Administration of ITIncludes the costs of hardware, software, staff and other supporting structures for: - Financial planning for IT;
- Financial management of IT;
- Facilities management for IT;
- Human Resources Management for IT;
- Communications and publications about IT;
- OHSW&IM for IT
Service DeskIncludes the costs of hardware, software, staff and other supporting structures for: - Walk-in support for staff and students
- Telephone access support for staff and students
- Development and maintenance of a knowledge base for users
- Development, support and maintenance of a formal Help or Service Desk management system
IT Policy Includes the costs required to develop, distribute and maintain IT policy, procedures and guidelines. IT SecurityIncludes the costs of hardware, software, staff and other supporting structures associated with - Security incident response;
- Monitoring security on systems and networks;
- Developing guidelines and procedures for staff and students.
| Administrative ComputingIncludes the costs of hardware, software, staff (including business analysts) and other supporting structures required to develop, maintain and support systems all major information systems including: - Student Administration (admission, enrolment, timetables, HECS, administration, graduation, alumni);
- Financial Administration (accounts payable, receivable, General Ledger, debtors, purchasing);
- Human Resources Administration (staff records, payroll);
- Research Management;
- Library Cataloguing System
- Records Management
- Student Placement
- Business Intelligence Systems
- Corporate web and portals
Student ComputingIncludes the costs of hardware, software, staff and other supporting structures for. - General computer laboratories
- Specialist computer laboratories
- Other workstations funded and supported for student use (eg student residences)
- Specialist student applications
- Student disk space
- Student printing facilities
Learning Management Includes the costs of hardware, software, staff and other supporting structures required to develop, maintain and support learning management systems. It does not include the costs required to develop or maintain content for such systems. | Academic & Research ComputingThis refers to IT associated with discipline based activities and includes the costs of hardware, software, staff and other supporting structures for: - Support for academic staff system or programming development and maintenance where this is discipline based and associated with teaching or research;
- Supporting research consultancy where IT infrastructure is involved (including High Performance Computing);
- Supporting academic staff consultancy where IT infrastructure is involved.
- Support for Cooperative Research Centres or other joint research arrangements (include only the University component of such ventures).
Educational TechnologyIncludes the costs of hardware, software, staff and other supporting structures necessary to provide educational technology support for teaching spaces including - traditional audio-visual equipment;
- PCs in lecture theatres and tutorial rooms;
Project Management Includes the costs required to develop, and maintain project management services (usually in the form of a project management office). | Collaboration Tools Includes the costs of hardware, software, staff and other supporting structures required to develop, maintain and support collaboration functions including: - Email and Calendaring;
- Web Services;
- Document Sharing
- Content Management
- Directory Services
Data and Voice CommunicationsThis refers to the development, support and maintenance of facilities required for the transmission of voice, data and video within and outside the institution. The costs of hardware, software, staff and other supporting structures associated with the following should be included. - Local area networks
- Wide area networks including connection to AARNet
- Wireless networks
- Voice services to the wall;
- PABX and/or Voice over IP
- Video Conferencing and Tele teaching systems
- Internet usage charges
- Mobile phone and fixed phone line charges
Data Centre and OperationsThis refers to the hardware, software, staff and other supporting structures required to develop, maintain and support a data centre and associated operations including: |