MANDATORY REVIEW MĀORI GOVERNANCE QUALIFICATIONS REVIEW PLAN AUGUST 2012 Hei Tīmatanga – Introduction E hī ake ana te atakura. He tio, he huka, he hauhunga The red dawn comes with a sharpened air, a touch of frost, the promise of a glorious day. This proverb represents a vision that challenges will be met and futures will be bright. Enhancing Māori Governance is an important step towards meeting the challenges that we will inevitably face and creating bright futures. Based on tikanga and kaupapa, a Māori Governance framework enables whānau, hapū, and iwi–to leave positive legacies for future generations. Māori Governance qualifications are an important mechanism for building the capacity and capability of ākonga, whānau, hapū, and iwi; empowering them to exercise rangatiratanga and to make effective contributions of consequence to Te Ao Māori and Aotearoa today, and into the future. The Māori Governance qualifications review is being undertaken as part of the initial round of mandatory reviews of levels 1-6 qualifications which focus on ensuring that qualifications meet the overall needs of a particular sector and are aligned with the new rules for listing qualifications on the New Zealand Qualifications Framework (NZQF). The review was initially scheduled as part of the Māori Studies and Customs Cluster to be undertaken in 2014. Earlier this year NZQA approached Te Wānanga o Aotearoa to seek agreement to bring the review forward to 2012. The rationale for the request was to ensure the alignment between work on a proposed suite of Governance Māori qualifications being undertaken by NZQA’s Māori Qualifications Services, Te Wānanga o Aotearoa qualifications and the overall needs of the sector. Te Wānanga o Aotearoa and NZQA will work in partnership to support the development of qualifications that: meet the current and future needs of ākonga, whānau, hapū, Iwi, hāpori Māori are easy to understand for end users and other stakeholders enable and support high quality education, employment and/or community pathways represent value, and are recognised as useful and relevant by users and others with an interest in Governance Māori are achievable in different delivery contexts contribute to the strengthening of Māori as a people and the advancement of mātauranga Māori. Page 1 of 13 Working in partnership and with the establishment of a project management team, both parties will work in the spirit of manaakitanga, kotahitanga, and whanaungatanga to ensure the successful implementation of this review. Tāhuhu Kōrero – Background In 2008, NZQA embarked on a Targeted Review of Qualifications (TRoQ). The Targeted Review focuses on qualifications at levels 1-6 on New Zealand’s ten-level qualifications framework. The review was initiated in response to concerns raised by employers, employees and unions about the clarity and relevance of qualifications, particularly vocational qualifications. The 2008-09 review found that the qualifications system was difficult for learners, employers and industry to understand because it: Was not relevant to some employers and industry Was not user-friendly, and the status of qualifications was unclear Contained a large number of similar qualifications which made distinguishing between qualifications and identifying education/career pathways difficult. To address these findings, NZQA recommended a package of seven changes. These were to: 1 2 3 4 5 6 7 Establish a unified New Zealand Qualifications Framework (NZQF) Require the use of existing quality assured qualifications to allow for more inclusion of local components Require mandatory periodic reviews of qualifications to determine whether they are still fit for purpose Strengthen and standardise qualification outcome statement requirements Introduce mandatory pre-development assessment stage for qualification developers Strengthen industry involvement in qualification Provide clear information about whether a qualification is active, inactive or closed. All recommendations, apart from change 3, were implemented in 2010. The mandatory periodic review of qualifications was to be phased in over the following three years. Page 2 of 13 Te Whānuitanga – Scope of the Review The following qualifications have been identified as in scope for the review: Qualification Level Credits Qualification Developer National Certificate in Governance of Māori Authorities [Ref: 1201] 3 48 credits Māori Qualifications Services Certificate in Advanced Māori Ambassadorship and Leadership Development [AI2001] 5 120 credits Te Wānanga o Aotearoa Diploma in Governance and Leadership [AI2075] 6 122 credits Te Wānanga o Aotearoa Ngā Hua me ngā Whakaputanga – Expected Outputs and Outcomes On completion of the review, a report will be submitted to NZQA with recommendations for a new qualification or suite of qualifications for ‘approval to develop’. The report will include: A summary of: Issues arising in the review leading to variations from the planned approach and a brief description of how they were managed. Lessons learned from the review that may be useful to other reviews. Any recommendations for other pathways, groupings or changes to types and levels of qualifications outside of the review, which have been identified through the review. Any risks associated with transitioning to the suite of qualifications. A table of: Each qualification included in the review along with a recommendation of any change to these qualifications. This includes the proposed date for the qualification status to be changed – from current to expiring or discontinued. Details of the new qualification or suite of qualifications and the proposed date by which development will be completed. Evidence attached to the report will include: A final workforce map and new qualifications map. Completed Qualification Review Outcome: Changing the status of current qualifications for each qualification included in the review. Completed Approval to Develop a Qualification applications for each new qualification, including evidence of the need and stakeholder confirmation. Page 3 of 13 Te Huarahi – Outline of the Review Process (The Approach) Step One: Collation of research and stakeholder information Existing research and data will be gathered to inform an initial needs analysis. This information will include: Māori Workforce Development Research. Labour market and census information. Qualification usage data from NZQA and TEC. Other research from relevant providers, Industry and government agencies, including: - Information on graduate outcomes (employment, pathways to higher education, performance information). - Database of industry stakeholders (including Māori stakeholders) and networks for consultation. - Information about possible qualification structures. - Feedback and kōrero from whānau, hapū, iwi who currently hold Governance positions. As evidence of qualification development will be included, the needs analysis will be considered a “living document” until the review is completed. Step Two: Establishment of Governance and Review Working Groups The following groups will be established to ensure informed decision-making and that the qualification development work will be undertaken: A Governance Group will be established to provide overall strategic direction, guidance and project oversight to the TRoQ review process. The Governance Group will also ensure the review’s milestones and deliverables are met. A Review Working Group will be established to provide detailed and technical input into the development of the Māori Governance qualifications. A Project Management Team will provide secretariat support for the Governance and Review Working Groups. All of these rōpū will operate in accordance with Tikanga Māori and in a manner that is mana enhancing for all. Step Three: Development/review A draft map of the new qualification or suite of qualifications, including draft outcome statements and graduate profile based on the needs analysis will be developed. Once completed, a draft needs analysis, workforce map and new qualification or suite of qualifications map will bepresented to the Governance Group for feedback/approval prior to being released for full consultation. Page 4 of 13 Step Four: Sign-off, approval and submission to NZQA Following the consultation process, the Project Management Team will prepare a draft report with recommendations for the new qualification or suite of qualifications for approval by the Governance Group and revision where appropriate before submitting the final report to NZQA for approval. Te Whakapātanga – Consultation and on-going communication Throughout the review process the Project Management Team will develop and maintain a database of stakeholders. Organisations and individuals will have the opportunity to be added to the database at any time throughout the review. To ensure all stakeholders are aware of the review progress and have an opportunity for input, there will be on-going electronic communications distributed, including: A Governance Māori qualification review page on the NZQA website to host all communications including Governance Group meeting outcomes, and draft documents for consultation. E‐mail communications throughout the review, directing stakeholders to the review page on the NZQA website. It is acknowledged that this form of consultation (electronic) will not meet the needs of all stakeholders. As a result, face to face consultation processes will be put in place, where appropriate, to engage those stakeholders to ensure their input is captured. A comprehensive Communications Plan will be developed and monitored to ensure whānau, hapū, iwi, and other stakeholders have multiple opportunities to feed in, and receive feedback from, the review. Ngā Whakaritenga – Planning and Preparation for the Review In preparation for the review, the Project Management Team has undertaken the following actions/activities: a b c d e f Agreed to trigger the review and notify sectors through the NZQA website.1 Established a governance group and review working group, agreed on the membership for each group and developed terms of reference for each group, which are attached to this Plan as Appendix 1 and Appendix 2. Prepared an initial needs analysis including: an environmental scan of the Māori economy and description of the broad features of governance/governance Māori; review of qualifications, which will be included in the review; and review of current governance/governance Māori programmes being delivered. Appendix 3 Is carrying out a survey to inform the analysis of stakeholder governance needs, both current and projected. The survey is attached to this paper as Appendix 4. Completed an initial stakeholder analysis. (Appendix 5) Developed a draft communications plan. (Appendix 6) 1 Details of the mandatory review of Governance Māori qualifications can be found via this link: Governance Māori Qualifications Review. Page 5 of 13 Approval to develop the qualification/s subsequent to this review will be sought under the Mātauranga Māori Evaluative Quality Assurance (MM EQA) approach.2 It is proposed then, that the review be conducted under the MM EQA principles; namely: Whanaungatanga The care of ākonga, whānau, hapū, iwi and mātauranga Māori itself will be a fundamental outcome of the review. Manaakitanga The presence and expressions of mana-enhancing behaviours and practices will be evident between all review participants. Pūkengatanga Those directly involved in the review will have the skills and knowledge needed to ensure that the values, beliefs, needs and aspirations of the people are met. Kaitiakitanga All review participants will ensure that the authenticity, integrity and use of mātauranga Māori is protected, maintained and transmitted appropriately. Rangatiratanga The review will reflect a unique and distinctively Māori approach to ensure the needs of ākonga, the wider community and other key stakeholders are met. Tūrangawaewae The review process will ensure all stakeholders are engaged, able to contribute and their contributions acknowledged. Te reo Māori As the primary vehicle for expressing and transmitting Māori knowledge, values and culture, te reo Māori is practiced, promoted and celebrated. Tikanga Māori Important in preserving, protecting and transmitting ngā taonga tuku iho, tikanga Māori is practised promoted and celebrated. Ngā Mahi me ngā Haepapa – Roles and Responsibilities Governance group A designated decision making (governance) group will include people who are representative, credible, and have the authority to sign-off decisions on behalf of their stakeholders. The function of the governance group is to look strategically across the sector/industry included in the review and consider the current and future workforce development needs and associated qualifications. 2 The MM EQA (Qualifications) requirements have been included as a supplementary document to this Plan. Page 6 of 13 The Governance group members are: Representation Name Organisation Private sector Naomi Aporo Senior Consultant, Business Advisory Ernst and Young Qualification Developer/Provider Neville King Te Wānanga o Aotearoa Provider Linda Te Aho Senior Lecturer, The University of Waikato Industry Victor Main Certified Trainer, Specialist / Technical Writer Industry Murray McGregor Māori Trustee Qualification Developer Keri-Anne Stephens NZQA The Governance Group Terms of Reference is attached to this Plan as Appendix 1. Review Working Group Representing key stakeholders with experience in qualification development and delivery, the Review Working Group will undertake the initial qualification develop work including the development of strategic purpose statement/s and qualification outcome statement/s (including graduate profile/s). The Review Working Group members are: Representation Name Organisation Iwi Tame Te Rangi Ngāti Whātua TEO Sandre Kruger Anamata Qualification Developer/Provider Tina Winikerei Te Wānanga o Aotearoa Qualification Developer/Provider Merehira Savage Te Wānanga o Aotearoa Qualification Developer/Provider MikaereTaitoko Te Wānanga o Aotearoa Provider Terry Kapua Waiariki Industry Tracey Shepherd Ag ITO Industry Paul Sheeran (TBC) Te Kooti Whenua Māori The Review Working Group Terms of Reference is attached to this Plan as Appendix 2. Project Management Team A Project Management Team will be formed on behalf of the governance (decision) group to: Act as the secretariat for the review and prepare papers for wider consultation. Keep progress, process, outputs, and outcomes on track. Ensure all stakeholders are involved and represented. Page 7 of 13 The Project Management Team members are: Representation Wānanga Name Kelly Tauroa Wānanga Merepaea Dunn Qualification Developer Qualification Developer Analyst (Te Rautaki Māori) Administration Support MM EQA MM EQA Dinah Paenga Emmett Isaac Erena Mikaere-Most Whitney Nuku Tui Marsh David More Organisation Te Wānanga o Aotearoa Te Wānanga o Aotearoa NZQA NZQA NZQA NZQA NZQA NZQA Review Deliverables and Milestones AUGUST 3 Aug 9 Aug 27 August 29 Aug Mail out to Governance group - initial needs analysis & terms of reference - stakeholder profile & review plan - communications plan & Background information - Approve review plan - Confirm Governance Group meeting schedule and approach – hui, teleconferences Needs survey ends Survey data collation completed - Complete survey analysis - Prepare draft needs analysis and recommendations including number and level of qualifications - Circulate to Project Management Team for comment Finalise needs analysis and recommendations and circulate to Governance Group for approval. Map roles & skills to qualifications Scope number of Qualifications, Levels, and Skills (Qualifications & Skills Map) SEPTEMBER 3 Sept – Consultation(1) of Qualifications & Skills Map (allow 2 weeks) 14 Sept - Complete consultation analysis Week of - Draft recommendations 17-21 Sept - Circulate to Governance & Review Working Group for consideration - Map skills to qualifications - Prepare new suite of qualifications - Develop draft strategic purpose and Graduate Profile Outcome 1-2 Oct statements - Confirm Working Group meeting schedule and approach – hui, teleconferences etc. NZQA Governance Group hui NZQA NZQA Project Management Team Governance Group Project Management Team Project Management Team 2 Day Review Working Group hui Page 8 of 13 OCTOBER Week of 8 – 12 Oct 17 Oct 22 Oct2 Nov NOVEMBER 5 – 9 Nov 12 – 15 Nov 19 – 23 Nov Prepare qualifications for consultation and circulate for Governance Group approval Approve qualifications for consultation Consultation (2) on proposed suite of qualification (allow 2 weeks) - Complete consultation analysis - Draft recommendations - Circulate to Project Management Team for comment Finalise analysis and recommendations and circulate to Review Working Group By 12 Dec By 14 Dec Project Management Team NZQA Project Management Team Review Working Group Prepare final draft qualifications and circulate for Governance Group approval NZQA Discuss/approve qualifications Confirm qualification developer DECEMBER 30 Nov – Final consultation (3) and stakeholder attestations (allow 1 week) 7 Dec By 10 Dec Governance Group Revise strategic purpose and outcome statements - 26 – 29 Nov Project Management Team Draft review report and recommendations and circulate to project team for comment - Finalise review report and recommendations - Prepare approval to develop application/s, and - circulate for Governance Group approval Sign off review report, recommendations, and applications Submit application/s for Approval to develop Governance Group Qualification developer (Tele Con / Hui) Project Management Team NZQA Qual Developer Governance Group Qualification developer Ngā Rawa – Resources and Costs As a principle, all project costs will be kept to a minimum and technology (including e-mail, phone and conference calls) will be used where appropriate to keep costs to a minimum. NZQA will assume the following costs for the approval to develop phase of the review only: Hui costs. Travel and associated costs for the Governance Group. Travel and associated costs for the Working Group. Where appropriate, feedback and comments can be made by: telephone, e-mail, and letters. The following support will also be provided: Preparing and disseminating: agenda and related papers, schedule of meetings and meeting records; documents required for approval to develop and approval to list qualifications; consultation documents and collated feedback from consultation Maintaining web pages for information and consultation Page 9 of 13 Completing administrative tasks associated with the review including arranging: meeting venue and catering travel accommodation and meals vehicle and taxi travel reimbursement breakfast and evening meal allowances a fee and payment (when applicable) as stated in NZQA Meeting and Travel Procedures For Third Parties. Monitoring expenditure and advising of any constraints related to the budget for the review. Further roles and responsibilities will be confirmed once the qualification developer has been confirmed. Kia Mataara! – Risk Management The potential risks that may impact on this project are listed below: Page 10 of 13 Mandatory Review of Māori Governance Qualifications Risk Register Reference number Date Risk Impact (High/Medium/Low) 1 29/08/12 Equity That one sector or organisation is seen to dominate. Medium Consultation and communication with all providers so that all of the needs of the sector and learners are met, where appropriate. 2 29/08/12 Reluctance to Participate Stakeholders are reluctant to participate in the review process, or the inability to achieve consensus. Medium Wide consultative networks. Clear and open communication. Transparent, robust, systems and processes. 3 29/08/12 Participant Availability The review period coincides with high workloads and various periods of high activity, creating a risk for participant availability, both Governance and Review Working Group members. Medium Communicate tight timeframes upfront with a “no surprises” approach. Ensure the relevant information reaches the appropriate people/groups within suitable timeframes. Information is relevant to the role/designation of the individual/group. Internal Communication Between the Governance Group and Review Working Group. Medium 4 29/08/12 Mitigation Status Comments Attendance of various Governance Group. Members at Working Group workshops and meetings to help establish linkages? Formalised communication Page 11 of 13 Reference number Date Risk Impact (High/Medium/Low) Mitigation Status Comments plan. 5 29/08/12 External Communication Medium Insufficient or unbalanced input from stakeholders. Non-participation in the Review by Wānanga. 6 29/08/12 Funding Medium There is limited funding for the Review. 7 29/08/12 Bias There may be institutional or industry bias from some group members. Medium Use clear messages to maximise engagement. Communication plan implemented and monitored. Ensure a comprehensive stakeholder list is used to reach widely, and ensure it is representative. Governance Group to champion the process and talk with stakeholders to alleviate any perceived and actual concerns. All feedback to go to Governance Group to be considered. Careful consideration of costs in planning. Careful planning of hui to minimise costs. Consider alternative means of contact when/where appropriate. Selection process to provide a balance of perspectives (educational and industry). Identification of key areas of concern in selection process. Setting the Tikanga at the initial meetings, and establishing the common purpose. Create Terms of References upfront, which address the focus of the groups and what they are here to achieve. Communication plan Page 12 of 13 Reference number Date Risk Impact (High/Medium/Low) Mitigation Status Comments implemented to promote a wider consultation on key outcomes. Governance Group act in a monitoring role for consultation documents and feedback collation. Page 13 of 13