SECTION 1 OBJECTIVES FOR INDIGENOUS HIGHER EDUCATION The University of Tasmania’s (UTAS) Strategic Plan Open to Talent acknowledges “that Aboriginal engagement with our university brings a richness of knowledge, community and belonging that resonates throughout our work”. During 2012, UTAS reviewed the responsibility for and structure of support for Aboriginal and Torres Strait Islander Higher Education at the University to ensure that that this richness of knowledge, community and belonging was reflected in the University’s strategic directions for Aboriginal and Torres Strait Islander students. Responsibility for Aboriginal Higher Education support has moved from the Faculty of Arts and now rests with the Deputy Vice Chancellor Students and Education. From this review UTAS has set the following objectives to improve participation, access and achievement for Aboriginal and Torres Strait Islander students, and cultural awareness of all staff and students. Riawunna Centre is the principal delivery mechanism, assisted by other sections such as Human Resources as appropriate. Objectives are to: Participation Goal: to increase Aboriginal and Torres Strait Islander participation in higher education to match the Tasmanian state population of Aboriginal and Torres Strait Islander people by building Riawunna Centre's reputation with Tasmanian Aboriginal Communities, and Promoting awareness of the value of education, within families and communities. Promoting possibilities and building aspirations for education for Aboriginal and Torres Strait Islander people. Academic Success Goal: to encourage and increase the retention and success of Aboriginal and Torres Strait Islander people in all aspects of higher education, from preparation programs to Research Higher Degrees, by supporting students to achieve academic success. Culture Goal: to develop awareness and encourage use of culturally safe practices by all University of Tasmania staff and students by promoting knowledge and understanding of Indigenous Australian traditional and contemporary cultures among all staff and students. Governance Goal: to encourage self-determination by involving Aboriginal and Torres Strait Islander people in decision making within Riawunna Centre and to assist the University in ensuring there is Aboriginal and Torres Strait Islander representation on high level University decision making committees. Employment Goal: to assist the University to establish and implement an Aboriginal Employment Strategy. Riawunna Centre works within the University to: provide Aboriginal and Torres Strait Islander students with cultural support; provide Aboriginal and Torres Strait Islander students with teaching and learning support; engage with Aboriginal communities. advise and provide leadership to the University regarding Aboriginal issues; provide support for research and further study. The objectives are actioned through the Riawunna Centre, and through the following policies: Equal Employment Opportunity Policy Statement http://www.human-resources.utas.edu.au/strategic-hr-management/equity-and-diversity/equity-anddiversity-policy-and-planning-documents/equal-employment-opportunity-policy-statement University of Tasmania Social Inclusion Strategy 2013-15 (Awaiting approval by University Council) Aboriginal Employment Strategy http://www.human-resources.utas.edu.au/__data/assets/pdf_file/0006/8907/aes_2008-2010.pdf The 2013 – 2015 strategy is awaiting endorsement. Open to Talent: Strategic Plan 2012 Onwards http://www.utas.edu.au/__data/assets/pdf_file/0003/263874/OPEN-TO-TALENT-STRATEGIC-PLAN.PDF During 2013, UTAS will review the objectives and strategies to reflect the recommendations of The Review of Higher Education Access and Outcomes for Aboriginal and Torres Strait Islander People (Behrendt Report). SECTION 2 ACHIEVEMENT OF NATIONAL ABORIGINAL AND TORRES STRAIT ISLANDER EDUCATION POLICY (AEP) GOALS IN 2012 AND PLANS FOR FUTURE YEARS 1. Establish effective arrangements for the participation of Aboriginal and Torres Strait Islander peoples in educational decision-making. UTAS has Aboriginal and Torres Strait Islander representation on key University committees including: an Ex- Officio Aboriginal staff representative on Academic Senate; a new position of Professor of Aboriginal Higher Education, which will be a member of the Senior Management Team. UTAS has the following additional appointments: an Aboriginal Senior Executive Officer, Riawunna Centre, who is responsible for outreach and community engagement and day to day operations of the Riawunna Centre. The Aboriginal Senior Executive Officer is the National Chair for the Indigenous Tutorial Assistance Scheme (ITAS) Forum and is a member of the National Aboriginal and Torres Strait Islander Women’s Alliance. As well the Senior Executive Officer is involved in community organisations; A Senior Lecturer who facilitates Aboriginal and Torres Strait Islander content into the curriculum, and also facilitates the integration of Aboriginal and Torres Strait Islander issues across UTAS. The Senior Lecturer is serving on the National Aboriginal and Torres Strait Islander Higher Education Consortium (NATSIHEC) and the National Indigenous Research and Knowledges Network (NIRAKN) as well as being involved in Tasmanian community organisations; Further to this the then Director of Riawunna Centre attended the Faculty of Arts Executive meetings and Academic Senate meetings throughout 2012. Elders in Residence on each of the three main campuses who provide cultural leadership across the University. Constraints on UTAS ability to achieve this goal Changes to the responsibility for and structure of Aboriginal Higher Education issues have taken time to bed down, and have been paralleled by other workplace structure changes at UTAS. Current Developments The draft revised Aboriginal Employment Strategy has, as the main goal, to increase the employment of Aboriginal and Torres Strait Islander people. Negotiations with the Human Rights Commissioner will allow new positions to be advertised in the near future. UTAS is committed to develop a Reconciliation Action Plan (RAP) with Aboriginal communities in Tasmania. The RAP will ensure that UTAS works towards strong and effective communication with Aboriginal communities and commits to the goals of the RAP. UTAS is committed to developing a new staff equity principles statement and plan that will support a Cultural Competency Program for staff to, developed in consultation with Tasmanian Aboriginal Communities. 2. Increase the number of Aboriginal and Torres Strait Islander peoples employed, as academic and nonacademic staff in higher education institutions. The Draft UTAS Aboriginal Employment Strategy (AES) acknowledges the importance of Aboriginal engagement with the University. UTAS is renewing this strategy with input from the Anti-Discrimination Commissioner. The renewed strategy outlines four keys issues to be addressed. Leadership and accountability This area focuses on the accountability of Senior University Managers including Deans, Institute Directors and Faculty Managers to drive the Aboriginal and Torres Strait Islander employment strategy within their respective areas. Building Cultural Competency across UTAS This area focuses on the recommendation of greater participation of staff in the UTAS cultural program Come Walk with Us and the rewriting of the program with input from Tasmanian Aboriginal Elders and communities. Increasing Aboriginal Employment at UTAS This area focuses on encouraging Aboriginal and Torres Strait Islander people to apply for all categories of employment at the University. A dedicated Aboriginal Employment Coordinator will ensure the promotion of opportunities at UTAS within Aboriginal communities, and provide support to Aboriginal and Torres Strait Islander applicants. This area also focuses on the importance of cadetships and Aboriginal trainee programs, Aboriginal graduate programs and Aboriginal professional and academic appointments. Collection and management of Aboriginal employment information This area focuses on the safe, secure and confidential collection of information on all Aboriginal students, applicants and employees to measure the success of the AES. Evaluation of the AES key performance indicators are built into the strategy to monitor and ensure its success. The Aboriginal Employment Strategy will be available on the website upon acceptance and ratification. Expected key outcomes of the revised strategy Increase in the number of Aboriginal and Torres Strait Islander peoples employed at UTAS. Increase in the number of traineeship, cadetships and higher level positions for Aboriginal Australians across the university. Positive working relationships built and developed with key stakeholders and employment agencies. Emphasis on UTAS as an equal opportunity employer, particularly for Aboriginal Australians. The provision of Cultural Competency Training to all UTAS staff to ensure a respectful and inclusive working environment; The review of short term contracts to see if they can be converted into longer terms or permanent positions. Recognition of the importance of the AES framework for achieving the key outcomes. Aboriginal people in continuing and contract positions Faculty/Institute/Section Academic/ Non-Academic Role Australian Maritime College non-Academic - Systems Manager - CCC Faculty Officer Technical Assistant Director Lecturer Academic - Associate Professor in Sociology Academic - Assoc. Lecturer Indigenous Health Academic - Lecturer Academic - Lecturer in Psychology non-Academic - Senior Tech. Officer - Senior Finance Officer – UBEs Contract Owner - Grounds Maintenance Aboriginal Employment Strategy Co-ordinator Capability Development Advisor non-Academic - Administrative Officer non-Academic - Director - Central Science Lab non-Academic - Indigenous Higher Education Officer Senior Executive Officer – Aboriginal IHEO Indigenous Higher Education Officer Cadet - Liaison & Promotional Academic - Lecturer non-Academic - Admissions Officer non-Academic - Systems Manager - CCC Faculty Officer Technical Assistant Director Lecturer Academic - Associate Professor in Sociology Academic - Assoc. Lecturer Indigenous Health Academic - Lecturer Academic - Lecturer in Psychology non-Academic - Senior Tech. Officer - Senior Finance Officer – UBEs Contract Owner - Grounds Maintenance Aboriginal Employment Strategy Coordinator Capability Development Advisor Faculty of Arts Faculty Office Faculty of Arts School of Humanities Faculty of Arts School of Social Sciences Faculty of Health Science Department of Rural Health Faculty of Health Science Rural Clinical School Faculty of Health Science School of Psychology Faculty of Science, Engineering & Technology School of Geography and Environmental Studies Office of the Chief Operating Officer Executive Office CSD Office of the Chief Operating Officer Human Resources Office of the Chief Operating Officer Infrastructure, Planning and Compliance Office of the Deputy Vice-Chancellor – Research, Central Science Laboratory Office of the Deputy Vice-Chancellor Students & Education Riawunna Centre Office of the Deputy Vice-Chancellor Students & Education Riawunna Centre Office of the Deputy Vice-Chancellor Students & Education Student Centre Australian Maritime College Faculty of Arts Faculty Office Faculty of Arts School of Humanities Faculty of Arts School of Social Sciences Faculty of Health Science Department of Rural Health Faculty of Health Science Rural Clinical School Faculty of Health Science School of Psychology Faculty of Science, Engineering & Technology School of Geography and Environmental Studies Office of the Chief Operating Officer Executive Office CSD Office of the Chief Operating Officer Human Resources non-Academic Academic non-Academic non-Academic non-Academic Academic non-Academic non-Academic - Office of the Chief Operating Officer Infrastructure, Planning and Compliance Office of the Deputy Vice-Chancellor – Research, Central Science Laboratory Office of the Deputy Vice-Chancellor Students & Education Riawunna Centre Office of the Deputy Vice-Chancellor Students & Education Riawunna Centre Office of the Deputy Vice-Chancellor Students & Education Student Centre - Administrative Officer non-Academic - Director - Central Science Lab non-Academic - Indigenous Higher Education Officer Senior Executive Officer – Aboriginal IHEO Indigenous Higher Education Officer Cadet - Liaison & Promotional Academic - Lecturer non-Academic - Admissions Officer x 7 Academic x 16 non-Academic Totals 3. non-Academic Ensure equitable access of Aboriginal and Torres Strait Islander students to higher education. *Commencing Aboriginal and Torres Strait Islander students 2011 165 12191 Aboriginal and Torres Strait Islander students Non Aboriginal and Torres Strait Islander students 2012 172 12502 Programs to improve access 2012 Program Name Target audience Cadetship positions College and high school students Indigenous Tutorial Assistance Scheme Undergraduate Postgraduate by coursework To provide academic assistance to recipients to achieve success. karni mapali (mentor program) Springboard recipients To mentor recipients of the program on university pathways to university. Murina Preparation Program Aboriginal and Torres Strait Islander people in Tasmania Springboard to Higher Education Bursary Grade 10 students who are committed to transitioning to grades 11 and 12. Outline of Program To encourage and recruit Aboriginal and Torres Strait Islander youth to come to University. Facilitate on campus visits for schools and colleges. To provide a culturally safe environment for Aboriginal and Torres Strait Islander people to complete a University bridging program. The Murina Preparation Program offers courses internally, externally and using mixed modes. External modes have access to an online learning tool, and to a Murina tutor. To provide bursaries that will be delivered over the course of two years to assist in the financial costs of attending college. Outcome Increased participation of young Aboriginal and Torres Strait Islander people in higher education. Higher retention rates Higher academic results The encouragement of Springboard recipients to transitions to university Increased participation of Aboriginal and Torres Strait Islander people at UTAS. Successful transition to higher education or vocational studies or employment. Acceptance by Tasmanian Aboriginal communities of the worthiness of the program. Increased participation of Aboriginal and Torres Strait Islander students in college, then further education. Outreach activities in 2012 UTAS, through Riawunna has undertaken: community engagement activities to disseminate information about Aboriginal and Torres Strait Islander support programs at the university; school visits, career expos, UTAS marketing events to “showcase” the support programs at UTAS; liaison and representation at a number of organisations and community events. UTAS also created 30 HECS free places to assist class room teachers prepare for the new national curriculum requirements. Teachers could apply to enrol in an Aboriginal Studies unit to learn how to demonstrate an understanding and knowledge of the complexity and diversity of Australian Aboriginal societies and cultures and key historic and contemporary issues, including issues involving social justice. Outreach Activity Target audience Aboriginal Unit for practicing teachers Class room teachers Bunguna Program High Schools and Colleges Futures Expos Colleges and High Schools Riawunna Events & Seminars Tasmanian community Outline of Program Single unit offered Aboriginal studies to meet requirements of Teacher Registration in 2013. Cultural awareness program for Aboriginal and Torres Strait Islander youth To encourage young Tasmanians to participate in higher education. To educate the broader community and celebrate Aboriginal culture. Outcome To be advised Affirming young Aboriginal peoples identities, backed up by educational approach. Tasmanian youth have more knowledge of UTAS and its programs. Support non-Aboriginal people in Reconciliation. Scholarships UTAS offers a number of scholarships for Aboriginal and Torres Strait Islander people (see table below). Scholarship details Lucy Beeton Aboriginal Teacher Scholarship Riawunna Access Bursary Riawunna Postgraduate Scholarship Riawunna West North-West Bursary Indigenous Access Scholarship (IAS) Indigenous Commonwealth Accommodation Scholarship (ICAS) Indigenous Commonwealth Education Costs Scholarship (ICECS) Springboard to Higher Education - Bursary Government/Private/ University No. Allocated Cost UTAS 3 $6000 UTAS 3 $1000 3 1 $5000 1 1 $4000 1 Government 20 $750 p.a. 16 Government 5 $4754 p.a 5 Government 21 $2377 p.a 20 UTAS Varies $4321 17 UTAS UTAS 2012 No. Awarded Comments 2013 onwards Lucy Beeton Aboriginal Teacher Scholarship: The Lucy Beeton Aboriginal Teacher Scholarships have been established in recognition and honour of Tasmania’s first Aboriginal teacher. Lucy Beeton was born on Gun Carriage Island in the Bass Strait in 1829. In 1871 she established a school in a tent on Badger Island and later successfully lobbied government to fund a teacher. Currently in Tasmania, Aboriginal teachers make up less than one per cent of teachers. Through establishing the Lucy Beeton Aboriginal Teacher Scholarships, the Department of Education seeks to increase the number of Aboriginal and Torres Strait Islander teachers in Tasmania. The Lucy Beeton Scholarship provides a financial incentive/support for Aboriginal people to undertake a teaching qualification at the University of Tasmania. http://www.studentcentre.utas.edu.au/scholarships/AwardDetails.aspx?AwardId=2387 Riawunna Access Bursary: Three bursaries provided by Riawunna, which is committed to the advancement of knowledge about Aboriginal and Torres Strait Islander cultures and societies. http://www.studentcentre.utas.edu.au/scholarships/AwardDetails.aspx?AwardId=71 Riawunna Postgraduate Scholarship: This scholarship is provided by Riawunna, which is committed to the advancement of knowledge about Aboriginal and Torres Strait Islander cultures and societies. http://www.studentcentre.utas.edu.au/scholarships/AwardDetails.aspx?AwardId=67 Riawunna West North-West Bursary: This scholarship is provided by Riawunna, to encourage Aboriginal or Torres Strait Islander students from the north-west of Tasmania to undertake study at the University of Tasmania. http://www.studentcentre.utas.edu.au/scholarships/AwardDetails.aspx?AwardId=370 Indigenous Access Scholarship (IAS) Indigenous Access Scholarships will provide payment to indigenous higher education students, particularly those from rural or remote areas of Australia who need to relocate to take up an undergraduate course or an approved enabling course. An indigenous student who receives an Indigenous Access Scholarship may also have access to a continuing Indigenous Commonwealth Education Costs Scholarship (ICECS) and, where eligible, an Indigenous Commonwealth Accommodation Scholarship (ICAS). These scholarships are funded by the Australian Government. Indigenous Commonwealth Accommodation Scholarship (ICAS) Funding for these awards is provided by the Federal Government and seeks to help low-income indigenous students with the costs associated with higher education Indigenous Commonwealth Education Costs Scholarship (ICECS) Funding for these awards is provided by the Federal Government and seeks to help low-income indigenous students with the costs associated with higher education. Role of Riawunna in scholarships Indigenous Higher Education Officers (IHEO’s) at the Riawunna Centres successfully assisted students in locating and applying for appropriate scholarships. This role also includes the notification to the student body and other people in the community of the availability of open scholarships as well as scholarships specifically for Aboriginal and Torres Strait Islander students. As well, they notify Aboriginal and Torres Strait Islander people of the many scholarships offered through the Commonwealth Government, Commonwealth Government Agencies and the private sector. Details of scholarships can be found in the Indigenous Scholarships guidebook: http://www.auroraproject.com.au/indigenousscholarshipguidebooks Constraints UTAS considers that this is an area that needs more promotion and support. Reasons for a low take-up include: demographics of Aboriginal communities in Tasmania, especially educational attainment; lack of staff to support and network with all the diverse Aboriginal communities. 4. Achieve the participation of Aboriginal and Torres Strait Islander students in higher education, at rates commensurate with those of other Australians. Total number of Aboriginal and Torres Strait Islander enrolments for 2011 and 2012 Aboriginal and Torres Strait Islander students Non Aboriginal and Torres Strait Islander students 2011 2012 288 23609 333 24814 UTAS recognises that there is a disparity between the percentage of Tasmanian Aboriginal and Torres Strait Islander people in the Tasmanian population and percentage of Aboriginal and Torres Strait Islander people accessing higher education and is implementing strategies to address this issue. UTAS is committed to improve or advance the following strategies: The promotion of the Riawunna Centre and the Murina Program to Aboriginal communities; The support of the continued delivery of the Murina Program which assists students to participate in an undergraduate subject as part of their preparation for further studies; Support of the Murina Program to offer academic, literacy and numeracy assistance each semester; The availability of ITAS to all Aboriginal and Torres Strait Islander students; The delivery of Aboriginal specific lectures across a range of schools including Education, Nursing, Social Work, Medicine and Pharmacy; The continuation of Aboriginal Studies Units cross listed into other disciplines; The promotion of the Indigenous Tutorial Assistance Scheme (ITAS) to all Aboriginal and Torres Strait islander students; The provision of more staff for the Riawunna Centre. UTAS has applied for HEPPP funding in 2013 to improve access and participation for Aboriginal people. Role of the Riawunna Centre Riawunna supports Aboriginal and Torres Strait Islander students by providing a Culturally safe space. It also provides information and assistance to students. The Centre advocates for students with study and/or course issues. Constraints Lack of positions for graduate Aboriginal and Torres Strait Islander students. UTAS recognises the need to further collaborate with industry and government departments to focus on employment opportunities. 5. Enable Aboriginal and Torres Strait Islander students to attain the same graduation rates from award courses in higher education as for other Australians. Total number of award course completions at Bachelor level and above in 2011 and 2012 2011 2012 Aboriginal and Torres Strait Islander students: 0 1 (Higher Degree) Non Aboriginal and Torres Strait Islander 187 199 students:(Higher Degree) Aboriginal and Torres Strait Islander students: (Other 3 3 postgraduate) Non Aboriginal and Torres Strait Islander 1819 1962 students:(Other postgraduate) Aboriginal and Torres Strait Islander students: 17 26 (Bachelor degree) Non Aboriginal and Torres Strait Islander students 3262 3424 (Bachelor degree) Note: Please use student numbers that you reported to HEIMS. Support mechanisms UTAS recognises there is a disparity between the number of Aboriginal and Torres Strait islander students commencing University courses and the number of students who successfully complete an undergraduate course and will review this area in 2013 in conjunction with Faculties. All Schools, Faculties and Divisions are encouraged to seek support from the Riawunna Centre for at risk Aboriginal and Torres Strait Islander students. Role of the Riawunna Centre Support schools across the University to have an awareness of Aboriginal and Torres Strait Islander students study and teaching and learning needs. Ensure all students have access to the Riawunna Centre as a Culturally safe space. Ensure all students who are eligible have access to ITAS tutoring. Provide study spaces and access to technology including computers. Monitor the progress of students across campuses. Provides mentoring and support. 6. To provide all Australian students with an understanding of and respect for Indigenous traditional and contemporary cultures. The University is committed to a culturally inclusive environment. UTAS has as its goals: To develop awareness and encourage use of culturally safe practices by all University of Tasmania staff and students by promoting knowledge and understanding of Aboriginal and Torres Strait Islander Australian traditional and contemporary cultures. To undertake to develop a Reconciliation Action Plan with Tasmanian Aboriginal communities. To undertake to ensure all staff have access to Cultural Competency training. To support the Riawunna Centre to implement structures and strategies to enable reflection of Aboriginal Culture and philosophies. Come Walk With Us Cultural Safety program is delivered as a compulsory part of the curriculum to medicine and pharmacy students. Additional sessions are available to both UTAS staff and students and people external to the University. The program is delivered three times a semester on each campus. This activity will continue in 2013. UTAS has an Aboriginal Studies program which facilitates the understanding of Aboriginal and Torres Strait Islander cultures and societies, past and present relationships between indigenous Australians and other peoples (nationally and internationally) and the development of intercultural competence; with 329 people enrolled in the various units in the 2012 period. The Footprints module developed in 2012 provides students with insight into becoming an effective, culturally competent practitioner. The module is being delivered to education and health Science students in 2013, with plans to expand to students in other faculties. The University of Tasmania has developed an Aboriginal and Torres Strait Islander Health Theme Bank (IHTB) for University of Tasmania students and staff as a teaching and learning resource. The aim of the site is to better inform the knowledge base of Aboriginal and Torres Strait Islander health and educational circumstances in the 21st century based on history, land dispossession and family breakdown. http://www.utas.edu.au/Aboriginal and Torres Strait Islander-health-theme-bank The draft Aboriginal Employment Strategy has as an objective to increase participation of staff in the UTAS Cultural Safety Program: Come Walk with Us. All existing staff should participate in Come Walk with Us at least once throughout their career at UTAS, and all new employees should participate in the program as part of their orientation to UTAS. Increasing cultural awareness of staff at UTAS will have a two-fold effect in supporting Aboriginal Employment at UTAS: The creation of a supportive and inclusive environment for Aboriginal employees; and The promotion of such an environment to Aboriginal students, potential employees, and the broader community. Involvement with Tasmanian Aboriginal communities The key relationship with Tasmanian Aboriginal Communities is facilitated through the Riawunna Elders Group. The group was revitalised and expanded in 2013. This group will offer leadership and advice and guidance on cultural and other relevant issues. UTAS is an active member of the Tasmanian Aboriginal Committee for Education, which is the peak body for Aboriginal Education in Tasmania. Three Elders in Residence across campuses provide cultural leadership to staff and students. UTAS promotes and is involved in important events including; Sorry Day, Reconciliation Week, NAIDOC week and other activities on all campuses. Role of Riawunna Riawunna facilitates the Come Walk with Us program at UTAS. It provides leadership and advice to the University on cultural matters. The centre works closely with Elders and community members to ensure a culturally safe involvement for Aboriginal and Torres Strait Islander students at the University. The centre is working with respected Elders and community members to extend the program Come Walk with Us into a Cultural Competency Program to enable participants to extend their knowledge and understanding about the history and culture of contemporary Aboriginal communities and as well be culturally competent in their chosen careers. SECTION 3 EXPENDITURE OF INDIGENOUS SUPPORT PROGRAM GRANT From 2013, Universities will be advised of their full year ISP entitlement at the start of the year, and will be expected to plan for its expenditure accordingly. The carry forward of unexpended funds will only be considered in exceptional circumstances. Please provide a report on the expenditure of the provider’s ISP grant for 2012. Where ISP expenditure does not match the audited annual financial statements for the year ending 31 December 2012 provided under section 19-10 of Higher Education Support Act 2003, please provide a reconciliation action plan. This ISP report is a legislated requirement, through the Higher Education Support Act 2003 – Other Grants Guidelines (Education) 2008. 1 2 3 4 4a 4b 4c 4d 4e 5 6 5a 5b 5c 5d 5e 6a 6b 7 Indigenous higher education 2012 expenditure ISP grant 2012 Unspent 2012 ISP funds, to be carried over to 2013 – as reported in your providers audited annual TOTAL ISP income for 2012expenditure separately) financial statements. (Report $989000.00 $-75065.38 $913,934.62 EXPENDITURE of Aboriginal and Operating costs, including salaries, for Aboriginal TorresSupport Strait Islander support services. (Itemise Torres Strait and Islander Program -each Salaries on-costs line Including item please) (ISP) 2012 (from Item 1) - Travel Transport and Fuel - Special Events Catering and Entertainment - Training and Conferences - Other Operating Costs Capital Items – list any major items purchased for Aboriginal and Torres Strait Islander student/staff use Higher providerhow overheads. only andeducation briefly describe they were committed to Aboriginal and Torres Strait Islander Education – Other Aboriginal and Torres Strait Islander Support Program expenditure (list major items conferences, (e.g. New computers in the ISU). Total and Torres Strait Islander higher education expenditure for 2012 schoolAboriginal visits, publications and program costs). $698,588.16 $53,745.93 $15,218.64 $2,602.97 $103,879.29 $ 874,034.99 EXPENDITURE of Aboriginal and Operating costs, including salaries, for Aboriginal TorresSupport Strait Islander support services. (Itemise Torres Strait and Islander Program Capital Items list any major items purchased for Aboriginal and Torres Strait Islander student/staff use each line item–please) carry over funds 2012 (from Item 2) Higher providerhow overheads. only andeducation briefly describe they were committed to Aboriginal and Torres Strait Islander Education – Other Aboriginal and Torres Strait Islander Support Program expenditure (list major items conferences, (e.g. New computers in the over ISU).funds. Total of carry schoolexpenditure visits, publications and program costs). INCOME for Other Aboriginal and Other funds provided to Aboriginal and Torres Strait Islanderfunds higherprovided education Torres Strait Islander in(non ISP funds, including -other Aboriginal and Torresgrants, Strait state Islander Tutorial Assistance Scheme (ITAS)funds) Commonwealth government grants, privately sourced 2012 - Other Operating Projects - ARC Grant (A study of walkabout, Australia’s Geographic Magazine (1934-74)) -ARC Grant (Founders and Survivors: Tasmanian Life-courses in Historical Content) - Other Research Projects Total Other Aboriginal and Torres Strait Islander higher education income for 2012 EXPENDITURE of Other Funds in 2012 Expenditure of Other funds provided(Item to Aboriginal and Torres Strait Islander higher education Item 5 6b) -(non Aboriginal andincluding Torres Strait Islander Tutorial Assistance Scheme (ITAS)grants, privately sourced ISP funds, other Commonwealth grants, state government - Salaries Including on-Costs funds). - Travel Transport and Fuel - Special Events Catering and Entertainment - Training and Conferences - Other Operating Costs 7b Total Other Aboriginal and Torres Strait Islander higher education expenditure for 2012 * Item 4 7a SECTION 4 $ $89,278.88 $684,226.31 $11,444.52 $784,949.71 $106,929.58 $505,881.42 $18,186.73 $819.24 $4,927.65 $35,184.52 $671,929.14 HIGHER EDUCATION PROVIDER’S CONTACT INFORMATION University Officer Indigenous Education Unit Officer Name: Professor David Sadler Position Title: Deputy Vice Chancellor Phone Number: 03) 6226 1926 Email: David.Sadler@utas.edu.au Name: Jaime Cave Position Title: Senior Executive Officer Phone Number: 03) 6226 2772 Email: Jaime.Cave@utas.edu.au SECTION 5 PUBLICATION OF THE STATEMENT http://www.utas.edu.au/riawunna/quick-links/the-way-forward-strategies-for-2012-2014