Load Planning is the process by which the University manages its load profile. Load planning impacts a number of key functions and processes, including:

• Revenue and budget processes
• Infrastructure planning
• Measuring our progress against strategic targets, and
• DEEWR reporting.

Load Planning Process 2012 - 2014

The 2012-2014 load planning process was run from May to September,2011.

The schedule for the 2012 load planning process can be found here: 2012 load planning timeline

The following preparatory materials were provided to faculties in early May:

• Faculty Load Planning Briefing Pack (PDF format) 
• 2012 Faculty Loan Plan strategy template 
• ATAR impact planning tool - contact PQU for details
• Minimum UAC published ATAR cut-offs
• UAC demand trends, 2009-2011 - contact PQU for details
• Market Intelligence report from Marketing and International

Calumo can be accessed here: CALUMO [The model is now closed for input]

A debrief session was held with faculties on the 9th of September. The slides from that session are avaiable here: Load planning workshop (PDF format)