[Unistats] RTS Internal Funding Allocation

Peter Haines Peter.Haines@newcastle.edu.au
Fri, 25 Oct 2002 15:45:39 +1000


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Hi Wendy,
 
Currently we do not, but there is a proposal to introduce such a
scheme.  Being part of the RTS I know this will come as a surprise, but
it's a bit complicated.
 
Existing (continuing) RTS load would remain funded based on historical
load in programs.  "New" funding (i.e. wins from the pool) would be
formula based.  In terms of internally distributing the "new" funds
across faculties the intention is to allocate it based on past
completions and load: both weighted at 50%.  So each faculty's share
would be (%number completions/2)+(%load/2).
 
But this is still a proposal at this stage, and some of the details
still need to be worked out.
 
Cheers
 
 
Peter Haines
Manager, Statistics & Evaluation
University of Newcastle
Box 22 Hunter Building
Callaghan NSW 2308
ph: 02 492 16556            fax: 02 492 16994
http://www.newcastle.edu.au/unistats/

>>> Wendy Marchment <Wendy.Marchment@anu.edu.au> 25/10/02 15:03:46 >>>
Hi all,

Does anyone use a formula-based internal funding allocation at faculty
level for disribution of RTS $$$ and is willing/able to fill me in on
the details?

Regards

Wendy Marchment
Manager, Statistical and Planning Services Office
Old Administration Area, Building 4F
McDonald Place
The Australian National University
CANBERRA  ACT  0200
Phone: (02) 6125 3724
Fax: (02) 6125 4806
Email: wendy.marchment@anu.edu.au 
_______________________________________________
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Unistats@central.murdoch.edu.au 
http://wwwstaff.murdoch.edu.au/mailman/listinfo/unistats 


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<DIV><FONT size=2>Hi Wendy,</FONT></DIV>
<DIV><FONT size=2></FONT>&nbsp;</DIV>
<DIV><FONT size=2>Currently we do not, but there is a proposal to introduce such 
a scheme.&nbsp; Being part of the RTS I know this will come as a surprise, but 
it's a bit complicated.</FONT></DIV>
<DIV><FONT size=2></FONT>&nbsp;</DIV>
<DIV><FONT size=2>Existing (continuing) RTS load would remain funded based on 
historical load in programs.&nbsp; "New" funding (i.e. wins from the pool) would 
be formula based.&nbsp; In terms of internally distributing the "new" funds 
across faculties the intention is to allocate it based on past completions and 
load:&nbsp;both weighted at 50%.&nbsp; So each faculty's share would be (%number 
completions/2)+(%load/2).</FONT></DIV>
<DIV><FONT size=2></FONT>&nbsp;</DIV>
<DIV><FONT size=2>But this is still a proposal at this stage, and some of the 
details still need to be worked out.</FONT></DIV>
<DIV><FONT size=2></FONT>&nbsp;</DIV>
<DIV><FONT size=2>Cheers</FONT></DIV>
<DIV>&nbsp;</DIV>
<DIV>&nbsp;</DIV>
<DIV>Peter Haines<BR>Manager, Statistics &amp; Evaluation<BR>University of 
Newcastle<BR>Box 22 Hunter Building<BR>Callaghan NSW 2308<BR>ph: 02 492 
16556&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; fax: 02 
492 16994<BR><A 
href="http://www.newcastle.edu.au/unistats/">http://www.newcastle.edu.au/unistats/</A><BR><BR>&gt;&gt;&gt; 
Wendy Marchment &lt;Wendy.Marchment@anu.edu.au&gt; 25/10/02 15:03:46 
&gt;&gt;&gt;<BR>Hi all,<BR><BR>Does anyone use a formula-based internal funding 
allocation at faculty level for disribution of RTS $$$ and is willing/able to 
fill me in on the details?<BR><BR>Regards<BR><BR>Wendy Marchment<BR>Manager, 
Statistical and Planning Services Office<BR>Old Administration Area, Building 
4F<BR>McDonald Place<BR>The Australian National University<BR>CANBERRA&nbsp; 
ACT&nbsp; 0200<BR>Phone: (02) 6125 3724<BR>Fax: (02) 6125 4806<BR>Email: 
wendy.marchment@anu.edu.au<BR>_______________________________________________<BR>Unistats 
mailing list<BR>Unistats@central.murdoch.edu.au<BR><A 
href="http://wwwstaff.murdoch.edu.au/mailman/listinfo/unistats">http://wwwstaff.murdoch.edu.au/mailman/listinfo/unistats</A><BR></DIV></BODY></HTML>

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