Document Library ...

  DOE Documents
more information...2003a: Government Gazette Aug 2003
Deals with issues of the new funding formula ...

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more information...2003b: Higher Education Funding Aug 2003
A statement by the DOE on the definition, process and composition of the new funding formula and how it is applied ...

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more information...2003c: Higher Education Allocations
Report from the DOE on the allocation of subsidy to institutions ...

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more information...2006a: UKZN Enrolment Plan 2006-2010
This document reflects the data tables submitted to the DoE in March 2006 in terms of UKZNs erolment plan.

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more information...2006b: DoE response to Enrolment Plan 2006-2010
The response by the DoE to the 2006-2010 UKZN enrolment plan.

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more information...2007a: Enrolment Planning: Targets and Financial Implications
Presentation by the DoE to HESA on the enrolment targets and the implications they have on DoE funding in Higher Eucation, 15 March 2007.

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  MI Reports
more information...2004: Proposed Enrolments Appendix
Enrolment figures for 2004 to assist you to make enrolment decisions at the qualification level if necessary.

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more information...2005: Proposed Enrolments
Proposed enrolment figures for 2005.

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more information...2006: Proposed Enrolments
Proposed student enrolments for 2006 ...

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more information...2007a: Proposed Enrolments
Proposed student intake for 2007 ...

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more information...2007b: Review of 2007 enrolments
This report looks at the enrolment process in 2007 compared with 2006 and the enrolment plan for 2007.

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more information...2007c: Staff HEMIS Report
A summary report of the staff HEMIS data for 2006 submitted to the DoE in April 2007.

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more information...2007d: Revised Enrolment Plan August 2007
The 2007 to 2010 enrolment plan (2007a above) was revised after consultation with the DoE to include nursing students as subsidised, the revised data tables are presented here for reference purposes:

1. Head counts

2. FTEs

3. Graduates

more information...2007e: Student Intake for 2008
The proposed Student Intake Guide for 2008 per faculty and campus (contact & distance).

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more information...2008a: UKZN Balanced Scorecard Fact Sheet Compendium
A compendium of fact sheets underpinning the UKZN BSCard decision support tool. These data are used to evaluate each performance indicator of the University each year. This report forms an appendix to the Institutional Audit Portfolio.

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  Policies and Guidelines
more information...2004a: Module Guidelines
Policy document dealing with:
  1. Module sizes
  2. Module credits
  3. Module codes
  4. Module notional study hours
  5. Disciplines
23 April 2004

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more information...2004b: Developing Common Curricula
This document defines and explains the development of undergraduate common curricula, and highlights the use of minimum requirements and the role of moderator panels.

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more information...2004c: New Colleges, Faculties & Schools
A document highlighting the new University structure in terms of Colleges, Faculties & Schools

23 September 2004

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more information...2007a: Proposed UKZN Resource Allocation Model
The proposed Resource Allocation Model (RAM) for UKZN is under constant revision. This link provides access to the most current version of the document proposal.

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more information...2009a: A Guide to Full Time Equivalent Students & Funding
A resource guide explaining the calculation of FTEs and the impact on the current funding framework for HEIs.

Written by DMI staff

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  Presentations
more information...2007a: Presentation to Senate - 4th April 2007
Presenattion to Senate on 4th April 2007 on the proposed UKZN Resource Allocation Model developed by the Budget Work Group, and the implications on student enrolments as a result of the response from the DoE on the 2006 enrolment plan.

by G Barnes.

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more information...2007b: Campus Forum Presentations - 10th October 2007
The two presentations of the Campus Forum of 10 October 2007 ...

Select the required link to download these Powerpoint files:

The Institutional Audit by Prof. P Zacharias

The Resource Allocation Model by Mr G Barnes
more information...2008a: Senate Presentation on the Enrolment Status and Projections 2008 to 2012
The enrolment projections informing the 5 year budget plan were presented to Senate on 9th April 2008 by Mr G Barnes. The Senate presentation is attached ...

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more information...2008b: Senate Presentation on the Five Year Budget Plan 2008 to 2012
Mr Hollie Clarkson presented the amended 2008 to 2012 Budget Plan along with some preojections based on revised enrolment figures. The presentation is attached ...

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  Publications
more information...2008a - Maximizing Income via the HE Funding Framework in the FHS
This paper describes the context and rationale behind the “selection tools project”, the “academic development and student support project”, the “web-based Masters programme” and Faculty-specific rules for postgraduate degrees initiated in the Faculty of Health Sciences, delineating impact where possible.

S. Y. Essack, G. Barnes, L. Jackson, M. Majozi, P. McInerney, N. Mtshali, I. Naidoo, F. Oosthuizen and F. Suleman

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