NEW COURSE APPROVAL PROCESS PART A ‘Bright Ideas’ Process Submission of Part A for initial assessment by Senior Executive NOT SUPPORTED SUPPORTED Referred back to Proposer with reasons Proposer advised to submit full proposal Part B to CCEP END OF PART A PROCESS PART B CCEP Process Proposer submits full Part B proposal to CCEP NOT SUPPORTED SUPPORTED Referred back to Proposer with reasons Proposer advised to submit full Part C proposal to UAPC END OF PART B PROCESS PART C UAPC Process Proposer submits full Part C proposal to UAPC 1 Meeting Dates Senior Executive: ______________ CCEP: ______________ UAPC: ______________ Part A – Bright Ideas – add name of course PART A – Bright Ideas Stage Course Name Course Proposer Rationale Will this require additional resources? Double click tick box and select checked. Why do we need this course? What are the academic and strategic reasons? (a) New Staff: Number required: Medium High Double click tick box and select checked. No (b) New infrastructure Low Does the course require professional accreditation? Yes FTE = Yes Less than $300,000 establishment costs (Unit amendments/new units, outline development, no lab resources required). Between $300,000-$1.5 million establishment costs Over $1.5 million establishment costs No If yes, please provide the following basic information: Name of the accrediting body: Requirement for accreditation (eg Mandatory, Voluntary): What is the estimated student demand? Recruitment Load projection including commencing and continuing students: Year 1: Year 2: Year 3: NM MIX Articulation and Pathways LS High Medium Low Completely new market Mix of new market and load shifting (new market as program not offered in Australia; load shifting from current external students in Science – relieve pressure on intensive schools) Mostly load shifting High opportunity for articulation and Pathways Medium opportunity for articulation and pathways Low opportunity for articulation and pathways Head of School signature 2 Part B – New Course-Pre-approval Form – add name of course PART B – New Course Pre-approval form – 2017 Part B is to be completed and submitted to CCEP once Part A – Bright Ideas has been approved by the Senior Executive. PROPOSER(S) Proposer 1 Name Proposer 2 Name Proposing School New Course Name 1. NEW COURSE SUMMARY 1.1 New Course Description 1.2 New Course Justification and Rationale Double click tick box and select checked. Why should this new course be offered? Does this new course overlap existing courses? Yes No Will this new course take market share from existing courses? Yes No If Yes, provide evidence of consultation with relevant Schools/Faculties (eg copies of email correspondence). Has a similar course been previously offered at UNE, ie is this a “recycled” course? Yes No 1.3 Partner or External Stakeholders Double click tick box and select checked. Does this new course involve off-shore teaching delivery or nonUNE teaching partners on/off campus or on/off shore? Yes No If No, go to next section. If Yes, who are the parties involved? Please attach an expanded Project Inception care which includes a preliminary Due Diligence of the Partner – refer to the template at 3 Part B – New Course-Pre-approval Form – add name of course http://www.une.edu.au/vc/cdo/unestaffonly/upmpbuspap.php NB: Where CCEP approves this Proposal, approval of the Business Case will be required by Entrepreneurial Committee. Please see http://www.une.edu.au/elis/entrepreneurial/ for resources 2. EXTERNAL ASSESSMENT 2.1 What empirical evidence of demand for this new course is there? What are the external statistical indicators of demand (use public or private sources of data – eg, professional consultancies, referenced academic work, private commissioned research, government websites)? What professional body/authority advice and evidence is there for demand – eg list data provided by these authorities to support this proposal? Stakeholder/Professional Body Evidence of Demand What are trends in demand evidenced by UNE enrolments versus tertiary sector trends (list data on UNE enrolments increasing/decreasing and how the new course will affect those trends positively, consider domestic and/or international enrolment trends in the sector – eg peer group, Regional Comparative Group enrolment statistics, UAC or QTAC data, internal – UNE Corporate Intelligence Unit data etc? What suggestions are there in global trends, current domestic, or international events, political, social and/or economic changes in society which explicitly suggest a demand exists, or will exist? 2.2 Target Market Who is the target market for this new course – eg school leavers, international students, students seeking to change career direction, etc? 4 Part B – New Course-Pre-approval Form – add name of course Does this proposed new course suit international student enrolment – eg what advice has the international Marketing and Pathways unit provided? 2.3 What are UNE competitors doing? Competitor Details (recommend inclusion the Regional Comparative Group as a subset) List of competitor offerings Points of difference and UNE competitive advantage Cost of competitor offerings 2.4 What reputational risks or advantages are there for UNE to pursue this new course? (Applicable to partnership courses only) Risks and Advantages Academic Risks Academic Advantages Financial Risks Financial Advantages Legal Risks Legal Advantages In-Country Risks (eg health, political, safety and security) In-Country Advantages (eg health, political, safety and security) 2.5 Strategic Fit and Relevance 3. What connection to the University’s strategic plan or positioning does this new course have (refer to specific sections and/or priorities of the UNE 2011-2015 plan, etc)? INTERNAL ASSESSMENT 3.1 New Course Outline Unit codes and titles are not required – that information is required by UAPC. Please enter the number of existing units to be included in the new course at each level, indicating how many are core units and how many are elective units, and the discipline(s) with teaching responsibility for those units plus the same information for proposed new units. 5 Part B – New Course-Pre-approval Form – add name of course Existing Units Discipline(s) Number which are Core Number which are Elective Discipline(s) Number which are Core Number which are Elective 100-level 200-level 300-level 400+-level Proposed New Units 100-level 200-level 300-level 400+-level 3.2 Are additional academic staff required to meet skill gaps? Double click tick box and select checked Yes No If Yes, is this an accreditation requirement? Yes No If No, go to next question. How many new staff are required and at what level? When will the new staff be required (eg in the first year of offering, the second year of offering, etc)? 3.3 Infrastructure requirements Double click tick box and select checked Does this new course require the provision of new infrastructure eg laboratories? Yes No If Yes, has this been discussed with Facilities Management Services? Yes No Has the estimated cost of new infrastructure been included in the financial modelling for this new course? Yes 6 Part B – New Course-Pre-approval Form – add name of course No If No, please explain why the cost has not been included in the financial modelling. 3.4 Accreditation Requirements Does this new course require mandatory accreditation? Double click tick box and select checked Yes No If No, go to next question. If Yes, what is the accrediting body? What are the levels of accreditation and what is the timelines for gaining each – eg Preliminary, Provisional, Full, etc? Has the anticipated initial cost to the School of obtaining accreditation in terms of site visits by the accrediting body, staffing/requirements/facility requirements, etc been included in the financial modelling for this new course? Yes No Has the anticipated ongoing cost to the School of maintaining accreditation in terms of reviews by the accrediting body been included in the financial modelling for this new course? Yes No If No to either of the above, please provide an explanation for not including the costs in the financial modelling? 4. FINANCIAL ASSESSMENT SUMMARY The table below summaries the data that is to be identical to that information used in the Financial Statements (attachment 3) and modelling submitted by the Proposer(s). Projected “Break Even” Targets Domestic 2017 2018 7 2019 Part B – New Course-Pre-approval Form – add name of course EFTSL Revenue Contribution after direct costs International 2017 2018 EFTSL Revenue Contribution after direct costs 8 2019 Part B – New Course-Pre-approval Form – add name of course ATTACHMENT 1: MARKETING PLAN FOR NEW COURSE Include the Marketing Plan. This section is aimed at capturing information on how the new course will be marketed at School level and confirmation that funding is available at School level for the planned School strategy. 1A In addition to the general marketing provided by MAPA, what funding can the School provide to market this new course? 1B Has the course proposer discussed this new course with the Head of School and the School Resource Manager? $________________________ Yes No 1C In addition to the general marketing provided by MAPA, what strategies will the School use to market this new Course? 9 Part B – New Course-Pre-approval Form – add name of course ATTACHMENT 2: LIBRARY COURSE INCEPTION DOCUMENT TO BE COMPLETED BY THE LIBRARY 2A Current collection status (brief comment/ assessment only) 2B Major new resources required for this new course. 2C Funding implications as of the current date. Establishment funding (estimates only) 2D Funding implications as of the current date. Continuing funding (estimates only) 2E Further comments Date received by Library Date assessed by Library Approved by University Librarian ___________________________ Signature 10 _________________ Date Part B – New Course-Pre-approval Form – add name of course ATTACHMENT 3: FINANCIAL MODELLING FOR CCEP The separate excel sheet (Financial template 2016) that covers the financial modelling is to be completed by the School Resource Manager in consultation with Finance and to be attached to this form prior to scanning and submission to CCEP. 11 Part B – New Course-Pre-approval Form – add name of course CHECKLIST I/We confirm (double click tick box and select checked) that the following business services have been consulted and their advice has been incorporated into the financial modelling and detailed advice is attached as required (Proposer to complete). Section/Attachment Consulted Section 2.2 Corporate Intelligence Section 2.3 Corporate Intelligence International Marketing and Pathways Section 3.4 Facilities Management Services Section 4 School Resource Manager Attachment 1 Marketing and Public Affairs School Resource Manager Head of School Attachment 2 Library Attachment 3 School Resource Manager Finance Directorate I/We confirm (double click tick box and select checked) that the following attachments have been included as required (Proposer to complete). Section/Attachment Included Section 1.2 Included Not applicable Section 1.3 Included Not applicable Section 4 Included Attachment 1 Included Attachment 2 Included Attachment 3 Included 12 Part B – New Course-Pre-approval Form – add name of course SENIOR ADMINISTRATION SIGNATURES Signatures are required prior to submission to CCEP Lead Proposer Print Name: Signature: Date: Head of School Print Name: Signature: Date: 13 Part C – New Course-Approval Form – add Name of Course PART C – UAPC Process This Form is to be used for New Course Proposals that have had Part A – Bright Ideas and Part B – New Course Pre-Approval approved. THE UNIVERSITY OF NEW ENGLAND NEW COURSE APPROVAL FORM - 2017 Instructions The New Course must have been approved by the Course Commercial Evaluation Panel (CCEP) prior to being submitted to the University Academic Program Committee (UAPC). The Expression of Interest (EOI) form can be accessed from the following url: http://www.une.edu.au/aboutune/leadership/executive/chief-financial-controller/course-commercial-evaluation-panel-ccep The Library Project Inception Document must be included with the New Course Approval Form. Prior to submission to UAPC, the proposal must be approved by the relevant School committee(s). Please consult with your Academic Manager or Head of School as to the approval processes within your school. Appropriate Sign-offs (Section 5) must be obtained before submitting an electronic copy (word document) of this form, including a scanned signature section, to UAPC by emailing it to apc@une.edu.au. The School should TRIM the original hard copy of the form which contains the appropriate signatures. Only New Course Approval Forms with a scanned signature section will be considered by UAPC. Key Deadlines for 2017 submissions are: All NEW Courses and relevant NEW Units for 2016 are to be submitted to UAPC by 31 March 2016. Following endorsement by UAPC, the proposal will be submitted to Academic Board for referral to Council for final approval. If this date is not met your course may not be approved for 2016 as there are limited dates for Council approval. All Sections must be completed when creating a new course (an entry of ‘Not Applicable’ may be relevant for some Sub-Sections) 14 Part C – New Course-Approval Form – add Name of Course 1. COURSE DETAILS 1.1 Owner of course eg school – in full Course Title – in full 1.2 1.3 1.4 1.5 Official abbreviation for course eg GradDipSc (post nominal) Field of Education (FOE) Code - approved by Corporate Intelligence Unit. Codes are to be obtained by logging a request with AskUNE at: http://askune.custhelp.com/app/forms/ask_bi/ Academic Dress – Colours and Details accessed from www.une.edu.au/policies/ 1.6 1.7 Course Duration (full-time equivalent in years) Total Credit Points 1.8 Provide the date of the CCEP meeting at which this course was approved 1.9 Academic rationale for introducing this course. Please include if this is a result of an internal or external review (eg a Course Review, or a Course Accreditation process). Limit to one or two paragraphs. 1.10 Cross-School consultation, implication and collaborations. Does this course have cross-school implications? If YES, please provide copies of the correspondence (eg emails) 1.11 Course Mapping All Course Mapping must be completed. (L1 – Course Learning Outcomes to AQF qualification descriptors; 15 Part C – New Course-Approval Form – add Name of Course L2 - Alignment of unit outcomes to course outcomes; L3 – Unit assessment details.) Please provide the TRIM reference number of the document. TRIM Ref Number: 2. COURSE OFFERING DETAILS 2.1 Year of Introduction 2.2 Teaching Period and Delivery Mode. Trimester 1 Dom Int’l On Campus Full time Indicate the teaching period and delivery mode in which students can commence the course. On Campus Part time Double click tick box and select checked. Online Part-time Off Campus Full time Off Campus Part time Online Full-time Trimester 2 On Campus Full time On Campus Part time Exclusively Online means all units are offered fully online. Off Campus Full time Off Campus Part time Online Full time Online Part time Trimester 3 On Campus Full time On Campus Part time Off Campus Full time Off Campus Part time Online Full time Online Part time 2.3 Information in the adjacent box describes how categories of All new domestic on-campus bachelor students apply through UAC/QTAC. Former and current domestic students apply direct to UNE. New domestic off-campus bachelor students apply 16 Part C – New Course-Approval Form – add Name of Course students apply for courses. Action is only required if you require students to apply in some other way. direct to UNE. All domestic postgraduate students apply to study direct to UNE. All domestic diploma, advanced diploma, bachelor off-campus only courses, bachelor courses that articulate with a TAFE/RTO course students apply direct to UNE. All International students apply direct to UNE through UNE International. UNEBS postgraduate course students apply direct to GSB. Other (please specify): 2.4 2.5 2.6 2.7 Student Funding Basis Double click tick box and select checked. CRICOS Code Double click tick box and select checked. Location(s) where course will be offered Double click tick box and select checked. If the course is delivered within Australia, will it be taught at a location other than Armidale? Commonwealth Supported Place Full-Fee Domestic postgraduate coursework Full-Fee International Is the course to be offered to On-Campus International students? Yes No If yes, please advise UNE International in preparation for CRICOS registration. Within Australia Through partnership – within Australia Through partnership – Offshore 17 Part C – New Course-Approval Form – add Name of Course 3. COURSE OVERVIEW 3.1 List course aims and a minimum of three course outcomes. These will be displayed on the Course and Unit Catalogue. Course Aims and Learning Outcomes must be appropriate to the AQF level of the course. Course aims: On completion of this course, students will be able to: Course Learning Outcome 1: Course Learning Outcome 2: Course Learning Outcome 3: Course Learning Outcome 4: Course Learning Outcome 5: Course Learning Outcome 6: 3.2 Attributes of a UNE Graduate. Indicate how the teaching, assessment and practise of these attributes will be carried out. These will be displayed on the Course and Unit Catalogue. Graduate Attributes must be appropriate to the AQF level of the course. Knowledge of Discipline (includes a global perspective) Communication Skills Problem Solving Information Literacy Ethical Conduct and Social Responsibility Lifelong Learning Independence and Collaboration 3.3 3.4 Indicate how work experience or workrelated components are included in the course. Is this an accredited course? Double click tick box and select checked. No Yes If yes, answer the following questions: What is the accrediting body? 18 Part C – New Course-Approval Form – add Name of Course On what date was accreditation granted by this body? Were members of the profession consulted during the design of the course? Were there any conditions or probationary requirements attached to this accreditation? In what year will the course next be reviewed by the relevant body for re-accreditation? TRIM reference of accreditation documents? 3.5 3.6 3.7 Will graduates be eligible to apply for membership to any professional bodies? No Yes If yes, provide details of which professional bodies: TRIM reference for Agreements with participating institutions where applicable If offered through a partner institution, what quality assurance processes are in place for assessment, including plagiarism detection 19 Part C – New Course-Approval Form – add Name of Course 3.8 Course Overview – an enticing description of the course to capture the attention of potential students for display on the Course and Unit Catalogue. If applicable it should include if there is practical, clinical or work experience in the course. 3.9 Career Opportunities for display on the Course and Unit Catalogue 3.10 Scholarships for display on the Course and Unit Catalogue 3.11 Summary Details of Course – required for the Australian Higher Education Graduation Statement (AHEGS). Summary details of all courses should follow this example. eg The Bachelor of Arts is an undergraduate course taught in English and consists of 144 credit points, normally taking three-years full-time study or part-time equivalent. Admission requirements and course rules are available on the University’s online course and unit catalogue at www.une.edu.au/courses/ 3.12 Features of Course where applicable for AHEGS. 3.13 Pathway to Further Studywhere applicable for AHEGS 3.14 Course Accreditation where applicable for AHEGS 20 Part C – New Course-Approval Form – add Name of Course 4. COURSE RULES 4.1 Admission to Candidature; including Articulation pathways and English Language Requirements Additional Requirements; including Inherent Requirements Advanced Standing Period of Candidature Course Requirements Program of Study Approved Majors Combined Majors Restricted Majors Articulation Programs Progression Requirements Articulated Award Award of Degree Classes of Honours Exit Pathways Dissertation/Thesis Submission of Dissertation/Thesis Examination of Dissertation/Thesis Calculation of Honours Results Suspensions and Extensions to Candidature Re-enrolment Appeals 4.2 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 4.10 4.11 4.12 4.13 4.14 4.15 4.16 4.17 4.18 4.19 4.20 4.21 4.22 Improper Conduct Candidates are referred to the Academic Assessment Appeals Policy and the Academic Assessment Appeals Procedures Candidates are referred to the Student Coursework Academic Misconduct and Plagiarism Rules and the Student 21 Part C – New Course-Approval Form – add Name of Course Coursework Academic Misconduct and Plagiarism Rules – Plagiarism Investigation and Penalty. 4.(a) COURSE SCHEDULE INFORMATION – Program of Study Define Core Units, Listed and Elective Units and Majors/Combined Majors; within Majors/Combined Majors, define the Prescribed Units and Listed Units. Add/Delete Rows as required. Core Units Unit Code Credit Points Unit Title Unit cps Total Insert additional tables for Majors/Combined if required. Listed Units may be included for Courses where there are no Majors Listed Units Unit Code Unit Title Unit cps Credit Points Total All Majors should be of equal credit point value. Credit points Major/Combined Major: Prescribed Units for this Major Unit Code Unit Title Unit cps 22 Part C – New Course-Approval Form – add Name of Course Listed Units for this Major Unit Code Unit Title Unit cps Total 23 Part C – New Course-Approval Form – add Name of Course Credit points Major/Combined Major: Prescribed Units for this Major Unit Code Unit Title Unit cps Listed Units for this Major Unit Code Unit Title Unit cps Total Enter the number of credit points permitted to be completed Elective Units Credit points Elective Units can be selected from any unit offered by the University subject to candidates meeting overall course requirements and prerequisite and timetabling requirements for individual units. Total 4.(b) COURSE SCHEDULE INFORMATION – Proposed Course Plans Describe below a standard pattern of enrolment or pathway for students studying the course on a full-time or part-time basis. These course plans should take into account pre-requisite, corequisite information as well as the Semester or Trimester in which the units will be offered. Add/Delete Rows as required to reflect the duration of the course. 24 Part C – New Course-Approval Form – add Name of Course Course Plan – for Students Studying on a FULL-TIME BASIS Commencing Trimester 1 Yr 1 Comments Trimester 1 Trimester 2 Trimester 3 2 3 4 Notes: Course Plan – for Students Studying on a PART-TIME BASIS Commencing Trimester 1 Yr 1 Comments Trimester 1 2 3 4 5 6 7 8 25 Trimester 2 Trimester 3 Part C – New Course-Approval Form – add Name of Course Notes: Course Plan – for Students Studying on a FULL-TIME BASIS Commencing Trimester 2 Yr 1 Comments Trimester 1 Trimester 2 Trimester 3 2 3 4 5 Notes: Course Plan – for Students Studying on a PART-TIME BASIS Commencing Trimester 2 Yr 1 Comments Trimester 1 2 3 4 26 Trimester 2 Trimester 3 Part C – New Course-Approval Form – add Name of Course 5 6 7 8 9 Notes: Course Plan – for Students Studying on a FULL-TIME BASIS Commencing Trimester 3 Yr 1 Comments Trimester 1 2 3 4 5 Notes: 27 Trimester 2 Trimester 3 Part C – New Course-Approval Form – add Name of Course Course Plan – for Students Studying on a PART-TIME BASIS Commencing Trimester 3 Yr 1 Comments Trimester 1 2 3 4 5 6 7 8 9 Notes: 28 Trimester 2 Trimester 3 Part C – New Course-Approval Form – add Name of Course 5. COMMENTS AND SENIOR ADMINSTRATION SIGNATURES SIGNATURES ARE REQUIRED PRIOR TO SUBMISSION TO UAPC 5.1 Director of Information Technology – only required if there are IT resource implications Comments: Print Name: Signature: 5.2 5.3 Pro Vice-Chancellor (External Relations) or nominee – if the course is to be offered internationally or through a partnership agreement Course Coordinator Date: Comments: Print Name: Signature: Date: Print Name: Signature: Date: 5.4 Head of School Print Name: Signature: Date: 29