1. Group of Eight Directors Conference 28 May 2009 Liz Baré Vice-Principal & Head of University Services The University of Melbourne

2. Bradley and Cutler Reports

3. New Money for Universities 2009-102010-112011-122012-13 $469 million $613 million $760 million $1,050 million Source: Budget papers. Does not include Super Science initiative.

4. New Research Commitments

5. Additional Commonwealth-Supported Places Source: DEEWR Budget statements, outcome 3

6. New accreditation and quality assurance system Tertiary Education Quality and Standards Agency (TEQSA)

7. Additional increases in per student funding rates by 2011

8. Greater socioeconomic diversity on campus

9. Five measures to increase low SES participation Demand-driven funding system to create new places Better-targeted student income support Partnerships program Loading for low SES students Enrolment target

10. Low SES enrolment share targets 2009-102014-152019-20 16%18.5%20%

11. Source: Data supplied by the Victorian Tertiary Admissions Centre and Australian Bureau of Statistics ENTER results and SES

12. EIF contribution to budget measures 2009-102010-112011-122012-13 With EIF$469 million $613 million $760 million $1,050 million Without EIF $82 million $286 million $599 million $1,031 million

13. 2009-102010-112011-122012-13 Budget deficit (million) $57,988$52,267$48,931$25,671 Interest on debt (million) $6,333$8,400$10,716$12,545 Source: Budget Statement No. 9 Budget deficits and interest costs