geoff hawkings - Waiariki Institute of Technology
geoff hawkings - Waiariki Institute of Technology
geoff hawkings - Waiariki Institute of Technology
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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