Senior Vice-Principal's Management Group University Planning Office

Site menu

• Facts and Figures about the University
• Quality and Evaluation
  • Evaluation Cycle surveys
    • Current Evaluation Cycle surveys
      • QoT Faculty Summaries
      • CEQ Faculty Tables
      • CEQ Free Form Comments
      • Faculty Tables
      • QRS by Department
    • Discontinued Evaluation Cycle surveys
    • Survey Schedule
    • What happens to the results?
  • Reviews and Audits
    • Faculty Strategy and Performance Review
    • Department Audits
    • Course Reviews
  • Benchmarking
    • Go8 Performance Analysis
    • International Rankings
  • Other Institutional Assessment
    • Annual Performance Report
    • Melbourne Scoreboard
    • Taking Stock Review (Mid-Year)
• Planning and Budget
  • University Planning Cycle
  • Student Profile Management
    • Targets and Monitoring
    • Admin Stats and Analysis
    • Admissions Related (VTAC, etc.)
  • Budget Incentives
  • Business Planning
    • Business Plan Templates
    • Business Planning Resources
  • Faculty Strategic Planning Program
  • Forecasting (SSM)
• Strategic Risk Management
  • Philosophy and Framework
  • Divisional Strategic Risks
  • University Wide Strategic Risks
  • Operational Risks
  • Specialist Risks and Compliance
• Management Information
  • Student Data
    • Student Load & Targets - Preliminary
    • Student Load & Targets - Signed Off
    • VTAC - Selected Reports
    • VTAC - Pop Polls
    • Faculty Reports
      • Report 1
      • Report 2
      • Report 3
      • Report 4
      • Reports 5 to 11
    • UPO MIS
  • Staff Data
    • THEMIS Reports
      • Expenditure Dashboard
      • Staff Dashboard
      • Casual Staff Dashboard
    • UPO MIS
  • Research Summary Data
  • Finance Summary Data
    • Finance Dashboard
  • Multidimensional Data
    • Faculty Profiles
    • Department Profiles
  • Statistics Book
• Policy and External Liaison
  • Ensuring Accountability
  • University Surveys
    • University of Melbourne Surveys Reference Group
    • Evaluation Cycle surveys
  • Subject Coding Policy
  • Internal Reviews Policy
  • External Submissions Portal

Business Planning News

This page has been updated to include more recent developments of the UPO website, along with current content.

Information Resources for Business Planning

Some of these documents will only be accessible to authorised personnel. Please contact your Faculty or Department General Manager for assistance. These documents have been marked as "restricted".

• Student

1. Administration Statistics (year-to-date student load status report)
2. University Statistics Book - 2005 and sections of 2006
3. Benchmark data - Go8 (by broad field of study) (restricted)

• Teaching and Learning

1. Graduate Feedback/Course Experience Questionnaire/Melbourne Data
2. Graduate Feedback/Course Experience Questionnaire/National Comparisons
3. Graduate Destination Survey - Melbourne data
4. Graduate Destination Survey - National Comparisons

   a) by 10 broad fields of study (restricted)
   b) by 40 broad fields of study (restricted)

5. Student subject evaluations (Quality of Teaching Survey)
6. Other Evaluation Cycle surveys

• Staff

1. Professional Staff Activities Project (PSAP) (Restricted)
2. Department of Human Resources Home Page
3. UPO Staff Data Information
4. 2005-07 DEST staff data by faculty and department

• Finance

1. Department of Financial Operations Home Page
2. Department of Financial Operations Planning and Budget Committee Page
   • 2008 PBC Funding Information
   • 2008 Budget
   • R23 Financial Reports
3. University Business Plan for meeting Fee revenue targets (restricted)

• Space

1. Property and Campus Services Home Page
2. 2007 Budget data (based on extraction from P&CS database June 2007 Parkville space) (See table 5.2. Financial Operations)
3. 2006 University space including non-Parkville space (restricted)
4. 2007-2011 Infrastructure Plan (proposed activity) (restricted)

• Research

1. Melbourne Research Office Home Page
2. 2007 Budget inputs (Financial Operations)
3. Go8 Report (MRO - Research Performance Statistics, Section 10)
4. Citations - USI (MRO)
5. ARC data (MRO)
6. NHMRC data (MRO)
7. ARC and NHMRC Trend Data 2004 - 2008 (restricted)

• Knowledge Transfer

1. Knowledge Transfer Home Page
2. Business Planning Template Addendum for KT 20 November 2006 (restricted)

• Recruitment and Marketing Planning

1. Recruitment and Market plan (restricted)
2. Country Profiles (University of Melbourne Staff Username and Password required)

• International

1. Draft International Plan (December 2006) (restricted)

• Administration and Shared Services

1. Quality of University Management and Administration Survey 2006

• University Strategic Risk Assessment

1. Strategic Risk Assessment
2. University Wide Risk Profile

• Faculty statistical profiles and Faculty OPR Reports 2006

1. Faculty Statistical Profiles
2. Faculty OPR Report 2007 (restricted)

• Department statistical profiles and Department Audit Reports

1. Department Statistical Profiles
2. Department Audit Report - Medicine 2006 (restricted)
3. Department Audit Report - Engineering 2006 (restricted)

For further information or assistance please contact Louisa D'Amico x44597.