1. T HE U NIVERSITY OF THE W EST I NDIES C AVE H ILL C AMPUS St. Vincent - 14 th & 15 th February 2013 T ECHNICAL A DVISORY C OMMITTEE Professor Sir Hilary Beckles Pro-Vice Chancellor and Principal Cave Hill Campus

2. CAVE HILL @ 50  University of the Eastern Caribbean  Path To Prosperity  Growth with Relevance  Prudence with Progress  Commonsense and Commitment

3. M OST C ARIBBEAN C AMPUS 2012  76% Barbadian  18% Caribbean (other)  6% International  Caribbean Vision achieved  Caribbean Community Created

4.  Student distribution (by sub-region) Barbados (Trinidad) OECS (Jamaica)  Others (by country)  Staff Distribution  Recognition of Regionalism (Valedictorian Addresses) C ARIBBEANIZATION

5. P OLICIES AND P ROGRAMS  Sir Arthur Lewis Awards  Regional Student Coordinator  Recruitment of Staff  Allocation of Duties  Engagement: Cave Hill School of Business

6. N O ONE L EFT B EHIND  Indigenous Peoples Awards OECS - Belize  Vision and Fortitude  Student Hardship Fund

7. M OBILIZATION OF N ON -G OVERNMENT F UNDING  Revised Funding Model  Rise of the Private Sector  Articulation of International Donors  Student Engagement (Amenities Fee)  Commercialization: The Business Campus

8. T HE B USINESS M ODEL : I DEAL C AMPUS  10,000 by 2015  15,000 by 2020  60% Barbadian  30% Caribbean  10% International

9. T HE B USINESS M ODEL : I DEAL C AMPUS … CONT ’ D  60% Undergraduates  40% Postgraduates  40% of 40% Research  Balanced Gender Ratios  On target

10. C OST /E FFICIENCY M ODEL  From 90% to 45% reliance on government for operation budget by 2020  At present 65%  Reduced Per Capita Cost (down 50% in 10 years )  Reduced to $10,000 by 2020 P ER CAPITA COSTS

11. E XCELLENCE IN F ACULTIES  Nobel Laureate  VC Awards  International Awards  Publications and Research  Cave Hill Science Discovery (Nature)

12. E XCELLENCE IN F ACULTIES … CONT ’ D  Attracting Funding Globally  International Experts  Global Research  Professor Eddie Ventose

13. E XCELLENCE IN S TUDENTS  Academic Excellence  Medical Student in Africa  Ambassadors  Sports Icons (all Disciplines)  Chess to Cricket Khara Collymore, Medical Student interning in Kenya

14. S ELF -R ELIANCE IN S TUDENTS  SEED Program  Internships  Amenities Fee

15. R ESEARCH THAT I MPACTS  CDRC  CERMES  MITP  BIOJET / CAVE HILL

16. R ESEARCH THAT I MPACTS … CONT ’ D  CARILAW  Energy Research Group  UWITUBE  CAVE HILL SCIENCE

17. P ROJECTS THAT P ROJECT UWI TO THE F UTURE  SAGICOR Chair in Health Economics (Hypertension Clinic)  SOL Awards  Historic Bridgetown and Garrison (UNESCO World Heritage Site)

18. P ROJECTS THAT P ROJECT UWI TO THE F UTURE … CONT ’ D  Green Economy Scoping Study  CDRC National Study  CHSB Entrepreneurial Portal  Sports Science  Frankfurt School of Finance / Cave Hill

19. G OING F ORWARD  Three (3) Strategic Plans  2002 – 07  2007 – 12  2012 - 17  Cave Hill Compliance  Cave Hill Advocacy

20. S CIENCE AND T ECHNOLOGY I NITIATIVE  New Academic Programs

21. K NOWLEDGE H OUSEHOLDS The Beckles Report

22. I NTERNATIONALIZATION  Business / International Office  MITP  CHSB

23. S PORTS INITIATIVE  BSc. and MSc Sport Science in partnership with the following Universities:  New Brunswick  Leeds Metropolitan  Loughborough (UK)  University of Paris  Georgetown (USA)  Finland University  Certificate Sport Management

24. C ITY C AMPUS  SAGICOR Partnership  UWI in the City  Cave Hill as Town

25. C AVE H ILL F IT FOR 21 ST C ENTURY  Campus and Countries  Private Sector  Economic Growth  Social Development

26. CAVE HILL CAMPUS BIENNIAL ESTIMATES 2013/2014 AND 2014/2015 GRAND SUMMARY - BDS$ ‘000 CAMPUS EXPENDITURE Expenditure 2011/2012 Approved Budget 2011/ 2012 Approved Budget 2012/ 2013 Proposed 2013/ 2014 % Increase (Decreas e) over previous year Proposed 2014/ 2015 % Increase (Decreas e) over previous year Campus Core Expenditure 136,303151,523144,524166,79515.41174,9734.64 Debt Service2,3406,200 4,661(24.36)4,6610 Strategic Plan Initiatives 000* 0 0 Pension Supplementation(2,893)4,868 5,47512.495,6944.00 TOTAL CAMPUS EXPENDITURE 135,750162,591155,592176,96113.72185,3284.75

27. CAVE HILL CAMPUS BIENNIAL ESTIMATES 2013/2014 AND 2014/2015 GRAND SUMMARY - BDS$ ‘000 CAMPUS EXPENDITURE Expenditure 2011/2012 Approved Budget 2011/2012 Approved Budget 20122013 Proposed 2013/2014 % Increase (Decrease) over previous year Proposed 2014/2015 % Increase (Decrease) over previous year CAMPUS INCOME Gov’t Contribution to Core expenditure 127,920117,777110,777131,04518.30135,0384.62 Debt Service2,3416,200 4,661(24.83)4,6610 Pension Supplementation(2,893)4,868 5,0624.005,2654.00 Strategic Plan Initiatives 00* 0.000*0.00 Total Government Contribution127,368128,845121,845140,76815.53144,9645.38 Tuition Fees30,32330,620 30,274(1.13)31,0002.40 Other Income5,2123,127 5,88988.345,9881.69 TOTAL INCOME162,903162,592155,592176,93113.72181,9524.75

28. THANK YOU