 4,293 5,105<br />

Government Funding 2,378 2,412 3,465<br />

Student Fees<br />

TOPS/LINK/ITO/Skills Enhancement<br />

Trading Revenue<br />

739 811 910<br />

Other Revenue 38 14 63<br />

Overhead Allocation 915 537 371<br />

TOTAL REVENUE 4,070 3,774 4,809<br />

NET COST OF SERVICES (89) (519) (296)<br />

Total Cost per EFTS 9 9 8<br />

school <strong>of</strong> nursing and Health studies<br />

– te Puna Whai ora<br />

Actual Budget Actual<br />

2006 2006 2005<br />

$000s $000s $000s<br />

Salaries and Wages 1,607 1,731 1,590<br />

Consumables 263 325 234<br />

Occupancy Costs 336 361 268<br />

General Expenses 108 175 100<br />

Depreciation 60 82 64<br />

Overhead Allocation 1,237 1,376 1,114<br />

TOTAL COSTS 3,611 4,050 3,370<br />

Government Funding 2,524 2,586 2,746<br />

Student Fees<br />

TOPS/LINK/ITO/Skills Enhancement<br />

Trading Revenue<br />

1,398 1,400 1,308<br />

Other Revenue 69 40 42<br />

Overhead Allocation 653 374 188<br />

TOTAL REVENUE 4,644 4,400 4,284<br />

NET COST OF SERVICES 1,033 350 914<br />

Total Cost per EFTS 11 13 10<br />

2006 ANNUAL REPORT 67


school <strong>of</strong> engineering and rural studies<br />

– te kura tauhanga-taiwhenua<br />

Actual Budget Actual<br />

2006 2006 2005<br />

$000s $000s $000s<br />

Salaries and Wages 1,089 1,146 1,134<br />

Consumables 433 276 171<br />

Occupancy Costs 10 14 14<br />

General Expenses 101 141 96<br />

Depreciation 133 147 158<br />

Overhead Allocation 1,041 1,003 816<br />

TOTAL COSTS 2,807 2,727 2,389<br />

Government Funding 1,702 1,298 1,353<br />

Student Fees 586 656 573<br />

TOPS/LINK/ITO/Skills Enhancement 196 290 231<br />

Trading Revenue 76 65 83<br />

Other Revenue 41 3 5<br />

Overhead Allocation 522 243 121<br />

TOTAL REVENUE 3,123 2,555 2,366<br />

NET COST OF SERVICES 316 (172) (23)<br />

Total Cost per EFTS 11 13 11<br />

school <strong>of</strong> transition education<br />

– te aru Mātauranga tauwhiro<br />

Actual Budget Actual<br />

2006 2006 2005<br />

$000s $000s $000s<br />

Salaries and Wages 769 768 856<br />

Consumables<br />

Occupancy Costs<br />

26 25 27<br />

General Expenses 21 44 39<br />

Depreciation 8 9 7<br />

Overhead Allocation 428 489 503<br />

TOTAL COSTS 1,252 1,335 1,432<br />

Government Funding 498 497 664<br />

Student Fees<br />

TOPS/LINK/ITO/Skills Enhancement<br />

291 410 545<br />

Trading Revenue 115<br />

Other Revenue 44 17 94<br />

Overhead Allocation 226 138 93<br />

TOTAL REVENUE 1,059 1,177 1,396<br />

NET COST OF SERVICES (193) (158) (36)<br />

Total Cost per EFTS 12 11 9<br />

68 2006 ANNUAL REPORT


academic Directorate<br />

– te aro kura Actual Budget Actual<br />

2006 2006 2005<br />

$000s $000s $000s<br />

Salaries and Wages 1,073 1,140 450<br />

Consumables 15 (34)<br />

Occupancy Costs 4<br />

General Expenses 143 219 44<br />

Depreciation 293 314 5<br />

Overhead Allocation 52 42 29<br />

TOTAL COSTS 1,576 1,685 528<br />

Government Funding 73 135<br />

Student Fees<br />

TOPS/LINK/ITO/Skills Enhancement<br />

Trading Revenue<br />

Other Revenue 9 16 222<br />

Overhead Allocation 1<br />

TOTAL REVENUE 83 151 222<br />

NET COST OF SERVICES (1,493) (1,534) (306)<br />

2006 ANNUAL REPORT 69


70 2006 ANNUAL REPORT<br />

<strong>Waiariki</strong><br />

VALUES<br />

Whanaungatanga<br />

Mohiotanga<br />

Whanaungatanga<br />

Inclusion<br />

Family<br />

Together


stateMent oF<br />

resources<br />

2006 ANNUAL REPORT 71


stateMent oF PHysical resources<br />

<strong>Waiariki</strong> <strong>Institute</strong> Of <strong>Technology</strong> occupies two campus in Rotorua. The main Mokoia Campus is situated on Crown<br />

Land within the City <strong>of</strong> Rotorua. The Forestry and Wood Processing campus is located on the Waipa Bypass Road <strong>of</strong>f<br />

SH5. The other leased property is the City Focus and is located in the central square <strong>of</strong> the Rotorua Business District.<br />

<strong>Waiariki</strong> also occupies four other premises in the Bay Of Plenty region: one in Bridge Street and one in Rosebery<br />

Street, Tokoroa, one in Kaimanawa Street, Taupō, and one in Cutler Crescent, Whakatāne.<br />

Mokoia campus<br />

ADDRESS: Mokoia Drive, Rotorua<br />

LAND: 27 Acres<br />

BUILDINGS: 22948m 2<br />

SPECIALIST AREAS: • Kaiwhata Restaurant • Hairdressing Salon<br />

• 2 Hairdressing Labs • 20 Computer Labs<br />

• Automotive Workshop • 2 Welding Workshops<br />

• 2 Mechanical Engineering Workshops • 2 Commercial Teaching Kitchens<br />

• Library • Childcare Centre – 173m2<br />

• Greenhouse • 2 Videoconferencing Suite<br />

• Tangatarua Marae • Art Resources – Foundry, Kilns, Māori<br />

• Science Labratory Weaving Studio, Photography Studio<br />

• 2 Nursing Skills Labratories<br />

RESIDENCE: Caretakers Property – 153m 2<br />

Waipa campus<br />

ADDRESS: Waipa Bypass Road, Off State Highway 5<br />

LAND: 5.286 hectares<br />

BUILDINGS: 785 m 2<br />

SAWMILL: 2404m 2<br />

WORKSHOPS: 1003m 2<br />

SPECIALIST AREAS: • 1 Sawdoctoring Workshop • Training Sawmill<br />

• 2 Kiln • 2 Planer Rooms<br />

tokoroa campus<br />

The <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> campus in Tokoroa is situated over three different locations in Tokoroa.<br />

The three properties are leased on a long term basis.<br />

ADDRESS: 27 – 31 Bridge Street<br />

BUILDINGS: 759m 2<br />

SPECIALIST AREAS: • 2 Computer Labs • Videoconferencing Suite<br />

ADDRESS: 226 Roseberry Street<br />

SPECIALIST AREAS: • Hairdressing Salon<br />

ADDRESS: Braeside Avenue<br />

Whakatāne campus<br />

The buildings are located in Cutler Crescent in Whakatāne.<br />

LAND: 1.1218hectares<br />

BUILDINGS: 1,569m2 SPECIALIST AREAS:<br />

taupō campus<br />

• 2 Computer Labs<br />

• Videoconferencing Suite<br />

• Hairdressing Salon<br />

The Taupō campus is located in Kaimanawa Street in Taupō.<br />

ADDRESS: Cnr Kaimanawa Street & Heu Heu Street<br />

LAND: 2024m2 BUILDINGS: 1408m2 SPECIALIST AREAS: • 2 Computer Labs<br />

• Videoconferencing Suite<br />

• Hairdressing Salon<br />

city Focus campus<br />

The City Focus Campus is located opposite the InFocus Square in the heart <strong>of</strong> the Rotorua CBD.<br />

SPECIALIST AREAS: • 1 Computer Lab containing 18 Computers<br />

72 2006 ANNUAL REPORT


stateMent oF HuMan resources<br />

Ka kii mai koe ki ahau he aha te mea nui i roto i tēnei ao,<br />

Māku e kii atu ki a koe, he tāngata he tāngata he tāngata.<br />

If you should say to me, what is the most important thing in this world,<br />

I would say to you, it is people, it is people, it is people.<br />

Programme Delivery 2005 2006<br />

SCHOOL OF BUSINESS & COMPUTING – TE KURA TAKI<br />

Mokoia, Taupō, Tokoroa, Whakatāne 34.70 30.50<br />

SCHOOL OF ENGINEERING & RURAL STUDIES – TE KURA TAUHANGA – TAIWHENUA<br />

Mokoia, Taupō, Whakatāne, Tokoroa 19.40 18.80<br />

SCHOOL OF FORESTRY & WOOD PROCESSING – TE KURA TAKAWAO<br />

Mokoia, Tokoroa, Whakatāne, Kawerau, Taupō, Turangi, Opotiki, Napier, Wellsford,<br />

Warkworth, Waipa 33.00 30.00<br />

SCHOOL OF MĀORI STUDIES, JOURNALISM, ART & DESIGN – TE PĀKARO A IHENGA<br />

Mokoia, Taupō, Whakatāne, Tokoroa 17.70 20.90<br />

SCHOOL OF NURSING & HEALTH STUDIES – TE PUNA WHAI ORA<br />

Mokoia, Tauranga – BN (Bay <strong>of</strong> Plenty Polytechnic) 26.00 25.20<br />

SCHOOL OF SOCIAL SCIENCES & EDUCATION – TE KURA TŪ TANGATA<br />

MĀTAURANGA<br />

Mokoia, Taupō, Whakatāne, Tokoroa, Gisborne – ECE (Tairawhiti Polytechnic). 15.00 18.90<br />

SCHOOL OF TOURISM & HOSPITALITY – TE KURA ATAWHAI<br />

Mokoia, Whakatāne, Taupō, Tokoroa 33.85 27.75<br />

SCHOOL OF FOUNDATION & BRIDGING EDUCATION – TE ARU HĀPORI<br />

Mokoia, Tokoroa, Taupō, Whakatāne 16.45 14.70<br />

Programme support<br />

OFFICE OF THE CHIEF ExECUTIVE OFFICER<br />

Te Pou Tū Mana, Kaumātua, Executive Assistant, Council Secretary 4.00 3.67<br />

ACADEMIC DIRECTORATE – TE ARO KURA<br />

PMF, Academic Quality, Research 5.90 14.04<br />

OFFICE OF THE DEPUTY CHIEF ExECUTIVE – MĀORI<br />

TE TARI Ā TE POU TŪ MANA TUARA MĀORI<br />

Learning Resources, Business Engagement - 8.47<br />

DIRECTORATE OF MĀORI ADVANCEMENT – TE ARO TŪ MĀORI 2.03 1.53<br />

FINANCE DIRECTORATE – TE ARO PŪTEA<br />

Facilities Department, IT Department, Sawmill 29.70 36.38<br />

HUMAN RESOURCES AREA – TE ARO TĀNGATA 4.57 4.57<br />

SUPPORT SERVICES DIRECTORATE – TE ARO MANAAKI<br />

Marketing, Data Management Area, Regional Management, International,<br />

Health & Counselling, Learning Resources (2005 year) 58.70 30.81<br />

TOTAL 301.00 286.22<br />

2006 ANNUAL REPORT 73


equity Policy<br />

<strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> – Whare Takiura<br />

(<strong>Waiariki</strong>) through its Chief Executive (CE) accepts<br />

responsibility to be an ‘equal opportunity’ institution.<br />

<strong>Waiariki</strong> is committed to policies, practices and<br />

programmes which ensure the absence <strong>of</strong> all forms <strong>of</strong><br />

discrimination in employment and education, including<br />

the requirements <strong>of</strong> the Human Rights Legislation. This<br />

equity policy includes Equal Employment Opportunity<br />

(EEO) and Equal Educational Opportunity (EEdO) and is<br />

to give special consideration to the requirements <strong>of</strong>:<br />

• Māori<br />

• Women<br />

• Pacific Islands People and other ethnic minorities<br />

• People with Disabilities<br />

• People in Rural Communities<br />

• Low Income Groups<br />

In the implementation <strong>of</strong> this policy it is <strong>Waiariki</strong>’s<br />

intention to give effect to the principles <strong>of</strong> the Treaty <strong>of</strong><br />

Waitangi and to allow for the development <strong>of</strong> the Iwi<br />

represented in the <strong>Waiariki</strong> region.<br />

%<br />

80<br />

70<br />

60<br />

50<br />

40<br />

30<br />

20<br />

10<br />

74 2006 ANNUAL REPORT<br />

0<br />

2005<br />

2006<br />

Female<br />

staff<br />

2005<br />

2006<br />

Maori<br />

staff<br />

1%<br />

4%<br />

ACTIVITIES THAT HAVE REFLECTED THIS<br />

POLICY COMMITMENT INCLUDE:<br />

• The establishment <strong>of</strong> a Deputy Chief Executive<br />

Māori position to <strong>Waiariki</strong>’s commitment to a<br />

bicultural framework, provide increased Māori<br />

management representation, and greater<br />

focus and impetus to Māori Development<br />

• The review and maintenance <strong>of</strong> an effective<br />

Harassment, Bullying and Discrimination<br />

procedure that enables a harassment and<br />

discrimination free employment environment.<br />

• Formal establishment and promotion <strong>of</strong> an<br />

Employee Assistance Programme<br />

• Māori staff hui held on campus that ensure<br />

Māori input to decision-making processes and<br />

improved networks and support.<br />

• Recruitment process that ensure fair and<br />

equitable appointments and that take account<br />

<strong>of</strong> the kawa <strong>of</strong> the district and encourage<br />

support people to participate.<br />

• Pr<strong>of</strong>essional development procedures<br />

recognise the important role <strong>of</strong> Māori hui in<br />

pr<strong>of</strong>essional development. This includes a<br />

marae based induction programme.<br />

• Extensive use <strong>of</strong> <strong>Waiariki</strong>’s Tangatarua Marae<br />

for staff hui, staff training and induction<br />

• Staff are encouraged to undertake free<br />

courses in Te Reo and Tikanga Māori,<br />

including the introduction <strong>of</strong> an on-line learning<br />

option.<br />

ethnic groups as <strong>of</strong> December 2006<br />

12%<br />

20%<br />

1%<br />

29%<br />

33%<br />

New Zealander<br />

Pacific Islander<br />

Not Known<br />

Other<br />

Maori<br />

European<br />

Asian


FurtHer<br />

stateMents<br />

2006 ANNUAL REPORT 75


stateMent oF eQual eDucational oPPortunities<br />

(eedo)<br />

<strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> is committed to equal educational opportunities for all students. A wide range <strong>of</strong><br />

support services are available in addition to the day-to-day support given by lecturers in the classroom.<br />

The commitment to EEdO is evidenced through enabling equitable educational access, appropriate support services<br />

and barrier-free facilities for all students. Services are primarily co-ordinated through five main service areas:<br />

1. Te Wairere Library/Learning Centre<br />

2. Mokoia Health Centre<br />

3. Information Centre<br />

4. Disability Co-ordination<br />

5. Secondary School Tertiary Alignment Team<br />

1. te Wairere library/learning centre<br />

The highlight for 2006 was the successful integration <strong>of</strong> Learning Support staff and Library staff to ensure<br />

a vibrant centre where students enjoy integrated and effective services. The Centre focussed on improved<br />

attendance at school whānau support-groups hui, extensive networking and liaison with lecturing staff and<br />

Students’ Association and embedding <strong>of</strong> learning skills in all courses.<br />

Positive survey feedback confirmed the value <strong>of</strong> Library Learning Centre facilities and the quality <strong>of</strong> service<br />

provided by staff. Respondents indicated an average <strong>of</strong> 81.5 % satisfaction across the 17 service areas.<br />

The Centre has been actively involved in institute-wide developments in e-Learning, generic and foundation skills<br />

programs and research activities. Regional students have become active library users with a 32% increase in<br />

items going out to the regions compared to the previous year. The 274 Information Literacy classes conducted<br />

during 2006 ensured that students and staff have become confident users <strong>of</strong> electronic information resources<br />

which led to the record high usage <strong>of</strong> databases/electronic resources: 86,617 hits were recorded.<br />

Te Wairere Library/Learning Centre <strong>of</strong>fers effective support services to all students including Literacy<br />

and Numeracy, Academic skills, IT Literacy, Mentoring and Study coaching. It also provides support and<br />

programmes that enable more Māori and Pacific Learners to complete their courses <strong>of</strong> study.<br />

<strong>Waiariki</strong> is fortunate to have its own Marae on the Rotorua Campus which <strong>of</strong>fers many opportunities for<br />

educational and spiritual wellbeing in a strong cultural environment. There is a full time Kaumātua and Te Mana<br />

Mātauranga Council members make themselves available for manaakitanga (pastoral support).<br />

Across all <strong>Waiariki</strong> Campuses, learner support staff held 1,504 individual consultants and 601 group<br />

consultations.<br />

2. Mokoia Health centre<br />

The needs <strong>of</strong> the diverse nature <strong>of</strong> students are met in the areas <strong>of</strong> health and counselling. These services are<br />

provided at no cost to the student. As the counselling services are contracted in, students can see counsellors<br />

at times convenient to them and there are no waiting lists. An effective healthy learning environment is promoted<br />

and encouraged with the assistance <strong>of</strong> two Occupational Health Nurses. At Rotorua there is a Doctors service<br />

available on site but health services are accessible from all campuses.<br />

Occupational Health Nurses provided 2108 individual consultations, Doctors held 397 individual consultations<br />

and Counsellors held 164 individual consultations.<br />

76 2006 ANNUAL REPORT


3. information centre<br />

A team <strong>of</strong> Student Advisors, supported by tutors, provide guidance and support for enrolment. Besides<br />

programme and course information, Student Advisors provide information on Scholarships, <strong>of</strong>fer an 0800<br />

telephone number for free access and provide pastoral care. Student Advisors provide continued advice until<br />

students complete their study.<br />

<strong>Waiariki</strong> is a signatory to the Code <strong>of</strong> Practice for the Pastoral Care <strong>of</strong> International Students.<br />

The International Team receives regular progress updates on international students from academic staff in order<br />

to identify any early assistance required. Accommodation services are also available and International Advisors<br />

speak a number <strong>of</strong> languages between them.<br />

Students can access the services <strong>of</strong> a Budget Advisor. Financial assistance is also provided to students who<br />

meet the Student Emergency Fund criteria. During 2006, 33 students benefited from the Emergency Fund. There<br />

is a constructive relationship with Study Link, who are now located next to the Student Advisors to provide a<br />

seamless student service.<br />

4. Disability co-ordination<br />

<strong>Waiariki</strong> fosters the development <strong>of</strong> a learning environment that supports the needs <strong>of</strong> students with disabilities,<br />

with a view to enhancing equity <strong>of</strong> access to education. This is achieved through:<br />

• A Disabilities Co-ordinator who supported 31 students accessing the service in 2006.<br />

• An active Disability Advisory Committee enables relevant stakeholder input.<br />

• Kia Ōrite, Achieving Equity - Code <strong>of</strong> Practice endorsed by <strong>Waiariki</strong>’s Council.<br />

• Assessment undertaken <strong>of</strong> <strong>Waiariki</strong>’s current position against the best practice standards and Action Plan<br />

in place.<br />

• Disability Co-ordinator takes part in student orientation.<br />

• Promotion <strong>of</strong> Disabilities Co-ordinator role to all <strong>Waiariki</strong> staff, but particularly School Liaison and Student<br />

Advisors to <strong>of</strong>fer support from first student contact.<br />

• A proactive relationship with relevant community agencies to maximize students’ opportunities.<br />

5. secondary school tertiary alignment team<br />

<strong>Waiariki</strong> works in partnership with thirty eight secondary schools over the <strong>Waiariki</strong> rohe. A curriculum Alignment<br />

Strategy was put in place with the aims <strong>of</strong>:<br />

• Designing seamless transitions from secondary school to tertiary education or employment.<br />

• Reducing barriers for secondary school students to access tertiary institutions.<br />

• Ensuring students are given credit for their vocational learning.<br />

• Increasing school leaver participation.<br />

During 2006, there were 60 enrolments from students who had previously been on a STAR course.<br />

983 students attended STAR courses at <strong>Waiariki</strong>.<br />

2006 ANNUAL REPORT 77


78 2006 ANNUAL REPORT<br />

<strong>Waiariki</strong><br />

VALUES<br />

Caring and<br />

Supportive<br />

Manaakitanga


stateMent oF researcH<br />

2006 saw a marked increase in research activity across the organisation’s degree teams, particularly in the Bachelor<br />

<strong>of</strong> Nursing. Senior academic staff, working in both multi-disciplinary teams and as individuals, continued to gain<br />

increased recognition in both the national and international arena.<br />

Although research activities will always be relatively modest in comparison to teaching activities, applied, vocational<br />

research underpinned teaching in all <strong>of</strong> the five degrees <strong>of</strong>fered by <strong>Waiariki</strong> in 2006. <strong>Waiariki</strong> believes that this<br />

research activity provides a critical link back to our community by addressing the community’s research questions, ,<br />

maintaining currency <strong>of</strong> knowledge and practice among our lecturing staff, and enhancing strong business linkages,<br />

thus providing graduates with skills necessary for critical thinking and industry.<br />

During 2006, 30% <strong>of</strong> degree staff were actively involved in producing 18 written research outputs at a rate <strong>of</strong> 1.5<br />

outputs per researcher. Other degree staff were involved in research which resulted in non-written outputs e.g.<br />

conference presentations, supervision <strong>of</strong> students completing master’s studies at other tertiary institutions, keynote<br />

presentations at national and international seminar, and article review.<br />

BOOKS/MONOGRAPHS (>150PP) AUTHORED<br />

New Zealand International publisher<br />

Spurdle, R., & Frewin, W. (2006). NCEA Level 2 accounting. Auckland: ESA Publications (NZ) Ltd.<br />

BOOKS/MONOGRAPHS (EDITED)/TExTBOOKS (>150PP)<br />

International publisher<br />

Williams, M. (2006). Review <strong>of</strong> concept/outline <strong>of</strong> book and sample on behalf <strong>of</strong> Elsevier with purpose <strong>of</strong> potential publication.<br />

Williams, M. (2006). High level review <strong>of</strong> 13 chapters <strong>of</strong> D. Brown & H. Edwards (Eds.). Lewis’s medical-surgical nursing: Assessment and<br />

management <strong>of</strong> clinical problems (2nd Australasian edition to be published 2008). Sydney: Mosby.<br />

CHAPTERS IN BOOKS<br />

International publications<br />

Framp, A. (In print). Edited Chapter 40 Nursing management: Upper gastrointestinal problems. In D. Brown & H. Edwards (Eds.). Lewis’s<br />

medical-surgical nursing: Assessment and management <strong>of</strong> clinical problems (2nd Australasian edition to be published 2008). Sydney:<br />

Mosby.<br />

McPherson, B. (In print). Edited Chapter 39 Nursing management <strong>of</strong> nutritional problems. In D. Brown & H. Edwards (Eds.). Lewis’s<br />

medical- surgical nursing: Assessment and management <strong>of</strong> clinical problems (2nd Australasian edition to be published 2008). Sydney:<br />

Mosby.<br />

McPherson, B. (in print). Edited and developed Chapter 40 Nursing management: Obesity. In D. Brown & H. Edwards (Eds.). Lewis’s<br />

medical-surgical nursing: Assessment and management <strong>of</strong> clinical problems (2nd Australasian edition to be published 2008). Sydney:<br />

Mosby.<br />

BOOK REVIEWS<br />

International journal<br />

Guy, I. (2006). Peer reviewer for international nursing journal Nurse Education in Practice. London: Elsevier.<br />

Kelly, M. (2006). Peer reviewer for British disability journal The Journal <strong>of</strong> the Association <strong>of</strong> Practitioners in Learning Disabilities. York: Lazy<br />

Cat Productions.<br />

National journal<br />

Booth, W. (2006). Peer reviewer Nursing Praxis in New Zealand Inc. Palmerston North: College <strong>of</strong> Nurses Aotearoa/New Zealand.<br />

Buckley, L. (2006). Peer reviewer Nursing Praxis in New Zealand Inc. Palmerston North: College <strong>of</strong> Nurses Aotearoa/New Zealand.<br />

Mercer, C. (2006). Peer reviewer Nursing Praxis in New Zealand Inc. Palmerston North: College <strong>of</strong> Nurses Aotearoa/New Zealand.<br />

2006 ANNUAL REPORT 79


PAPERS IN PERIODICAL/JOURNALS<br />

International journal<br />

Framp, A. (2006). Diffuse gastric cancer. Gastroenterology Nursing (USA), 29(3), 232-236.<br />

Mercer, C., Benn, C., McBride-Henry, A. (2006). Fear <strong>of</strong> death in social isolation and putting life ‘on hold’ when one’s spouse is hospitalised<br />

in a non-local tertiary setting. Manuscript submitted for publication.<br />

National journal<br />

Mercer, C., Andersen, P., Booth, W., Hocquard, T., Kelly, M., Williams, M., Wood, P. (2006). Being in a place for a writing retreat: Reflections<br />

on the constraints and achievements <strong>of</strong> a writer’s retreat. Manuscript submitted for publication.<br />

Non-refereed journals<br />

Matthews, S. (2006). Well child week. Thriving in the Bay: A publication for parents <strong>of</strong> under 5 year olds, 1, (1), 11.<br />

Matthews, S. (2006). Healthy nutrition for families. Thriving in the Bay: A publication for parents <strong>of</strong> under 5 year olds, 1, (1), 16-17.<br />

Matthews, S. (2006). Child development and promoting safety. Thriving in the Bay: A publication for parents <strong>of</strong> under 5 year olds,<br />

1, (1), 20-21.<br />

Matthews, S. (2006). Immunisation. Thriving in the Bay: A publication for parents <strong>of</strong> under 5 year olds, 1, (1), 12.<br />

Matthews, S. (2006). Women’s wellbeing. Thriving in the Bay: A publication for parents <strong>of</strong> under 5 year olds, 1, (2), 4-5.<br />

Matthews, S. (2006). Driveway safety. Thriving in the Bay: A publication for parents <strong>of</strong> under 5 year olds, 1, (2), 17-18.<br />

Matthews, S. (2006). What’s all the fuss about – to smack or not to smack. Thriving in the Bay: A publication for parents <strong>of</strong> under 5 year olds,<br />

1, (2)24-25.<br />

Matthews, S. (2006). Child safety – water, water everywhere – birth to 5 years. Thriving in the Bay: A publication for parents <strong>of</strong> under 5 year<br />

olds, 1, (3), 19-20.<br />

Matthews, S. (2006). Caring for ourselves and our families in an earthquake. Thriving in the Bay: A publication for parents <strong>of</strong> under 5 year<br />

olds, 1, (3), 24-25.<br />

Matthews, S. (2006). Childhood immunisation Thriving in the Bay: A publication for parents <strong>of</strong> under 5 year olds, 1, (3), 37.<br />

CREATIVE OUTPUTS<br />

National curated exhibition at major venue.<br />

Thyne, D. & Kara, E. (2006). He korowai ma Hinetekakara. Generation <strong>of</strong> artwork that celebrates the tenth anniversary <strong>of</strong> the opening <strong>of</strong><br />

Tangatarua, <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>, 5 November, 2006.<br />

National film festival screening or primetime broadcast.<br />

Williams, M. (2006). Development <strong>of</strong> technology-based learning resources. Showcased on Primetime News, TV3, Monday, 14 May, 2006.<br />

Other creative outputs<br />

Campbell, C. (2006). Registered Nurse Lecturer in health history and physical assessment for nurses – cardiovascular. DVD for registered<br />

nurses. Manufactured November, 2006.<br />

Campbell, C. (2006). Registered Nurse Lecturer in health history and physical assessment for nurses – respiratory. DVD for registered nurses.<br />

Manufactured November, 2006.<br />

Campbell, C. (2006). Registered Nurse Lecturer in health history and physical assessment for nurses – abdominal. DVD for registered<br />

nurses. Manufactured November, 2006.<br />

Campbell, C. (2006). Registered Nurse Lecturer in health history and physical assessment for nurses – eyes. DVD for registered nurses.<br />

Manufactured November, 2006.<br />

Campbell, C. (2006). Registered Nurse Lecturer in health history and physical assessment for nurses – ears. Manufactured November, 2006.<br />

Campbell, C. (2006). Registered Nurse Lecturer in health history and physical assessment for nurses – neurological. DVD for registered<br />

nurses. Manufactured November, 2006.<br />

Campbell, C. (2007). Registered Nurse Lecturer in health history and physical assessment for nurses – musculoskeletal. Manufactured<br />

November, 2006.<br />

80 2006 ANNUAL REPORT


CONFERENCE PRESENTATIONS<br />

National conference<br />

Andersen, P. (2006). A model for understanding grounded theory. Annual Graduate Conference, Speaking Out, University <strong>of</strong> Waikato, 16-17<br />

October, 2006.<br />

Andersen, P., & Booth, W. (2006). Student perceptions <strong>of</strong> objective structured clinical examination: An evaluation <strong>of</strong> pre-clinical competency<br />

assessment. Presentation at the 4th Biennial, ITPNZ Research Conference, Napier, 28-29 September, 2006.<br />

Fraser, L., & Langridge, Y. (2006). The W.R.I.T.E.R. project stage 1 – Categorising ICT sector jobs and skill sets. In ITPNZ (Compiler) 4th<br />

Biennial, ITPNZ Research Conference, Napier, 28-29 September, 2006<br />

Fraser, L., Radicevic, M., Langridge, Y., & Bartholomew, R. (2006). The W.R.I.T.E.R. Project. Poster presentation at the NACCQ Conference,<br />

Wellington, 7-10 July, 2006.<br />

Fraser, L., Radicevic, M., Langridge, Y., & Bartholomew, R. (2006). The W.R.I.T.E.R. Project - Stage A1:Research and analysis leading to<br />

categorising ICT sector jobs. Poster presentation at the NACCQ Conference, Wellington, 7-10 July, 2006.<br />

George, C. (2006). Measuring and enhancing student engagement with learning. Paper presented at ATEM Conference, Tauranga, New<br />

Zealand, 3 July, 2006.<br />

Hocquard, T. (2006). Soc it to em. An investigation <strong>of</strong> the stability <strong>of</strong> the sense <strong>of</strong> coherence for those attending a three week rehabilitation<br />

programme. In NZHPR (Compiler) New Zealand Pr<strong>of</strong>essionals in Rheumatology (NZHPR) Conference, Queenstown, 1-2<br />

September, 2006.<br />

Kannangara, D. (2006). The suitability <strong>of</strong> JAVA language for teaching introductory programming. Poster presentation at the NACCQ<br />

Conference, Wellington, 7-10 July, 2006.<br />

Kelly, M. (2006). Evaluating an innovative and unique three way partnership: Te Manu Toroa, Ministry <strong>of</strong> Social Development and <strong>Waiariki</strong><br />

<strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>. Presentation at the 4th Biennial, ITPNZ Research Conference, Napier, 28-29 September, 2006.<br />

Kelly, M., & Mercer, C. (2006). Creating a time, space and place for writing research. In ITPNZ (Compiler) the 4th Biennial, ITPNZ Research<br />

Conference, Napier, 28-29 September, 2006.<br />

Mercer, C. (2006). Using e-learning to close the geographical gaps and widen the opportunities for learning. Presentation at NZARE<br />

Conference, Rotorua, 5-7 December, 2006.<br />

Schollum, L., & Morrison, A. (2006). Piloting a collaborative relationship between nursing and the educational development centre at Bay <strong>of</strong><br />

Plenty Polytechnic. Presentation at the Association <strong>of</strong> Tertiary Learning Advisors Aotearoa/ New Zealand (ATLAANZ) Conference,<br />

Tauranga, 21-23 November, 2006.<br />

Schuler, A. (2006). The use <strong>of</strong> indigenous language in the mainstream media. Presentation at the Jeanz/Jea conference, Auckland,<br />

December, 2006.<br />

Truter, E. (2006) Unmasked in the operating room: Could we be? Presentation at the National Infection Control Conference, Christchurch, 17<br />

August, 2006.<br />

REPORTS TO ExTERNAL BODIES (ExCLUDING MILESTONE REPORTS)<br />

Hoods, C., & Asby, C. (2006). Web-based technology collaboration in higher education - VidTrainer©: Informal participatory action research.<br />

Report prepared for <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>, Key business stakeholders, Rotorua, and Secondary Schools, Rotorua.<br />

Mercer, C. (2006). Flexible education research. Report on implementation <strong>of</strong> 3 Smartboards at <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>, Tairawhiti<br />

Polytechnic, and Bay <strong>of</strong> Plenty Polytechnic to close the geographical gap and open the opportunities for quality education. Unpublished<br />

report for TEC as part <strong>of</strong> QRP2 funding.<br />

HIGHER DEGREE AWARDED<br />

Doctorate<br />

Mercer, C. (2006). ‘Being there’ when one’s spouse is hospitalised in a non-local tertiary centre. Unpublished doctoral dissertation, Massey<br />

University, Palmerston North.<br />

Masterate<br />

Buckley, L. (2006) Completion <strong>of</strong> course work in fulfilment <strong>of</strong> the award <strong>of</strong> Master <strong>of</strong> Nursing, Massey University, Palmerston North.<br />

Hocquard, T. (2006). An investigation into the stability <strong>of</strong> the sense <strong>of</strong> coherence for those attending a three-week rehabilitation programme.<br />

Unpublished master’s thesis, Massey University, Palmerston North.<br />

Schuler, A. (2006). Michael King: Journalism. A study <strong>of</strong> the influence <strong>of</strong> journalism on King’s later writing. Unpublished master’s thesis,<br />

Canterbury University, Christchurch.<br />

Williams, M. (2006). The lived experience <strong>of</strong> having a close relative in an intensive care unit. Unpublished master’s thesis, AUT, Auckland.<br />

2006 ANNUAL REPORT 81


MISCELLANEOUS SCHOLARLY ACTIVITY<br />

New Zealand Seminars/workshops<br />

Hocquard, T. (2006). Power over pain. Presentation to Arthritis New Zealand, Rotorua, 29 November, 2006.<br />

Hocquard, T. (2006). An investigation <strong>of</strong> the stability <strong>of</strong> the sense <strong>of</strong> coherence for those attending a three week rehabilitation programme: The<br />

implications for practice. Presentation to Lakes District Health Board Clinical Council, Rotorua, 12 September, 2006.<br />

Hocquard, T. (2006). An investigation <strong>of</strong> the stability <strong>of</strong> the sense <strong>of</strong> coherence for those attending a three week rehabilitation programme.<br />

Presentation to Q.E Health staff and research participants, Rotorua, 26 April, 2006.<br />

Hocquard, T. (2006). The realities <strong>of</strong> respite care and care giving. Presentation to CCS, Rotorua, 24 April, 2006.<br />

McPherson, B. (2006). Nutritional Impairment. Presentation to Bay <strong>of</strong> Plenty District Health Board nursing staff, Tauranga, March 2006.<br />

Mercer, C. (2006). ‘Being there’ what does it mean? Hermeneutic phenomenology. Presentation at the Massey University PhD School, 23-24<br />

November, 2006.<br />

Mercer, C. (2006). ‘Being there’ when one’s spouse is hospitalised in a non-local tertiary setting: The implications for nurses. Presentation to<br />

the Nurse Educators (National Group), Rotorua, 15-16 November, 2006.<br />

Mercer, C. (2006). Creating a time, space and place for writing research, report on a writer’s retreat. Presentation to <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong><br />

<strong>Technology</strong>, Rotorua, 19 October, 2006.<br />

Mercer, C. (2006). Being there when one’s spouse is hospitalised in a non-local tertiary setting. Presentation to <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong><br />

<strong>Technology</strong>, Rotorua, 10 April, 2006.<br />

Williams, M. (2006). E-learning in hospitals. Presentation and showcase to New Zealand Nurse Educators (National Group), Auckland,<br />

March 30, 2006.<br />

Williams, M. (2006). Train the trainers – Moodle course development. Presentation at Massey University, July 28, 2006.<br />

Williams, M. (2006). The lived experience <strong>of</strong> having a close relative in an ICU. Presentation to postgraduate committee and PhD candidates,<br />

Auckland University <strong>of</strong> <strong>Technology</strong>, June 14, 2006.<br />

Williams, M. (2006). The lived experience <strong>of</strong> having a close relative in an ICU – A phenomenological study. Presentation to <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong><br />

<strong>Technology</strong> BASS students, Rotorua, October 10, 2006.<br />

Williams, M. (2006) Developing e-learning resources. Presentation and showcase to New Zealand Nurse Educators (National Group),<br />

Rotorua, November 15-16, 2006.<br />

International Consultancies<br />

Thomas, G. (2006). Focus on hospitality training: International linkages. Report prepared for <strong>Waiariki</strong> institute <strong>of</strong> <strong>Technology</strong>, Rotorua.<br />

New Zealand Consultancies<br />

Fitchett, L. (2006). Rotorua primary school organisation: Joint nutrition initiative proposal. Report prepared for <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>,<br />

Rotorua.<br />

Williams, M. (2006). Preceptorship framework for nurse entry to practice (NETP). Collaborative document between members <strong>of</strong> New Zealand<br />

Nurse Educators. Available http://most0010160.e-xpert.co.nz/Site/Future_Workforce/NETP/Document.aspx<br />

COMMERCIAL OUTPUTS<br />

Design<br />

Williams, M. (2006). Designer and developer <strong>of</strong> health history and physical assessment for nurses – cardiovascular. DVD for registered<br />

nurses. Marketed in NZ and internationally to DHBs, private companies and practice areas. Manufactured November, 2006.<br />

Williams, M. (2006). Designer and developer <strong>of</strong> health history and physical assessment for nurses – respiratory. DVD for registered nurses.<br />

Marketed in NZ and internationally to DHBs, private companies and practice areas. Manufactured November, 2006.<br />

Williams, M. (2006). Designer and developer <strong>of</strong> health history and physical assessment for nurses – abdominal. DVD for registered nurses.<br />

Marketed in NZ and internationally to DHBs, private companies and practice areas. Manufactured November, 2006.<br />

Williams, M. (2006). Designer and developer <strong>of</strong> health history and physical assessment for nurses – eyes. DVD for registered nurses.<br />

Marketed in NZ and internationally to DHBs, private companies and practice areas. Manufactured November, 2006.<br />

Williams, M. (2006). Designer and developer <strong>of</strong> health history and physical assessment for nurses – ears. DVD for registered nurses.<br />

Marketed in NZ and internationally to DHBs, private companies and practice areas. Manufactured November, 2006.<br />

Williams, M. (2006). Designer and developer <strong>of</strong> health history and physical assessment for nurses – neurological. DVD for registered nurses.<br />

Marketed in NZ and internationally to DHBs, private companies and practice areas. Manufactured November, 2006.<br />

Williams, M. (2006). Designer and developer <strong>of</strong> health history and physical assessment for nurses – musculoskeletal. DVD for registered<br />

nurses. Marketed in NZ and internationally to DHBs, private companies and practice areas. Manufactured November, 2006.<br />

82 2006 ANNUAL REPORT


Peer esteem<br />

EDITORIAL BOARD MEMBERSHIP<br />

New Zealand Journal<br />

Borren, P. New Zealand Journal <strong>of</strong> Applied Business Research.<br />

Mercer, C. VISION: A Journal <strong>of</strong> Nursing.<br />

INVITED/KEYNOTE CONFERENCE ADDRESSES<br />

International Conference<br />

Borren, P. (2006). Cross-country partnerships. Keynote speaker at the AUSTAFE 2006 Annual Conference, Canberra, Australia, 21-22<br />

September, 2006.<br />

Pakai, E. (2006). The challenges <strong>of</strong> developing bilingual, bicultural preservice early childhood teacher education programmes. Keynote<br />

speaker at the Victoria University, Canada, 26 February, 2006.<br />

National Conference<br />

Anderson, P. (2006). Defining pr<strong>of</strong>essional competence. Invited address for the WINTEC Postgraduate Nursing School, Tauranga, 30 May,<br />

2006.<br />

Andersen, P. (2006). Developing critical thinking and clinical reasoning in nursing. Invited speaker for Bay <strong>of</strong> Plenty District Health Board<br />

Pr<strong>of</strong>essional Development Day, Tauranga, 13 November, 2006.<br />

Andersen, P. (2006). Developing tools to assess critical thinking. Keynote address at the New Graduate Coordinator Conference, Whangarei,<br />

22-23 June, 2006.<br />

Andersen, P. (2006). Learning critical thinking through reflective practice. Keynote address at the New Graduate Coordinator Conference,<br />

Whangarei, 22-23 June, 2006.<br />

Hocquard, T. (2006). Lightly toasted or cremated – a new take on avoiding burnout. Keynote address at the Australia New Zealand<br />

Association <strong>of</strong> Social Workers’ (ANZASW) Conference, Palmerston North, 24-25 November, 2006.<br />

ORGANISING CONFERENCE/CURATING ExHIBITION<br />

National Conference<br />

Williams, M. (2006). Organisation <strong>of</strong> AGM and mini-conference for New Zealand Nurse Educators, <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>, 15-16<br />

November, 2006.<br />

APPOINTMENTS TO KEY RESEARCH, INDUSTRY, PROFESSIONAL, COMMUNITY, GOVERNMENT OR<br />

INTERNATIONAL BODIES<br />

National<br />

Borren, P. PINZ Board, ITPNZ Internationalisation Committee.<br />

Mercer, C. Secretary ITPNZ Research Forum.<br />

George, C. (2006, June). Elected as President <strong>of</strong> the Rotorua Chamber <strong>of</strong> Commerce.<br />

contribution to research environment<br />

MENTORING, SUPERVISING COLLEAGUES’ RESEARCH<br />

Andersen, P. (2006). Mentorship <strong>of</strong> colleague Val Raethel completing Maintaining enjoyment <strong>of</strong> life in the process <strong>of</strong> living with high<br />

cholesterol: A grounded theory study, master’s thesis, Auckland University <strong>of</strong> <strong>Technology</strong>.<br />

SUPERVISION OF STUDENT RESEARCH<br />

Master’s thesis<br />

Mercer, C. (200). Associate supervisor Master <strong>of</strong> Nursing students completing 2 paper dissertation, Making Emergency Departments<br />

Child-Friendly Places – An evaluative research.<br />

2006 ANNUAL REPORT 83


84 2006 ANNUAL REPORT<br />

<strong>Waiariki</strong><br />

VALUES<br />

Mōhiotanga<br />

Life-long learning<br />

Quality teaching<br />

Academic excellence


<strong>Waiariki</strong> local aDVisory coMMittees (lac)<br />

<strong>Waiariki</strong> is committed to a focus <strong>of</strong> providing quality, relevant, vocational education and training to its regional<br />

community; a community clearly defined by the <strong>Waiariki</strong> Māori electorate boundary.<br />

<strong>Waiariki</strong>’s local advisory committees provide the vital link between the institution, the workplace and the community,<br />

and it is because <strong>of</strong> this link, <strong>Waiariki</strong> graduate students are work-ready from day one. We are proud to acknowledge<br />

the work <strong>of</strong> the LAC in importing into the quality and relevance <strong>of</strong> our programmes. In this work, they are helping to<br />

ensure that the vocational outcomes and learning goals <strong>of</strong> our students are achieved.<br />

The work done by the LAC is on a voluntary basis and demonstrates each individual’s commitment to both <strong>Waiariki</strong><br />

and to our students. The local advisory committee members assist <strong>Waiariki</strong> in assessing the employment and<br />

community needs, in developing curricula to successfully and efficiently meet those needs, and in evaluating and<br />

moderating the quality <strong>of</strong> any subsequent education delivery.<br />

<strong>Waiariki</strong> appreciates members continued involvement, <strong>of</strong>ten over a number <strong>of</strong> years, in the work <strong>of</strong> these committees.<br />

business<br />

Chris Currie Craig & Co<br />

Kim Ibberson Skyline Skyrides<br />

Mark Rawson Rotorua District Council<br />

Margariet Theron Chamber <strong>of</strong> Commerce<br />

Louw van Wyk Forestry Consultant<br />

Martin Warren ANZ Banking Group<br />

Minka Webb John Paul College<br />

Stuart Wilson Reader, Smith & Co<br />

Peter Breen Placemakers<br />

Anita Galland Rotorua District Council<br />

computing<br />

Ian Blackburn <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong><br />

<strong>Technology</strong><br />

Mark Bloor Telstra Clear<br />

Communications<br />

Alan Dick Logistic Information<br />

Systems Ltd<br />

Keith Gregory Incommtech<br />

Neven Hill Rotorua District Council<br />

Roger Hill Rotorua District Council<br />

Mark Holt SBS Technologies<br />

Kelvan McEwen C/- <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong><br />

<strong>Technology</strong><br />

Richard Waldin Scion<br />

Alex Wheatley Lakes District Health<br />

Board<br />

Mark Wilkinson<br />

creative Writing<br />

Christine Cloughley Whitireia Polytechnic<br />

Elaine Jones President, Rotorua Writers<br />

Group<br />

Frances Merioti Whitireia Polytechnic<br />

Phyllis Potter<br />

Disabilities<br />

Janine Cullen St Chads<br />

Nic Andre Workwise<br />

Bronwen Scott Workbridge<br />

Peter OFlaherty<br />

Lyall Thurston RCC<br />

Barbara Hart Serious Fun N Mind Trust<br />

Jan Hastie CCS<br />

Susan Oliver Parent to Parent<br />

Vanessa Russell Support Net<br />

Carole or Eion Supported Employment<br />

Agency<br />

Gareth Tucker Sport Bay <strong>of</strong> Plenty<br />

Life Unlimited Vivienne Witt<br />

Debbie Tangohau ROSSCO<br />

Martin Malloy Lakes District Health<br />

Board<br />

Belinda Healthcare NZ<br />

Phylis Tangatu Māori Mental Health<br />

Shirley Ferguson Lakes High School Special<br />

Needs Unit<br />

Erica McHardy Western Heights High<br />

School<br />

Noreen Botha Rotorua Boys High<br />

Sheryl Hewitson John Paul College<br />

early childhood education<br />

Anne-Marie Hunt Diploma in Primary<br />

Teaching Programme<br />

Ada Kiel Helen Downer<br />

Kindergarten<br />

Maureen Locke Special Education<br />

Services Tangata Whenua<br />

Heather Millar Central North Island<br />

Kindergarten Association<br />

Mari Pureu Kreative Kids<br />

Puawaereti Ryder Kreative Kids<br />

Desiree Thompson Selwyn Kindergarten<br />

2006 ANNUAL REPORT 85


engineering and rural<br />

Dene Barnett Competenz<br />

Avril Best<br />

Sean Bowyer Telfer Marine<br />

Peter Butler Precision Gears<br />

Brendon Conwell<br />

Todd Cooper Te Arawa Farm Cadet<br />

Programme<br />

Alice de Nys<br />

Carl Dibley Classic Roses<br />

Ron Edmonds Mills Tui Alloy Ltd<br />

Peter Ellmore Gardeners Landscape<br />

Supplies<br />

Martin Godfrey Rotorua Lakes High<br />

School<br />

Craig Gulliver MITO<br />

Tom Hale Rotorua Boys High School<br />

Sheryl Hewittson John Paul College<br />

Bill Holden Bill Holden Design and<br />

Landscape Ltd<br />

Richard Horn Castlecorp<br />

Mark Keaney<br />

Jim Kennedy Norske Skog<br />

Derek Kleinhans Cable Price Corporation<br />

Michael Lee Dobbie Engineers Ltd<br />

Dean Longhurst Fenton Park Auto Electrical<br />

Gavin Nichol Opotiki College<br />

Mac Pacey<br />

Colin Patchell Patchell Industries Ltd<br />

John Pearce<br />

Alan Richards<br />

Gerard Robbins Apprentice Training NZ<br />

Andrew Sanders Balance Agrinutrients<br />

Dave Seamer Rotorua Toyota<br />

Paul Shaw<br />

Dave Simon MTA<br />

Cameron Smith A Head Cylinder Head<br />

Specialists Ltd<br />

Nick Todd<br />

Jenny Van den Berg<br />

Morley West<br />

86 2006 ANNUAL REPORT<br />

Fashion, arts and Design<br />

Annette Greenfield Milliner<br />

Marie Cass Art Teacher, Opotiki High<br />

School<br />

Dr Carole Shepherd Lecturer, Auckland<br />

University<br />

Ron Hall Artist<br />

John Turi Te Waananga o Aotearoa<br />

Phil George Christchurch College <strong>of</strong><br />

Education<br />

Kiri Jarden Community Arts Officer,<br />

Rotorua District Council<br />

Mike Green Art Teacher, Rotorua Boys<br />

High School<br />

Leslie Hughes Head <strong>of</strong> Art Department,<br />

Rotorua Girls High School<br />

Ann Somerville Rotorua Museum <strong>of</strong> Art &<br />

History<br />

David Jones David Jones Graphics<br />

Mark Gould<br />

Tim Timlin<br />

Gould Photography<br />

Judi Brennan<br />

Jacob Scott<br />

Clay Art Studio<br />

Mike Steiner Mike Steiner Interior<br />

Design<br />

Dr Richard Cooper Artist / Consultant<br />

Maile Andrade Center for Hawaiian<br />

Studies<br />

Haniko Te Kurapa Māori Arts Adviser,<br />

Creative New Zealand<br />

Margaret Te Hiko Creative New Zealand<br />

George Andrews Artist/ Sculptor<br />

Ian Wayne Grant Artist/ Carver<br />

Lewis Gardener The Jade Factory<br />

Dr Brett Graham Artist/ Sculptor/ Lecturer<br />

Andrew Warner The Daily Post<br />

Rueben Collier Maui Productions<br />

Roi Toia Carver, Mauri Concepts<br />

Todd Couper Carver, Mauri Concepts<br />

Donna Campbell Artist/ Lecturer, Waikato<br />

University<br />

Paul Nicolai Artists/ Graphic Designer/<br />

Photographer<br />

Yvonne Westra Artists/ Graphic Designer/<br />

Photographer<br />

Ross Malcolm Directions Architectural<br />

James F. Ormsby Visual Artist/ Lecturer<br />

Darren Keith Sculptor<br />

Lyonel Grant Master Carver<br />

Julie Kipa<br />

journalism<br />

Artist HOD Arts, Te<br />

Wananga o Awanuiarangi<br />

Whare Akuhata Pū Kaea<br />

Mike Fletcher Rotorua Daily Post<br />

Wena Harawira Māori Television<br />

Jill Nicholas Rotorua Daily Post<br />

Jeremy Rees NZ Herald<br />

Ana Tapiata Te Puni Kōkiri<br />

Jim Tucker NZJTO<br />

Chris Wikaira PR Consultant Busby


Māori studies<br />

Materoa Brian Peni Ngā Kaihautu o Te Arawa<br />

Patrick Clarke Rotorua Māori Land Court<br />

Katerina Daniels<br />

Monte Daniels Mana Mātauranga<br />

Mauriora Kingi Rotorua District Council<br />

Iris Kirimaoa Te Puia<br />

Rangitihi Pene Rotorua Boys High School<br />

Heddell Raerino Te Wananga o Aotearoa<br />

Ngarue Ratapu Police Force<br />

Rawiri Te Whare Ngā Kaihautu o Te Arawa<br />

Wayne Woolford<br />

Beatrice Yates Rotorua Lakes High<br />

School<br />

nursing and Health<br />

Pat Cook Kaupapa Māori Unit, Ward<br />

5, Bay <strong>of</strong> Plenty DHB<br />

Liz Necklen Whakatāne Hospital<br />

Pare O’Brien Whakatāne Hospital<br />

Puti Puti O’Brien Whakatāne Hospital<br />

Christine Payne Bay <strong>of</strong> Plenty DHB<br />

Trina Richards National Council <strong>of</strong> Māori<br />

Nurses<br />

Shannon Watene Te Puna Ora O Mataatua<br />

Gary Lees Lakes District Health Board<br />

Shona Tolly National Council <strong>of</strong> Māori<br />

Nurses<br />

Susanna Shelton Bay <strong>of</strong> Plenty College <strong>of</strong><br />

Homeopathy<br />

Cheryl Atherfold Lakes District Health Board<br />

Kim Brooks Lakes District Health Board<br />

Barbara Foster Mental Health – Bay <strong>of</strong><br />

Plenty<br />

social science<br />

Raewyn Bourne Tipu Ora Well Trust<br />

Eileen Bridgens Lakeland Health<br />

Julie Burne Lakeland Health<br />

Louise Cairney Child, Youth & Family<br />

Mike Carpenter James Family<br />

Te Rau Clarke Ministry <strong>of</strong> Māori<br />

Development<br />

Jocelyn Comiskey Department <strong>of</strong> Corrections<br />

Grace Dorset Te Akatea Iwi Tauawhi<br />

Trust<br />

Jean Gaunt Child, Youth & Family<br />

Theresa Heywood<br />

Vicki Manarangi Rotorua District Court<br />

Putu Mihaka Te <strong>Waiariki</strong> Purea Trust<br />

Tupuna Mitchell Child, Youth & Family<br />

Michael Naera Rotorua Hospital<br />

Paorane Pirika Te <strong>Waiariki</strong> Purea Trust<br />

Maxine Rennie Mana Social Services<br />

Llewelyn<br />

Richards-Ward Department <strong>of</strong> Corrections<br />

Lawrence Tamati Te Rūnanga o Ngāti Pikiao<br />

Caroline Te Riini Tūwharetoa Ki Kawerau<br />

Hauora<br />

Hillary Thole<br />

Sandra Thomas Salvation Army<br />

Huhana<br />

Clayton Evans ANZASW <strong>Waiariki</strong> Roopu<br />

taupō<br />

Rose Blackley Taupō Language and<br />

Outdoor Education Centre<br />

Mark Burton PO Box 949<br />

Barry Delany Lake Taupō Development<br />

Company<br />

Peter Gould Tauhara College<br />

Henriata Ham Te Kura o Hirangi<br />

John Ham Te Kura o Hirangi<br />

Scott Lee Destination Lake Taupō<br />

TDC<br />

Val Hoogerbrugge Community Services<br />

ESOL<br />

Brian Jones Tuarapaki Trust<br />

Barry Kerr REAP<br />

Dianne Kerrins Millenium Manuels<br />

Warren Kettlewell Taupō Chamber <strong>of</strong><br />

Commerce<br />

Keith McKenzie Tongariro Area School<br />

Christine McElwee Taupō District Council<br />

Judy McGreevy Hon Mark Burton<br />

Jim McWilliams Taupō Chamber <strong>of</strong><br />

Commerce<br />

Alan Payne Taupō Chamber <strong>of</strong><br />

Commerce<br />

Miriama Prentice Te Kura o Hirangi<br />

Colin Rangi Tūwharetoa Education<br />

Initiative<br />

Vicky Rogers Work and Income NZ<br />

Graham Ryan Taupōnui-a-Tia College<br />

Arthur Smallman Tūwharetoa Trust Board<br />

Clayton Stent Taupō District Council<br />

Mayor<br />

Dylan Tahau Hei Ara Kōkiri<br />

Brian Upston <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong><br />

<strong>Technology</strong><br />

Sue Winters Reporoa High School<br />

Rae Wi <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong><br />

<strong>Technology</strong> WITSA<br />

Jan Ballentyne Central Nth Island<br />

Kindergarten Assn<br />

Doreen Blyth Silver Sissors Hair Salon<br />

Laura Dawson Central Plateau REAP (ECE)<br />

Terry Foley Jabirou Business and<br />

Marketing Consultants<br />

Raewyn Haenga Tūwharetoa Social Services<br />

Linda Moss ACE Taupō<br />

Sharon Opai <strong>Waiariki</strong> <strong>Institute</strong> <strong>of</strong><br />

<strong>Technology</strong> Council<br />

Rico Thunissen IDEA Lakeland Branch<br />

Sandra Van Egmond TEC Central co-ordinator<br />

Ratana and Peehi Wall Kuia and Kaumātua Taupō<br />

Campus<br />

John Westerman WINZ BOP<br />

Linda Whitlock Town Centre Taupō<br />

2006 ANNUAL REPORT 87


tokoroa<br />

Jill Baker Dinos Restaurant Café & Bar<br />

Sheena<br />

Gardiner-Smith Work and Income<br />

Dean Gittings South Waikato Education<br />

Centre Trust<br />

Denise Hein Forest View High School<br />

Dennice Keith Trend Hair Salon<br />

Lynda Kersey Putāruru College<br />

Heather Motu<br />

Sachida Nand Tokoroa High School<br />

Mere Ngapo Tokoroa Council Social<br />

Services<br />

Gwen Robyns<br />

Jenny Sayers* Tokoroa Learning Centre<br />

Robin Stewart<br />

Dianne Turco South Waikato Economic<br />

Development Trust<br />

Raewyn Wi WITSA<br />

tourism and Hospitality<br />

Jo Corbett Galaxy Travel - resigned<br />

Hilda Duffy Salon St Bruno<br />

Heinz Fett Fuze City Bar<br />

Rick Fleming Western Heights High School<br />

Don Gunn Tourism Rotorua<br />

Harvey James Waimangu Volcanic Valley<br />

Keith Kolver The Agrodome<br />

Trevor Maxwell <strong>Waiariki</strong> Council<br />

Jim Morgan Rotorua District Council<br />

Oscar Nathan Tamaki<br />

Burnadette Pettit HIS<br />

Noel Rusden Wet’N’Wild - resigned<br />

Jim Schuster<br />

Pipiana Whiston Millennium Hotel<br />

88 2006 ANNUAL REPORT<br />

Whakatāne<br />

Steve Hocking Kawerau College<br />

Martin Hygermann Whakatāne WOW<br />

Colin Latham Carter Holt Harvey<br />

Josie Mortensen<br />

Peter Tootell Trident High<br />

Maurie Abraham Opotiki College<br />

Rawinia Kamau Eastern Bay Chamber <strong>of</strong><br />

Commerce<br />

Piripi Blake Te Whare Kura O Ruātoki<br />

Bob Collier Modern Apprenticeships c/o<br />

Trade Education<br />

tba Whakatāne High School<br />

Ripeka Evans Toi-EDA - Economic<br />

Development Agency<br />

Eastern BOP<br />

Pam Fegan Hairdressing ITO (Midland)<br />

Cara Fergusson Salon 113<br />

Bruce Fraser Environment BOP (Regional<br />

Council)<br />

Nehu Gage Te Whānau a Apanui Area<br />

School<br />

Helen Van der Werff NZ Horticulture ITO<br />

Gavin Greenfield Edgecumbe College<br />

Mary Hermanson Whakatāne District Council<br />

Brendon Honey BCITO<br />

Jacqui Hughes Eastbay REAP<br />

Rachel Jones Te Puni Kōkiri (Ngā Moana)<br />

Enid Leighton Ngāti Awa Social and Health<br />

Services Trust (NASH)<br />

Jenny Mahoney Spicers Wealth Management<br />

Chris Majoribanks Norske Skog<br />

Bronwyn Fox Disabilities Resource Centre<br />

Richard Ransfield Farmer<br />

Roberta Ripaki Work & Income<br />

Karen Smith Whakatāne Hospital (Pacific<br />

Health Ltd)<br />

David Sopp Fonterra Cooperative Group<br />

Ltd<br />

Helen Stewart Kawerau Enterprise Agency<br />

Inc<br />

Linda Hudson Whakatāne District Council<br />

Rae Wi WITSA President<br />

Mardia Ryan Student rep Whakatāne<br />

Campus

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