Mid Year Report - 2022

Page 1

APPROVED BY COUNCIL

Date: 22 September 2022

Mr Isaac Shongwe Chairperson of Council

Professor Zeblon Vilakazi Vice-Chancellor and Principal

CONTENTS

FOREWORD

1. CHAIR OF COUNCIL’S REPORT

Learning and teaching in 2022

Research with impact

Enrolments on track

Financial sustainability

Wits. For good.

Conclusion

STRATEGIC PLAN 2022-2033

3. STUDENT ENROLMENT, SUCCESS AND RESEARCH OUTPUT

Student enrolment performance against ministerial approved targets (Table 1)

Student access and success (Table 2)

Research output (Table 3)

4. PERFORMANCE AGAINST EARMARKED GRANTS

Earmarked grants for year (funding envelopes and infrastructure projects) (Table 4)

5. CONSOLIDATED BUDGET VS ACTUAL REVENUE AND EXPENDITURE AS AT 30 JUNE 2022

budget vs actual revenue as at 30 June 2022 (Table

6. KEY EVENTS FOR WITS IN THE FIRST HALF OF THE YEAR 33

3
5 1.1.
6 1.2.
7 1.3.
8 1.4.
9 1.5.
10 1.6.
11 2.
13
15 3.1.
17 3.2.
19 3.3.
19
25 4.1.
26
29 5.1. Consolidated
5) 30
6.1. Major announcements 34 6.2. Research highlights 36 6.3. Awards and achievements 37 6.4. Events 38

FOREWORD

As prescribed by the revised Regulations for Reporting by Public Higher Education Institutions in terms of section 41 read with section 69 of the Higher Education Act, 1997 (Act No.101 of 1997), the University of the Witwatersrand, Johannesburg, submits to the Minister of Higher Education and Training its Mid-Year Performance Report for 2022.

The Mid-Year Performance Report largely provides a progress update on teaching and learning, research and innovation, enrolment, and the financial performance of the institution against the Annual Performance Plan for the year.

APPROVED BY COUNCIL

Date: 22 September 2022

MR ISAAC SHONGWE Chairperson of Council

MID-YEAR REPORT 2022 3
4 MID-YEAR REPORT 2022 1

1. CHAIR OF COUNCIL’S REPORT

In 2022, the University of the Witwatersrand, Johannesburg celebrates 100 years of academic and research excellence, social justice, and the advancement of the public good.

This report will summarise some of Wits’ local and global centenary activities and fundraising initiatives, which are a priority this year. This includes fundraising delegations to the United States, Canada and the United Kingdom, and the establishment of the Friends of Wits in Australia. The opening of the world-class Chris Seabrooke Music Hall in March launched the celebrations.

The report will also cover blended teaching and learning in line with the Wits’ medium-term plan, and the move towards bringing larger cohorts of students back onto campus in the second half of the year. It will elaborate on the innovation strategy and the establishment of the Wits Innovation Centre, and the opening of the Wits Entrepreneurship Clinic. New strategies for postgraduate education and research are also being developed. There are numerous student support initiatives, including the novel three-week Gateway to Success Programme which has been introduced to welcome new students onto campus.

Wits’ leadership team is probably one of the strongest in the country, and the Senior Executive Team has settled in well over the past year. We welcomed Ms Maureen Manyama as the new Chief Financial Officer. Professor Garth Stevens has been appointed as the new Deputy Vice-Chancellor: People, Development and Culture, and will assume office in 2023.

An overview of the University’s research activity is provided, as well as a summary of Wits’ 2022 budget and its forecast for the remainder of the year.

The University implemented a Mandatory Vaccination Policy this year. By 30 June, almost 95% of the Wits on-campus community was vaccinated. All students in Wits’ residences were vaccinated. A permanent testing and vaccination site has also been established on campus.

Finally, we are making progress in preparing for the implementation of Wits’ new strategy that runs from 2023 to 2033. All faculties and divisions are developing plans that will determine how this strategy will be implemented over the next decade.

It is also with immense pride that I can announce that Professor Zeblon Vilakazi, the Wits Vice-Chancellor and Principal and an internationally renowned Nuclear Physicist, has

MID-YEAR REPORT 2022 5

been appointed as a Fellow of the prestigious Royal Society (UK) and joins the ranks of Isaac Newton, Charles Darwin, Albert Einstein, and Stephen Hawking, and other Witsies like Professors Phillip Tobias, Robert Boom, Basil Schonland, Frank Nabarro and Nobel-Prize winner Aaron Klug. Congratulations!

1.1. LEARNING AND TEACHING IN 2022

Since 2015 Wits has been working towards educational provision in a blended mode. It is part of the first focus area in our 2020-2024 Learning and Teaching Plan. In broad terms, a blended mode involves a mixture of in-person and online (or other remote) educational activities. In the Wits Plan for Learning and Teaching in 2022 we have taken a more nuanced approach, in which we draw on a model of Joosten et al1 to identify four dimensions that need to be blended: technological, temporal, spatial and pedagogical. In 2022, each course lecturer needs to decide on the appropriate blend for their course, given factors such as the nature of the discipline, the learning outcomes and level of the course, the characteristics and number of students, the resource requirements and external constraints. Learning designers across the University are developing resources and providing support to lecturers to help them with good design for their blended courses.

In 2022, as in 2020 and 2021, every course must have an active site on the Wits Learning Management System (LMS), Ulwazi. Our experience over the past 2½ years has shown the value of having such sites, as students can readily access course information and resources, communicate with lecturers, tutors and other students, and do (at least) some of their assessments. A change in 2022 is that students were notified that they need to stay close enough to Wits to be able to come to campus when required. One effect of this requirement is that students can now use Wi-Fi on campus, in residences or in Witsapproved private accommodation (which must provide Wi-Fi). Another change this year is that we expect students to attend experiential learning activities, such as laboratories, studio and clinical work, discussion classes and tutorials, on site in small groups on a regular basis. For students who had to learn online for almost two years, the opportunity to interact with staff and students in person has been welcomed.

In the first semester, when COVID-19 protocols limited the number of people that were allowed to occupy a venue at the same time, the number of people that each teaching venue could accommodate was centrally determined by Wits facilities staff. This meant that no lectures could be given to large groups of students. Although restrictions on venue capacity have now been removed, we have learnt, as have universities across the world, that lecturing to large groups of students is not an effective way to promote learning. Thus, we are still encouraging lecturers to make presentations of information and other resources available on-line, and to bring students to campus for interactive educational

6 MID-YEAR REPORT 2022
1 Joosten, T., Weber, N., Baker, M., Schletzbaum, A., & McGuire, A. (2021). Planning for a Blended Future: A Research-Driven Guide for Educators. [Report] Every Learner Everywhere Network. Retrieved from: https://www.everylearnereverywhere. org/resources/

activities that promote active learning. Students have also indicated that they value the opportunity to access presentations and other resources online.

At the end of the first semester, a number of lecturers chose to have students write inperson examinations, at least in part because they wanted to combat the likelihood of cheating that can accompany remote assessments. However, extensive research has shown that there are approaches to assessment design and administration that make cheating less likely, by using formats other than written, invigilated examinations. In March the Senate approved new Senate Standing Orders on the Assessment of Student Learning (SSAOSL), which enable and promote more diverse forms of assessment. These standing orders will, in turn, further another focus area in our 2020-2024 Learning and Teaching Plan, viz., diversifying assessment. Workshops to familiarise staff with the new SSOASL will be run in the second semester, in preparation for implementation in 2023.

An exciting innovation in 2022 for new first year students was the Gateway to Success programme (GTS), a compulsory, 3-week, integrated academic and student life orientation to Wits. GTS jointly led by the Senior Director: Academic Affairs and the Dean of Student Affairs. It was planned by a multi-stakeholder project implementation task team comprising staff from faculties, service and support units and students. The programme comprised online academic and academic support courses, including one called Climate Change and Me, and on-campus activities led by faculties, Student Affairs and students, culminating in the Wits Spirit soccer match. A first-year mentorship component provided new students with the opportunity to be part of a mentor group, led by senior students from their own faculty.

1.2 RESEARCH WITH IMPACT

Research with impact, be it discovery, applied (translational), or innovative research, relies on high quality. In this context, it is pleasing to note that in the first half of 2022, Wits researchers have announced 10 major discoveries. These include: In the area of Health Sciences, Wits research has:

to new

for

to increase

new promising interventions to protect term and premature babies from the deadly respiratory

MID-YEAR REPORT 2022 7
1. Lead
WHO guidelines
improved TB treatment 2. A roadmap
diversity in genomic studies 3. Shown a 23% decrease in superbug transmission after novel intervention 4. Used gut flora to indicate the status of people’s health 5. Revealed why SA is at a turning point in the COVID-19 pandemic 6. Developed
virus

In the areas of Natural Sciences, Wits research has:

7. Shown how forensic science is unlocking the mysteries of fatal lightning strikes that could help save thousands of lives

8. Uncovered Australopithecus sediba’s spine revealing much about human evolution

9. Uncovered a black hole in the center of our galaxy, the Milky Way

10. Shown that South Africa’s Bushveld Complex geological feature once served as a large magma tank capturing huge volumes of molten rock and minerals

The University submitted a record number of research publications to the Department of Higher Education and Training (DHET) in May of 2022, namely 2 545 units. This total consists of 2 085 units for journal articles, 217 for books, 180 for chapters and 63 for conference proceedings. This total is 28% more than that submitted in the previous year.

Halfway through 2022 Wits authors have published nine articles in the ‘big three’ journals, that is Nature (5), Science (1) and The New England Journal of Medicine (3). It is also important to note that scholars in the Faculty of Humanities (the leading humanities faculty on the continent) published 30 monographs in 2021, a true sign of sustained excellence. It is too soon to comment on the number of books published so far in 2022.

Other interesting snippets of research emanating from Wits include:

• Recording that the famous Sterkfontein Caves deposit is one million years older than previously thought

• Professor Benjamin Rosman is one of 18 early-career researchers in the world to be named CIFAR Azrieli Global Scholars for 2022-2024

• Wits Entrepreneurship Clinic, opened in May 2022, will enable youth to use their research to become the future job creators

• Wits University’s Vice-Chancellor and Principal, Professor Zeblon Vilakazi, is awarded a Royal Society fellowship for his scientific achievements

• 73-year-old Wits Professor to take on the Amazon River to fight climate change

This is just a sample of the many research achievements. Details: www.wits.ac.za/research

1.3 ENROLMENTS ON TRACK

Enrolments in 2022 remain in line with the University’s enrolment plan (2020 – 2025), which seeks to increase the intake of postgraduate students over a five-year period. As at 30 June 2022, Wits enrolled 25 317 (62%) undergraduates and 15 366 (38%) postgraduates, bringing the total student population to 40 683.

8 MID-YEAR REPORT 2022

1.4

FINANCIAL SUSTAINABILITY

COUNCIL CONTROLLED – UNRESTRICTED

Surplus

For Council controlled funds, the University attained a net surplus of R1, 278 million (2021 – R1,393 million) for the six months ending 30 June 2022. This surplus was above budget by R70 million (2021 – R246 million), contributed in the main by higher income as compared to budget.

Income

Income was above budget by R114 million (2021 – R164 million), the main reason for the above budget performance being attributable to the confirmation of the subsidy by DHET higher than planned, as at 30 June 2022, the state grants were R89 million above budget, by year end this will be R157 million.

On the positive side, state grants were R89 million (2021 – R59 million) above budget.

Expenditure

For the first six months there was an overspend of R44 million in expenditure (2021 –R83 million saving) against budget. The main contributors to the overspend are:

• Personnel costs being above budget as at June 2022 of R20 million. This overspend is due to the negotiations with organised labour being finalised at levels above what was planned in the budget;

• Other operating expenses include an amount of R107 million that relates to the market value loss on investments. This loss was due to the negative performance of the market within the first 6 months;

Savings against budget were recorded against maintenance costs and rates and utilities. These are timing in nature.

SPECIFICALLY FUNDED ACTIVITIES – RESTRICTED

In line with IFRS 15, Specifically Funded Activities - Restricted, will always reflect a breakeven position as income will only be accounted for to the extent of costs incurred. The unspent funds (income) are accounted for in the balance sheet as deferred income.

STUDENT AND STAFF HOUSING

Per the Universities Revenue Recognition Policy, student and staff housing is typical of accounting for revenue that is “front-end loaded” i.e., the income is accounted for upfront. This is reflected in the budget for the first six months which is 90% of the budget for the year. Typical of this policy, student and staff housing reflects a surplus of R249 million (2021 – R179 million). For the six months to June 2022, the actual surplus was by R16 million

MID-YEAR REPORT 2022 9

above budget (2021 - below budget by R55 million). All things being equal, this surplus is unlikely to change materially over the remaining six months.

TOTAL UNIVERSITY

Overall, a surplus of R87 million above budget for the first six months of the year (2021 – R191 million). Whilst there is an element of volatility in the economy, impacted by the continued war in the Ukraine and the lingering effects of COVID in some economies, there is an expectation of “normality”, implying that spend will increase over the remaining six months and potentially revenue.

1.5 WITS. FOR GOOD.

The Centenary Campaign is progressing well, despite the challenging post-COVID fundraising environment. Wits celebrated 100 years of excellence on 4 March 2022, which kickstarted a series of events that will culminate in a Homecoming Weekend from 2-4 September 2022, closer to Wits’ official birthday on 4 October 2022. All faculties and some divisions have developed Centenary plans for the year.

The Advancement Division has crafted ongoing alumni appeals and have approximately 20 alumni reunions planned this year in South Africa, the US, the UK, Canada, and Australia. The reunions held in the US and the UK in first half of the year were well received and enabled us to reconnect with and to energise global alumni in support of the University’s Centenary Celebrations. These events reinforced the University’s reputation as a global institution and provided an opportunity for personal interaction and engagement for alumni to learn about the successes and achievements of Wits graduates in the diaspora and for alumni to meet and establish networks with fellow Witsies who are now abroad.

The President of the Students’ Representative Council and his comrades walked from Wits to the Union Buildings, and raised R4 million, which was matched by Wits, thus making R8 million available to help students to register this year. Read more: Wits Centenary.

The Centenary Campaign aims to raise R3 billion for research, infrastructure, teaching and learning, and students. To date approximately R2,3 billion has been raised. This includes a donation of approximately R50 million from Dr David Fine, a US based alumnus to permanently endow a new Chair in Innovation.

The new Wits Chris Seabrooke Music Hall was opened in March whilst alumnus William Kentridge gifted the African premiere of his production to Wits, which will be staged in July. The proceeds will be used to fund art students.

10 MID-YEAR REPORT 2022

Eminent alumni were also hosted on campus including Dr Patrick Soon-Shiong, the founder of Nantworks, the Barrow family who have been responsible for the construction of many of the Wits buildings; and the CEO of the Skye Foundation, Philip Zylstra. A donation of R80 million was subsequently received from the Zylstra Foundation for the establishment of a sports and health institute at Wits. This followed the successful launch of the Australian

Friends of Wits University which was officially launched on 26 May.

Wits has also strengthened its partnerships in the EU, and is now an African strategic partner to the CIVIS Alliance which is committed to developing equal partnerships in unequal societies. The University also hosted a delegation from the University of Edinburgh, one of its strategic partners. This partnership is extensive, in that strong research collaboration work is already being conducted across faculties. Projects to support shared donor-funded postdoctoral fellows are also in place, together with several staff fellowship opportunities. The strength of this partnership is the equality of the partners albeit in an unequal world.

I was pleased to learn of the launch of the Wits Centre for Entrepreneurship and the new Fabrication Laboratory. There are many more such projects planned for the remainder of 2022, which I am sure will also advance the public good.

1.6 CONCLUSION

Wits has strong governance systems in place and I am deeply grateful to my fellow Council members, the Senate, the Executive, donors, alumni, and all those who ensure that the University grows from strength to strength in its centenary year, and who safeguard it for generations to come.

MID-YEAR REPORT 2022 11
2

2. STRATEGIC PLAN 2022-33

The University is in the process of developing an implementation plan for the new strategic plan which was approved by Council in November 2021. The new strategic plan builds on the 2022 strategy as an institution, constructed on principles of intellectual excellence we are committed to providing high-quality, internationally competitive education founded on high academic standards, cutting-edge research, public engagement, and productive partnerships with leading institutions throughout the world.

At the core of Wits 2033 is the advancement of a people-centric University, with an ethos of excellence and innovation across all spheres of the University. To align our vision and values with our strategy, Wits will, in the next ten years, focus on four areas:

• advancing a shared identity;

• pursuing academic excellence;

• achieving social impact; and

• ensuring its sustainability.

Academic excellence remains Wits’ primary focus.

The Implementation plan includes a comprehensive consultation process with all stakeholders across the University, with a methodology that ensures engagement with the themes; including discussions of our understanding of strategic goals; the actions required to achieve the goals; how to measure the success of the goals; the resources required to achieve them and the key milestones in achieving the goals.

The feedback will be collated to finalise a university wide implementation plan which will serve before Council in November 2022.

MID-YEAR REPORT 2022 13
3

3.

STUDENT ENROLMENT, SUCCESS AND RESEARCH OUTPUT

An assessment of the targets set, as part of the 2020-2025 Enrolment Plan, which include size and shape of student enrolment, student success, throughput rates, and staffing provisions, reflect that the University is on track to realise these.

The drivers underpinning the 2023-2025 Wits enrolment plan are:

• Government requirements and the National Development Plan

• Wits’ 2022 Strategic Framework

• Financial balancing and sustainability

• Strategic imperative of being a research-intensive University within a differentiated Higher Education system

The overall headcount mid-way through 2022 is 40 683 and it is expected that the University will reach its target of 44 000 students by 2025. The University made changes to its distribution with respect to the full, part-time and online headcounts in the Mid-Term Review in the course of this year, with due cognisance that the growth in the online and part-time programs has not been realised for the period 2020-2022.

An increase in enrolments in professional degrees in Law and Education (a trend which impacted on various Higher Education institutions) meant that FTEN (first time entering) enrolments were above what had been targeted. Changes to admission requirements and the administrative process for enrolling first year students in 2023 will ensure 2023 FTEN numbers will be carefully managed.

There are four calendar intakes for PG (postgraduate) students – at mid-year,15 366 of the 16 695 students had registered and it is anticipated that with the forthcoming July and September intakes, the target will be met. The University is closely monitoring its SET (Science, Engineering and Technology) enrolments particularly at PG level in order to move from its current achievement of 49.4% to reach the set target of 50%.

MID-YEAR REPORT 2022 15

Student success is quite challenging to measure at mid-year, as completions and graduation ceremonies occur in three different cohorts during the course of the year (April, July and December) however; the University is confident that it will reach set targets.

On Friday, 13 May 2022, Wits submitted its list of peer reviewed publication to the DHET, two days early. The submission of publications in 2021 and some late submissions for 2020. The types of publications include journal articles in the accredited list, books, chapters, and conference proceedings.

Wits authors used 2021 to its full extent, despite the circumstances, as the University submitted a record number of publication units. Almost 2 545 units were submitted. This total consists of 2 085 units for journal articles, 217 for books, 180 for chapters and 63 for conference proceedings. This total is 28% more than that submitted in the previous year.

In terms of postgraduate completions in 2021: 310 PhD students, 464 Master’s by dissertation and 1 372 Master’s by course work and dissertation completed their studies. Converting these figures into DHET units represents a total of 1 836 units, which is a 2% growth over the previous year.

The weighted research output of the University (that is the combination of publications and research degree completions), totaled 4 288 which is nearly 5% more than the previous year. Assuming a headcount of permanent academics of 1 153 the weighted research output per capital for Wits is 3.72 units.

16 MID-YEAR REPORT 2022

ENROLMENT PERFORMANCE TARGETS AGAINST MINISTERIAL APPROVED TARGETS

Reason for deviation and plans to reach target where necessary

A. ACCESS

(UG)

Headcount

Headcount enrolments (Foundation Provisioning)

Headcount enrolments Total

Headcount enrolments Total postgraduates (PG)

Increased demand for access for FTEN revised admission process for 2023, in order to work within approved targets.

July and September intake for PG students.

Post July cancellations are expected therefore, target will be met.

Further intakes in 2022. It is anticipated that the target will be reached

major field of study

The University is reappraising the 2023 admission process in order to ensure SET targets are reached.

It is anticipated that this target will be met through PG enrolments.

Extensive demand and enrolment skewed other fields of study.

Over enrolment in this area, impacted on under enrolment in other fields.

Ongoing, with further intakes anticipated. Increasing 'distance' online courses will allow us to reach target.

MID-YEAR REPORT 2022 17 TABLE 1: STUDENT
Key performance indicator Headcount totals
Endyear target Midyear target Actual as at 1 July
First-time entering undergraduates
5 623 5 900 6 403
enrolments 42 583 41 000 40 683
N/A N/A N/A
UG 25 140 25 140 25 317
16 695 15 500 15 366
Headcount enrolments by
Science, engineering, technology 21 370 20 000 19 703
Business/ management 8 063 7 500 7 370
Education 3 258 3 200 3 931
Other humanities 8 484 8 484 8 636
Distance education enrolments 1 409 1 100 1 043

ENROLMENT PERFORMANCE TARGETS AGAINST MINISTERIAL APPROVED TARGETS

for

performance

B: SUCCESS

Success rate

Engineering

Life and Physical Sciences

Animal and Human Health

Teacher education

Success rate

C: EFFICIENCY

N/A

N/A

N/A

N/A

N/A

N/A

and

where

graduation cohort will ensure target is reached.

Over achievement of PG graduates is in line with the University’s 2022 strategy.

The University has concentrated on ensuring that student success programmes are prioritised in faculties. Academic development units dedicated time to this. This has generally meant an increase on the target.

of

research

with

Instructional/Research Professional Staff

Many selection processes are still in play and the target will be reached by year end.

on

have

by December

Many selection processes are still in play and the target will be reached by year end.

18 MID-YEAR REPORT 2022 TABLE 1: STUDENT
Key
indicator Headcount totals Reason
deviation
plans to reach target
necessary Endyear target Midyear target Actual as at 1 July
Graduates UG 5 689 5 000 5 029 December
Graduates PG 5 321 5 321 5 393
82%
86.33%
624
585
276
410
608
836
825
520
82%
86.33%
Headcount and *FTE
permanent instructional/
professional staff 1 184 1 100 1 175
% Staff
doctoral degrees (permanent) 66.9% 66.9% 67.74% KPI
track. Number of nGap staff 21 16 16 We will
21
2022. Ratio of *FTE students to *FTE instructional/ research staff 15.10 13.11 13.11
MID-YEAR REPORT 2022 19 TABLE 1: STUDENT ENROLMENT PERFORMANCE TARGETS AGAINST MINISTERIAL APPROVED TARGETS Key performance indicator Headcount totals Reason for deviation and plans to reach target where necessary Endyear target Midyear target Actual as at 1 July D: RESEARCH OUTPUT Publication units per *I/R staff 0.85 N/A 1.07 Different times of academic calendar allow for focus on different functions for academic staff. Research Master’s graduates (weighted) 1 007 550 593 It is anticipated by year end that this target will be reached. Doctoral graduates (weighted) 1 092 550 859 It is anticipated by year end that this target will be reached. * I/R (Instructional/Research Professional) TABLE 2: STUDENT ACCESS AND SUCCESS Indicator 2020 2021 2022 STUDENT ACCESS Headcount enrolments by major field of study Headcount enrolments totals 39 698 41 236 40 683 Headcount by qualification level* Headcount enrolments UG totals 24 373 24 644 25 317 Headcount enrolments PG totals 15 325 16 592 15 366 Headcount enrolments by major field of study* Science, engineering, technology 19 634 20 126 19 703 Business/management 8 065 8 420 8 180 Education 3 346 3 581 3 931 Other humanities 8 653 9 109 8 869
20 MID-YEAR REPORT 2022 TABLE 2: STUDENT ACCESS AND SUCCESS Indicator 2020 2021 2022 STUDENT SUCCESS Headcount of graduates* Graduates UG 5 237 4 921 121 Graduates PG 5 037 5 263 1 194 Headcount of graduates by major field of study* Science, engineering, technology 4 384 4 401 509 Business/management 2 383 2 274 512 Education 929 993 44 Other humanities 2 578 2 516 250 *Estimates POSTGRADUATE UNDERGRADUATE 15 325 24 373 15 366 25 317 Figure 1: Headcount Enrolment by Qualification Level 2020 2021 2022 16 592 24 644
MID-YEAR REPORT 2022 21 BUSINESS / MANAGEMENT EDUCATION SCIENCE, ENGINEERING & TECHNOLOGY ALL OTHER HUMANITIES MAJORS Figure 2: Headcount Enrolment by Major Field of Study 2020 2021 2022 8 653 19 634 8 065 3 346 9 109 20 126 8 420 3 581 8 869 19 703 8 180 3 931 TABLE 3: RESEARCH OUTPUT Indicator 2020 2021 2022 RESEARCH Research Output Units 1 874 1 872 412* Publication Units 1 937 2 452 200* Total Research Outputs (weighted) 3 811 4 324 612* Permanent Academic Staff FTE* (excluding Hospital Staff) 1124 1128 1100* Ratio Publication Units/Permanent Academic Staff FTE* (excluding Hospital Staff) 1.72 2.17 0,18* * FTE (full-time equivalency) * Estimates
22 MID-YEAR REPORT 2022 RESEARCH OUTPUT UNITS PUBLICATION UNITS 1 874 1 937 412200 Figure 3: Research Output 2020 2021 2022 1 872 2 452 Figure 4: Publication Units per Permanent Academic Staff FTE (excluding Hospital Staff) 2020 2021 2022 1.72 2.17 0.18

4 PERFORMANCE AGAINST EARMARKED GRANTS

4

EARMARKED GRANTS FOR

2022 (FUNDING ENVELOPES AND INFRASTRUCTURE PROJECTS)

University Capacity Development Grant (UCDG)

24,671 Jan 22Dec 22

Foundation provision grant 297 April 22March 23

Next generation of Academics (NGAP- phase 8)

COVID 19 Responsiveness Grant 1

Infrastructure and Efficiency Grant

10,993 April 22March 23 2,817

Foundation provision grant

0 April 22March 23

109,800 April 22March 23 39,980

Clinical Training Grant 96,018 April 22March 23 20,887

26 MID-YEAR REPORT 2022 TABLE 4:
YEAR
Grant Earmarked Allocation (including rollovers) INCOME R'000 DHET Financial Year Mid-year expenditure R'000 Projects
6,655 UCDG
215
NGAP
697 CRG1
IEG
CTG

Linkage to performance indicators

Promote undergraduate and postgraduate student success, staff development and programme/curriculum development in the priority areas in the University System.

Wits Music offers Foundation music courses for school learners who haven’t had any formal music education. If you are talented and passionate about studying music, we encourage you to apply to do the Foundation courses.

Mid-Year Performance Indicator

All projects are in progress.

The current program funds lecturers, who teaches students who are in the Foundation programme.

NGAP involves the recruitment of new academics in line with the Universities staffing and development plan. NGAP enables newly recruited academics to benefit from teaching development and research development opportunities as well as enable them to register on doctoral or post-doctoral programmes, depending on their individual needs.

CRG1-To support the University to implement its multimodal teaching and learning plan.

The majority of the approved DHET IEG project is now either in progress and / or completed. Wits has received sectoral assessment report from the DHET with regards to project implementation progress. Wits is ranked within the top six (6) institutions out of twenty-six (26) overall, with expenditure in excess of 75% recorded against the allocated DHET IEG funding. Wits needs to activate the following projects this year still: -Wits School of the Arts: Fine Arts Rooftop Studios -Health Sciences Level 5 Pharmacy Laboratory -Thembalethu Large Lecture Venue Development

The CTG fund is used for the appointment of clinical training staff, the appointment of staff to support the delivery of clinical training services and to support partnership agreement with public and/or private providers of clinical training services also supplementing the operating costs of clinical training service delivery, improving the infrastructure needed for clinical training.

NGAP is currently running with phases 1 to 8, which are on track.

Grant ended 18 May 2022 in line with the DHET instruction.

Spending is on track for the year.

Activities are in place to spend the allocation by end March 2023.

MID-YEAR REPORT 2022 27
5 5 CONSOLIDATED BUDGET VS ACTUAL REVENUE AND EXPENDITURE AS AT 30 JUNE 2022
30 MID-YEAR REPORT 2022 TABLE 5: CONSOLIDATED BUDGET VS ACTUAL REVENUE AS AT 30 JUNE 2022 Council controlled - Unrestricted Specifically funded activitiesRestricted Line item Budget R'000 Actual R'000 Budget R'000 Actual R'000 Total Income 3 748 708 3 863 249 284 635 600 997 State grants 1 379 629 1 468 998 Earmarked State Grants 63 925 Tuition and other fees 2 206 865 2 188 456 6 952 Rental income 47 545 36 886 12 328 Income from contracts, grants, donations 8 249 1 877 254 006 141 674 Other income 106 420 167 032 30 617 388 118 Student accommodation fees and meals Less: Total Expenditure 2540 463 2 584 604 257 209 631 189 Personnel cost-academic 796 047 974 672 124 222 129 316 Personnel cost – non-academic 704 648 546 319 21 327 88 467 Contracts-cleaning 4 877 3 747 Contracts-security 17 240 12 736 2 512 Maintenance 69 310 44 262 11 500 2 848 Rates and utilities 156 360 67 453Other operating expenses 698 088 849 781 88 629 386 564 Depreciation 98 770 84 504 11 528 20 735 SURPLUS/(DEFICIT) BEFORE TRANSFERS 1 208 245 1 278 645 27 426 (30 192) NET TRANSFER (27 426) 30 192 SURPLUS (DEFICIT) FOR THE YEAR 1 208 245 1 278 645

Student and

Housing

Subsidy was confirmed by DHET, which was higher than anticipated. Overall, the subsidy will be R157 million higher than budget.

Fee income is slightly below budget, some of this negative variance due to the underperformance of short courses. The income is in line with increased operating expenses.

With the lifting of the pandemic restrictions, the residences are back to capacity and in line with budget.

Overall salaries are above budget, as the negotiations with organised labour was finalised at a rate higher than was budgeted for.

The savings are timing in nature. The budget was not correctly phased for the year and as such we should see this equate out in the latter part of the year.

The major contributors to the overspend as compared to budget are:

Market value loss on investments of R107 m, due to market movements

Software licences of R 16 m*

Student awards for council controlled, R20 m and for restricted R 187 m and

Electronic library subscriptions R25 m*

MID-YEAR REPORT 2022 31
Staff
Total University Notes Budget R'000 Actual R'000 Budget R'000 Actual R'000 430363 429 567 4 463 706 4 893 813 13 089 14 220 1 392 718 1 483 218
63 925 178 283 181 715 2 385 148 2 377 123
109 47 557 37 323 - 262 255 143 551 1 857 317 138 894 555 467 237 134 233 206 237 134 233 206
197 272 179 947 2 994 944 3 395 740 176 152 920 445 1 104 140
22 498 17 885 748 473 652 671 23 910 20 483 23 912 26 107
9 260 7 901 26 500 23 149 13 383 7 510 94 193 54 620 46 647 25 915 203 007 93 368 81 398 100 101 868 115 1 336 446 * Foreign exchange impact. 110 298 105 239 233 091 249 620 1 468 762 1 498 073 (27 426) 30 192 233 091 249 620 1 441 336 1 528 265

6 KEY EVENTS FOR WITS IN THE FIRST HALF OF THE YEAR

6

6.1 MAJOR ANNOUNCEMENTS

Wits staff and students continue to excel, and to impact on society for good.

• Professor Zeblon Zenzele Vilakazi, an internationally renowned nuclear physicist was appointed as a Fellow of the prestigious Royal Society (UK) and joins the ranks of Isaac Newton, Charles Darwin, Albert Einstein, and Stephen Hawking.

• The Centre for Entrepreneurship, funded by the IAU and the British Council, was opened.

34 MID-YEAR REPORT 2022
Professor Zeblon Vilakazi Vice-Chancellor and Principal Sir Adrian Smith, President of the Royal Society (left) inducts Professor Zeblon Vilakazi as a Fellow of the Royal Society

• The Fabrication Laboratory, a partnership with the Turkish Cooperation and Coordination Agency, is also conducting excellent innovative work.

• His Excellency, President Cyril Ramaphosa delivered the keynote address at the launch of the first comprehensive handbook of the South African economy co-authored by Professor Imraan Valodia.

• The South African History Archive, one of the most important social justice archives in the country has returned to Wits. The University is also now a member of the Digital Preservation Coalition.

• Dr Boitumelo Innocent Ramatsetse, a Y-rated researcher and winner of a 2021 National Science and Technology Forum award was appointed by President Ramaphosa to the National Planning Commission.

MID-YEAR REPORT 2022 35
Professor Imraan Valodia His Excellency, President Cyril Ramaphosa delivered the keynote address at the launch of the first comprehensive handbook of the South African economy co-authored by Professor Imraan Valodia Dr Boitumelo Innocent Ramatsetse, a Y-rated researcher and winner of a 2021 National Science and Technology Forum award was appointed by President Ramaphosa to the National Planning Commission

6.2 RESEARCH HIGHLIGHTS

• Professor Roger Dean and his postdoctoral fellow Dr Iniyan Natarajan were part of the team that photographed the first image of the black hole in the center of the Milky Way, which made global headlines.

• Wits scientists participated in research that led to new World Health Organization guidelines for improved TB treatment.

• Shüné Oliver, Basil Brooke and Givemore Munhenga also reported fresh signs of mosquito insecticide resistance in South Africa in April.

A study at the Wits Donald Gordon Medical Centre demonstrated a 23% decrease in superbug transmission using ultraviolet room decontamination paired with manual cleaning.

Professor Andrew Forbes published in Nature Photonics research on selfhealing arrays of twisted light from a laser.

A population-based survey conducted by Prof. Shabir Madhi and his team revealed why South Africa is at a turning point in the pandemic and that South Africa had arrived at the recovery stage of the pandemic, but that vaccination remains crucial. He also published a paper on new promising interventions to protect babies from a deadly respiratory virus. Mvuyo Makhasi, Cheryl Cohen and Sibongile Walaza found that tracking symptoms of respiratory diseases online can give a picture of community health.

• Scientists from the Sydney Brenner Institute for Molecular Biosciences published a roadmap to increase diversity in genomic studies explaining why and how Africans need to participate in genetic studies. They also for the first time described the microbiome in South African individuals in ‘city’ and ‘rural’ populations and new bacteria in microbiomes.

• A study by the Developmental Pathways to Health Research Unit into fast food nutrition labelling found that just 58% of South Africa’s biggest fast-food retailers provide nutritional information on their products.

• Wits staff and students developed a social distancing and shopper behaviour tracker for malls using artificial intelligence to improve security.

• Wits also started research on ways to protect the personal health data of African app users.

• The University is part of a multi-country high-tech mineral exploration partnership that will use fibre-optic sensing and UAV-platform techniques to search for resources.

• Scientists found that large, long-lived, and entirely molten magma chambers did exist in the Earth’s crust.

• Research by Professor Jonathan Klaaren and others is referenced in the Zondo Commission Report in chapters on public procurement, and as part of a key policy recommendation to incentivise whistleblowers in efforts to combat corruption in public procurement.

36 MID-YEAR REPORT 2022

6.3 AWARDS AND ACHIEVEMENTS

• Professor Helen Rees, the Executive Director of the Wits Reproductive Health and HIV Institute who has been awarded the prestigious L'ordre national du Mérite (National Order of Merit) by the President of the French Republic Emmanuel Macron, in recognition of her groundbreaking and outstanding medical career.

Professor Andrew Forbes was awarded the 2022 Sang Soo Lee Award for his outstanding leadership in founding and growing an optics and photonics community in Africa.

• Twelve Witsies are in the running for the prestigious National Science and technology Forum Awards to be announced later this year.

• Wits is home to three new Nation Research Foundation A-rated scholarsProfessors Victor Houliston (Literature, Language and Media); Hilary Janks (Education), and Frederick ‘Derick’ Raal (Clinical Medicine). Another A-rated Distinguished Professor in the School of Computer Science and Applied Mathematics, Professor Jean Lubuma, joined Wits in January.

• For her work in mapping mosquitoes to combat malaria, Theresa Mazarire was selected to receive a L’Oréal-UNESCO For Women in Science Young Talents Award.

• The Consulate General of Italy bestowed the Honour of the Order of the Star of Italy on Professor Maria Chiara Marchetti-Mercer and Wits alumnus and world-class artist, William Kentridge.

• The Society for Applied Anthropology selected A-rated Professor Lenore Manderson as the recipient of its 2023 Bronislaw Malinowski Award.

MID-YEAR REPORT 2022 37
Professor Andrew Forbes was awarded the 2022 Sang Soo Lee Award for his outstanding leadership in founding and growing an optics and photonics community in Africa.

Enrico Pescivolo, a Master’s student from the School of Architecture and Planning who was the 35th Corobrik Student Architecture Awards Regional Winner.

• Mpho Mathole won the Wits leg of Famelab, the international science communication competition.

• Keaton Fitzpatrick, a postgraduate student in the Wits School of Economics and Finance was nominated to attend the 7th Lindau Meeting of the Laureates of the Sveriges Riksbank Prize in Economic Sciences, in Memory of Alfred Nobel.

6.4 EVENTS

• The African Centre for the Study of the United States marked its fourth-year anniversary with a renewed vigor to study the US in the context of precarious emerging futures.

• Wits hosted the recipients of the Vice-Chancellor’s Scholarship Awards, a diverse group of top matriculants who chose to come to Wits, as well as the Student Leadership Awards, and the Principals of Wits’ top feeder schools.

• Wits is part of the Next Engineers Programme that aims to secure the next pipeline of engineers and to increase diversity in engineering. The programme will provide more than 3 500 learners with hands-on exposure to engineering concepts and careers, and ultimately award financial support to students pursuing engineering degrees. The first cohort is expected at Wits during the mid-year vacation.

38 MID-YEAR REPORT 2022
Reporting disease symptoms via online platforms has worked successfully around the world

Wits students stood out at the Nedbank and Old Mutual Budget Speech competition this year. Rethabile Mphahlele won the undergraduate category, and Dhyan Saravanja was a runner up. In the postgraduate category, Wits took the honours of runner-up, with recognition to Lebo Siboyi.

MID-YEAR REPORT 2022 39
Wits Students at the Nedbank and Old Mutual Budget Speech competition 2022. From left Rethabile Mphahlele, Dhyan Saravanja and Lebo Siboyi • Wits University anticipates the upcoming centenary celebrations over the Homecoming Weekend, set to take place from 2-4 September 2022.

NOTES

40 MID-YEAR REPORT 2022
42 MID-YEAR REPORT 2022 CONTACT University of the Witwatersrand 1 Jan Smuts Avenue | Braamfontein 2001 | Johannesburg Private Bag 3 WITS 2050 | South Africa Tel: +27 (0)11 717 1000 ADMISSION ENQUIRIES Tel: +27 (0)11 717 1888 www.wits.ac.za/askwits FEES feesoffice.finance@wits.ac.za FUNDING info.finaid@wits.ac.za INTERNATIONAL STUDENT ENQUIRIES Tel: +27 (0)11 717 1054/5 studysa.international@wits.ac.za WITS INTEGRITY HOTLINE Report improper, unethical or illegal conduct or activities related to the University without fear of victimisation. +27 82938 4559/69 | wits.integrity@wits.ac.za MAILING LIST Should you wish to be placed on a mailing list to receive regular email updates about Wits, please send an email to: witsnews@wits.ac.za FEEDBACK AND QUERIES Please direct any queries regarding this report to registrar@wits.ac.za

Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.