Succession plans
Continue to develop alternative revenue streams
Maintain adequate liquidity reserves
Kaupapa in financial management decisions and activities developed
Maintain appropriate rate of return on assets
Maintain acceptable operating surplus (excluding abnormals achieved)
10.3
GRADUATION & ENROLMENTS
10.4
10.5
10.6
10.7
Met - 16%
Met - 3.60%
Not completed
Met - 53 months
Ongoing with proposals under consideration
Succession plans are a work in progress
Promote positive lifestyle advancement for students and the wider community. Whitireia emphasis is on Māori Lifestyle Advancement Two publications
Contribute to Māori lifestyle advancement
10.1
10.2
2015 PERFORMANCE
PROVIDE PLANNED ASSISTANCE TO OUR STAFF TO DEVELOP AS KAITIAKI OF OUR TAONGA.
07
06
03
In accordance with approved budget
In accordance with approved budget
Kaupapa Māori financial management practices developed
Working capital exceeds three months expenditure
Establish a unit to explore revenue generation opportunities such as: - Contracts Conferences - Contracts Philanthropic trusts Commercial opportunities - Treaty settlement monies
Succession plans in place
Māori lifestyle advanced
2016 TARGET
MANAGEMENT AND FINANCIAL ACCOUNTING PRACTICES ARE CONSISTENT WITH THE KAUPAPA OF THE WĀNANGA.
TIKANGA
05
GRADUATION DESTINATION SURVEYS TO INDICATE EMPLOYMENT OPPORTUNITIES AND/OR FURTHER STUDIES.
04
WORK TOWARD FINANCIAL INDEPENDENCE.
NO.
02
FINANCIAL AND ECONOMICAL SUSTAINABILITY MAINTAINED AND IMPROVED.
01
Whāinga
KAITIAKITANGA
Met – 23.3% (budget 5.9%)
Met – 6.2% (budget 1.3%)
Not completed
Working capital exceeds three months expenditure Met – 52 months (budget 44months)
Discussions are ongoing Te Whare Manaaki Tangata generated in excess of $100k income
Succession plans are a work in progress
The wharekai has reduced sugar consumption Staff have access to the gym facilities at Ngā Purapura (158 staff have memberships) Staff exercise classes (three days a week Sponsorship given to Raukawa ki Runga Rugby League to participate in the annual Māori Rugby League tournament Sponsorship deal with Central Pulse netball team signed in 2016 for 2017 championship
2016 PERFORMANCE
EACH WHARE EXPANDS ITS PROFILE AND DISTINCTIVE CONTRIBUTION TO LIFESTYLE ADVANCEMENT.
INVEST IN FUTURE EDUCATIONAL ACHIEVEMENT OF MĀORI.
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