b'Restoring Financial Health(contd)Bank, work on this project got underway successfully inconserve included a re-examination of processes and January 2020. The Institute of Caribbean Studies (ICS)workflows to utilize human resource and technology alsogeneratedJMD$240,000byorganizingthreemore efficiently.The efforts under the Triple-C thrust workshopsfor100highschoolstudentspreparingresultedintheFSSbeingabletopresenttoThe fortheCXC(CaribbeanExaminationCouncil)andUWI Monas Vacancy Monitoring Committee realized CAPE (Caribbean Advanced Proficiency Examination)andprojectedcombinedsavingsandearningsof examinations. approximately JMD$230m.Economies of Scale and ScopeReinstitution of the Vacancy Monitoring The Faculty of Sport developed a thorough BusinessCommittee (VMC)PlanandconductedaConditionSurveyonitsThe continued deterioration of the financial condition Music Room infrastructureandequipmentacrossCaveHill,of the Campus has forced Management to examine and Mona,andtheSt.AugustineCampuses.Theseimplement means of reducing the cost of our operations 100 werecompletedwiththeaidofagrantfromtheand increase revenue. Against the background of staff101Caribbean Development Bank (CDB) and will informcosts comprising over 60% of the Campus operating commercialization of sporting facilities in the future. Aexpenditure, the Office of the Campus Registrar (OCR) Humanities and Education externally fundraised theandnon-studentcustomers,isarguablythemostproject management consultant was also engaged forinitiated the operationalization of a Vacancy Monitoring sum of five million, five hundred thousand Jamaicanproductive and lucrative revenue generating entitythe Usain Bolt UWI Sport & Exercise Medicine Centre.Committee(VMC).ThemandateoftheVMCisto dollars(JMD$5,500,000)topurchaseinstructionalwithin the Faculty of Humanities and Education, afterThisisaUSD$70,000projectbeingfundedbythereviewthefillingofallstaffvacanciesonCampus, software,musicalinstruments,andcomputersthe self-financing programmes. Since its inception itGovernment of Jamaica through the Public Investmentirrespective of how these vacancies arise and covers andrenovatetheBookKeepersLodge,inorderhasbeen,onaverage,generatingJMD$50,000,000Management Committee (PIMC), to prepare a businessall categories of staff. The intent is to ensure that all toestablishamusicpracticeroom.Theyearinannually. Current records indicate that it had generatedcase and business plan for the proposed Centre. full-timeacademicsarecarryingtheirfullteaching review also contributed one undergraduate and fourJMD$45, 612, 641 in June 2020. The English Languageload before additional staff is engaged, and that the postgraduate programmes to the total pool of self- Proficiency Test Unit (ELPT) and the Writing CentreTheMonaLibraryusedtheopportunityofanewfilling of Administrative and Service posts are justified. financing programmes touted above. It is worth noting(WC), all in the Department of Language, Linguisticsvendor for Printing Services on the Campus to revampTheVMCalsoimpactedthecourserationalization that, among the self-financing graduate programmesandPhilosophy,followdistantlybehindtheELTSininefficient processes; the Pharos Printing System wasprocess,inthatcourseswithregistrationbelowa before 2015/16, those managed by the M.Ed Onlinetheir revenue generation efforts. relegated and this realized savings of USD $4,300.certain threshold were not offered, and this eliminated Office, School of Education, impressively generatedthe need to hire staff to teach these courses. approximately JMD$70,000,000 during 2019/20.Special projects and initiativesThe FSS Triple C-Thrust TheGovernmentofSt.LuciacontractedateamofThe Triple-C thrust focuses on Cutting, Conserving andUWI/CB 5KTesting Servicescolleagues in the School of Education led by Dr. JoanCreating.Due to the high demand for FSS programmesThe 8th Annual Caribbean Broilers (CB) Group UWI TheEnglishLanguageTestingServices(ELTS)Ernandez and Dr. Deon Edwards-Kerrto undertakeand courses, the efforts to cut expenditure focused5KandSmartEggsKidsKwasheldonSunday, intheDepartmentofLanguage,Linguisticsandthe review and revision of the National Curriculum tolargely on the reduction of the number of part time/ November 12, 2019 once again under the patronage Philosophy,withafairlystableandwidemarketincorporate Special Education Needs. Valued at USDadjunctstaff/graduateassistantsbasedoncloserofDr.DouglasOrane,OrderofDistinction(OD);demandforitsservicesfromalumni,students$122,850, and funded by the Caribbean Developmentmonitoringoffull-timeteachinghours.EffortstoDr. Donette Chin-Loy Chang and Dr. Thalia Lyn, OD.ANNUAL REPORT 2019/20 Realigning our Resources with Resilience and Resourcefulness'