A New Health Sciences University incorporating Medunsa
Transcription
A New Health Sciences University incorporating Medunsa
Report of the Joint Technical Team on the Establishment of a New Health and Allied Sciences University incorporating the Medunsa campus 31 February 2014 Table of Contents List of Appendices iii List of Tables and Figures iv Acronyms and Abbreviations v Foreword vii Executive Summary viii Introduction 1 1. Background 7 2. The South African health care context 11 3. Health care and health science education and training internationally 15 4. Health and allied science programmes at South African universities 24 5. Health and allied science programmes at the University of Limpopo 26 6. Proposed programmes and academic model for the new university 30 7. Infrastructure, space and clinical training 41 8. Cost implications 63 9. Guidelines for incorporating the Medunsa campus into the new university 67 10. Conclusion and recommendations 72 References 80 Appendices 83 ii List of Appendices Appendix A: Terms of Reference Appendix B: Members of the Joint Technical Team Appendix C: Site plan of the Medunsa campus Appendix D: Detailed site plan of the academic core buildings on the Medunsa campus Appendix E: Detailed site plan of the veterinary production unit on the Medunsa campus Appendix F: Location of South Africa's nine medical schools Appendix G: Proposed extent of clinical training platforms Appendix H: Proposed clinical training platform: location of regional and district hospitals Appendix I: Example of a rural and community based clinical training model: Ukwanda Appendix J: Proposed clinical training platform: phased growth Appendix K: Proposed clinical training platform: options for infrastructure Appendix L: Potential veterinary clinical training platform Appendix M: Development Implementation Plan Appendix N: Projected development costs, 2014-2019 Appendix O: Estimates of Rand values of standard cost units (SCUs) for universities Appendix P: Proposed new administration building Appendix Q: Proposed new student building Appendix R: Proposed new science and technology building Appendix S: Proposed veterinary science teaching building Appendix T: Proposed new clinical staff office building Appendix U: Proposed new residence for 588 students Appendix V: Proposed new CTP residence for 3 students Appendix W: Proposed new CTP residence for 60 students Appendix X: Proposed Programme Qualification Mix Appendix Y: Consolidated summary of issues arising from public consultations Appendix Z: Draft Protocol for Engagement Appendix AA: Terms of Reference: Joint Specialised Teams iii List of Tables and Figures Table 1: Medicine Programmes Table 2: Nursing Programmes Table 3: Pharmacy Programmes Table 4: Physiotherapy Programmes Table 5: Speech, Hearing and Sight Programmes Table 6: Dietetics and Nutrition Programmes Table 7: Occupational Therapy Programmes Table 8: Public Health Programmes Table 9: Oral Health Programmes Table 10: Science Programmes Table 11: Medical Technology Programmes Table 13: Proposed Academic Organisational Structure Table 12: Veterinary Science Programmes Table 14: Current capacity of Medunsa campus student residences Table 15: Utilisation of key undergraduate Science laboratories Table 16: Utilisation of undergraduate Medical Science laboratories Table 17: Planned building alterations, extensions and constructions by space-use category Table 18: Projected space shortfalls and surpluses in 2024 Table 19: Proposed clinical training platform Table 20: Projected costs of new buildings and other construction, 2014-2019 Table 21: Projected costs of new off-campus housing for clinical training purposes, 2014-2019 Table 22: Projected costs of extensions, alterations and renewals, 2014-2019 Table 23: Phases of incorporation Figure 1: Current (2011) space shortfalls and surpluses Figure 2: Potential office space modifications Figure 3: Model of classroom occupancy Figure 4: Space shortfalls and surpluses 2019 Figure 5: Space shortfalls and surpluses after development (2019) iv Acronyms and Abbreviations AHPCSA ASM Bio-MEMS BSc CESM CHE CPD CTP DAFF DHET DoE DoH ENT FHS FTE HEQC HEQSF HIV/AIDS HPCSA HRHS ICT JST JTT MBChB MeCRU Medunsa MLW NHI NHLS NMMU NWU PHC PPP PQM PSSA QS SADC SADTC SAMA SANC SAPC SASOP SAVC SCU SLP THES Allied Health Professions Council of South Africa Assignable Square Metres Biomedical Micro electro mechanical Systems Bachelor of Science Classification of Educational Subject Matter Council on Higher Education Continuing Professional Development Clinical Training Platform Department of Agriculture, Forestry and Fisheries Department of Higher Education and Training Department of Education Department of Health Ear, Nose and Throat Faculty of Health Sciences, University of Limpopo Full-Time Equivalent Higher Education Quality Committee Higher Education Qualifications Sub-Framework Human Immunodeficiency Virus/Acquired Immunodeficiency Syndrome Health Professions Council of South Africa Human Resources for the Health Sector Information Communication and Technology Joint Specialised Team Joint Technical Team Bachelor of Medicine and Bachelor of Surgery Medunsa Clinical Research Unit The Medunsa campus of the University of Limpopo, formerly the site of the Medical University of Southern Africa (1976-2004) Mid-Level Worker National Health Insurance National Health Laboratory Service Nelson Mandela Metropolitan University North West University Primary Health Care Public-Private Partnership Programme Qualification Mix Pharmaceutical Society of South Africa Quacquarelli Symonds Southern African Development Community South African Dental Technicians Council South African Medical Association South African Nursing Council South African Pharmacy Council South African Society of Psychiatrists South African Veterinary Council Standard Cost Unit Speech and Language Pathology Times Higher Education Supplement v Turfloop TUT UCT UJ UKZN UL UMST UN UNESCO UNIN Unisa UP UNIVEN UWC VUT Wits WSU The Turfloop campus of the University of Limpopo, formerly the site of the University of the North (1959-2004) Tshwane University of Technology University of Cape Town University of Johannesburg University of KwaZulu-Natal University of Limpopo University of Medical Sciences and Technology, Sudan United Nations United Nations Educational, Scientific and Cultural Organization University of the North University of South Africa University of Pretoria University of Venda University of the Western Cape Vaal University of Technology University of the Witwatersrand Walter Sisulu University vi Foreword South Africa needs to produce increasing numbers of suitable high quality health professionals in order to meet the country's pressing health care needs; and a dedicated higher education institution able to offer a wide and varied set of health professional programmes will be well-placed to help achieve this objective. Accordingly, in the light of further investigation and advice, the Departments of Higher Education and Training and of Health jointly decided to establish a new comprehensive health and allied sciences university on the site of the Medunsa campus of the University of Limpopo and to incorporate that campus into the new university. The establishment of this new university will, moreover, be only a part of a wider process already underway, namely the construction, improvement and refurbishment of health and higher education facilities across the country. This report was prepared by the high-level Joint Technical Team appointed by the Minister of Higher Education and Training to advise him and the Minister of Health on the processes needed for establishing the new university and incorporating the Medunsa campus into it. The Joint Technical Team consulted with a wide range of external and internal stakeholders, at the same time conducting site visits and research and feasibility studies. It also took careful account of various national health and higher education priorities, including the Human Resources for the Health Sector strategy, the imminent introduction of National Health Insurance, and the need to expand access and improve quality in higher education. The report proposes, inter alia, a distinctive academic model and Programme Qualification Mix for the new university, situates these in terms of the local, national and international health care and training contexts, examines what infrastructure, facilities, space and clinical training platforms are likely to be required, together with the projected costs thereof, and suggests various transitional arrangements to facilitate the incorporation of the Medunsa campus of the University of Limpopo into the new university. These proposals and accompanying recommendations are not cast in stone. On the contrary, many if not all of the suggestions made here need further discussion (and, thereafter, operationalisation) by all relevant stakeholders, particularly the provincial Departments of Health, the various statutory bodies regulating the health profession, role players in the higher education sector, the private sector and, not least, the Council of the University of Limpopo and the Interim Council of the new health and allied sciences university. This report thus constitutes a broad framework aimed at advising and guiding the Ministers, the relevant government Departments and staff at both the national and the provincial levels, and the management and staff of the new institution, who are tasked with establishing the new health and allied sciences university and incorporating the Medunsa campus into it. Dr BE Nzimande Minister of Higher Education and Training Date: vii Executive Summary Background This report was prepared by the Joint Technical Team (JTT) appointed by the Minister of Higher Education and Training to advise him and the Minister of Health on the establishment of a new comprehensive health and allied sciences university incorporating the Medunsa campus of the University of Limpopo. The Terms of Reference of the Joint Technical Team, as specified by the Minister, are given in full detail at the end of this document (see Appendix A). In summary form, the Joint Technical Team was asked to advise the Minister on, inter alia, all legal, governance, management, academic and financial requirements and processes for establishing a new stand-alone autonomous health sciences university and incorporating the Medunsa campus of the University of Limpopo into this new university. In carrying out its mandate, the JTT adopted a multi-pronged strategy, including: meeting with external and internal stakeholders and other interested parties; inviting and receiving comments and proposals; considering existing health and higher education legislation and policies; reviewing the literature on the state of health professional education and training, and the kinds and range of health and allied science programmes and training platforms available, both locally and internationally; conducting research into a range of possible academic models and programmes; assessing the feasibility of various views of the new comprehensive health and allied sciences university in relation to the Medunsa campus' current infrastructure, facilities, enrolments and programmes; and considering appropriate transitional governance arrangements for the incorporation of that campus into the new institution. The report is divided into nine sections. The first section provides brief background information. The second section examines the South African health care context, and the third section investigates health professional education and training around the world. The fourth and fifth sections list the health and allied science programmes currently offered at South African universities, in general, and at the Turfloop and Medunsa campuses of the University of Limpopo, in particular. The sixth section proposes an academic model and an associated range of programmes for the new health and allied sciences university. The seventh section details what the new university will require in terms of infrastructure, facilities, space and clinical training platform in order to be academically and financially viable. The eighth section outlines the projected costs, and the ninth section provides guidelines and identifies transitional arrangements for the incorporation of the Medunsa campus into the new health and allied sciences university. The final section concludes the report and lists the recommendations of the Joint Technical Team. The South African health care context It is of crucial importance, for both health and broader socio-economic reasons, that South Africa begins to train more and better health professionals in innovative ways such as to embed them in, and render them more responsive to, the health needs of the country and the communities they are to serve. viii In South Africa today, mortality rates amongst mothers, infants and children under five are increasing, along with infectious diseases, with interpersonal violence, road traffic injuries and unhealthy lifestyles further impairing the wellbeing of the population. At the same time, there is a general shortage and insufficient production of almost all kinds of health professionals, including doctors, specialist nurses, clinical and public health specialists, community health workers and mid-level workers; and the quality of clinical training infrastructure and supervision needs to be improved. New graduates are not being sufficiently absorbed into the public sector, where vacancies are high even though growth in the number of clinical posts has been largely stagnant; and poor, remote and rural communities are under-provided for in terms of the number and distribution of health professionals. Most of these health issues facing South Africa are not exceptional in a global context. In much of the world, health professional education and training takes place either in medical schools attached to traditional universities (as in South Africa) or in standalone health sciences universities; but in both cases, the models of health science education and training currently in place are often outdated and ineffective. In response to these challenges, government has adopted a strategy premised on a reengineered district-, ward- and school-level team-delivered primary health care system which prioritises maternal, child and women’s health and HIV/AIDS; and this in turn depends on the development of education and training platforms to produce sufficient numbers of appropriately trained health professionals who can prevent disease and promote health. It follows, too, that apart from training as many new health professionals as is academically possible and economically feasible, the new comprehensive health and allied sciences university must help improve the competencies of all health professionals by offering both formative and Continuing Professional Development programmes which emphasise, among other things, teamwork, community- and patient-centeredness, service learning, interdisciplinarity, and the use of evidence and research. The new university must therefore align itself with national priorities, including the pending implementation of National Health Insurance, by improving the availability of health care and health care training for the country's underserved communities in particular; and be comprehensive in terms of offering a full range of qualifications and programmes, both undergraduate and postgraduate, both technical, professional and academic, and both core and health-related. Health care and health science education and training internationally A review of health science programmes offered elsewhere in the world, and particularly at publicly-funded comprehensive stand-alone health sciences universities similar in nature to what is intended in South Africa, revealed that among the most common programmes on offer are medicine, dentistry, pharmacy and nursing, as well as public health, while among the least common are homeopathy and chiropractic. There are also trends towards establishing tertiary institutions with a combined focus on engineering, technology and medicine, and towards offering transdisciplinary programmes such as biomedical technology, bioengineering and medical informatics. ix Health and allied science programmes at South African universities South Africa's health science faculties are on a par with stand-alone health sciences universities around the world in terms of the range of programmes on offer. All public universities and a few private higher education institutions in South Africa offer for the most part the same or similar programmes as in other countries, most commonly nursing, pharmacy, dentistry, dietetics, medicine, physiotherapy, occupational therapy, radiography, biomedical technology, public health and environmental health. Also like other countries, there is a relative paucity of programmes in allied health professions such as chiropractic and homeopathy. Only the University of Pretoria currently offers a full range of veterinary science programmes, but a few other institutions also offer diplomas or degrees in veterinary technology and animal health. Health and allied science programmes at the University of Limpopo For its part, the University of Limpopo offers health and allied sciences at both of its campuses, Turfloop and Medunsa, although for the most part the two sets of campusspecific programmes are completely separate, taught by separate staff with separate resources and examinations. The Medunsa campus is by far the larger of the two in terms of both the number of health science programmes available and the number of health science students enrolled. According to available information on the Programme Qualification Mix, the Medunsa campus offers programmes in medicine, dentistry, nursing, pharmacy, occupational therapy, physiotherapy, radiography, dietetics, speech and language pathology, audiology, public health and environmental health. The Turfloop campus offers programmes in nursing, pharmacy, public health, optometry and health promotion, of which only the last two are not also offered on the Medunsa campus. Proposed programmes and academic model for the new university In terms of health and allied science programmes offered at South African universities in general, the Medunsa campus' range of programmes is one of the most extensive in the country; it is also one of only eight universities offering the MBChB. For the most part, too, the Medunsa campus offers very similar kinds of programmes to what is available at stand-alone health sciences universities internationally. However, the Medunsa campus does not offer any programmes of the sort which are increasingly prominent internationally, such as biomedical technology, bioengineering or medical informatics. The Medunsa campus also does not offer programmes in optometry, health promotion, social work, prosthetics, laboratory or clinical medical technology, paramedical and emergency medical services, or many allied health professional programmes; and since 1999 it has not offered programmes in veterinary science. Despite the fact that all current (and many envisaged) programmes offered by the Medunsa campus are also offered by other nearby universities (with implications for the availability of staff and of clinical training platforms), the absolute and relative shortages of almost all categories of health professionals in South Africa make it x essential that the new university, apart from being intended to be comprehensive in its scope, also offer these programmes, and more. In other words, the Programme Qualification Mix of the new university should ideally include: (1) all programmes currently offered on the Medunsa campus (medicine, dentistry, nursing, pharmacy, occupational therapy, physiotherapy, radiography, dietetics, speech and language pathology, audiology, psychology, public health, environmental health and basic sciences); (2) programmes in biomedical technology, biomedical engineering, clinical technology, medical informatics, veterinary science, emergency medical services, optometry, sport science, prosthetics and orthotics, rehabilitation, health promotion and gerontology as well as (at an introductory level) Traditional, Complementary and Alternative Medicine; and (3) health-related programmes in health information technology, military health science, aviation medicine, forensic health science, health science education, medical law, medical social work and health management (including health administration, finance, human resources and research). Nevertheless, the feasibility of thus increasing and extending the Programme Qualification Mix of the new university must be carefully considered, particularly the capacity of the Medunsa campus' currently available infrastructure, facilities, space and clinical training platform to deliver these programmes and accommodate the increased student enrolments they will entail. Infrastructure, space and clinical training The feasibility study commissioned by the JTT showed that although the academic buildings on the Medunsa campus are mostly well-built and in a fair condition, a number of infrastructural aspects are likely to require large-scale funding, including the refurbishment of existing and the building of new student residences and other buildings, and improved electricity, water and sewerage reticulation, among other things. The feasibility study also found that the total existing assignable space within buildings (including circulation, mechanical, custodial and/or structural space) on the Medunsa campus exceeds the space generated in accordance with DHET space norms by a substantial margin, particularly with respect to office space, classroom space and, to a lesser extent, general-use space, laboratory space and health care space, but that there is under-provision with regard to study space. The excesses are due for the most part to the accommodation of staff in joint appointment posts in university space, unnecessarily large office sizes, the fact that few classrooms are centrally allocated, and the fact that a significant amount of spaces in university buildings serve hospital functions. Notwithstanding this problem of excess space (or, in the case of study space, a shortfall) – which can in part be addressed by modifying, reassigning and/or better utilising spaces – the projected increases in student enrolments (a headcount of 7 000 students by 2019 and 10 000 by 2024) will require the construction of a number of new buildings, extensions to existing buildings, and provision of other facilities, not least in order to accommodate the planned expansion or addition of programmes in areas such as basic sciences, medical technology, information technology and veterinary science. xi The required new buildings and facilities include: a new purpose-built administration building; a new student building; a new science and technology building; a new veterinary science teaching building; a new office block for clinical staff; two large 250- to 300-seater teaching venues; an expanded library building; and additional recreational facilities. Of perhaps greatest importance is the construction of a new Level 3 Academic Hospital, for which a feasibility study is currently in progress. It is calculated that, once all these building alterations, extensions, constructions and other space-use revisions have been completed, and also taking into account both the proposed expansion in programmes and enrolments and the reorganisation of and additions to assignable space, by 2019 generated space at the new health and allied sciences university will exceed existing or actual space in respect of study space and general-use space, there will be sufficient classroom space, health care facilities space and laboratory space, and a healthy excess of actual office space. Projected continued increases in student enrolments up to 2024, however, will require further provision of classroom, laboratory and study space and additional student housing in the proposed form of two large laboratory-dominated academic buildings with considerable areas set aside for study, four new residences and new indoor sports facilities. Most health science programmes (including veterinary sciences) require undergraduate students to spend time engaged in supervised clinical practice. Furthermore, given that (i) the expansion of programmes and increased enrolments on the Medunsa campus in the context of its incorporation into the new health and allied sciences university will require an expansion of places and facilities for clinical training, (ii) accommodation and/or transport arrangements for students and supervisory staff (especially at or near Level 1 and Level 2 hospitals where clinical experience is essential) will be needed to realise the new institution's intended community and service orientation, and (iii) other nearby universities also have clinical training needs and footprints which must be considered, the new university's clinical training platform ought to extend north and west of the Medunsa campus, and hence to the Bojanala District of North West Province and Regions 1 and 2 of the Tshwane metropolitan area in Gauteng Province (see Appendix G), and it ought to have preferential access to hospitals, community health centres and clinics in these areas for clinical training purposes. This clinical training platform will need to be phased in over time. The Job Shimankana Tabane Hospital can act initially as a sub-campus providing accommodation to students (a role later to be taken over by the new Soshanguve hospital); it can also act as a base for academic staff providing supervision to students sent to the surrounding hospitals, which in turn will need to accommodate students on after-hours duties. The successful establishment and functioning of the new university's clinical training platform will depend on an effective partnership, a shared vision and a coordinated strategy between the national and provincial Departments of Health, the Department of Higher Education and Training and the universities within the area. Clinical training with regard to veterinary programmes is usually addressed in a veterinary academic hospital. However, the costs of establishing and maintaining such a facility on the Medunsa campus would be high (although having the existing xii production unit facilities refurbished would permit certain programmes to commence and also accommodate an animal house for research and training purposes), and it would also tend to compete with the University of Pretoria's nearby veterinary hospital at Onderstepoort, which currently generates sufficient student caseloads of companion animals (such as dogs, cats and small exotic animals) but must transport students to production animals (farm and game animals). Establishing a satellite veterinary hospital at a distance from the new university would be equally if not more costly (given additional logistical and student accommodation costs), and high costs are also associated with mobile clinics, which could conceivably operate from the Medunsa campus. It follows that the most cost-effective alternative to establishing a veterinary academic hospital on the Medunsa campus would be to partner with selected and approved veterinary practices (both urban and rural, with both companion and production animals, and with at least one specialising in game animals) where students could be taught and supervised by seconded or visiting academic staff and/or specifically trained practitioners. Nevertheless, further discussions are needed among all role-players in the veterinary field, including the Department of Agriculture, Forestry and Fisheries, the South African Veterinary Council, and institutions already offering veterinary qualifications such as NWU, TUT, UP and Unisa, as to the feasibility and costs of establishing and operating a veterinary faculty either at the new university or elsewhere in the country, including research into supply and demand, programmes, graduate placement, post provisioning and clinical training possibilities with regard to all categories of veterinary professionals. Cost implications The total cost of all new buildings and extensions, alterations and renewals of existing buildings for the first five-year phase, 2014-2019, is estimated at approximately R939 million. This can be broken down as follows: • • • New buildings and other construction: approximately R725 million. New off-campus housing for clinical training purposes: approximately R33 million. Extensions, alterations and renewals to existing buildings: approximately R181 million. A new 590-bed student residence will constitute almost half of all newly constructed on-campus assignable space, but the single most expensive new building will be the science and technology building, at almost a quarter of a billion Rand. Housing for students and supervisors on clinical practice will need to be provided primarily at the Job Shimankana Tabane Hospital, and to a lesser extent at surrounding community health centres. In terms of extensions, alterations and renewals to existing buildings, the most costly single development will be the alterations and renewals to the Clinical Pathology building, followed by the vertical extension of the Library. Additional costs are likely to be incurred in the process of ensuring that existing buildings and facilities continue to be maintained and/or are repaired or refurbished to xiii meet the new university's needs. This will be particularly necessary with regard to the existing student residences and current electricity, water and sewerage reticulation. All in all, the new health and allied sciences university is likely to require a minimum initial capital injection of some R1 billion. While university funding will be provided thereafter on an annual basis, it will be essential for the new university to generate a significant amount of third stream funding, in order to move as quickly as possible towards financial self-sufficiency. Guidelines for incorporation All policies, procedures and structures on which the new university is to be based, including its culture and ethos, should be pertinent and uniquely relevant to it as a new institution, reflecting its nature as an autonomous health and allied sciences university offering a comprehensive range of programmes. Two main phases in the incorporation process can be distinguished: an interim phase (from January/February 2014 to July/August 2014) and a final phase (from July/August 2014 to January/February 2015). The interim phase will begin with the formal establishment of the new university and the appointment of an Interim Council, followed by the appointment of interim management and preparatory work to facilitate the incorporation of the Medunsa campus. The final phase will involve the formal incorporation of the Medunsa campus into the new university, consequent upon which the Interim Council will dissolve and the Council of the new university will take office with full powers and responsibilities. As stipulated in the Higher Education Act (Act No. 101 of 1997) and the Standard Institutional Statute (Government Gazette No. 23065, 27 March 2002), the Interim Council will be appointed by the Minister, and will then itself appoint an interim management to run the new institution's day-to-day activities. Its primary responsibilities will be to constitute the various governance structures as contemplated by the Standard Institutional Statute; and to take forward and where possible conclude preparatory investigations being undertaken by Joint Specialised Teams (representing both the Medunsa and the Turfloop campuses of the University of Limpopo) to facilitate the separation and incorporation process, including conducting audits of all academic programmes, human resources, space, finances, student support, ICT and library structures, services and systems, and developing an overall incorporation plan. In keeping with the requirements of the Standard Institutional Statute (Government Gazette No. 23065, 27 March 2002), the Medunsa campus of the University of Limpopo will continue to offer all existing programmes under their existing rules until such time as the campus has been incorporated into the new health and allied sciences university and the Council of that university decides to amend or restructure these programmes or rules. The same applies to existing training platforms currently utilised by Medunsa campus students (such as the Dr George Mukhari Hospital and others), which will continue to function and be available to current students until such time as new arrangements are made by the new health and allied sciences university. On the date of the incorporation of the Medunsa campus into the new university, all rights and obligations of the University of Limpopo for the Medunsa campus will devolve upon the new university. This means that on the date of incorporation all UL xiv Medunsa campus staff are assured of employment as per their existing contracts and will retain their existing conditions of service and benefits, including their salaries. Once the Interim Council has completed its work, the new university Council will take office, appoint senior management and proceed to govern the new health and allied sciences university with full powers and responsibilities. Throughout both phases of the incorporation process, the role of the Department of Higher Education and Training will lie in the provision of financial and technical support and guidance, and in monitoring the process at an institutional level. The period during which the Medunsa campus is being separated, de-linked and unbundled from the University of Limpopo and being joined, linked and incorporated into the new health and allied sciences university, leading up to the date of incorporation, will be governed by a Protocol for Engagement between, on the one hand, the Council of the University of Limpopo, and on the other hand, the Interim Council of the new health and allied sciences university. Recommendations Recommendation 1: The new health and allied sciences university incorporating the Medunsa campus should continue to offer, and where possible expand, extend and diversify, programmes in medicine, dentistry, nursing, pharmacy, occupational therapy, physiotherapy, radiography, dietetics, speech and language pathology, audiology, psychology, public health, environmental health and basic sciences, giving particular consideration to the specific qualifications and programmes (both current and proposed) listed in Section 6 of this report. Recommendation 2: The new university should also consider offering programmes in biomedical technology, biomedical engineering, clinical technology, medical informatics, veterinary science, emergency medical services, optometry, sport science, prosthetics and orthotics, rehabilitation, health promotion and gerontology (as well as at least an introductory module in Traditional, Complementary and Alternative Medicine), giving particular consideration to the specific qualifications and programmes (both current and proposed) listed in Section 6 of this report. Recommendation 3: In addition to the core health and allied science programmes listed above, the new university should consider offering programmes in xv health information technology, military health science, aviation medicine, forensic health science, health science education, medical law, medical social work and health management (including health administration, finance, human resources and research), giving particular consideration to the specific qualifications and programmes (both current and proposed) listed in Section 6 of this report. Recommendation 4: In the medium to long term, the new university should, where resources allow and demand exists, give consideration to developing and offering additional allied health science programmes, including homeopathy, naturopathy, chiropractic, osteopathy, somatology, acupuncture, Chinese medicine, herbal medicine and various other traditional, complementary and alternative medicines. Recommendation 5: The Interim Council and interim management of the new health and allied sciences university should, with the assistance of relevant academic staff and on the basis of clear and agreed upon criteria, investigate various possible academic administrative and organisational structures for the new university, including the most optimal manner of housing both new and existing academic programmes and the most effective form and organisation of Schools and/or Faculties. Recommendation 6: Wherever feasible, the new health and allied sciences university should seek to: • • • develop all programmes from the undergraduate level right through to postgraduate and postdoctoral levels; supplement all programmes with a range of Higher Certificates and Advanced Certificates in corresponding fields and specialisations; and complement all programmes with a range of Continuing Professional Development programmes and short courses. Recommendation 7: Further investigations and discussions among all role-players in the veterinary field need to take place as to the feasibility and costs of establishing and operating a veterinary faculty at the new university, including research into (a) exactly which categories of veterinary professionals are in short supply, and to what extent, (b) whether and where new graduates in these fields can be placed, absorbed or better distributed, (c) how and by which programmes and host institutions the demand for veterinary training might be best addressed, and (d) in which part or parts of the country such programmes, and indeed an entire new veterinary faculty, along with the associated clinical training requirements, would be best located. xvi Recommendation 8: If, after further investigation, the establishment of a veterinary faculty at the new university should be considered feasible, veterinary science programmes should be introduced gradually – with an initial focus on undergraduate programmes (particularly the Diploma in Animal Health, the Certificate in Animal Welfare, the Bachelor of Animal Health, the Bachelor of Veterinary Nursing and the Bachelor of Veterinary Science) as well as the Postgraduate Diploma in Veterinary Health – and close cooperation between UP's Onderstepoort veterinary faculty and the new veterinary faculty will be essential in order to promote complementarities and avoid unnecessary competition. Recommendation 9: Repairs to and/or renewal of existing infrastructure on the Medunsa campus will be required in relation to: • • • • • • • • • the veterinary production unit complex (should a veterinary faculty be established or, if not, to accommodate a comprehensive animal house); electricity transformers; the main water supply pressure reducing valve; water ring mains; air-conditioning plants; lift controls; a cut-off drain below the upper dam; campus roads; and the sewerage system. Recommendation 10: The following new buildings will be required: • • • • • • an administration building; a student building; a science and technology building; a veterinary science teaching building; an office block for clinical staff; and a 590-bed student residence. In addition, the Library building should be expanded vertically by one level. Recommendation 11: Assignable space on the Medunsa campus must be (re)organised and utilised in such a way as to be both consistent with DHET norms and fit for purpose, and all classrooms containing more than 30 seats should be centrally allocated. xvii Recommendation 12: Planning already in progress under the auspices of the University of Limpopo with regard to two new on-campus residences (one in the form of a Public-Private Partnership) needs to be prioritised and taken further, with the ultimate aim of housing at least 80% of students on-campus. Recommendation 13: All infrastructural and clinical training matters (particularly those pertaining to the construction of the new academic hospital, the new Polokwane academic health complex, the new Soshanguve hospital, the refurbished Dr George Mukhari Hospital and the proposed office block for clinical staff) must be finalised as soon as possible in joint discussions between the new university, the national Department of Health, where relevant the provincial Departments of Health and, where necessary, regional public higher education institutions. Recommendation 14: All feasibility studies related to the new university (including those pertaining to the new academic hospital, the new Polokwane academic health complex, the new Soshanguve hospital and the refurbished Dr George Mukhari Hospital, as well as the feasibility study for the new university which was initiated by the JTT and informs parts of this report) should be synchronised, aligned and completed in time (c. July 2014) to be available to be considered simultaneously by Treasury. Recommendation 15: The new university's clinical training platform should consist mainly of the hospitals and community health centres of the Bojanala District of North West Province and Regions 1 and 2 of the Tshwane metropolitan area in Gauteng Province, where appropriate accommodation should be built for students. Recommendation 16: A substantial proportion of students' time, especially clinical training time, ought to be spent in facilities other than the planned new Level 3 Academic Hospital or its equivalents, and at least 10% of students' time should be spent in rural facilities. Recommendation 17: Careful consideration should be given to ensuring that an equitable distribution of practical training and experiential opportunities is afforded to all health professional students, whether those enrolled or to be enrolled at the new university or at the various existing medical schools and health faculties in close proximity to it. In this regard, an overall Human Resources strategy which takes into account the varying staffing, student and training needs of all the nearby higher educational and health facilities may need to be formulated. xviii Recommendation 18: All existing claims upon or rights to the land occupied by the Medunsa campus and ultimately by the new university must wherever possible be investigated and resolved by the Interim Council of the new university. Recommendation 19: Research and research productivity at the new health and allied sciences university should be improved by: • • • • • • • • • establishing research programmes in key areas of national need such as clinical research and the development of datasets and prevalence studies of infectious and non-communicable diseases, violence and injury, and maternal and child mortality; initiating new niche research programmes in areas such as rural-oriented primary health care, indigenous medicines, spinal research and food security; seeking funding and scholarships from national and international donors and the pharmaceutical industry more broadly for programmes intended to develop new high quality academic clinical researchers; exploiting research opportunities arising out of work-integrated and service learning clinical training practices; fostering inter-departmental research collaboration; building mid-level staff research capacity, including but not only at the existing Clinical Research Unit (MeCRU); building research leadership capacity; attracting research funding and support from external bodies, such as that pledged by the Medical Research Council and others, and generating additional third stream income through research; and generally promoting a culture of critical inquiry, hiring additional high quality research staff, attracting additional postdoctoral students, increasing the number of research publications and establishing research partnerships with other institutions. Recommendation 20: The new university will require strong leadership, not only at the executive and administrative levels but also at the Faculty and academic levels, supported by equally strong leadership at the levels of district hospitals and provincial departments of health. In keeping with both international trends and the national health policy emphasis on improving leadership skills so as to improve health system performance, leadership capacity should be developed through leadership seminars, personal coaching and other professional development opportunities. Recommendation 21: In order to facilitate the establishment of the new university, with a distinct and unique vision, mission, culture, ethos and academic model, a change management strategy and process must be formulated and instituted. xix Recommendation 22: The process of establishing the new university and its incorporation of the Medunsa campus of the University of Limpopo should be guided by the Department of Higher Education and Training's Higher Education Restructuring and Transformation: Guidelines for Mergers and Incorporations (DoE 2003) and Governance, Academic and Administrative Guidelines for the Establishment of a New University (DHET 2013). Recommendation 23: The new health and allied sciences university will require a unique and preferential funding allocation within the national higher education funding framework, including earmarked funding and drawing upon the National Skills Fund. Recommendation 24: Transitional arrangements for the incorporation of the Medunsa campus into the new health and allied sciences university should be governed by a Protocol for Engagement between the Council of the University of Limpopo and the Interim Council of the new health and allied sciences university, with the Department of Higher Education and Training acting as facilitator. Recommendation 25: The separation of the Medunsa campus from the University of Limpopo and its incorporation into the new health and allied sciences university should be facilitated by the establishment of Joint Specialised Teams, involving members of both the Turfloop and Medunsa campuses, tasked with conducting audits of all academic programmes, human resources, finances, ICT and student and support structures pertaining to the Medunsa campus, undertaking SWOT analyses, determining priorities, developing action plans and making recommendations to be considered by the Interim Council of the new university. All public submissions made to the JTT should be referred to these Joint Specialised Teams for consideration. Recommendation 26: Given the multiple and wide-ranging academic, practical, financial and operational implications of establishing the new health and allied sciences university incorporating the Medunsa campus, and the many stakeholders at the national, provincial and local levels who need to be involved or considered, the Interim Council of the new university should, where it deems necessary, further engage with internal and external stakeholders and other interested parties to ensure that the best possible arrangements are in place for the successful operation of the new institution, giving all due consideration to the optimal manner of implementing and/or further investigating any or all of the recommendations above. xx Introduction This report was prepared by the Joint Technical Team appointed by the Minister of Higher Education and Training to advise him and the Minister of Health on the establishment of a new comprehensive health and allied sciences university incorporating the Medunsa campus of the University of Limpopo. The Terms of Reference of the Joint Technical Team, as specified by the Minister, are given in full detail at the end of this document (see Appendix A). In summary form, the Joint Technical Team was asked to advise the Minister on, inter alia: (a) the legal requirements and processes for establishing a new stand-alone autonomous health sciences university and the incorporation of the Medunsa subdivision of the University of Limpopo into this new university; (b) the Advice of the Council on Higher Education (CHE) especially in relation to quality arrangements for the offering of academic programmes; (c) the processes that should lead as soon as possible to the gazetting of the new university; (d) transitional arrangements such as whether an interim structure should be developed, the applicability of the Standard Institutional Statute (as per Section 33(3) of the Higher Education Act of 1997), and the announcement and composition of any interim council; (e) transitional governance and management arrangements regarding admission policies and student fees, rules and regulations, human resource policies and procedures of appointment, communication strategies, financial governance and management systems, ICT strategy, academic project, Programme Qualification Mix and student life and support; (f) required consultation processes with the University of Limpopo (UL) Council and Management, representatives from the Medunsa Campus, the National Department of Health, Gauteng Department of Health and DHET; (g) a comprehensive turn-around strategy supported by a unique and preferential funding allocation that involves improved quality, strengthening of management and governance processes and procedures and, in the long term, growth in enrolments, human resource capacity, disciplines and a suite of broadened health related academic programmes at undergraduate level as well as opportunities for continuous professional development either as formal offerings or as short learning programmes; 1 (h) the comprehensive cost implications of the establishment of a new stand-alone health sciences university with health related programmes at its core but with a broader focus on undergraduate primary and secondary health care programmes as well as continuous professional development programmes to ensure the financial viability of the institution, and with the pivotal involvement and commitment of the HPCSA; (i) guidelines on the operational requirements to ensure the stability of the academic project and quality of delivery on both campuses; and (j) the applicability, purpose and details of a Memorandum of Agreement between the DHET, the UL (Polokwane Campus) and the Medunsa Campus setting out the rules of engagement and institutional transitional arrangements during the interim phase. A new health and allied sciences university incorporating the Medunsa campus can be considered to be a significant step in government's ongoing efforts to both address some of the legacies of the past and improve quality and equity in health care in South Africa. By training a new generation of health professionals and retooling current practitioners with respect to community- and evidence-based and patient-centred primary health care, such an institution can make a positive contribution to improving the well-being of the many South Africans still marginalised by poverty and lack of access to health care. In order to ensure that the new health and allied sciences university incorporating the Medunsa campus becomes and remains academically and financially viable, account must be taken of the wider context which informs its development and its purpose. There is the national context, framed by the health care challenges and needs in South Africa today, as well as the strategies intended to address them and the range of health science programmes currently available at universities across the country. The country is faced with both increasing demand for, and a shortage of, appropriately trained health professionals, whose training, development and deployment must accord with the re-engineered community-based primary health care system. There is also the international context, consisting of the state of health professional education and training around the world. In examining this context and the variety of global responses thereto, the predominant tendency to train health professionals in medical schools attached to traditional universities can be contrasted against the training of such professionals in stand-alone health sciences universities. Of greatest importance is the local context, which consists of all current and proposed health and allied science programmes, academic models and transitional arrangements involving both the Medunsa and Turfloop (and proposed Polokwane) campuses of the 2 University of Limpopo. It includes consideration of the districts and communities from which most of their students will be recruited, and who will be the intended beneficiaries of the products of teaching and learning. Of special relevance will be the teaching platform or the academic health complex, which will be the foundation for all these efforts. This context will also be shaped by various stakeholders at all levels of government (local, provincial and national), including the Treasury, the Departments of Higher Education, Health, and Science and Technology, statutory bodies and the private sector. Last but not least, there is the costing and funding context and the general feasibility of the entire enterprise, which requires consideration of increasing enrolments of a wide range of health professional students, as well as increases in staff capacity and expansions in programmes over time, together with facilities, equipment, clinical training platforms, accommodation, student support and other infrastructure. These are the chief features with which this report concerns itself. Methodology The JTT began its substantive work in June 2012 and adopted a multi-pronged strategy, including meeting with key external and internal stakeholders and other interested parties, reviewing existing health and higher education policies, and conducting research into a range of possible academic models and programmes for the new comprehensive health and allied sciences university. In October and November 2012 and May 2013 the JTT met with the Council of the University of Limpopo, and in April 2013 it received a presentation from the UL Project Steering Committee that is overseeing the establishment of the new academic health complex in Polokwane. In response to the gazetting of the Minister's intention to establish a new university incorporating the Medunsa campus (Government Gazette no. 36492, 28 May 2013) the JTT received a number of written submissions from stakeholders and other interested parties and members of the public (see Appendix Y for a consolidated summary of issues arising). In June 2013, as part of its feasibility study, the JTT inspected the infrastructure on the Medunsa campus, including its student housing; and also visited the University of Pretoria’s Faculty of Veterinary Sciences at Onderstepoort. It also consulted with officials at the national Department of Health on the latest developments and planning regarding the refurbishment of the Dr George Mukhari Hospital and the building of the new Soshanguve hospital and the new Polokwane academic health complex; and collected information from and engaged in discussions with key health staff at several South African universities with regard to possible clinical training platform arrangements, including and especially the Director of the School of Medicine at the University of Limpopo. On 9 July the JTT accompanied the Ministers of Higher Education and Training and Health to the Medunsa campus of the University of Limpopo, where it met with the Campus Management Committee, the heads of academic departments, the labour unions and the student organisations. 3 In early August the JTT visited the Medunsa campus for a second time, to meet again with management, unions, students and heads of academic departments, and the following week it travelled to the Turfloop campus of the University of Limpopo to meet with management and heads of academic departments. On 22 August 2013 discussions were held with a range of external stakeholders, including the Chiropractic Association of South Africa, the Medical Research Council, the Pharmaceutical Society of South Africa, the South African Pharmacy Council, the South African Society of Psychiatrists and the South African Veterinary Council, and again on 12 November, with Tshwane University of Technology and the University of Pretoria. In all instances further submissions and written proposals were invited and in several cases received (see Appendix Y for a consolidated summary of issues arising). In the process of developing an academic model for a comprehensive university offering health and allied science programmes, consultations were held with and data collected from relevant staff at various health professional councils, universities and institutions. A review of existing legislation, policy and other relevant documentation pertaining to the University of Limpopo and Medunsa, both before and after their merger, was undertaken, along with an appraisal of data and documentation pertaining to current health science enrolments, foci and academic models at South African universities, including the current health and allied science Programme Qualification Mixes on offer on both the Medunsa and the Turfloop campuses of the University of Limpopo. At the same time the international literature pertaining to the state of health professional education and training around the world was reviewed, including the manner in which health professionals are educated and trained, and the kinds and range of health and allied science programmes and training platforms available, with a particular emphasis on institutions similar in nature to what is intended in South Africa, namely stand-alone or single-purpose health sciences universities. A feasibility study was commissioned in order to determine the institutional and resource gaps between the Medunsa campus' current infrastructure, facilities, space and clinical training platform and the projected needs and what is expected of the new university, through to 2024. Transitional governance arrangements for the incorporation of the Medunsa campus into the new university, as specified in the Higher Education Act and the Standard Institutional Statute, have been formulated; and a Protocol for Engagement between, on the one hand, the Council of the University of Limpopo, and on the other hand, the Interim Council of the new health and allied sciences university, has been developed. The JTT has also prepared Terms of Reference for the proposed Joint Specialised Teams intended to facilitate the separation and incorporation process by, among other things, conducting audits of all academic programmes, human resources, finances, ICT and student and support structures pertaining to the Medunsa campus, undertaking SWOT analyses, determining priorities, developing action plans and making recommendations with regard to the delinking of the Medunsa campus from the University of Limpopo and its incorporation into the new university. 4 Structure of the report The report is divided into ten sections. The first section provides brief background information on the decision to establish a new health and allied sciences university incorporating the Medunsa campus, and on the legislative framework governing this process. The second section examines the South African health care context, with particular reference to the challenges, needs and strategies indicated in government's Human Resources for the Health Sector document (HRHS) which is amply supported by international findings. The third section, after providing a brief sketch of the nature of health professional education and training around the world, investigates the kinds of programmes on offer in other countries, particularly at stand-alone health sciences universities. It summarises their distinctive features and trends, identifies which programmes are more or less common, and which unique, and also makes reference to stand-alone institutions offering both veterinary sciences and health sciences proper. The fourth section outlines the broad range of health and allied science programmes currently offered at South African universities in general, and identifies which programmes are most and least commonly offered. The fifth section focuses on the number and nature of the particular health and allied science programmes available at the Turfloop and Medunsa campuses of the University of Limpopo, noting certain minor discrepancies between the official but dated Programme Qualification Mix (PQM) and what programmes are actually being offered. The sixth section compares what is on offer internationally, nationally and locally with a view to identifying an academic model and associated range of programmes which the new institution should consider offering, or continuing to offer, and on this basis proposes a specific PQM. (A more detailed PQM, including projected student headcount enrolments, is provided in Appendix X.) The seventh section details the findings and recommendations of the feasibility study commissioned by the JTT with regard to the institutional and resource gaps between the Medunsa campus' current infrastructure, facilities, space and clinical training platform and what the new university will require if it is to address national needs and be academically and financially viable. Detailed breakdowns of current and projected utilisation of space in all existing, new, altered and/or refurbished buildings and facilities are included in the Appendices together with a Development Implementation Plan. The eighth section outlines the projected costs involved in the first five-year phase (2014-2019) of proposed infrastructural and other building developments (including both new buildings and extensions, alterations and renewals of existing buildings), intended to accommodate the planned expansion in programmes and enrolments 5 which are to make the new health and allied sciences university academically and financially viable. The ninth section provides guidelines and identifies transitional arrangements for the incorporation of the Medunsa campus into the new health and allied sciences university, and identifies the main tasks and activities that will be required of key stakeholders – particularly, the Council, management and staff of the University of Limpopo on both the Turfloop and Medunsa campuses as well as the Interim Council and interim management of the new university – in preparing for, overseeing and successfully realising the various phases of the incorporation process. The transition will be governed by a Protocol for Engagement to be entered into between the Council of the University of Limpopo and the Interim Council of the new health and allied sciences university, with the Department of Higher Education and Training acting as facilitator (Appendix Z). The final section concludes the report and lists the recommendations of the Joint Technical Team. 6 1. Background In a joint statement on 26 May 2011, the Ministers of Health and of Higher Education and Training announced that, in the interests of the expansion of health care training in the country, a new stand-alone autonomous health and allied sciences university, incorporating the Medunsa campus of the University of Limpopo, and offering a comprehensive suite of health care related and professional programmes as its core operation, is to be established (DHET 2011b). In 2005, the University of Limpopo had been formed by merging what until that time had been separate universities, namely, the University of the North (UNIN), established in 1959, and the Medical University of Southern Africa (Medunsa), established in 1976. The formation of the University of Limpopo took place on the basis of the report of the National Working Group on the restructuring of the higher education system in South Africa, which recommended that a merger of UNIN and Medunsa would help to overcome various structural inefficiencies and financial weaknesses in each of these institutions and create a more equitable, sustainable, productive and generally stronger university (DoE 2002: 41-5). In late 2010 a Task Team was appointed by the Minister of Higher Education and Training to review the University of Limpopo merger (DHET 2011a). The Task Team reported that the merger between UNIN and Medunsa had been of no benefit to either party, and recommended that it be undone (DHET 2011a: 3). It also recommended that consideration should be given to incorporating the Medunsa campus into the University of Pretoria, but that if this were to prove undesirable, that the Medunsa campus should then continue on as an independent, stand-alone university (DHET 2011a: 4). In terms of the Higher Education Act (Act No. 101 of 1997) the Minister of Higher Education and Training submitted the report to the Council on Higher Education (CHE) for advice. The CHE concurred with the Task Team's finding that the UNINMedunsa merger had not been successful and should be undone (CHE 2011b: 1). It shared the Task Team's misgivings with regard to incorporating the Medunsa campus into the University of Pretoria, and recommended instead that it should be established as a university college which for governance and quality management purposes was under the trusteeship of another higher education institution. The Minister of Higher Education and Training and the Minister of Health considered the recommendations of the Task Team report and the advice of the CHE. The Task Team recommendation that the Medunsa campus be incorporated into the University of Pretoria was found to be undesirable and not supported by either of these two institutions, and it was also noted that the Higher Education Act makes no provision for the establishment of a university college as envisaged by the CHE. Accordingly, and also given government's broader commitment to both increase access to higher education in general, and expand the education and training of health professionals in particular, the two Ministers were in agreement that a new comprehensive health and allied sciences university should be established, and that 7 the Medunsa campus of the University of Limpopo should be incorporated into this new university. Legislative framework The establishment of a new health and allied sciences university incorporating the Medunsa 1 campus falls within the ambit of the following legislation: the Higher Education Act (Act No. 101 of 1997), the Promotion of Administrative Justice Act (Act No. 3 of 2000), the National Health Act (Act No. 61 of 2003) and the Standard Institutional Statute (Government Gazette No. 23065, 27 March 2002). In terms of the Higher Education Act (Act No. 101 of 1997), Section 20(1), the Minister of Higher Education and Training may, after consulting the CHE, establish a public higher education institution, in this case a new stand-alone health and allied sciences university. Section 20(3) of the Higher Education Act further specifies that the notice publishing this decision in the Government Gazette must state (a) the date of establishment of the institution; (b) the type and name of the institution; and (c) the physical location and official address of the institution (RSA 1997). In terms of the same Act, Section 24(1), the Minister of Higher Education and Training may, after consulting the CHE, merge a subdivision of a public higher education institution (in this case, the Medunsa campus of the University of Limpopo) with another public higher education institution (the afore-mentioned newly established health and allied sciences university). Section 24(2) adds that the assets, liabilities, rights and obligations of the subdivision concerned devolve upon the public higher education institution with which the subdivision has merged in a manner agreed by the councils of the public higher education institutions concerned or, failing such agreement, in a manner determined by the Minister after consulting such councils (RSA 1997). Sections 22(2) to (6) and 23(2) of the Higher Education Act apply to this merger of the Medunsa campus with the newly established health and allied sciences university. Sections 22(2) to (6) deal with the legal process associated, inter alia, with: • • • the transfer of immovable property; the endorsement of title deeds; and any funds previously vested in the Medunsa campus through trusts, donations or bequests (RSA 1997). Section 23(2) requires that the Minister: • • give written notice of his intention to merge the Medunsa campus with the new health and allied sciences university; publish a notice giving the reasons for his decision in at least one national and one regional newspaper in the area concerned; 1 Hereafter in this document all references to 'Medunsa' are to the Medunsa campus of the University of Limpopo, not to the former Medical University of Southern Africa. 8 • • • give the councils of the public higher education institutions concerned and any other interested persons an opportunity to make representations within at least 90 days of such notice; consider such representations; and be satisfied that the employers at the public higher education institutions concerned have complied with their obligations in terms of the applicable labour law (RSA 1997). Furthermore, the Minister's decision to merge the Medunsa subdivision of the University of Limpopo with the newly established comprehensive health and allied sciences university is also governed by, and accords with, the principles of the Promotion of Administrative Justice Act (Act No. 3 of 2000), which requires that even though the Minister may decide to merge the subdivision, he must have a sound rationale for his decision. In terms of the National Health Act (Act No. 61 of 2003), Section 51, the Minister of Health may, in consultation with the Minister of Higher Education and Training, establish academic health complexes consisting of one or more health establishments and one or more educational institutions working together to educate and train health care personnel and to conduct research in health services. The academic health complex in this instance refers to the newly established health and allied sciences university incorporating the Medunsa campus together with any new or existing health establishments and training platforms such as the Dr George Mukhari hospital. Moreover, in terms of Section 52 of the same Act, the Minister of Health may make regulations in order to, inter alia, ensure the education and training of health care personnel to meet the requirements of the national health system, and ensure that adequate resources, planning, development and management structures, and institutional capacity, are available for this purpose. The Standard Institutional Statute (RSA 2002), developed in terms of Section 33 of the Higher Education Act (RSA 1997), provides the framework for the interim administration and governance of the new health and allied sciences university incorporating the Medunsa campus. The new model of a health and allied sciences university is intended to help produce increasing numbers of a wide range of high quality and socially accountable health professionals which the country sorely needs. Accordingly, it is expected to offer an extensive and diversified range of health professional programmes and qualifications, taking into account both the wide array of health professionals required for a vibrant national health sector (DHET 2011b) and the need to increase the availability of health care and health care training especially for the country's underserved, underresourced and rural communities (FHS 2013: 5; DoH 2011: 21). It follows that the new university can be expected to be comprehensive in both the vertical and the horizontal senses of this term. It must offer the full range of qualifications, from certificates and diplomas through undergraduate degrees and advanced diplomas to postgraduate honours, masters and doctoral degrees; it must include both technical and professional programmes (normally offered by universities of technology) and academic programmes (normally offered by traditional universities); and it must provide health professional education and training in the 9 standard health and allied scientific fields (such as medicine and dentistry) as well as in health-related fields (such as health information technology and hospital management). The new institution will also be aligned with the national priority of improving universal access to quality health care for all, and the related need to 're-engineer' and consolidate primary health care as the main mode of health care delivery focusing on the prevention of disease and the promotion of health, in the context of the implementation of National Health Insurance (DoH 2011: 20-1). As the Minister of Health noted in his Preface to the Human Resources for the Health Sector strategy document: We have a vision to improve access to health care for all and health outcomes in the short and medium term, with a particular focus on improving maternal and child health. To realise this vision we require the human resources to implement re-engineered Primary Health Care and ensure the service capacity for a health system with improved financing through National Health Insurance (DoH 2011: 7). In particular, the creation of a new health and allied sciences university will contribute to the planning, development and management of human resources for health, and focus on two of government's Human Resources for the Health Sector strategic priorities, namely, Strategic Priority 4: to upscale and revitalise education, training and research; and Strategic Priority 5: to create the infrastructure for workforce and service development – Academic Health Complexes and nursing colleges (DoH 2011: 73, 77). 10 2. The South African health care context South Africa today is faced with an extensive and increasing burden of disease, a general shortage and mal-distribution of health professionals, and an undersupply of new and appropriately trained health science graduates. This health care context is aptly summed up in the Department of Health's Human Resources for the Health Sector (HRHS) strategy document (DoH 2011). In terms of the burden of disease, the HRHS notes that: • • • • • Mortality rates amongst mothers, infants and children under five are high and rising. There has been a rapid increase in infectious diseases, such as tuberculosis which, together with HIV/AIDS, interpersonal violence and road traffic injuries, is among the leading causes of death in South Africa. The population is ageing. Mental health problems add to the burden of disease. Poverty and certain lifestyle-related activities (such as alcoholism, and unsafe sex) increase the risk of loss of health (DoH 2011: 13-15; see also Chopra et al 2009: 1023-6). As a result of these challenges, the country is unlikely to meet a number of healthrelated Millennium Development Goals, especially with regard to maternal, infant and under-five mortality rates, even though there appear to have been significant improvements in recent years (Bamford 2013: 49-51; English and Padarath 2013: xi; StatsSA 2010: 60, 67). The importance of benchmarking against and meeting these global indicators is further accentuated by the need to remain in step with post-2015 development planning, particularly the Sustainable Development Goals currently being formulated under the auspices of the United Nations. 2 At the same time, the scope, distribution and number of health professionals equipped to deal with these and other challenges is far from sufficient to meet demand. According to the HRHS: • • • • There was stagnant to negative growth in public sector clinical posts during the ten years up to 2006. In all key health professions, where positions are available, attrition rates are high (up to 25% p.a.), with poor working conditions and management relationships among the main causes of low retention. Graduates, though recently beginning to increase in number, are not being sufficiently absorbed into the public sector, where vacancies are high despite the limited number of posts. Health professionals are poorly distributed between rural and urban areas and public and private sectors. 2 See UN, Millennium Development Goals, http://www.un.org/millenniumgoals/, and Sustainable Development Knowledge Platform, http://sustainabledevelopment.un.org/rio20.html, accessed 26 April 2013. 11 • • The country has a low density of health professionals per 10 000 of its population, as well as poorer health outcomes, compared to similar countries. The recruitment of foreign health professionals has not been managed efficiently or effectively (DoH 2011: 20-37). Health professional output in South Africa has been largely stagnant for the past 15 years, with the country's universities currently producing an average of 3 173 new health profession graduates (excluding nurses) per annum, of which about 1 300 are medical graduates. There has also been a gradual decline in the production of nurses with specialist qualifications in intensive care, operating theatre, advanced midwifery and psychiatry; and there is a need for more clinical and public health medicine specialists, community health workers, academic clinicians, mid-level workers (such as emergency medical care technicians, radiographer assistants, pharmacy technicians, and forensic pathology assistants), and non-clinical professionals (such as health economists, actuaries and managers through data analysts and epidemiologists to medical scientists), especially given the planned implementation of National Health Insurance. The training of health professionals is also inequitably distributed around the country; and the quality of clinical training infrastructure and supervision needs to be improved (DoH 2011: 40-48). In response to the challenges facing health care and health education in South Africa, and also drawing on international findings (outlined in the following section), the South African Department of Health has developed a multifaceted policy and strategy, concentrating on the training, development and deployment of more and better health professionals, the enhancement of health workforce planning, facilities and infrastructure, and the improvement of health care working environments (DoH 2011: 20ff, 40ff, 57ff). The Department of Health's ten national strategic priorities (or 10 Point Plan) for 2009-2014 consist of the following: i. ii. iii. iv. v. vi. vii. viii. ix. x. Provision of strategic leadership and creation of a social compact for better health outcomes; Implementation of a National Health Insurance Plan (NHI); Improving quality of health services; Overhauling the health care system and improve its management; Improving human resources planning, development and management; Revitalization of physical infrastructure; Accelerated implementation of HIV & AIDS and Sexually Transmitted Infections National Strategic Plan 2007-11 and increased focus on TB and other communicable diseases; Mass mobilisation for better health for the population; Review of the drug policy; and Strengthening research and development (DoH 2010: 20). Of particular relevance with regard to the establishment of a new health and allied sciences university incorporating the Medunsa campus are several of the sub-priorities associated with Priorities (v) and (vi) above. Priority (v) calls, inter alia, for a focus on the training of primary health care personnel and mid-level health workers, and an assessment and review of the Health Professional Training and Development Grant 12 and the National Tertiary Services Grant; while Priority (vi) calls, inter alia, for the construction, refurbishment and maintenance of hospitals, particularly tertiary hospitals (DoH 2010: 21). It must be noted, too, that in terms of Priority (ii), the implementation of National Health Insurance, the human resource and service capacity of the health system as a whole will need to be strengthened, with particular regard for professionals skilled in health management and administration, health finance, health economics, health information technology and health data analysis (DoH 2011: 93). Most pertinently, government's vision to improve health care for all and health outcomes depends on the development of education and training platforms in order to produce the health professionals who can prevent disease and promote health through the re-engineered primary health care (PHC) system, in the context of the implementation of NHI. The re-engineering of Primary Health Care requires a priority attention on maternal, child and women’s health, maintaining the HIV and AIDS focus and an emphasis on community based care and preventative health care (DoH 2011: 65). The PHC system emphasises district-level delivery of health services through District Clinical Specialist Teams, School Health Services and Municipal Ward-based PHC Teams (DoH 2011: 10, 17; Matsoso and Fryatt 2013: 26). District Clinical Specialist Teams (DCSTs) will comprise "four experienced medical specialists (Family Physician [or generalist doctor], Obstetrician and Gynaecologist, Paediatrician and Anaesthetist) and three advanced nursing professionals (Advanced Primary Health Care Nurse, Advanced Midwife and Advanced Paediatric Nurse)" (DoH 2011: 67), along with pharmacy assistants, environmental health officers, and various mid-level workers (like health care workers who specialise in the care of the elderly, laboratory assistants, rehabilitation assistants and clinical associates) (DoH 2011: 67-9). It follows from the general shortages of health professionals listed above, as well as the need for specific kinds of health professionals to implement the PHC system at district, ward and school levels, and to implement and service the NHI, that the planned new comprehensive health and allied sciences university should give consideration to training as many of these professionals as is academically possible and economically feasible. In addition, for qualification, programme and curriculum planning purposes, it is important that the competencies of all new health professionals should include "patient-centered care, interdisciplinary teams, evidence-based practice, continuous quality improvement, use of new informatics, and integration of public health" (DoH 2011: 99; Frenk et al 2010: 99). In this context, an experiential, reflective, community-based service learning approach should figure prominently in all curricula (FHS 2013: 16-17). Moreover, "research skills should be taught and a culture of critical inquiry developed" (DoH 2011: 99); and the process of Continuing Professional Development (CPD) needs to be better regulated and overseen, and made a requirement for professional re-registration (DoH 2011: 119). The health challenges listed above, and the official responses thereto, are not unique to South Africa, as the following section will show. Equally widespread around the 13 world is a belief that new kinds of health professionals are needed to meet the particular demands of the 21st century, and that the training of these new professionals may require new forms of pedagogy and practice, and new configurations of institutional and instructional design (Frenk et al 2010: 8-13). In order to get a comprehensive picture of the possible kinds and range of programmes which might be offered by the new health and allied sciences university in South Africa, it is important to consider, first, what kinds of programmes are on offer at health science education and training platforms elsewhere in the world, and specifically at institutions similar in nature to what is intended in South Africa, namely stand-alone or single-purpose health sciences universities. Second, it is also necessary to examine what kinds of health and allied science programmes are currently being offered in South Africa, including on the Medunsa campus itself, given that the latter is intended to become a key component of the new institution. 14 3. Health care and health science education and training internationally Most of the health issues facing South Africa are not exceptional in a global context. Almost all countries, rich and poor alike, are being forced to confront growing health challenges with insufficient numbers of suitably trained health professionals, and the models of health science education currently in place are often outdated and ineffective. This section first sketches the state of health professional education and training around the world, and then surveys the manner in which health professionals are educated and trained along with the kinds and range of health science programmes generally available. The international health care context The report of the Commission on Education of Health Professionals for the 21st Century (Frenk et al 2010) makes clear that shortages of health professionals who are also appropriately trained are common across the world. In the face of gaps and inequities in health care both within and between countries, compounded by new infectious, environmental and behavioural risks at a time of rapid global demographic and epidemiological transitions, the education and training of health professionals internationally is fragmented, uncoordinated and even, in some cases, obsolete: The problems are systemic: mismatch of competencies to patient and population needs; poor teamwork; persistent gender stratification of professional status; narrow technical focus without broader contextual understanding; episodic encounters rather than continuous care; predominant hospital orientation at the expense of primary care; quantitative and qualitative imbalances in the professional labour market; and weak leadership to improve health-system performance (Frenk et al 2010: 1). Summing up recent reports on the education of the global health workforce, nursing education, public health education and medical education, the Commission recommended the reform of health science education to emphasise "patient and population centredness, competency-based curriculum, interprofessional and teambased education, IT-empowered learning, and policy and management leadership skills" (Frenk et al 2010: 20). Its vision is that "all health professionals in all countries should be educated to mobilise knowledge and to engage in critical reasoning and ethical conduct so that they are competent to participate in patient and populationcentred health systems as members of locally responsive and globally connected teams" (Frenk et al 2010: 2-3). As the World Health Organization report, Scaling Up, Saving Lives (WHO 2008), indicated, the global health workforce crisis can be addressed in part by, among other things, implementing "an immediate and huge increase in community- and mid-level health workers – trained, paid, supervised and able to refer on to more skilled workers – alongside the expansion of education and training for all groups of health workers", and by ensuring that curricula "are focused on the health needs of the country, are community- and team-based, draw on the resources of the public and private sectors and the skills of international partners, and make greater use of innovative means to increase training capacity, such as information and communication technologies and 15 regional approaches" (WHO 2008: 1-2). These are precisely the kinds of solutions embedded in South Africa's focus on developing the human resources required for its re-engineered primary health care strategy. In 2011, South Africa's National Planning Commission remarked that "successfully addressing poverty will have a positive impact on the nation's health" (NPC 2011: 303). It is no less true that improving the nation's health will also assist in the reduction of poverty: Health, spending on healthcare, economic growth and poverty alleviation are closely related. Good health, nutrition, reproductive health policies and effective health services are critical links in the chain that allows countries to break out of the vicious circle of poverty, high birth rate, poor health and low economic growth, replacing it with a virtuous circle of greater productivity, low fertility, better health and rising incomes (WHO 2008: 14). Indeed, a clear correlation has been found between a country's gross domestic product (GDP) and infant mortality rate: "the lower the infant mortality rate, the higher the GDP growth rate" (WHO 2008: 14). It is thus of crucial importance, for both health and broader socio-economic reasons, that more and better health professionals are trained in innovative ways such as to be embedded in, and responsive to the health needs of, the communities they are to serve. In most parts of the world, as in South Africa, the training of health practitioners takes place in a medical school which is attached to a traditional university (whether public or private) usually also offering programmes in non-health science disciplines. Standalone universities dedicated to the teaching of health sciences – known as health sciences or medical universities – are the exception rather than the rule, except in parts of Eastern Europe, Ukraine, Russia, Iran and increasingly in India and Pakistan. 3 According to the 2012 QS World University Rankings for Life Sciences and Medicine, only five of the top 100 universities (all of which are located in developed countries, with the possible exception of Hong Kong) – the (private) Mayo Medical School, Karolinska Institute, Medical University of Vienna, Taipei Medical University and University of Texas MD Anderson Cancer Center – are stand-alone health sciences 3 Precise information on the total number of universities worldwide, let alone the number of health sciences or medical universities, is difficult to come by, in part because different international organisations (such as UNESCO, the International Association of Universities, the World Health Organisation and the Foundation for Advancement of International Medical Education and Research) and the various global ranking systems (such as QS, Shanghai and THES) use different criteria to determine what is or is not a university and, even if so, whether it merits inclusion on their lists. Given these provisos, a preliminary scan of the available information (as of January 2013) suggests that, out of approximately 21 000 higher education institutions in the world (including some 2 400 medical schools, most of which are attached to a parent university), only a few hundred (or around 2% to 3%) are stand-alone universities dedicated to the teaching of health sciences. See Cybermetrics Lab, http://www.webometrics.info/; International Association of Universities, http://www.iau-aiu.net/; Avicenna, http://avicenna.ku.dk/database/medicine; Foundation for Advancement of International Medical Education and Research, http://www.faimer.org/resources/mapping.html; Frenk et al 2010: 23, http://healthprofessionals21.org/images/healthprofnewcentreport.pdf; Universities Worldwide, http://univ.cc/; QS, http://www.topuniversities.com/university-rankings/; Shanghai, http://www.shanghairanking.com/; and THES, http://www.timeshighereducation.co.uk/worlduniversity-rankings/; all accessed during March and April 2013. 16 universities. 4 As the Task Team Review Report of the University of Limpopo merger noted, "[t]here are very few good universities that are single faculty focused around the world, except in higher education systems that have professional schools at postgraduate level" (DHET 2011a: 24). In the USA, most health and allied health professional schools, including almost all the top ranked medical schools, are affiliated with a university. The same applies to most academic health centres or complexes in the USA which – as in South Africa (DoH 2011: 105) – are entities which include "an allopathic or osteopathic medical school, one or more other health professional schools or programs (such as nursing, public health, or pharmacy), and one or more teaching hospitals" (Anderson et al 1994: 147; AAHC 2009: 1). However, there are also approximately 21 stand-alone health sciences universities (defined as "universities that are not related to a parent system, have at least one medical school, and do not offer a comprehensive set of academic programs" such as liberal arts or engineering) (Vagelos 2002: 38). In order to review the range of academic programmes on offer at stand-alone health sciences universities around the world, electronic searches for 'stand-alone', 'freestanding', 'comprehensive' and/or 'autonomous' 'health sciences' and 'medical' universities were undertaken using Google, Google Scholar, PubMed, EBSCOHost, Academic Search Complete, Health Source and Medline search engines and databases, and further refined by consulting the Avicenna (previously World Health Organisation) global directory of medical schools as well as the QS World University Rankings and the Shanghai Academic Ranking of World Universities. The institutions listed (alphabetically, by country) in the following subsection are all stand-alone health sciences universities (with a few exceptions). It must be noted that this is not a representative sample, but is simply a list of institutions that appeared or were mentioned most frequently in the electronic searches and/or in the health science literature that the searches revealed. In addition, a conscious effort has been made to give a reasonable spread of health sciences universities from both developed and developing countries, and across all continents; and to include both institutions with a select or limited programme repertoire as well as those with an extensive range of programmes on offer (and which invariably also have strong research programmes). All of these institutions offer undergraduate programmes, and most offer postgraduate programmes as well. Moreover, as far as can be ascertained, these are all public and publicly-funded institutions, though many also generate revenue through the services their attached or affiliated hospitals and clinics provide, not to mention through tuition fees. The few exceptions incorporated into this list of stand-alone health sciences universities include: an instance of a medical school having developed into a fullyfledged university (Gondar); an institute of technology with a subspeciality in medical science and technology (Kharagpur); and a university which includes several 4 See http://www.topuniversities.com/university-rankings/world-university-rankings/2012/subjectrankings, accessed 19 February 2013. 17 traditional academic disciplines even while maintaining a primary focus on health sciences (UMST). Stand-alone health sciences universities Antigua The University of Health Sciences Antigua concentrates on medicine and nursing with an emphasis on primary health care. 5 Austria The Medical University of Vienna, formerly the medical school of the University of Vienna, became an independent university in 2004. Ranked 60th in the world on the 2012 QS World University Rankings for Life Sciences and Medicine, its programmes include medicine, dentistry, medical informatics and applied medical sciences. 6 The Private Universität für Gesundheitswissenschaften, Medizinische Informatik und Technik (Private University for Health Sciences, Medical Informatics and Technology, UMIT), established in 2001 at Hall in Tirol, Austria, is in fact wholly owned by the Tyrolean provincial government. It offers undergraduate and postgraduate programmes in healthcare business management, biomedical informatics, nursing, psychology and physiotherapy, and additional postgraduate programmes in nutrition, gerontology, sports medicine and public health. 7 China China Medical University, in Shenyang, China, has programmes in medical science, public health, biomedical engineering and pharmacy. 8 Cuba The Instituto Superior de Ciencias Médicas de La Habana (Higher Institute of Medical Sciences of Havana) offers medicine, nursing, dentistry and health technology. 9 Another well-known stand-alone Cuban health sciences university is the Escuela Latinoamericana de Medicina (Latin American School of Medicine, ELAM), which teaches medicine to thousands of international students. 10 Ethiopia 5 See http://www.uhsa.ag/, accessed 27 February 2013. See http://www.meduniwien.ac.at/studienabteilung/content/studium-lehre/studienangebot/uebersicht, accessed 27 February 2013. 7 See http://www.umit.at/page.cfm?vpath=universitaet&switchLocale=en_US, accessed 27 February 2013. 8 See http://www.cmu.edu.cn/eng/index.htm, accessed 28 February 2013. 9 See http://www.altillo.com/universidades/cuba/Instituto_Superior_de_Ciencias_Medicas_de_La_Habana.as p, accessed 27 February 2013. 10 See http://www.sld.cu/sitios/elam/, accessed 27 February 2013. 6 18 While the University of Gondar, Ethiopia, is not a stand-alone health sciences university, it is included here because it is an unusual instance of a medical school having developed into a fully-fledged university covering all traditional disciplines. Initially (in 1954) a Public Health College, it was awarded university status in 2004, having already added a Faculty of Management Sciences in 2001 and Faculties of Natural Sciences, Social Sciences and Veterinary Medicine in 2003; it then added a Faculty of Law in 2005 and a Faculty of Agriculture and Schools of Technology and Education in 2009. 11 Germany Hannover Medical School, Germany, is a stand-alone health sciences university established in 1965, offering programmes in medicine, dentistry, biomedicine, biochemistry, public health and midwifery. It is ranked 247th in the world on the 2012 QS World University Rankings for Life Sciences and Medicine. 12 India The All India Institute of Medical Sciences, headquartered in New Delhi, India, offers an extensive range of medical, para-medical, nursing and dentistry programmes at both undergraduate and postgraduate levels. 13 The Indian Institute of Technology at Kharagpur focuses mainly on engineering and its subdisciplines but also offers programmes in humanities and social sciences and, most pertinently, biotechnology. It's School of Medical Science and Technology admits only MBBS graduates into its Masters programme of the same name, and aims to develop "a new breed of medical professionals who can fuse together medicinal science with technology and can bridge the two disciplines". In this context the School emphasises medical imaging and image analysis, medical instrumentation, tissue engineering, biomaterials, bio-MEMS, reproductive biology, cancer drug design, medical statistics and informatics, nuclear medicine, radiation therapy, health care management, and herbal medicine and bio-engineering. 14 Maharashtra University of Health Sciences, India concentrates on both modern (Western) and Indian systems of medicine, and oversees all health sciences education in the state of Maharashtra. It offers undergraduate and postgraduate programmes in medicine, biomedical technology, nursing, ayurveda, unani, homeopathy, physiotherapy, occupational therapy, audiology and speech language pathology, prosthetics and orthotics. 15 The Rajasthan University of Health Sciences, Jaipur, India, which began operating in 2006, incorporates eight public and private medical facilities offering programmes in medicine, dentistry, nursing, pharmacy and paramedical sciences. 16 11 See http://www.uog.edu.et/index.php/about-uog, accessed 27 February 2013. See http://www.mh-hannover.de/ueberblick_service.html?&L=1, accessed 18 February 2013. 13 See http://www.aiims.edu/aiims/departments/depart.htm, accessed 27 February 2013. 14 See http://www.iitkgp.ac.in/academics/?page=acadunits&&dept=MD, accessed 27 February 2013. 15 See http://www.muhs.ac.in/showpdf.aspx?src1=dept_links1.aspx, accessed 18 February 2013. 16 See http://www.ruhsraj.org/, accessed 27 February 2013. 12 19 The Sikkim Manipal University, a public-private partnership located in Gangtok, India, and consisting of a number of institutes of technology and medicine, was established in 1995. It appears to give equal emphasis to engineering, information technology and medicine, and with regard to the last offers programmes in medicine, medical biotechnology, medical laboratory technology, nursing, physiotherapy, business administration (including hospital administration), and various applied sciences. 17 Mongolia The Health Science University of Mongolia consists of schools of medicine, dentistry, nursing, biomedicine, public health, pharmacy and traditional medicine. 18 Nepal B.P. Koirala Institute of Health Sciences (BPKIHS) is a university situated in eastern Nepal. It has four colleges, Medical, Dental, Nursing and Public Health, along with a 700-bed teaching hospital, and offers degrees in anaesthesiology, clinical pharmacology and therapeutics, dermatovenerology, ENT, internal medicine, orthopedics, pediatrics, psychiatry, radiodiagnosis and surgery. 19 Pakistan Established in 2002, the University of Health Sciences Lahore, in Pakistan, offers a full range of programmes in medical, dental, nursing and allied health sciences, as well as biomedical engineering, pharmacology, paramedic education, human genetics and molecular biology, behavioural sciences and medical jurisprudence. 20 Sudan The University of Medical Sciences and Technology (UMST), in Khartoum, Sudan, has a primary and extensive focus on health sciences (medicine, pharmacy, dentistry, nursing, laboratory sciences, radiological sciences, and anaesthetics), while also offering programmes in Engineering (including biomedical engineering), Information Technology, Business Administration, Economic, Social and Environmental Studies, and Law. 21 Sweden The Karolinska Institute, in Stockholm, Sweden, is a health sciences university which was ranked 20th in the world on the 2012 QS World University Rankings for Life Sciences and Medicine and 11th in the world on the 2012 Shanghai Index of universities offering Clinical Medicine and Pharmacy. Its wide range of health science programmes, both undergraduate and postgraduate, include medicine, nursing, 17 See http://www.smu.edu.in/, accessed 27 February 2013. See http://www.cmuc.edu.mn/#/members/s2/, accessed 27 February 2013. 19 See http://bpkihs.edu/introduction.html, accessed 27 February 2013. 20 See http://www.uhs.edu.pk/academics.php, accessed 27 February 2013. 21 See http://umst-edu.com/, accessed 27 February 2013. 18 20 dentistry, occupational therapy, audiology, biomedicine, public health science, speech and language pathology, optometry, psychology, radiography and physiotherapy. 22 Taiwan Sharing the same name with a health sciences university in mainland China, China Medical University in Taiwan offers medicine, dentistry, Chinese medicine, pharmacy, cosmeceutics, public health, occupational safety and health, nursing, physical therapy, medical laboratory science, biotechnology, biomedical imaging, radiology, sports medicine, nutrition, respiratory therapy and health administration. 23 Taipei Medical University in Taiwan, ranked 64th in the world on the 2012 QS World University Rankings for Life Sciences and Medicine, offers programmes in medicine, oral medicine, pharmacy, nursing, public health, nutrition, biomedical technology and health care specialisations, as well as humanities and social sciences. 24 Tanzania Muhimbili University of Allied Health Sciences, Dar es Salaam, Tanzania, was inaugurated in 2007, having developed out of the Dar es Salaam School of Medicine at the University of Dar es Salaam. It offers medicine, pharmacy, dentistry, nursing, public health, environmental health and radiotherapy technology, and has its own teaching hospital currently under construction (Mkony 2012; see also Kaaya 2012). United Arab Emirates The Ras Al Khaimah Medical and Health Sciences University, in the United Arab Emirates, was established in 2006, and offers medical, dental and pharmaceutical sciences and nursing. 25 United States of America The Georgia Health Sciences University (formerly the Medical College of Georgia) was, until recently, a stand-alone health sciences university, composed of Colleges of Allied Health, Dental Medicine, Graduate Studies and Nursing as well as the Medical College of Georgia. In 2012 it merged with Augusta State University to form Georgia Regents University, and the new institution now also includes Colleges of Business, Education, Science and Mathematics, and Arts, Humanities and Social Sciences. 26 The Medical University of South Carolina, in Charleston, USA, is an academic health sciences centre, providing a full range of educational and clinical services and biomedical research. It consists of colleges of medicine, dentistry, nursing, pharmacy, 22 See http://ki.se/ki/jsp/polopoly.jsp?d=600&a=105506&l=en, accessed 22 February 2013. See http://english.cmu.edu.tw/academics/undergraduate.php, accessed 28 February 2013. 24 See http://www.tmu.edu.tw/english/main.php, accessed 1 March 2013. 25 See http://www.rakmhsu.com/, accessed 20 February 2013. 26 See http://www.georgiaencyclopedia.org/nge/Article.jsp?id=h-1199, and http://www.georgiahealth.edu/, accessed 27 February 2013. 23 21 health professions (including health administration, physical therapy, occupational therapy and physician assistance) and graduate studies. 27 With the creation of the Texas Tech University System in 1996, the Texas Tech University Health Sciences Center became a separate university. Spread across six campuses, it includes two medical schools, two schools of nursing, and schools of allied health sciences, pharmacy and biomedical sciences. 28 In addition, in 2012 the Texas Tech University System initiated a process of establishing a new stand-alone health sciences university in El Paso, Texas, bringing together an already existing medical school, school of nursing, children’s hospital and women’s hospital. The new entity will join Texas Tech University, Texas Tech University Health Sciences Center and Angelo State University as a part of the Texas Tech University System. 29 The University of Medicine and Dentistry of New Jersey, in Newark, New Jersey, is a multicampus health sciences institution which gained autonomous university status in 1981. It includes schools of dentistry, nursing, biomedical sciences, public health and health related professions. It is currently in the process of being integrated into Rutgers University, which offers the full range of traditional academic disciplines (including health sciences). 30 The freestanding Oregon Health and Science University, in Portland, Oregon, was established in 1974, out of a merger of the University of Oregon's schools of medicine, nursing and dentistry. It later added a school of pharmacy and an institute of technology. Apart from offering an extensive range of programmes associated with these schools, it also trains nutritionists, medical technologists and paramedics. It is ranked 300th in the world on the 2012 QS World University Rankings for Life Sciences and Medicine. 31 University of Texas Southwestern Medical Center, part of the University of Texas system, was ranked 108th in the world on the 2012 QS World University Rankings for Life Sciences and Medicine, and sixth in the world on the 2012 Shanghai Index of universities offering Clinical Medicine and Pharmacy. It has a medical school, a graduate school of biomedical sciences and a school of health professions (offering biomedical communications, clinical nutrition, emergency medical services, medical laboratory sciences, physical therapy, physician assistant studies, prosthetics-orthotics, radiation therapy, and rehabilitation). 32 Also part of the University of Texas system is the University of Texas MD Anderson Cancer Center, which was ranked 72nd in the world on the 2012 QS World University Rankings for Life Sciences and Medicine. It offers undergraduate programmes in 27 See http://dev.musc.edu/musc/about/history.html, accessed 25 February 2013. See http://www.ttuhsc.edu/hsc/welcome.aspx, accessed 27 February 2013. 29 See http://www.texastech.edu/stories/12-05-board-approves-process-for-freestanding-hsc.php, accessed 27 February 2013. 30 See http://www.umdnj.edu/, accessed 27 February 2013; http://ru-umdnjtogether.rutgers.edu/, accessed 27 February 2013; and Vagelos 2002. 31 See http://www.ohsu.edu/xd/education/schools/other-healthcare-programs.cfm, accessed 25 February 2013. 32 See http://www.utsouthwestern.edu/, accessed 28 February 2013. 28 22 clinical laboratory science, cytogenetic technology, cytotechnology, diagnostic imaging, histotechnology, medical dosimetry, molecular genetic technology, radiation therapy and nursing; and postgraduate programmes in immunology, cancer biology, genes and development, molecular carcinogenesis, medical physics, biomathematics and biostatistics, experimental therapeutics, and virology and gene therapy. 33 Finally, while many traditional universities include veterinary sciences, and there are also several dozen stand-alone universities of veterinary science, the Lithuanian University of Health Sciences appears to be one of the few stand-alone health sciences universities which trains both doctors and veterinary surgeons (LUHS 2012). Oregon Health and Science University also offers undergraduate and postgraduate veterinary programmes at its Oregon National Primate Research Center. To sum up: • • • • • • • • • The most common programmes on offer at the stand-alone health sciences universities listed above are medicine, dentistry, pharmacy and nursing, although many of these institutions offer far more than these and a few offer only one or two of them. Programmes in public health are also widespread, across both developed and developing countries. Programmes in allied health professions such as homeopathy and chiropractic are among the least likely to be on offer. Several stand-alone health sciences universities also teach (non-health-specific) basic science programmes, and sometimes even applied sciences. A prominent trend at institutions offering a large number of programmes, as well as at institutions figuring on the QS World University Rankings, seems to be the offering of transdisciplinary programmes such as biomedical technology, bioengineering and medical informatics. Worthy of particular mention are the number of institutions with a combined focus on engineering, technology and medicine, such as the Indian Institute of Technology and Sikkim Manipal University in India, the University of Medical Sciences and Technology in Sudan, and Oregon Health and Science University in the US. Several of the above-mentioned universities, and others (such as the Medical University of South Carolina, and the universities in Taiwan), also emphasise health management and/or administration. While stand-alone universities of veterinary science are not uncommon, few stand-alone health science institutions offer programmes in both veterinary sciences and health sciences proper. Among the more unique programmes are traditional medicine (though relatively common at institutions in Asia), herbal medicine, sports medicine and medical jurisprudence. This overview of programmes on offer at stand-alone health sciences universities internationally can now be compared to the range of health science programmes offered at South African universities in general, and to the health science programmes offered on the Medunsa campus in particular. 33 See http://www.mdanderson.org/, accessed 2 March 2013. 23 4. Health science programmes at South African universities All public universities and a few private higher education institutions in South Africa currently offer some or other kind of health science programme. Scrutiny of the websites of the 23 public universities and of the various health professions councils and associations (statutory or otherwise) 34 suggests that: 20 universities offer nursing (including UL, which offers nursing on both campuses); 9 offer pharmacy (although one of these offers only pharmacy support; UL offers pharmacy on both campuses); 9 offer dentistry (although three of these train only dental assistants and/or technologists); 9 offer dietetics or nutrition; 8 offer medicine (specifically, the MBChB); 8 offer physiotherapy; 8 offer occupational therapy; 8 offer radiography (with another three offering radiology); 8 offer biomedical technology (in addition, Rhodes and VUT offer biotechnology); 8 offer sport science (and several others offer human movement studies, kinetics, etc.); 7 offer public health (including UL, which offers this on both campuses); 7 offer environmental health; 4 offer optometry; 4 offer speech and language pathology (SLP) and audiology; 4 offer clinical technology (in addition, TUT offers veterinary technology); 4 offer emergency medical care; 4 offer somatology; 2 offer chiropractic; 2 offer homeopathy; 2 offer health promotion; 1 offers Chinese medicine, acupuncture, naturopathy, phytotherapy and unani-tibb; 1 offers podiatry; and 1 offers veterinary science. 35 In addition, at least three private higher education institutions (Monash South Africa, Foundation for Professional Development and Health Science Academy) offer various diplomas, bachelors degrees and/or short courses in areas such as public health, HIV/AIDS management, general practice and aesthetic medicine. Thus – leaving aside both nursing, which is offered at practically every university as well as at several nursing colleges or schools, and the almost equally ubiquitous sport sciences and human movement studies – the most common health and allied science 34 The Allied Health Professions Council of South Africa (AHPCSA), the Chiropractic Association of South Africa, the Health Professions Council of South Africa (HPCSA), the South African Dental Technicians Council (SADTC), the South African Nursing Council (SANC), the South African Pharmacy Council (SAPC), the South African Society of Psychiatrists (SASOP), and the South African Veterinary Council (SAVC). 35 Note: this list does not include disciplines such as psychology and social work, which at some South African universities (eg. UWC, NMMU, WSU, NWU and UNIVEN, as well as UL at Turfloop) are located within the health sciences faculty. 24 programmes on offer at South Africa's universities include pharmacy, dentistry, dietetics, medicine, physiotherapy, occupational therapy, radiography, biomedical technology, public health and environmental health. Programmes in professions such as optometry, somatology, chiropractic and homeopathy are much less common, while only one public university (UWC) caters for Chinese medicine, and one other (UP) for veterinary science. 36 In terms of the range of health and allied science programmes being offered, South Africa's health science faculties can therefore be said to be on a par with stand-alone health sciences universities. Apart from a relative paucity of programmes in allied health professions, if there is any programme area where South Africa might be comparatively under-represented, this would be traditional health or traditional medicine, an area whose practitioners are considered by the Department of Health to be (in collaboration with Community Outreach teams) "the first line of care in many parts of the country" (DoH 2011: 31) but which is difficult to regulate due to a lack of standardisation of the practices involved. Even at the international level, however, traditional medicine remains underprovided for, with the World Health Organisation only recently urging its members to consider including traditional medicine and its counterparts, complementary and alternative medicines, in their planning, training, qualification and accreditation systems. 37 36 While UP is the only university in the country which currently offers a full range of veterinary science programmes (including veterinary nursing, veterinary technology, veterinary industrial pharmacology and animal health) at both undergraduate and postgraduates levels, NWU, TUT and Unisa also offer diplomas and/or degrees in veterinary technology and animal health. 37 See World Health Organisation, 2009, http://www.who.int/medicines/areas/traditional/trm_benchmarks/en/, accessed 26 March 2013. Traditional, complementary and alternative medicines, by their very nature, often fall outside the formal knowledge bounds of (modern and predominantly Western) health science, which in turn keeps them at arm's length from consumer protection and patient safety regulations and hampers their and their practitioners' integration into existing health science training and accreditation structures. 25 5. Health and allied science programmes at the University of Limpopo Health and allied science programmes at the University of Limpopo are offered on both of its campuses, Turfloop and Medunsa. Beneath an overarching Faculty of Health Sciences, the Turfloop programmes are grouped together under a School of Health Sciences, while the more numerous and diverse Medunsa programmes fall under the auspices of Schools of Medicine, Pathology and Pre-Clinical Sciences, Oral Health Sciences, and Health Care Sciences. However, while a single Faculty of Health Sciences oversees programmes on both campuses, and some of the programmes (specifically: nursing, pharmacy and public health, as well as basic sciences) are offered on both campuses, 38 the two sets of campus-specific programmes are completely separate, taught by separate staff with separate resources and examinations (DHET 2011: 15; UL Project Steering Committee presentation, 4 April 2013). Moreover, in terms of both the number of health science programmes available and the number of health science students enrolled on each campus, the Medunsa campus is by far the larger of the two: as of 2010, 3 837 (or 78%) of the 4 940 health sciences students at the University of Limpopo were on the Medunsa campus (UL 2010a). Health and allied science programmes on the UL Turfloop campus In terms of the Turfloop Programme Qualification Mix (PQM) as of December 2005 (updated February 2008), 39 the following undergraduate and postgraduate programmes were on offer: Undergraduate: Bachelor of Science (general) Bachelor of Science (Medical Science) Bachelor of Nursing Education and Administration Bachelor of Nursing Science and Arts Bachelor of Optometry Bachelor of Pharmacy Bachelor of Nutrition Diploma in Nursing Administration Diploma in Nursing Education Postgraduate: Higher Postgraduate Diploma in Health Education Bachelor of Science (Honours) Master of Pharmacy Master of Science (Medical Sciences) 38 According to the University of Limpopo website, Turfloop offers programmes in nursing, pharmacy, public health, optometry and health promotion, of which only the last two are not also offered on the Medunsa campus. See http://www.ul.ac.za/index.php?Entity=Faculty%20of%20Health%20Sciences, accessed 1 March 2013. 39 UL Turfloop PQM data supplied by the DHET. 26 Master of Science (Occupational and Environmental Health) Master of Nursing Master of Nutrition Master of Optometry Master of Public Health Master of Science (Clinical Psychology) Doctor of Science in Agriculture Doctor of Pharmacy Doctor of Philosophy According to the Programme Qualification Mix above, the Turfloop School of Health Sciences offers undergraduate degrees and diplomas in nursing, pharmacy, optometry, nutrition and occupational and environmental health, as well as a general Bachelor of Science. It also offers postgraduate degrees and diplomas in nursing, pharmacy, optometry, nutrition, health education, occupational and environmental health, public health, clinical psychology and agriculture. As shown in the following subsection, the health and allied science programmes offered on the Turfloop campus are relatively few when compared with those on the Medunsa campus. Nevertheless, Turfloop's programmes in optometry and health education (or health promotion) are unique to this campus. Health and allied science programmes on the UL Medunsa campus In terms of the Medunsa Programme Qualification Mix (PQM) as of December 2005 (updated February 2008), 40 the following undergraduate and postgraduate programmes were on offer: Undergraduate: Bachelor of Science (general) Bachelor of Dental Therapy Bachelor of Radiography (Diagnostic) Bacclaureus Curationis (in I et A, and Administration) Bacclaureus Curationis Bachelor of Advanced Nursing Science Bachelor of Dental Surgery (old curriculum) Bachelor of Dental Surgery (new curriculum) Bachelor of Medicine and Bachelor of Surgery Bachelor of Pharmacy Bachelor of Science (Dietetics) Bachelor of Science (Occupational Therapy) Bachelor of Science (Physiotherapy) Bachelor of Speech and Language Pathology and Audiology Bachelor of Veterinary Medicine Diploma in Nursing Diploma in Oral Hygiene Postgraduate: 40 UL Medunsa PQM data supplied by the DHET. 27 Postgraduate Diploma (in HIV/AIDS Management, Maternal and Child Health, and Public Health) Postgraduate Diploma (in Dentistry, and Hospital Pharmacy Management) Bacclaureus Curationis Honoribus Bachelor of Science (Honours) Bachelor of Science (Medicine)(Honours) Magister Curationis Master of Dental Science Master of Dentistry Master of Medicine (in Family Medicine, and Neurology) Master of Occupational Therapy Master of Science (Clinical Psychology) Master of Science (Dietetics) Master of Science (Medicine) Master of Science (Physiotherapy) Master of Science Master of Veterinary Medicine Masters in Public Health Doctor of Medicine Doctor of Public Health Doctor of Veterinary Science Doctor Philosophiae Philosophiae Doctor According to the Programme Qualification Mix above, the four Medunsa campus Schools of Medicine, Pathology and Pre-Clinical Sciences, Oral Health Sciences and Health Care Sciences offer undergraduate degrees and diplomas in medicine, dentistry, oral hygiene, pharmacy, nursing, radiography, dietetics, occupational therapy, physiotherapy, speech and language pathology, audiology and veterinary medicine, as well as a general Bachelor of Science. They also offer postgraduate degrees and diplomas in medicine, dentistry, nursing, hospital pharmacy management, HIV/AIDS management, maternal and child health, clinical psychology, dietetics, occupational therapy, physiotherapy, public health and veterinary science. However, the c.2008 PQM with respect to the Medunsa campus appears to be incomplete in certain respects, when one takes into account Medunsa campus student registration and performance data for 2010 (UL 2010a; UL 2010b) as well as information on the University of Limpopo website. 41 For instance: • • Postgraduate programmes in pharmacy are not specifically listed in the c.2008 Medunsa PQM, but Medunsa campus students were registered for such programmes in 2010 (UL 2010a: 23). While the c.2008 PQM makes no mention of full programmes in areas such as sports medicine and rehabilitation, nutrition or human genetics, Medunsa 41 According to the University of Limpopo website, Medunsa offers programmes in medicine, dentistry, nursing, pharmacy, anaesthesiology, occupational therapy, physiotherapy, radiography, dietetics, speech and language pathology, audiology, public health and environmental health. See http://www.ul.ac.za/index.php?Entity=Faculty%20of%20Health%20Sciences, accessed 1 March 2013. 28 • • • campus students were registered for such programmes or at least modules in these areas in 2010 (UL 2010a: 50-1, 65). The c.2008 PQM lists a Diploma in Nursing, a Bachelor of Nursing (Bcur), a Bachelor of Nursing (Bcur IetA), and a Postgraduate Diploma in Dentistry, but none of these are specifically mentioned in Medunsa campus student registration and performance data as having any students registered from 2008 to 2010 inclusive (UL 2010a). Conversely, in 2010 there were Medunsa campus students registered for a Postgraduate Diploma in Oral Health (UL 2010a: 23), and separately for a Bachelor of Dental Science (UL 2010a: 17, 32), but neither of these particular programmes are listed in the c.2008 PQM. Furthermore, whereas the c.2008 PQM indicates that both undergraduate and postgraduate veterinary science programmes are offered on the Medunsa campus, there is no mention of any students taking them from 2008 to 2010 inclusive (UL 2010a). 42 (However, on the Turfloop campus, the School of Health Sciences has had students taking a module in Basic Veterinary Pharmacology – UL 2010a: 58.) These relatively minor discrepancies aside, what can be gleaned from the above is that the Medunsa campus offers more programmes than it did at the time of its merger with UNIN, the primary exception being veterinary science. 42 In 1999 the Faculty of Veterinary Science at Medunsa amalgamated with the Faculty of Veterinary Science at the University of Pretoria, under the auspices of the latter, and since then Medunsa has not offered programmes in this field. See DoE 2000. 29 6. Proposed programmes and academic model for the new university Given the health and allied science programmes already in place at the University of Limpopo, particularly those being offered on the Medunsa campus, and also in the light of the kinds and range of health and allied science programmes being offered in the rest of the country as well as internationally, one can begin to identify which programmes could potentially be offered by the new health and allied sciences university. In terms of health and allied science programmes offered at South African universities in general, the Medunsa campus's range of programmes is one of the most extensive in the country; it is also one of only eight universities offering the MBChB. 43 For the most part, too, the Medunsa campus offers very similar kinds of programmes to what is available at stand-alone health sciences universities internationally. However, the Medunsa campus does not appear to offer any programmes of the sort which were found to be increasingly prominent internationally, such as biomedical technology, bioengineering or medical informatics. The Medunsa campus also does not appear to offer programmes in optometry, health education (or health promotion) or social work (which are available only on the UL Turfloop campus), prosthetics, laboratory or clinical medical technology, paramedical and emergency medical services, or many allied health professional programmes; and since 1999 it has not offered programmes in veterinary science. Despite the absolute and relative shortages in almost all categories of health professionals in South Africa (DoH 2011: 134-5), including most categories of veterinary professionals (Working Group 2011: 15-18), 44 and the fact that the scope of the programmes offered by the new health and allied sciences university are intended to be comprehensive and extensive, it might nevertheless be argued that the new institution should avoid offering programmes for which substantial sources of supply (whether actual or potential) already exist, and particularly to avoid unnecessarily duplicating any programmes being offered by other universities in relatively close proximity. Apart from the distance education University of South Africa, there are currently six public universities within approximately 300km of the location of the new university at the Medunsa campus: NWU, TUT, UJ, UP, Wits and UL (Turfloop campus). 45 According to Department of Health data (DoH 2011: Annexure A, Tables 6 & 7), in 2008 these universities produced new health and allied science graduates in: 43 The planned new academic health complex in Polokwane will include the country's ninth medical school (see Appendix B). 44 A slightly earlier (2009) report by the University of Pretoria anticipated that the shortage of veterinarians (but not of veterinary nurses) would be eliminated 'within 5-7 years': see UP 2009: 14. 45 Apart from these six institutions, at a slightly greater distance are VUT and UNIVEN, which have comparatively few students or limited programme offerings. DoH data for 2008 (DoH 2011: Annexure A, Tables 6 & 8) suggests that VUT produced only biotechnologists and community nurses, and UNIVEN only nurses. In addition, the National Health Laboratory Service (NHLS), in conjunction with a range of universities, also helps to train biotechnologists at MMed level. 30 • • • • • • pharmacy and radiography (NWU); biomedical technology, clinical technology and radiography (TUT); EMS, biomedical technology and optometry (UJ); MBChB, dentistry, physiotherapy, occupational therapy, SLP and audiology and radiography, not to mention veterinary science (UP); MBChB, dentistry, pharmacy, physiotherapy, occupational therapy, and SLP and audiology (Wits); and pharmacy and dietetics (UL, from both the Turfloop and Medunsa campuses). In the same year, the Medunsa campus produced graduates in MBChB, dentistry, pharmacy, physiotherapy, occupational therapy, SLP and audiology, dietetics and radiography. Note that all of these institutions/campuses bar two (NWU, and the UL Turfloop campus) are located in Gauteng, which province already produces the most health science graduates (over 6000 graduates annually across almost the full range of health science programmes – DoH 2011: Annexure A, Table 7). It should also be borne in mind that plans are underway to establish a new academic health complex in Polokwane, under the auspices of the University of Limpopo (DHET 2011a: 18-21; DoH 2011: 17). A business plan and financial model has been drafted, curricula and teaching timetables have been prepared, study guides for the first two years have been written, venues and libraries have been prepped and stocked, a dissection hall and a teaching hospital are being prepared and regional hospitals have been identified, accommodation and administrative offices have been refurbished, Memoranda of Agreement have been entered into with the Limpopo, North West and Gauteng Departments of Health, and offers of support have been received from other institutions (such as UCT and WSU) (UL Project Steering Committee presentation, 4 April 2013). This new facility will offer the MBChB (although, given that it is only scheduled to begin operating in 2015, it will take several years before the first new doctors graduate). In other words, all current programmes offered by the Medunsa campus, and probably also most programmes which might be envisaged for the new university, are already being catered for, at least formally in terms of graduates and pipeline students, by other nearby institutions. This means that practically all programmes likely to be offered by the new university will unavoidably duplicate what is already being offered within a 300km radius; and this also has implications for the availability of staff and the provision of clinical training platforms needed to service these programmes. Nevertheless, this in itself should not be taken to be a reason not to offer them, because current production of graduates in almost all health science professions is far from being sufficient to meet demand. As noted above, the HRHS makes specific reference to the slight and inadequate rate of increase in the output of health professionals, and hence to the need for more medical doctors, public health medicine specialists, community health workers, academic clinicians, mid-level workers (MLWs) (especially emergency medical care technicians, radiographer assistants, pharmacy technicians and forensic pathology assistants), professional nurses, midwives and PHC trained nurses (DoH 2011: 44, 45, 48, 67). A slightly earlier study had already warned that the growth rate of 4% per 31 annum from 1999 to 2005 in new medical practitioners would not meet government's 2014 targets, concluding that "we need generalist medical practitioners the most, followed by internal medicine specialists … [and] we could also experience a shortage of surgeons" (Breier 2008: 95). To meet these needs, and align itself with national and local priorities, the new health and allied sciences university must aim to: • • • • increase the absolute number of health and allied science graduates; increase the number of graduates in particular health and allied science professions, especially but not only in identified scarce skill or high need areas; improve the overall throughput rate; and improve the quality of graduates, particularly with regard to their clinical training and their conformity with the re-engineered PHC system. It follows that, first, and leaving aside for the moment all consideration of costs and of infrastructural and staff capacity, the new health and allied sciences university should strive to offer as wide a range of programmes as possible; and should only consider omitting – or, better, temporarily suspending or capping – programmes producing professionals of whom there are currently no shortages. 46 Moreover, and notwithstanding expanding, diversifying and increasing the number of programmes on offer, the new university must ensure that its student intake increases beyond the current enrolment numbers on the Medunsa campus. It is estimated that, for the new institution to be economically viable, it must in the short to medium term almost double its current (Medunsa campus) student enrolment, by increasing it to 7 000 or more students (DHET 2011a: 30) over the next five years, and aim at an intake of 10 000 students within the next 15 to 20 years (FHS 2013: 7). In order to address urban bias through innovative training programmes which promote work in marginalised regions, students should be recruited from communities with the greatest health care needs (FHS 2013: 14; DoH 2011: 66; Frenk et al 2010: 37). However, the viability of the new institution depends not only on achieving, as soon as possible, a critical mass of student enrolments. It will depend also on its capacity to offer and attract students to a range of programmes, particularly high-return postgraduate degrees and diplomas as well as Continuing Professional Development programmes and short courses. Furthermore, the new university's viability will be enhanced by fostering and strengthening its culture of research and research productivity (DoH 2011: 99; DHET 2011a: 4; FHS 2013: Addendum I), by initiating and attracting research programmes along with high quality research staff and students and associated funding and subsidies. Not least, the sustainability of this enterprise will require consistent and reliable funding streams, and the generation of a 46 According to the HRHS, professionals of whom there are currently no shortages include: audiologists; environmental health practitioners; nutritionists/dieticians; occupational therapists; optometrists; physiotherapists; podiatrists; psychologists; social workers; dental assistants; oral hygienists; dental practitioners; dental technicians; dental therapists; enrolled nurses; nuclear medicine specialists; developmental paediatricians; and rheumatologists (DoH 2011: 134-5). However, as the HRHS warns, the available data is not always complete or consistent (DoH 2011: 12, 21); moreover, to say that there is currently no shortage in a particular health profession should not be taken as equivalent to the existence of a surplus. 32 significant amount of sustainable third-stream funding over and above any initial capital injection. At the same time, second, the new health and allied sciences university should give thought to trends and programmes at stand-alone health sciences universities internationally, including the prominence of transdisciplinary programmes in biomedical technology, bioengineering and medical informatics, the frequently combined focus on engineering, technology and medicine (often in conjunction, too, with health management and administration), and the existence, albeit uncommon, of institutions offering both veterinary and health sciences. Third, the new health and allied sciences university must ensure that all of its programmes directly target and address the health needs of the majority of the South African population, particularly at a district and community level, and also take into account the need to implement and service the planned National Health Insurance. In concert with the transdisciplinary and multidisciplinary approaches mentioned above, emphasis should be given to the development of integrated programmes involving teams which include health professionals from a variety of health and allied sciences, and incorporate health education and clinical training facilities at all levels (from local communities through to specialised hospitals). Not only upon graduation but also during their studies and clinical training, the new health science professionals must be immersed in the communities they will be serving, to whom they must be accountable, and amongst whom they will work to prevent disease and promote health. Social accountability should not be seen as a mere curricular add-on, but as an integral component of health practitioners' competencies (FHS 2013: 16-17). The communityfocused and socially accountable ethos of the new institution's programmes must therefore give especial emphasis to producing more mid-level workers – such as clinical associates, pharmacy and rehabilitation assistants, laboratory technicians, those specialising in the care of the aged and, in the context of veterinary science, animal health technicians and laboratory animal technologists – who can simultaneously promote the well-being of defined local populations, support government's team-based PHC strategy and help to service the NHI (FHS 2013: 13-17 and Addendum I; DoH 2011: 45, 48, 93; and on veterinary teams, see Working Group 2011: 7-8). In short, and ideally, the new health and allied sciences university should continue to offer programmes in medicine, dentistry, nursing, pharmacy, occupational therapy, physiotherapy, radiography, dietetics, speech and language pathology, audiology, psychology, public health, environmental health and basic sciences (a general BSc), and should also consider offering programmes in biomedical technology, biomedical engineering, clinical technology, medical informatics, veterinary science, emergency medical services, optometry, sport science, prosthetics and orthotics, rehabilitation, health promotion and gerontology (as well as at least an introductory module in Traditional, Complementary and Alternative Medicine), 33 as well as additional programmes in natural, technological, managerial, human and social scientific fields which have or can be given a specific health science focus, such as health information technology, military health science, aviation medicine, forensic health science, health science education, medical law, medical social work and health management (including health administration, finance, human resources and research). Naturally, and wherever feasible, consideration must be given to (a) developing all the programmes listed above (both those already on offer and those only envisaged) from the undergraduate level right through to postgraduate and postdoctoral levels, (b) complementing them with a range of Continuing Professional Development programmes and short courses, and (c) establishing research programmes and developing research capacity, especially in clinical research and the development of datasets and prevalence studies of infectious and non-communicable diseases, violence and injury, and maternal and child mortality (DoH 2012: 5-8). While an integrated and concerted focus on research will help to address the problem of the greying of academia by training future and attracting additional high quality academic clinicians and researchers, the strengthening of the basic science programmes to be offered by the new institution is equally important, because they are the foundation which not only underpin almost all other health science programmes – including inservice training and Continuing Professional Development programmes – but which also make it possible to attract additional students, ensure high quality mid-level worker training and groom future academic staff. Drawing on the above discussion, the proposed Programme Qualification Mix of the new health and allied sciences university is listed in broad outline below, together with the actual 2011 student headcount enrolment for each programme and a projected 2019 headcount enrolment (see also Appendix X for greater detail). While the proposed Programme Qualification Mix focuses on diploma and degree programmes, and hence does not list the full range of Higher Certificates and Advanced Certificates that might be offered across the various programme areas, the new university may well wish to consider offering these at a later or more opportune moment. The programmes are grouped in terms of the following categories: Medicine; Nursing; Pharmacy; Physiotherapy; Speech, Hearing and Sight; Dietetics and Nutrition; Occupational Therapy; Public Health; Oral Health; Science, Medical Technology; and Veterinary Science. In the tables below, all programmes listed in black are programmes that the Medunsa campus currently offers. All programmes listed in red are new programmes, i.e. programmes not currently offered on the Medunsa campus of the University of Limpopo. The current and proposed new programmes in Medicine are shown in Table 1. Table 1: Medicine Programmes Bachelor of Medicine and Bachelor of Surgery 2011 Headcount 1 255 2019 Headcount 1 360 34 (MBChB) (incl. ECP) Bachelor of Radiography (Diagnosis) 91 120 Bachelor of Science Honours in Medical Sciences – various 16 110 - 60 293 545 - 5 Master of Science in Medicine – MSc (Medicine) 0 20 Master of Science in Medicine – MSc (in various specialisations) 33 115 MSc (Clinical Psychology) 42 50 MSc (Counseling Psychology) - 20 Doctor of Medicine (MD in General Surgery) 1 5 Doctor of Medical Science 1 5 19 30 Bachelor of Science in Medical Sciences Master of Medicine – MMed (in various specialisations) Master of Science in Medical Sciences 47 Phd (in various specialisations) The flagship programme of all fully-fledged medical schools is the MBChB, and enrolments naturally need to increase under the auspices of the new university and in order to meet the country's demand for specialist medical practitioners. At the same time, however, the various MMed and MSc medical specialisations are prime candidates for expansion; enrolments at doctoral level should be increased to enhance the institution's research profile; and it is proposed that new programmes in Medical Sciences (at both Bachelors and Masters levels) and in Counseling Psychology be introduced. Table 2: Nursing Programmes 2011 Headcount Diploma in Nursing (240c) 2019 Headcount - 25 Diploma in Occupational Health Nursing 21 40 Baccalaureus Curationis (BCur) (I et A) 212 240 31 60 Advanced Diploma in Occupational Health Nursing 0 20 Bachelor of Nursing Science Honours (in various specialisations) 9 60 Master of Nursing Science (in various specialisations) 22 35 PhD in Nursing Science 15 20 Bcur – in Nursing Education, Community Health Nursing, Midwifery, Psychiatry or Health Services Administration Bachelor of Advanced Nursing Science 47 Where this programme already exists, enrolments should be increased. 35 Enrolments in Nursing programmes should increase across the board, assisted by the offering of a range of new BCur specialisations also to be made available at postgraduate level. A new 240-credit Diploma in Nursing will contribute to the training of the many more mid-level workers needed. 48 Table 3: Pharmacy Programmes 2011 Headcount Diploma in Pharmacy (240c) 2019 Headcount - 25 229 260 21 30 Postgraduate Diploma (Authorised Pharmacy Prescriber) - 20 Postgraduate Diploma (Pharmacovigilance) - 10 59 40 2 5 Bachelor of Pharmacy Postgraduate Diploma (Hospital Pharmacy Management) Master of Pharmacy PhD in Pharmacy While Pharmacy programmes are currently offered on both the Turfloop and Medunsa campuses of the University of Limpopo (and, in the case of the Bachelor of Pharmacy, in collaboration with TUT), there is room at the new university for increased enrolments, particularly at the undergraduate level, and also to take advantage of the recent professional focus on Authorised Pharmacy Prescribers and Pharmacovigilance. Table 4: Physiotherapy Programmes Bachelor of Science in Physiotherapy (4 year) 2011 Headcount 2019 Headcount 166 180 Bachelor of Exercise Science and Sports Medicine - 40 Master of Science in Physiotherapy 2 10 12 20 Master of Science in Physiotherapy (Sports Medicine and Rehabilitation) Physiotherapy-related programmes can be expanded and supplemented with an undergraduate focus on exercise science and sports medicine. Table 5: Speech, Hearing and Sight Programmes Bachelor of Speech Language Pathology 2011 Headcount 2019 Headcount 93 40 Bachelor of Logopaedics - 40 Bachelor of Audiology - 80 48 Additional 240c and 360c diplomas should also be considered where necessary, taking into account the revised Higher Education Qualifications Sub-Framework. 36 Bachelor of Optometry - 70 Master of Optometry - 15 Doctor of Optometry - 5 The established discipline of Speech Language Pathology and Audiology can be differentiated into separate programmes; and undergraduate and postgraduate programmes in Optometry will be new additions to the Medunsa campus, having until now been offered only at the Turfloop campus of the University of Limpopo. Table 6: Dietetics and Nutrition Programmes 2011 Headcount 2019 Headcount Diploma in Food Safety - 25 Bachelor of Science in Dietetics 177 90 Bachelor of Science in Nutrition - 90 Master of Science in Dietetics - 10 Master of Science in Nutrition - 10 Dietetics, another long-established set of programmes, can be differentiated and supplemented by programmes specifically focused on Nutrition, as well as a Diploma in Food Safety. Table 7: Occupational Therapy Programmes Bachelor of Occupational Therapy 2011 Headcount 2019 Headcount 156 180 - 15 Master of Occupational Therapy There should be a natural increase in the student intake into Occupational Therapy programmes. Table 8: Public Health Programmes 2011 Headcount 2019 Headcount Diploma in Tropical Medicine and Hygiene - 10 Bachelor of Science in Health Promotion - 60 Postgraduate Diploma in Health Promotion - 10 Postgraduate Diploma in Primary Health Care - 10 Postgraduate Diploma in HIV/AIDS Management - 10 85 40 - 40 18 25 Master of Public Health Master of Science in Health Promotion Doctor of Public Health 37 Public health, and primary health care and health promotion in particular, are crucial components of the Department of Health's long-term strategy, and given the demand for both specialists and mid-level workers in these areas, the Medunsa campus's existing postgraduate offerings in the field need to be increased and expanded and also supplemented with undergraduate qualifications. Table 9: Oral Health Programmes 2011 Headcount Diploma in Oral Hygiene 2019 Headcount 27 40 - 40 Bachelor of Dental Sciences 239 300 Bachelor of Dental Therapy 36 145 - 60 Advanced Diploma in Community Dentistry 13 20 Postgraduate Diploma in Dentistry 12 20 Bachelor of Science Honours in Dental Sciences 1 5 Master of Dental Surgery 0 5 Master of Dentistry (MDent) (various specialisations) 10 30 Master of Science in Dentistry 21 30 3 5 Diploma in Dental Assistance Bachelor of Oral Hygiene PhD in Dentistry Enrolments in Oral Health programmes should increase across the board, along with new undergraduate programmes in Dental Assistance and Oral Hygiene. Table 10: Science Programmes 2011 Headcount Bachelor of Science – Chemistry, Physics (previously Physical Sciences), Biochemistry, Botany, Zoology, Mathematics, Statistics, Information Technology 2019 Headcount 604 1 250 Bachelor of Science Honours (specialisations as above) 40 100 Master of Science (specialisations as above) 26 60 8 15 PhD (specialisations as above) Given the dependence of almost all health science programmes on the basic science disciplines, the existence of science service modules and programmes on both the Turfloop and Medunsa campuses, and the already significant enrolments in these areas, it stands to reason that the science programmes should be expanded and increased, and also supplemented by programmes in information technology (which in turn will underpin some of the planned new medical technology programmes). Table 11: Medical Technology Programmes 2011 2019 38 Headcount Headcount Bachelor of Science in Health Informatics - 40 Bachelor of Science in Biotechnology - 40 Bachelor of Science in Clinical Technology - 40 Bachelor of Biomedical Engineering - 40 The introduction of medical technology programmes is in accordance with international trends. Table 12: Veterinary Science Programmes 2011 Headcount 2019 Headcount Diploma in Veterinary Nursing - 18 Diploma in Veterinary Technology - 18 Diploma in Animal Health (Veterinary Technicians) - 50 Certificate in Animal Welfare - 18 Bachelor of Animal Health (Veterinary Technicians) - 120 Bachelor of Veterinary Technology - 60 Bachelor of Veterinary Nursing - 70 Bachelor of Veterinary Science (Vet) - 220 Bachelor of Animal Health Honours (Veterinary Technicians) - 10 Bachelor of Veterinary Technology Honours - 10 Bachelor of Veterinary Nursing Honours - 10 Master of Animal Health (Veterinary Technicians) - 5 Master of Veterinary Technology - 5 Master of Veterinary Nursing - 5 Programmes in veterinary science are envisaged as an important component of the new health and allied sciences university. However, for various reasons related to costs (both the costs of new veterinary infrastructure and everyday operating costs) and location (such as the availability of clinical training opportunities), further discussion and investigation of possible synergies amongst all roleplayers in the veterinary field needs to take place, particularly with regard to the optimal extent (the number and kind of programmes to be offered) and level (undergraduate and/or postgraduate) of the veterinary science programmes to be offered. 49 Finally, the increased number of programmes in general, and the expansion or addition of certain health-related disciplines in particular (such as public health and 49 For a more detailed discussion of various options with regard to veterinary clinical training opportunities, see Section 7 below. 39 medical technology, as well as veterinary science) will require a revised academic specialisation structure. Table 13: Proposed Academic Organisational Structure School of Medicine School of Health Care Sciences School of Oral Health Sciences School of Pathology and Pre-Clinical Sciences School of Science and Technology School of Veterinary Sciences School of Humanities In addition to the four Schools already extant on the Medunsa campus, three additional Schools can be envisaged: a School of Veterinary Sciences, a School of Science and Technology (to accommodate the expanded basic science programmes and the medical technology programmes) and a School of Humanities (incorporating psychology, social work, language and education service or specialisation programmes). This proposed Programme Qualification Mix, based as it is on a review of programmes offered at stand-alone health sciences universities and their comparison with programmes offered in South Africa and more specifically on the Medunsa campus, thus indicates the main areas where, in principle, the new comprehensive university incorporating the Medunsa campus could consider expanding, extending and increasing its academic offerings through various different qualification types and levels. Notwithstanding the proposals above, the precise nature and contents of the new university's Programme Qualification Mix and academic organisational structure should be determined by its Interim Council after further investigation and on the basis of clear and agreed upon criteria. Moreover, any expansion or diversification of programmes to be offered and increases in student enrolments must take into account and carefully plan for the infrastructural, space and clinical training platform requirements of such expansions and increases. Additional infrastructure (both new, refurbished and better utilised) will be needed, and existing clinical training platforms will need to be expanded, improved, supplemented and better managed. The next section begins to address these elements. 40 7. Infrastructure, space and clinical training In the light of the proposed expansion in programmes and enrolments, the JTT commissioned a feasibility study of the institutional and resource gaps between the Medunsa campus' current infrastructure, facilities, space and clinical training platform and what the new university will require if it is to both realise national development and policy priorities and be academically and financially viable. This section deals in turn with campus infrastructure, assignable space and the clinical training platform (including the veterinary clinical training platform). It is informed by a number of on-site inspections of the Medunsa campus, a visit to the University of Pretoria’s Faculty of Veterinary Sciences at Onderstepoort, several meetings with external and internal stakeholders, current (2011) and projected student Full-Time Equivalent (FTE) data, current (2011) and projected Programme Qualification Mix (PQM) data, enrolment planning data, contact time information, space classification and use data and norms, national policy directives regarding space provision in future hospitals, architectural plans and clinical training platform information, most of which was supplied or facilitated by the University of Limpopo, the Department of Health and/or the Department of Higher Education and Training and further researched and developed by the JTT. In due course any proposals made here will need to be considered for funding by the National Treasury. Campus infrastructure On-site inspections of the Medunsa campus (see Appendix C) revealed that the academic buildings are mostly well-built and in a fair condition. Moreover, even though the Medunsa campus has not offered veterinary programmes since 1999, the infrastructure of the production unit complex on the campus is intact and in reasonable condition. On the other hand, the student residences, while also well-built, are in a poor condition; the previous veterinary academic hospital (which was separate from the production unit) has been largely demolished; and there are a number of other serious defects and shortcomings that will require attention. First, the electricity supply from Eskom is shared with the hospital (60%/40%) and the two transformers are located within the hospital site. One of the two transformers was planned as a backup, with only one being in operation at any one time. Currently, however, both transformers are in use in parallel, which places both the hospital and the university at risk. (The cost of the electricity for both the hospital and the university is carried by the university in terms of the Joint Establishment agreement between the provincial government and the university, in terms of which joint staff (clinicians and administrative support staff) are paid by the provincial government with the university contributing 30% of this salary bill.) The University of Limpopo plans to contract Eskom to refurbish the transformers, to allow for Notified Maximum Demand (the maximum demand agreed between the customer and Eskom) to increase to 10MVA at a supply voltage of 33kV, but this refurbishment is only expected to be executed in 2014. Moreover, Eskom has notified UL that, due to its electricity generation, transmission and distribution constraints as well as stability constraints on its interconnected power system, capacity will be severely constrained for the next seven to ten years. 41 Second, extensive damage and costs have been incurred as a result of the theft or vandalising of copper cabling, brass items and steel elements. For example, the repeated theft of brass fittings from the pressure-reducing valve on the main water supply has led to pipe bursts; while the theft of copper cabling from the airconditioning plant supplying the Clinical Pathology building has resulted in a proliferation of personal air-conditioners, which in turn increases running costs. Third, in terms of the geotechnical profile, the upper 3-4 metres of the soil on which much of the campus is built is subject to heave and is a poor founding material. As a result, most large buildings have had to be built on excavated platforms some 3 metres below natural ground level. Certain single-storey buildings which have not been built on reinforced concrete platforms have failed and are uninhabitable. Other effects of the heaving soil are that the main water supply ring main, made from fibrecement, has become brittle and is subject to breakages; and the construction of occupied levels below natural ground level means that sewerage needs to pumped up to the level of the main sewer. Fourth, as noted above, the student residences are in poor condition (except one that was recently refurbished at a cost of about R14.1 million). The Medunsa campus currently has a total student residence capacity of 3 333 beds, which represents 72% of the current student headcount (approximately 4 650 students). Most of the residences are purpose-built internal (on-campus) residences, which together with a number of houses provide 2 333 of all the bed-spaces; the remaining 1 000 beds are in external residences – Ikhaya Junction and South Point – which are located in the Pretoria CBD (see Table 14). Table 14: Current capacity of Medunsa campus student residences Residences Bed-count 1A (Women) 253 1B (Women) 241 1C (Women) 66 1D (Women) 185 2B (Women) 295 Internal residences 4B (Block JKL) (Men) 304 5A (Men) 315 5B (Men) 313 Green House 8 Lost City 170 Medunsa City 183 Total capacity: internal residences 2 333 Ikhaya Junction (leased) 200 External residences South Point (leased) 800 Total capacity: external residences 1 000 Total capacity: all residences 3 333 The student housing in the 'Lost City' area is subject to cracking due to both the soil and the high water table, caused by the presence of a dam on the upper slope. Houses in the 'Medunsa City' area, used by staff and students, have not suffered structural 42 defects due to heaving soils; however, they are not of a suitable standard and should be demolished if and when the site is needed for new student housing. Students from the two external residences are bussed to the campus each day at a reported cost of about R800 000 per month. UL plans to remove this operating cost by inviting developers to join it in a Public-Private Partnership agreement to design, construct, manage and transfer 2 500 new beds (possibly by 2016). It also plans to use a R60 million DHET infrastructure grant to build a new residence, which could reasonably add another 180 beds (possibly by 2015). Should these two plans be realised, on-campus student housing capacity will be 5 000 beds (or 108% of the current headcount). Fifth, while the facilities in the veterinary production unit (comprising stabling for 20 horses and other specialist equine facilities, a pig unit, a poultry unit, a sheep unit, a dairy unit, a large animal unit complete with clinic, laboratories, seminar rooms, stores and offices, and a service compound with bulk feed storage capacity, stores, garages, workshops, offices and staff quarters; see also Appendix E) are intact, the unit will need to be cleared of all temporary occupants and refurbished before it can become operational. Finally, although the lifts appear to be in good condition and are inspected regularly, frequent stoppages are being experienced; and the campus roads are aging and in very poor condition. In summary, the following items are likely to need large-scale funding: • • • • • • • • • Refurbishment of the student residences (except for the one recently refurbished); Refurbishment of the veterinary production unit complex; Installation of a new electricity transformer to separately supply the hospital, thus allowing the existing transformers to supply only the university and to be used as originally designed (one being a backup); Relocation of the main water supply pressure reducing valve to within the security fence; Replacement of the water ring mains with HDPVC pipes; Refurbishment of the main air-conditioning plants to the six major academic buildings, taking precautions against future vandalism and theft; Refurbishment and replacement of the approximately 18 lift controls (not necessarily the lifts themselves), as required; Construction of a cut-off drain below the upper dam to divert sub-surface water; and Resurfacing of campus roads to a higher specification. In addition, all future planning with regard to student residences should aim to house at least 80% of students on-campus, as recommended by the Ministerial Report on Student Housing (DHET 2011c: xvi). For a future planning scenario of 7 000 headcount students by 2019, 5 600 beds will be required, which means that, after the realisation of UL's two plans described above, there will still be a shortfall of 587 beds to be made up. For a future planning scenario of 10 000 headcount students by 2024, a shortfall of 2 400 beds will need to be made up. In making up these shortfalls 43 consideration should simultaneously be given to providing tailored housing for graduate students as well as for mature students attending mid-career training programmes (see, for example, Appendix U). Furthermore, all future planning with regard to veterinary facilities and associated programmes shall need to accommodate the fact that the veterinary academic hospital has been largely demolished and taken over by other university functions. In particular, it will be necessary to carefully consider the implications of this for the clinical training needs of veterinary programmes (for more details of the proposed veterinary clinical training platform, see below). Lastly, investigations should be conducted as to the advisability of rebuilding, partially rebuilding or demolishing the unstable single-storey buildings, and into the merits of re-laying the main sewer pipes such that pumping from buildings can be avoided (or opting, alternatively, to install dual pumps and maintaining them regularly). Assignable space An analysis of Medunsa campus student FTE data (for 2011) indicated that the total existing assignable space within buildings (including circulation, mechanical, custodial and/or structural space) on the Medunsa campus exceeds the space generated in accordance with DHET space norms by a substantial margin. 50 Moreover, this excess space is not consistent when broken down by space category. As Figure 1 shows, there are noticeable excesses (of actual space over norm-generated space) in respect of office space (space-use category 1300) and classroom space (1100) as well as, though to a lesser extent, general-use space (1500-1700), some excesses in respect of laboratory space (1200) and health care space (1800), and underprovision with regard to study space (1400). Figure 1: Current space shortfalls and surpluses (2011) 50 It must be noted that two buildings – the Dentistry South and Health Sciences South buildings – are in fact built on hospital land and are not reported as university space (and hence are excluded from all calculations here of the total existing assignable space within buildings on the Medunsa campus). These buildings accommodate hospital functions although they are the site of clinical training in these disciplines. 44 Note: Space-use category 1100: classroom space; 1200: laboratory space; 1300: office space; 1400: study space; 1500-1700: general-use space; and 1800: health care facilities space. Office space There are two primary reasons for the excess in office space (or space-use category 1300). First, the number of staff that should be generating office space derived from the student FTE count for 2011 is 468, based on the assumed ratios of FTE staff to FTE students for a given CESM (Classification of Educational Subject Matter). However, Medunsa campus space records indicate that 868 staff are occupying office space, while the number of staff generating office space as reflected by the university’s staff list is 608. It follows that the appointment of professional staff by the Departments of Health and by the University of Limpopo – i.e. staff in joint appointment posts – together with the directive that they be accommodated in university space is a partial cause of the excess in office space. The second reason for the excess is that the size of individual offices together with the office service and conference spaces exceeds the DHET norm for office space (i.e., office, office service, conference and conference service) of 1 staff FTE to 15.0 ASM (Assignable Square Metres). Examples of some of the average allocations of office space in the larger buildings on the Medunsa campus are as follows: Clinical Pathology North Clinical Pathology South Skills Centre Basic Medical Sciences North Basic Medical Sciences South Basic Sciences Dentistry North Health Science North 18.98 ASM 21.75 ASM 18.93 ASM 21.98 ASM 15.88 ASM 18.94 ASM 22.28 ASM 16.32 ASM 45 Figure 2 below indicates what can be achieved by modifying office space to a more appropriate standard. The lower row, consisting in this example of four offices occupied by a professor and three senior lecturers (thus accommodating a total of 4 staff), is the current situation; while the upper row shows how available office space can be increased simply by subdividing overly large offices and housing more junior staff in slightly smaller or shared offices (and hence accommodating a total of 6 staff). Figure 2: Potential office space modifications The net effect of the modification of office space in the above example is that for every four existing office spaces, six offices can be created – a 50% increase in capacity. Classroom space The excess in classroom space is attributable to the manner in which classrooms are allocated for utilisation: of the 111 spaces on the Medunsa campus classified as classrooms, 98 are in the academic hub (the campus' double row of large academic buildings) and, of these, only 31 – less than a third – are centrally allocated to programmes. Of these 31 classrooms, 4 are permanently assigned to departments or programmes (eg. Pharmacy or the MBChB fifth year). The remaining 27 classrooms are underutilised with regard to both frequency (the number of course allocations to a particular venue per week expressed as a percentage of 55 (i.e. 11 periods per day over 5 days per week) and occupancy (the average number of seats occupied in a venue by classes allocated to the venue expressed as a percentage). If a notional allocation of classes is made to bookable hub venues at a frequency of about 75%, the picture that emerges is of a wide margin between classes to be booked and venues available, except at the 220- to 250-seater range. The graph below (Figure 3) shows the occupancy expressed as a percentage of each venue and the occupancy equal to or greater than 75% in the 250 and 320-seat classrooms. 46 Figure 3: Model of classroom occupancy While it is accepted that smaller venues within departments, of a capacity of up to 30 seats, might be held and booked out by a single department (eg. for staff and postgraduate seminars), it is not acceptable that venues of a capacity of over 100 (of which there are two), or over 200 (of which there is one), are not centrally allocated. Inevitably, venues allocated to a department will not be efficiently used or meet the conventional norm of 75% frequency and 75% average occupancy. Laboratory space An analysis of the utilisation of undergraduate Science laboratories (assuming two sessions per day for five days) revealed that the first-year Chemistry and Biology laboratories are at or near capacity, but that the second- and third-year laboratories have spare capacity (see Table 15 below). Table 15: Utilisation of key undergraduate Science laboratories Laboratory Stations Stations/sessions Programmes Chemistry I lab 100 1 000 BSc B Cur BSc (Physio) BSc (Diet) MBChB Chemistry II & III 80 800 BSc Biology I 96 960 BSc BSc (Physio) BSc (Diet) BBChB BDS BDT Total enrolment 870 160 927 47 Biology II & III Biophysics I 76 80 Biophysics II & III 64 BOH 760 BSc 800 B Cur B OT B Rad (Diag) BSc (Physio) MBCh 640 BSc 161 418 88 Similarly, an analysis of the utilisation of undergraduate Medical Science laboratories (assuming a grouping of six students around a single cadaver) showed that there is substantial over-provision of space in these laboratories (see Table 16 below). Table 16: Utilisation of undergraduate Medical Science laboratories Laboratory Stations Stations/sessions Programmes Gross Anatomy I 24 (tables) 1 440 B Cur BSc (Physio) BSc (Diet) B OT B Rad (Diag) MBChB BDT BOH BSLP Gross Anatomy II 24 (tables) 1 440 MBChB Total enrolment 261 257 Study space While office, classroom and laboratory spaces are in many respects under-utilised, there is a substantial shortfall in study space (in the order of 1 956 ASM). For the purposes of this report, 'study space' is not limited to space under the control of the University Librarian but rather refers to all space provided for students from a range of disciplines in an unprogrammed learning environment (including, for example, an open access computer lab open to all students). Health care facilities space At the same time there is an apparent overprovision of health care facilities (i.e., space-use category 1800). DHET space norms make provision for student health facilities such as a nurse's station, an observation room and consultation rooms, and in terms of student FTE data all these amount to only 56 ASM; however, the Student Health Service is currently assigned 135 ASM. Of the total area within this space-use category (1 685 ASM), the balance (1 550 ASM) consists of spaces in university buildings which serve hospital functions (such as the NHLS) or where patients are examined or treated. The objective should rather be to limit space use in university buildings to student health services. In summary, a more appropriate distribution of assignable space within existing buildings on the Medunsa campus would involve reducing and/or better utilising the 48 excess space accorded to offices, classrooms, laboratories and health care facilities, and increasing the space available for student study. Assignable space: needs and projections The conventional method of establishing projected space needs is to follow DHET norms. On the basis of these norms, which are derived entirely from student FTE projections, calculations were made using the proposed expanded PQM and the enrolment plans to 2019 and 2024 with target student headcounts of 7 000 and 10 000, respectively, being the first and second planning horizons for this report (see Appendix X). The calculations were made at the level of programmes whereby a first-time entering cohort in each programme, as established from current and projected intentions, was projected to a full headcount using notional success rates. This total headcount was then converted to an FTE count based on data from previous years or from other universities when it was a new course on offer. This FTE count per programme was then spread into the various levels and CESM groups based on data from previous years or from other universities. Finally, the data was assembled into the matrix of levels and CESM categories that feeds into the space generation model of DHET space norms. On the basis of these calculations, the projected shortfalls and surpluses in 2019 are as indicated in Figure 4 below. Figure 4: Projected space shortfalls and surpluses after proposed expansion in enrolments (2019) Note: Space-use category 1100: classroom space; 1200: laboratory space; 1300: office space; 1400: study space; 1500-1700: general-use space; and 1800: health care facilities space. Figure 4 shows that, taking into account the proposed expansion in programmes and enrolments (see Appendix X) by 2019, it is possible to achieve a situation in which 49 the generated space exceeds the existing space in respect of laboratory space (1200), study space (1400) and general-use space (1500-1700). Over and above these projected space needs premised on the proposed increase in student numbers to 7 000 by 2019, there is a strong case to be made for the complete reorganisation and/or relocation of academic and administrative departments, including the construction of a number of new buildings, extensions to existing buildings, and provision of other facilities, not least in order to accommodate the planned expansion or addition of programmes in areas such as basic sciences, medical technology, information technology and veterinary science. In the first place, and notwithstanding the slight overprovision of classroom space (see Figure 4 above) in terms of student FTE projections, the increase in enrolments will increase average class sizes and thus put pressure on available large venues. Accordingly, there is a need to: • • • • Increase the number of large venues by adding two classrooms in the 250- to 300-seater range (thus supplementing the three existing venues which can accommodate over 100 students); Alter the profile of existing flat-floor classrooms on the lower levels of buildings by increasing their capacity to form group-learning venues of approximately 100-seat capacity; Take all existing classrooms that are not in the central academic hub of the campus out of commission; and Institute a regime of centrally allocating all classrooms with a capacity of more than 30 seats. Second, all academic functions that are currently spread across the Medunsa campus should ideally be accommodated in the central hub of academic buildings. These include the Department of Languages (currently located in the old security buildings near the main entrance gate), the Department of Psychology (in a security building at the west gate) and the Departments of Public Health and Mathematics and Statistics (in temporary accommodation on the north side of the campus). Between them these departments generate about 570 ASM of space, and their relocation needs to be prioritised, taking into account proposed space-use changes in existing buildings and the development of new space. Third, a new administration building needs to be constructed. Not only do the campus' managerial and administrative staff and functions currently occupy valuable academic space in a highly serviced building, namely, the fifth level of the Clinical Pathology building, but being in this location means that senior management lack visibility and administrative facilities are remote from visitors, suppliers, contractors and potential staff arriving at the campus. A new, purpose-built building located near the entrance to the campus will simultaneously promote access and visibility and be slightly removed from the major campus concourse. The relocation of campus administration will also ease the pressure from new and expanded programmes for academic space, by releasing 2 753 ASM in the Clinical Pathology building; of this space, 1 597 ASM can be reassigned to academic purposes (small classrooms, postgraduate workrooms and laboratory space in the south wing) and 1 156 ASM allocated to academic staff 50 offices in the north wing, following the established pattern of space distribution in the building. Furthermore, the new administration building would be able to provide accommodation for the following university entities: • • • • • • • • • • • • • • Office of the Vice-Chancellor. Senate Room. Institutional Planning Unit. Development Office. Research Office. Communications and Marketing. Financial Administration (including Procurement). Academic Staff Development. Personnel Administration (including Recruitment). Academic Administration (Directorate and Examinations Office). Information and Communication Technologies. Business Administration (including Campus Control). Offices for official labour unions. Archives. The proposed location of the new administration building is shown in Appendix D, and a detailed schedule of accommodation is indicated in Appendix P. Fourth, and for similar reasons, there is also a need for a new student building to be constructed. Student facilities and administration currently occupy potential academic space in highly serviced buildings; student registration is located at a distance from the main campus arrival point; there is a substantial shortfall in study space and social learning space for students; and student merchandising is unnecessarily scattered across various academic buildings. A new student building will also provide accommodation for the following university entities: • • • • • • • • • • • • • • • Student Administration (Registration and Student Finance). Student Affairs Directorate. International Student Office. Student Advice Office. Student loan agencies. Campus Health (including health promotion, psychological services and a student disability unit). SRC Offices. Student clubs and societies (including lockers and workspace). SRC, club and society meeting rooms. Campus Radio. E-learning studio. Student food services. Student lounge/social learning space (with WiFi). Merchandising (Post Office, banks, tuck shop and book shop). Staff lounge and dining room. 51 The proposed location of the new student building is shown in Appendix D, and a detailed schedule of accommodation is indicated in Appendix Q. Fifth, the current shortfall in laboratory space needs to be met by a new science and technology building. This building will incorporate new large classrooms and laboratories for teaching the 'dry' sciences – mathematics, statistics, computer science, physics, electrical engineering and biomedical engineering. Office space will be provided only for the staff in the departments using the laboratories in the building. This move will release laboratory and office space in the existing basic sciences building for the expansion of chemistry, biochemistry, botany, zoology and other 'wet' disciplines, for which the laboratories will be converted. The proposed location of the new science and technology building is shown in Appendix D, and a detailed schedule of accommodation is indicated in Appendix R. In all proposed alterations to new uses space-use optimization should be pursued rigorously. Apart from the rationalisation of offices as outlined in the previous section, the anatomy laboratories should be reconfigured and equipped to contemporary standards, including a physiology laboratory as well as study space. Sixth, most proposed veterinary science programmes will require the construction of certain new facilities. However, these new programmes should be introduced gradually and phased-in over time, and given that some purpose-designed veterinary facilities already exist and are intact, the primary need will be for the refurbishment of the existing production unit facilities. This will permit the animal health programmes (viz. the Diploma in Animal Health, the Certificate in Animal Welfare and the Bachelor of Animal Health), which are oriented largely towards production animals, to commence immediately. In addition, the following facilities will need to be constructed either as new structures or as conversions to existing accommodation: • • • • • • Two indoor demonstration and/or lecture facilities, one of which one needs to accommodate 60 students and into which live animals can be brought as needed; A gross anatomy laboratory; An anatomy (dissection) laboratory with microscopy facilities and museum; A skills laboratory that allows students to practice procedures on models; Group study spaces (which can also be used as meeting rooms); and Offices for academic and support staff. The proposed location of the new veterinary science building incorporating the new or converted facilities listed above is shown in Appendix E, and a detailed schedule of accommodation is indicated in Appendix S. Seventh, while the planned new Level 3 Academic Hospital, which is to be funded by the national Department of Health, will follow a separate planning track, it is important to make mention of its salient features here. A Feasibility Study for the new hospital is expected to be submitted to the National Treasury by June 2014; and if funding is approved, the building should be complete by 2019. The multi-storey hospital building with a footprint of about 16 500m2 is expected to be designed, 52 constructed and possibly managed as a public-private partnership. Although NHLS functions will be provided with accommodation in the new hospital, there will be no provision of offices for clinical staff on joint appointments. However, seminar rooms in the new hospital will be available for the use of staff, registrars and senior MBChB and other students. Since clinicians must be in close proximity to the new hospital even while remaining on university property, and it must be possible for patients undergoing surgery in, say, the Dentistry building to be safely and easily moved to the new hospital and to the remodelled (Dr George Mukhari) Level 2 hospital, four possible locations of the academic hospital present themselves. A location south of and some distance from the Dentistry and Health Care buildings (as originally envisaged and for which earthworks have been done to reduce the building platform), with the clinicians remaining in offices in the north wing of the Clinical Pathology building, will not satisfy either of these criteria, even though the building site is clear and site enablement has been done. Locating the new hospital immediately south of but adjacent to the Dentistry and Health Care buildings will still mean that it will be some distance from the Clinical Pathology offices; while locating it immediately south of, adjacent to and connected to the Clinical Pathology building will satisfy both criteria but require extensive demolition of existing hospital facilities, which is not acceptable. The solution is therefore to locate the new academic hospital immediately south of the Dentistry and Health Care buildings but extending it westwards and northwards close to the boundary of the hospital site and at the same time erecting a new office block for clinical staff (see Appendix D and also Appendix T) immediately north of the hospital wing and connected to it at all levels. 51 In campus design terms, the new building will help to frame the major pedestrian space in front of the library; it will also incorporate the audio visual unit in its basement, thus placing it as close as possible both to the hospital where most of its work is done and to the major lecture theatres adjacent to the Clinical Pathology building. More importantly, both criteria will be satisfied. The westward extension will require four existing hospital ward blocks to be demolished, but such demolition will be in line with the planned reduction in size of the Dr George Mukhari Hospital from 1 500 beds to 800 beds. In addition, if a long view is taken of a campus expanding to 10 000 students, the office space will be required. The proposed locations of the new academic hospital building and of the new office block for clinical staff are shown in Appendix D, and a detailed schedule of accommodation for the latter is indicated in Appendix T. It needs to be re-emphasised that all planning around the precise location of the new academic hospital, and whether and where the proposed office block for clinical staff will be located, is subject to and dependent on the outcome of negotiations between the new university, the national Department of Health and the Gauteng Department of Health; and these negotiations need to be taken forward and resolved at the earliest convenience of the stakeholders concerned so as to ensure that the functioning of the 51 Alternatively, the new office block could be erected on the eastern end of the new hospital, on university land; however, this would still leave the offices of clinicians remote from the pathology departments and the university enterprise more generally. 53 new university and its incorporation of the Medunsa campus are not negatively affected or unnecessarily delayed. Eighth, the substantial shortfall in study space will be addressed, in the first instance, by expanding the Library building vertically by one level. This proposed expansion has already been tested by an architect and a structural engineer and found to be feasible. Over and above this increase in library space, additional study spaces will be made available in the proposed new and refurbished buildings. Furthermore, once alternative accommodation for the audio visual unit is available in the new academic hospital, the space it currently occupies should also be made available for student study purposes. The new Library level will provide 1 465 ASM of additional space and the vacated audio visual space a further 678 ASM. Student e-learning and social learning spaces are planned in the new student building (500 ASM) as well as in the new science and technology building (300 ASM). Alterations to and the renewal of the lower levels of existing academic buildings will provide additional space (such as 400 ASM in the basic medical sciences building) for computer studios and social learning. However, after all these new spaces have been provided and existing space converted there will still be a shortfall in study space of 1 200 ASM. Finally, with a much larger number of students living on the campus the need for recreational facilities becomes particularly important. During the first five years recreation, which should take precedence over formal sports facilities (such as sports halls), should include three additional soccer fields located close to the student housing (both existing and new). Table 17 below summarises the various construction and space management changes. Table 17: Planned building alterations, extensions and constructions by spaceuse category Space-use category 1100 Projected actual Generated – 7 000 Headcount Additions to Basic MS Bldg Removed from L0 Basic Sciences Bldg Altered L0 Basic Sciences Bldg Altered space in Basic MS Bldg Altered space L5 Clin Path N NHLS to lab space Clin Path S Altered space Dentistry N Altered space Health Sciences N Altered space Basic MS N Office to lab space Clin Path L5 AVU moved out of Library Additional floor to Library New Student Bldg 1200 1300 8 378 6 383 21 775 20 637 18 885 10 964 396 988 270 773 400 316 372 1400 15-1700 6 844 8 044 12 632 13 520 133 89 440 762 400 765 135 81 81 1 195 149 62 63 1 195 1 597 149 62 63 1 597 65 507 1800 678 1 465 500 449 957 54 132 New Veterinary Science Bldg New Administration Bldg New Science and Technology Bldg New Office Block SHORTFALL(-)/SURPLUS 220 320 700 3 500 1 995 1 138 272 1 758 300 1 176 7 920 799 400 318 -1 200 -888 Notes: MS = Medical Sciences. AVU = Audio visual unit. Clin Path = Clinical Pathology. N = North. S = South. L = Level. Space-use category 1100: classroom space; 1200: laboratory space; 1300: office space; 1400: study space; 1500-1700: general-use space; and 1800: health care facilities space. Once these building developments (including all alterations, extensions, constructions and other space-use revisions) have been achieved, the following are the expected space shortfalls and surpluses in the various space-use categories in 2019 (Figure 5). Figure 5: Projected space shortfalls and surpluses after proposed building development (2019) Note: Space-use category 1100: classroom space; 1200: laboratory space; 1300: office space; 1400: study space; 1500-1700: general-use space; and 1800: health care facilities space. Figure 5 shows that, by 2019, and taking into account both the proposed expansion in programmes and enrolments and the reorganisation of and additions to assignable space, generated space now exceeds the existing or actual space in respect of study space (1400) and general-use space (1500-1700), the use of classroom space (1100), health care facilities space (1800) and especially laboratory space (1200) is much more consistent with DHET norms, and there is in fact a healthy excess of actual office space (1300) in relation to generated space. Nevertheless, projected continued increases in student enrolments up to 2024, the second planning horizon, will require further provision of space. Generated space needs on the basis of a planned 10 000 student headcount in 2024 translates into 7 892 55 44 FTEs and 84 994 ASM, which is 16 348 ASM more than the space after development for the 2019 scenario (see Table 18). Table 18: Projected space shortfalls and surpluses in 2024 Space-use category 1100 Actual (all 1st 5-yr projects complete) Generated SHORTFALL(-)/SURPLUS 1200 1300 1400 8 378 9 015 21 775 29 495 18 885 15 682 6 844 11 443 15-1700 12 632 19 232 133 126 -637 -7 720 3 203 -4 599 -6 600 6 It follows that additional facilities in the form of classrooms (1100), laboratories (1200) and study space (1400) will be required. Additional student housing will also be needed (as mentioned in the previous section, a 10 000 student headcount will result in a shortfall of 2 400 beds). During a second phase of infrastructural development, these needs could be addressed through the construction of: two large laboratory-dominated academic buildings with considerable areas set aside for study (as indicated in Appendix D); four new residences (along the lines proposed in Appendix U); as well as new indoor sports facilities to correct the imbalance in the provision of this category of space (1500-1700). Appendix M indicates the proposed sequence of implementation of all building development projects on the campus as well as the construction of the new academic hospital. It assumes that the National Treasury will approve the funding of the capital works, in whole or in part, by November 2014, so as to allow for the appointment of professionals and the commencement of briefing and design. Appendix N indicates the projected development costs for the first five-year phase, 2014-2019. Ideally, different design teams ought to be appointed for the various large projects (with the exception of the six small CTP student housing projects which would ideally be designed and built by the same team). It must be noted that the appointments and briefings for the large projects cannot practically be done simultaneously, and the same applies to launching the building projects and to the process of completing, furnishing and equipping and handing over to client departments. Clinical training platform Almost all health science programmes require undergraduate students to spend time practicing their clinical skills and gathering experience under supervision in approved professional settings. The clinical training platform which currently supports programmes offered on the Medunsa campus of the University of Limpopo includes, in the main, the nearby Dr George Mukhari Hospital, as well as health facilities in the Polokwane area close to the university's Turfloop campus. The expansion of programmes and increased enrolments on the Medunsa campus in the context of its incorporation into the new health and allied sciences university means that additional places and facilities will need to be found for the clinical training of the new institution's students, while at the same time the establishment of a 56 1800 new School of Medicine in Polokwane under the auspices of the University of Limpopo means that the clinical training facilities in this area will no longer be available to such students. This general rethinking and reorientation of the clinical training platform for the new university must also take account of the fact that the proposed veterinary science programmes will require their own specific range of sites and facilities where students can gain practical experience, either on- or off-campus or both. South Africa's specific health care context, and the need to train health professionals who can not only serve the health care needs of diverse communities but who are themselves trained in the same kinds of localities from which they originate and where they may end up working as part of the country's re-engineered primary health care system, also requires that the experiential clinical training of students be community-based and service-oriented as well as particularly attentive to the needs of rural populations. Important innovations at other medical schools and health faculties in South Africa also suggest a shift from more hospital-centred clinical training approaches to more community focused approaches which are nevertheless evidencebased, technologically-informed and research-driven (for just one example, see Appendix I). A more rural and community focus requires, however, that attention be given to accommodation for students and supervisory staff, and to transport and travel arrangements. In addition, students will need to be placed where they can best learn and practice requisite skills, and hence especially at Level 1 and Level 2 hospitals rather than mainly at Level 3 academic hospitals. Account must also be taken of the clinical training needs and footprints of other nearby universities, including possibilities for cooperation and collaboration and the avoidance or reduction of competition. Not least, the finalisation of the envisaged clinical training platform must be integrated with the ongoing planning and construction of new health facilities by the national and provincial Departments of Health. Joint Implementation Committees (with representatives from the DoH, DHET, National Treasury, the universities and the Development Bank of Southern Africa) and Transaction Advisors are currently busy with feasibility studies of the clinical, financial, technical, legal and academic aspects of refurbishing the Dr George Mukhari Hospital (which refurbishment is dependent on the construction of the new Soshanguve hospital, near to the Medunsa campus, by the Gauteng Department of Health) and building the new Polokwane academic health complex. Planning is well advanced and all feasibility studies are expected to be completed before the middle of 2014. Given these premises, it is proposed that: • the new university's clinical training platform should largely be confined to hospitals, community health centres and clinics north and west of the Medunsa campus, and hence to the Bojanala District of North West Province and Regions 1 and 2 of the Tshwane metropolitan area in Gauteng Province (see Appendix G), to which the new university ought to have preferential access for clinical training purposes; 57 • • • • a substantial proportion of students' time, especially clinical training time, ought to be spent in facilities other than the planned new Level 3 Academic Hospital or its equivalents, and at least 10% of students' time should be spent in rural facilities; all clinical training facilities located further than a half-hour's travel time from the university campus will need to provide accommodation, preferably on the grounds of that facility, so that students can gain the full experience of health care work at all hours; all health care facilities that provide hospital beds, no matter how close to the Medunsa campus, should provide some accommodation for students; and the fleet of buses operated by the new university will need to be requisite to the tasks above. It is also proposed that, of three possible options with regard to the physical relationship between the clinical training facilities and the hospital – students and supervising academics working from consulting, treatment and seminar rooms and offices adjoining the hospital, or from rooms and offices integrated into the hospital, or being accorded no dedicated space – the most cost-effective option is the third (no dedicated space) but, depending on the circumstances, the second option (integrated) could also be acceptable (see Appendix K) . Table 19 below lists the main components 52 of the new university's proposed future clinical training platform. (See also Appendix G for an indication of the proposed geographical extent of the clinical training footprint of the new university as well as of UL's new medical school in Polokwane; and Appendix H for the geographical locations of the regional and district hospitals listed below.) Table 19: Proposed clinical training platform District or Patient Health Care Facility Level sub-district beds North-West Province, Bojanala District: Rustenburg Job Shimankana Tabane Regional 2 290 Hospital Tlhabane Community Health Centre Bafokeng Community Health Centre Boitekong Community Health Centre Kgetleng Swartruggens District Hospital 1 32 Koster District Hospital 50 Regional Training Centre Madibeng Brits District Hospital 1 215 Letlhabile Community Health Centre Bapong Community Health Centre Moses Kotane Moses Kotane District Hospital 1 167 Mabeeskraal Community Health Centre Mogwase Community Health Centre Gauteng Province, City of Tshwane Region 1: Ga-Rankuwa Dr George Mukhari Regional Hospital 2 600 54 52 53 Student beds 33 53 10 30 30 3 40 Clinics are not included here. It is proposed that this number be increased to 100. 58 Soshanguve Mabopane Temba Soshanguve Regional Hospital 2 Odi District Hospital 1 Gauteng Province, City of Tshwane Region 2: Jubilee District Hospital 1/2 200 55 215 ? ? ? ? In terms of this proposed clinical training platform, which will need to be phased-in over time, the Job Shimankana Tabane Hospital will act initially as a sub-campus which provides accommodation to students and act as the base for academic staff providing supervision to students sent to the surrounding Level 1 hospitals, such as the Swartruggens District Hospital (Appendix J). Student accommodation at Job Shimankana Tabane Hospital should be increased to a total of 100 beds, i.e., 67 additional rooms will need to be constructed (see, for example, Appendix W). While each of the surrounding Level 1 hospitals currently has a number of student beds, accommodation will need to be provided or constructed at the nearby community health centres, for a few (perhaps three) students who are on after-hours duty (see, for example, Appendix V). Once completed (c. 2019), the new Soshanguve Level 2 hospital, which is within a half-hour's driving distance from the main campus, will also be able to act as a subcampus, so long as planning includes the construction of approximately 30 beds for students on after-hours duty. Partnerships with regard to the clinical training of health science students will need to be established between the national Department of Health, the Department of Higher Education and Training, the relevant provincial Departments of Health and the public higher education institutions within a province or region, based on a shared vision and a coordinated strategy. As a recent strategy document points out, despite these departments' and institutions' sometimes different and competing mandates, they have a common national obligation to produce high quality health graduates, and hence must standardise and regulate aspects such as clinical teaching and training, the number of students to be trained, the capacity of each training facility, the placement of new graduates and other human resource matters (NCGTT 2013: 23, 38). In particular, close cooperation and joint planning is needed with the hospital authorities in both the Gauteng and North West provinces to ensure that the balance of clinicians to students is acceptable to the provincial health authorities and the HPCSA, and that the various responsibilities and costs to be borne by either the university or the hospital authorities are clearly understood and budgeted for. Such costs will include any university contributions to the staffing costs of joint appointment clinicians, student supervisory and administrative staffing costs, accommodation operating costs, catering costs and transport costs. Veterinary clinical training platform 54 The Dr George Mukhari Hospital, which currently consists of 1 500 beds and effectively functions as a combined Level 1, 2 and 3 hospital, is expected by 2019 to have been refurbished and refocused as a 600-bed Level 2 facility, with some of its former functions taken over by the construction of a new Level 3 academic hospital. 55 Assumed, once completed c.2019. 59 The compulsory clinical training aspects of veterinary programmes are usually addressed in a veterinary academic hospital, 56 where students under supervision can gain experience treating sick and injured animals of all major species. However, the veterinary academic hospital that serviced veterinary programmes on the Medunsa campus until 1999 (when these programmes were moved to the University of Pretoria's nearby veterinary faculty at Onderstepoort) has been largely demolished. To re-establish and equip a veterinary academic hospital and associated infrastructure on the Medunsa campus would be, in the first place, a very costly enterprise, in addition to the high operational costs of running a veterinary faculty: in 2009 the University of Pretoria estimated that the cost of duplicating the existing Onderstepoort Faculty of Veterinary Sciences would require R1.25 billion (in 2009 Rands) in the year of commencement (UP 2009: 15). In the second place, such a new veterinary academic hospital may end up competing with Onderstepoort for the same clients (and particularly for companion animals), to the detriment of both universities. At Onderstepoort, currently, sufficient numbers of companion animals (such as dogs, cats and small exotic animals) to maintain student caseloads are usually brought to the veterinary academic hospital; but a sufficient caseload of production animals (both farm animals and game) is only achieved by taking the students to these animals. 57 On the other hand, although a veterinary academic hospital no longer exists on the Medunsa campus, some purpose-designed veterinary facilities – primarily the veterinary production unit facilities – are still intact, and only require refurbishment. Not only will this permit the immediate commencement of certain certificate, diploma and degree programmes in animal health, but the possibility also exists of establishing a comprehensive animal house – for both human health science, and human-animal interface, research purposes – in the existing production unit facilities, on which basis the training of laboratory animal technologists and perhaps veterinary technologists could take place. Furthermore, there is substantial student demand (not to mention national need) for veterinary qualifications, even though the proximity of the new university to Onderstepoort may negatively affect the availability of staffing and of clinical training opportunities at both institutions. Indeed, proximity to Onderstepoort may in certain respects be an advantage, allowing veterinary programmes at the new university to easily draw on the experience and expertise of relevant University of Pretoria staff. Nevertheless, such an advantage needs to be weighed up against other possible advantages, such as those of locating a new veterinary faculty elsewhere in the 56 The facilities of a basic veterinary academic hospital normally include: a reception for outpatients; consulting rooms; diagnosis area; procedure rooms; ultrasound; an x-ray suite; an operating theatre suite with prep and recovery rooms; a pharmacy; seminar rooms for student groups; write-up spaces for students; offices for management and academic staff; and service and storage spaces. If production animals are also treated, then in addition such a hospital needs: stalls for animals; procedure rooms; an operating theatre; an anaesthetising room for horses; and wash up rooms. 57 The limited availability of production animals is due in part to reduced stock farming – in turn the result of increased urbanisation and industrialisation – in the immediate vicinity of Onderstepoort. Farmers are also tending to treat their animals themselves, given the high costs of transport, and competition from several private veterinary clinics further affects availability. 60 country (such as where a different climate, agriculture, animals and disease patterns might allow alternative specialisations to those in northern Gauteng). Given the costs of re-establishing a veterinary academic hospital (the primary purpose of which is to provide a clinical training platform for veterinary programmes) on the Medunsa campus, a number of alternatives present themselves: 1. Establishing a satellite hospital in a town in a cattle farming area at some distance from the Medunsa campus, staffed by university academic staff with students rotating in modules; or 2. Partnering with several selected existing veterinary practices, with an academic staff member seconded to each practice and providing on-site teaching to students who rotate through and gain experience of a mix of practice types (urban/rural and production/companion animals); or 3. Requiring students to work in an approved veterinary practice of their choice under the supervision of both a trained practitioner and a visiting academic staff member; or 4. Utilising mobile clinics operating from the Medunsa campus. The cost of establishing a satellite veterinary hospital is unlikely to be any less than that of a veterinary hospital on campus (along with the capital, operating, logistical and student accommodation costs attendant on the former) (Option 1). Similar logistical and travel costs may be assumed with regard to mobile clinics (Option 4). It appears, therefore, that a combination of Options 2 and 3 would offer the most costeffective solution for clinical training purposes. Hence, in accordance with the Ministerial directive that veterinary sciences be included in the programme offerings at the new university, but in awareness of the lack of a veterinary academic hospital on the Medunsa campus, the following scenario should be considered in order to address veterinary clinical training needs at the new university: • On the advice of the Department of Agriculture, Forestry and Fisheries (DAFF) and the South African Veterinary Council (SAVC), identify, approve and select up to 20 diverse remote veterinary practices (both urban and rural, with both companion and production animals, and with at least one specialising in game animals) (see Appendix L for the number of private veterinary practices in the North West, Limpopo and Mpumalanga provinces and the greater Pretoria area); • Make arrangements with these selected veterinary practices regarding student clinical training placements, supervisory academic visits and supervisory training of practitioners; • On the advice of DAFF and SAVC, enter into negotiations with NWU, TUT, UP and Unisa regarding the possible establishment of a shared rural satellite veterinary teaching farm and clinic located amongst stock farms; • Exploit the fact that basic science modules, which make up the early years of all veterinary programmes, are already being offered on the Medunsa campus, and that many necessary facilities – such as lecture theatres, laboratories, technologies and the library – are already available and can be shared, at least in the initial startup period; 61 • Take advantage of the fact that a comprehensive animal house can be established in the existing production unit facilities, with opportunities for both human and human-animal research and to underpin certain veterinary programmes; • While taking cognisance of the need to avoid unnecessary competition with UP's Onderstepoort facility (particularly in terms of staffing and clinical training), take advantage of o possible complementarities with Onderstepoort in the form of a focus on undergraduate rather than postgraduate studies, and on production and wild animals rather than companion animals; o the new university's proximity to and potential collaboration with the Onderstepoort Veterinary Institute (belonging to the Agricultural Research Council) and Onderstepoort Biological Products (which produces animal vaccines); and o the opportunity to develop important and unique new foci, such as on food security, food production, the human-animal interface, game animals, disease detection and control, and research in the disciplines of virology, molecular virology, epidemiology and immunology as these relate to animals; and • Investigate better programme articulation between all institutions offering diplomas and degrees in animal health or veterinary technology and which require SAVC registration as a veterinary technician or veterinary technologist, including NWU, TUT, UP, Unisa and the new university. The scenario above is premised on the assumption that veterinary science programmes will be offered at the new university, and is thus aimed at addressing these programmes' clinical training needs. It is also cognisant of the several challenges that veterinary science programmes on the new university campus would face (from their proximity to and possible competition with Onderstepoort in relation to staffing and clinical training, to the expense of establishing and operating such programmes, with or without building a new veterinary hospital). However, and notwithstanding the scenario above, much more intensive discussion and dialogue must take place nationally among all roleplayers in the veterinary field; and further investigations must be undertaken as to the feasibility and costs of establishing and operating a veterinary faculty at the new university, including research into (a) exactly which categories of veterinary professionals are in short supply, and to what extent, (b) whether and where new graduates in these fields can be placed, absorbed or better distributed, (c) how and by which programmes and host institutions the demand for veterinary training might be best addressed, and (d) in which part or parts of the country such programmes, and indeed an entire new veterinary faculty, along with the associated clinical training requirements, would be best located. 62 8. Cost implications The cost implications of the proposed infrastructural and other building developments (including both new buildings and extensions, alterations and renewals of existing buildings), intended to accommodate the planned expansion in programmes and enrolments which are to make the new health and allied sciences university academically and financially viable, are outlined below. These projected development costs are for the first five-year phase, 2014-2019, only; the costs of accommodating any projected continued increases in student enrolments up to 2024, the second planning horizon, are not included here. The feasibility study commissioned by the JTT, having identified the infrastructural, space and clinical training platform needs of the new university and having scoped and programmed these over time as shown in the Development Implementation Plan (see Appendix M), calculated the costs as follows. First, schedules of accommodation were developed for the proposed new buildings and set out in the format prescribed by the DHET for Infrastructure and Efficiency funding applications. This converted planned assignable square meters (ASMs) into Standard Cost Units (SCUs) using the appropriate factors and then a Rand value for the year of completion was applied to arrive at a replacement cost of each new building including fees and VAT. (It must be noted that the Rand value of the SCU is as provided by the DHET for the years 2013, 2014 and 2015, but beyond 2015 a constant percentage increase was applied: see Appendix O). However, experience over recent years has indicated that the SCU value does not reflect the actual cost of building a contemporary academic building. The base value was established some years ago before more recent requirements such as electricity supply security (generators), water supply security (water storage tanks), personal safety security (access control and CCTV), universal access (ramps and lifts for wheelchairs) and sustainability (solar heat gain control). Accordingly, an additional allowance of 15% was added to the project cost of all new buildings (with the exception of residential buildings, where the SCU value makes adequate cost provision for construction). Second, the total project cost includes a further allowance for Land Improvements Other Than Buildings (LIOTB) that is conventionally set as a 13% surcharge on the replacement value of the building. This makes allowance for roads, parking areas, pathways, external lighting and services to and from the buildings provided that none of these are beyond a reasonable distance. In this case, however, while the buildings are in close proximity to water ringmains and each other, the founding conditions are poor and special provision must be made for excavations in the foundations. A 2% surcharge was applied as recommended by the DHET. Lastly, the cost of extensions and alterations to and renewal of space in existing buildings was established by calculating the replacement cost of the space using the above method and then applying a factor. In the case of the vertical extension of the Library a 10% surcharge was applied due to the complications of building over existing, occupied space. In the case of adaptations for new users a notional 50% 63 reduction was generally applied which is a low-risk view of the scope of works that are unknown at this stage. In the case of alterations to office space this reduction was increased to 66% due to the apparent simplicity of the conversion. Table 20: Projected costs of new buildings and other construction, 2014-2019 ASM Year Project description Total building cost (Rand) Diversion of entrance road 4 000 000 2 625.00 Administration Building 2017 94 470 389 1 726.00 Student Building 2017 60 327 980 4 998.00 Science and Technology Building 2017 244 425 843 1 491.00 Hospital Office Portion 2018 59 524 625 812.00 Veterinary Science Building 2016 35 243 946 8 168.00 Student Housing (590 beds) 2016 225 109 728 Sports fields (3) 2017 1 350 000 Notes: For more details, see Appendix N, of which this is an abridged section. ASM = Assignable Square Metres. Year = expected year of completion. Additional student housing will constitute almost half of all newly constructed oncampus assignable space. The most expensive new building, however, will be the science and technology building, at almost a quarter of a billion Rand. The proposed new veterinary science building may be considered to be comparatively cheap, assuming that the construction of a veterinary hospital facility is not envisaged. 58 Table 21: Projected costs of new off-campus housing for clinical training purposes, 2014-2019 Project description ASM Year Total building cost (Rand) 984.50 Job Shimankana Tabane Hospital 2015 23 651 145 68.50 Tlhabane CHC 2015 1 652 163 68.50 Bafokeng CHC 2015 1 652 163 68.50 Boitekong CHC 2015 1 652 163 68.50 Letlhabile CHC 2015 1 652 163 68.50 Mabeeskraal CHC 2015 1 652 163 68.50 Mogwase CHC 2015 1 652 163 Notes: For more details, see Appendix N, of which this is an abridged section. ASM = Assignable Square Metres. Year = expected year of completion. CHC = Community Health Centre. The provision of new housing for students and supervisors on clinical practice at surrounding hospitals and community health centres (above all, at the Job Shimankana Tabane Hospital, intended to act as a hub until such time as this function can be supplemented or taken over by other facilities, such as the new Soshanguve Level 2 hospital) is scheduled to be completed in 2015 and expected to cost (in total) in the region of R33 million. 58 It is worth noting that the cost of a brand new veterinary hospital would constitute one of the largest, if not the largest, single item of expenditure on the new university. In 2009, the University of Pretoria, using DHET building and cost norms, estimated that the cost of duplicating the existing Onderstepoort Faculty of Veterinary Sciences would require R1.25 billion (in 2009 Rands) in the year of commencement. This figure was broken down into: ground, buildings and land improvements (R760 million); animal hospital equipment (R255 million); laboratory equipment (R50 million); and annual operating expenditure (R185 million) (UP 2009: 15). 64 Table 22: Projected costs of extensions, alterations and renewals, 2014-2019 Project description ASM Year Total building cost (Rand) 1 465.00 Library (vertical extension) 2016 40 655 728 1 597.00 Clinical Pathology Bldg (ex Admin space) 2017 36 156 282 400.00 Medical Sciences Bldg (study space) 2017 5 692 375 773.00 Basic Science Bldg (lab space) 2018 19 744 739 762.00 Basic Science Bldg (study space) 2018 12 234 367 340.00 Basic Science Bldg (office space) 2017 2 903 111 1 195.00 Clinical Pathology Bldg (ex NHLS space) 2018 30 523 885 678.00 Library (ex audio-visual space) 2018 10 885 697 4 271.91 Veterinary Production Unit (all space) 2015 21 795 749 Notes: For more details, see Appendix N, of which this is an abridged section. ASM = Assignable Square Metres. Bldg = Building. Year = expected year of completion. In terms of extensions, alterations and renewals to existing buildings, such as the Basic Science, Medical Sciences and Clinical Pathology buildings, where much space will have been freed up due to the relocation of administrative functions and of space formerly utilised by the NHLS, the most costly single development will be the alterations and renewals to the Clinical Pathology building, followed by the vertical extension of the Library. All together, extensions, alterations and renewals are estimated to cost just over R180 million, with most scheduled to be completed in 2017 and 2018. The total cost of all new buildings and extensions, alterations and renewals of existing buildings for the first five-year phase, 2014-2019, is estimated at approximately R939 million (see Appendix N). While such an initial capital injection into the new health and allied sciences university would be followed on an annual basis by university funding, it will be essential for the new university to generate a significant amount of third stream funding, in order to move as quickly as possible towards financial selfsufficiency. Over and above this total building cost, foreseeable additional costs are likely to be incurred in the process of ensuring that existing buildings and facilities continue to be maintained and/or are repaired or refurbished to meet the new university's needs. This will be particularly necessary with regard to the existing student residences and current electricity, water and sewerage reticulation, as noted in the previous section. It has not been possible to determine the exact cost of all such maintenance, repair or refurbishment, in part because they each require further investigation not only as to their costs but also their feasibility in relation to the other proposed infrastructural developments (new buildings, extensions, alterations and renewals) for the first fiveyear phase. In addition, certain refurbishments may require high-level engagements between national and provincial government departments, such as the refurbishment of existing and/or installation of new electricity transformers (which may require liaison with the provincial health authorities) and Eskom's electricity distribution and capacity constraints (which may require engagement with the Department of Public Enterprises as well as the Presidential Infrastructure Coordinating Commission and its Strategic Infrastructure Plan 14). It can be estimated, however, that if the 7 student 65 residences (those that were not recently refurbished) were to be refurbished at the same cost as the one that was recently refurbished (R14.1 million), the cost would be in the region of R100 million. In similar vein, the JTT was unable to obtain sufficient usable financial data in order to determine the current operating costs of the Medunsa campus or to calculate the likely future operational costs of the new university. Such operating costs, for UL as a whole, for the Medunsa campus in particular, and for the new university once established, need further and fuller investigation; and a financial audit or due diligence should be a chief priority for the Joint Specialised Teams which, it is proposed (see Appendix AA), will work out the actual details of the delinking and incorporation process, under the oversight of the Interim Council of the new university. 66 9. Guidelines for incorporating the Medunsa campus into the new university The Department of Higher Education and Training's guidelines for mergers and incorporations (DoE 2003) outline the main tasks and processes that must be taken into account in incorporating the Medunsa subdivision into the newly established health and allied sciences university. It is important to emphasize that, in legal terms, the establishment of the new health and allied sciences university will precede the incorporation of the Medunsa subdivision, and consequently, all policies, procedures and structures on which the new university is to be based, including its culture and ethos, should be pertinent and uniquely relevant to it as a new institution, and should not draw in any large measure on the culture and ethos of either the former Medical University of Southern Africa, the former University of the North or the current University of Limpopo. This is to ensure that the policies and culture of the past do not dominate or preempt the nature of the new university but instead are reflexively absorbed (where deemed necessary and desirable) by the new and inclusive institutional leadership and taken forward into a brand new future. Two main phases in the incorporation process can be distinguished: an interim phase and a final phase. Table 23: Phases of incorporation Phase Date Interim phase January/February 2014 to July/August 2014 (prolonged if necessary to January/February 2015) Final phase July/August 2014 to January/February 2015 Description Formal establishment of the new university. Appointment of an Interim Council (followed by appointment of interim management and preparatory work to facilitate the incorporation of the Medunsa campus). Formal incorporation of the Medunsa campus into the new university. Dissolution of the Interim Council. Council of the new university takes office with full powers and responsibilities. The interim phase will begin on the date on which the Minister formally promulgates the new health and allied sciences university. The phase will be overseen by an Interim Council appointed by the Minister for this task for a maximum initial period of six months (which may be extended by one further six month period). The Interim Council, appointed by the Minister from nominations received from the incorporating institutions (but which may not include members of these institutions), consists of a chairperson and four other members. The Interim Council must coopt three members of the interim management (with no voting powers) appointed by the Council for running the new institution's day-to-day activities (RSA 1997: Section 23 (7-11)). 67 The Interim Council has all the powers of a full council, aside from the right to make an institutional statute and the right to delegate its own powers (DoE 2003: 29). The primary responsibilities of the Interim Council will be to: • • • • • appoint the interim management for running the day-to-day activities of the new institution; constitute the various governance structures as contemplated by the Standard Institutional Statute (RSA 2002); ensure that a new Council is appointed; facilitate the general operations of the new institution; and initiate, take forward and, where possible, conclude any preparatory investigations to facilitate the implementation process, such as: o the preparation of a Memorandum of Agreement; o the establishment of an incorporation office and the development of an overall incorporation plan; o determining an admission policy; o determining fee and financial aid structures; o determining processes to accommodate pipeline students; o determining operational priorities and an institutional operating plan; o determining conditions of service for new employees; o deciding on a disciplinary code and rules; o determining, in consultation with the Senate, the language policy of the new institution; and o setting up audit, finance and human resources committees (DoE 2003: 7, 29, 32). The interim management appointed by the Interim Council, in carrying out all preparatory investigations intended to facilitate the incorporation, must undertake or take forward: • an audit of all existing academic programmes, structures, staff, students, facilities and space, as well as of quality assurance systems (DoE 2003: 37); • an audit of all student support systems and services, including student governance structures, financial aid, student academic administration, international office, accommodation, catering, discipline, health, special needs, recreation, support and counselling, admissions and registration, calendar and fees (DoE 2003: 44-7); • an audit of human resources, including staff distribution, levels of appointment, qualifications, age, gender, race, terms of employment, conditions of service and benefit structures (DoE 2003: 52-3); • an audit of the current financial situation of the incorporating institutions, including their financial obligations, assets and risk profiles (i.e., a due diligence study), and all current financial management and administrative systems, policies and procedures (DoE 2003: 58-9); 68 • the development of an institutional operating plan, and the introduction of a uniform resource allocation and budget process (DoE 2003: 58-9); • an audit of the existing ICT landscape, from infrastructure, systems, hardware, software, data migration and administrative systems, through teaching support and desktop and laptop equipment, to services and licensing and procurement contracts; and at the same time make provision for reporting on historical information (i.e., for providing academic transcripts of students of the former institution) (DoE 2003: 67-9); and • an audit of all library and information services, including management, human resources, policies and procedures, client services, technical services, collections, space, model (centralised or decentralised), information technology, and budgets, costs and cost implications (DoE 2003: 74-82). The Interim Council and, through it, the interim management, must pay close attention to some of the complexities associated specifically with areas such as academic and human resources planning. For instance, with regard to academic planning, quality assurance and research, the Interim Council should appoint a Senate committee backed up by a planning unit headed by a Director of Academic Planning, normally reporting to a Deputy Vice Chancellor (Academic) (DoE 2003: 40). On the basis of the data gathered in the audit, this committee must develop an academic plan that makes clear what programmes will be offered, through what structures and at what location. Each teaching and research unit should be given a specified period in which to put forward its proposals in respect of existing programmes – which should remain unchanged, which should change and how, and which should be phased out and why (DoE 2003: 41). It must be noted that the Medunsa campus, the institutional subdivision being incorporated, must continue to offer all existing programmes under their existing rules until the programmes and rules are amended or restructured by the new Council (RSA 2002: Section 62). Any new programmes, or programmes in areas not already approved in terms of the existing Programme Qualification Mix, will need to be approved by the DHET and accredited by the HEQC; moreover, should 50% or more of an existing programme be reconfigured, it will need to be resubmitted to the HEQC for accreditation (DoE 2003: 35, 41). With regard to human resources, the Interim Council should establish a committee to consider implications for employment and conditions of service for existing employees, processes to be set in place to align staff complements with the requirements of the new institution, the framework for industrial relations developed on the basis of the existing agreements with trade unions and staff associations, and any transitional arrangements needed for new employees (such as conditions of service, or disciplinary rules) (DoE 2003: 49). It must be noted that on the date of incorporation all rights and obligations of the incorporated campus devolve upon the receiving institution. This means that on the date of incorporation all staff of the incorporated campus are assured of employment as per their existing contracts and that all staff will retain their existing conditions of service and benefits, including their salaries …. [S]hould it be considered necessary for 69 operational reasons to re-align the staff complement on the incorporated campus, all processes in relation to personnel restructuring must be within the parameters of the Labour Relations Act (DoE 2003: 54). Similar committees or specialised task teams should be established to coordinate planning, on the basis of data gathered through the various audits, with regard to student support systems and services, financial management and administration, information and communication technology, and library and information services. The final phase in the incorporation process begins from the moment the Interim Council has completed its work and hands over full powers to the Council of the new university, or within six months of the formal promulgation of the new university, or on a date specified by the Minister for the incorporation of the Medunsa campus into the new university, whichever comes first. On this date, the Interim Council is dissolved and the new Council takes office with full powers and responsibilities as specified in the Higher Education Act and the Standard Institutional Statute. The primary task for the new, fully empowered Council is to appoint the senior management as defined in the Standard Institutional Statute (DoE 2003: 32), namely, the Principal, the Vice-Principal/s, the Registrar/s, the Deans of Faculties and the administrative positions equivalent to the positions of the Deans of Faculties (RSA 2002: Section 48). Throughout both phases of the incorporation process, the role of the Department of Higher Education and Training will lie in the provision of financial and technical support and guidance, and in monitoring the process at an institutional level. Managing and implementing the incorporation will be the responsibility of the new university (DoE 2003: 9). Only expenditure incurred by the new institution as a direct and necessary consequence of its incorporation of the Medunsa campus, such as expenditure incurred to ensure the financial viability of the new institution, will be considered for financial support and/or reimbursement. Such financial support will be contingent on the preparation and submission to the DHET, within 12 months of the incorporation, of an institutional operating plan for the new entity, which details academic and financial projections, operating and capital budgets, and the assumptions on which line items of income and expenditure have been estimated. All such direct costs, including any for expert assistance, the alignment of systems and processes, extensions or alterations to property, deferred maintenance, application of taxation legislation, and/or retrenchment or voluntary severance processes, must be approved by the DHET (DoE 2003: 20-2). Appendix Z contains a Draft Protocol for Engagement with respect to the incorporation of the Medunsa campus into the new health and allied sciences university, which seeks to provide a framework for effective communication, interaction, planning, preparation, implementation and mutual support between all key stakeholders during the transitional period in which the Medunsa campus is being separated, de-linked and unbundled from the University of Limpopo and being joined, linked and incorporated into the new health and allied sciences university, leading up to the date of incorporation. Appendix AA contains the Terms of Reference for the proposed Joint Specialised Teams intended to facilitate the separation and incorporation process by, among other 70 things, conducting audits of all academic programmes, human resources, finances, ICT and student and support structures pertaining to the Medunsa campus, undertaking SWOT analyses, determining priorities, developing action plans and making recommendations. 71 10. Conclusion and recommendations In reflecting on the Ministers' vision of a new comprehensive health and allied sciences university which is to incorporate the Medunsa campus of the University of Limpopo, the JTT felt the need to locate this vision within the wider national, international and local context. The first part of this conclusion sums up the main findings of the JTT with regard to this wider context; on the basis of these findings, the second part puts forward a number of recommendations. Summary The burden of disease in South Africa today, combined with the general shortage of almost all kinds of health professionals, makes the development and expansion of health education and training facilities, platforms and programmes essential. In particular, more health professionals need to be trained, in more appropriate and innovative ways, in order to realise government's district-, ward- and school-level primary health care strategy and to help implement the National Health Insurance plan. The new comprehensive health and allied sciences university incorporating the Medunsa campus of the University of Limpopo must therefore closely align itself with these national priorities by offering an extensive range of expanded and diversified programmes, catering for the full gamut of health and allied health professions, and at the same time identifying niche areas permitting it to differentiate itself from other medical schools and faculties of health sciences around the country. Taking into account the very similar health challenges being faced in most other parts of the world, along with international research and the models of health science education and training being developed in response to these challenges, the programmes at the new university – undergraduate and postgraduate, technical, professional and academic – must foster teamwork, community- and patientcenteredness, service learning, interdisciplinarity, and the use of evidence and research. South Africa's health science faculties and the range of programmes they offer are on a par with health sciences universities around the world. The range of programmes on the Medunsa campus of the University of Limpopo, in particular, is one of the most extensive in the country. However, the establishment of the new health and allied sciences university provides an opportunity to expand and extend this range even further, and to consider offering additional programmes of the sort which are both internationally prominent and locally relevant. Nevertheless, the feasibility of thus increasing and extending the Programme Qualification Mix of the new university must be carefully considered, particularly the capacity of the Medunsa campus' currently available infrastructure, facilities, space and clinical training platform, as well as its academic and support staff, equipment and technology, to deliver these programmes and accommodate the increased student enrolments they will entail. The new institution thus requires a concerted strategy which coordinates all aspects of its enterprise, from students and staffing through curricula, teaching, learning and research to infrastructure and funding. 72 Although the academic buildings on the Medunsa campus are mostly well-built and in a fair condition, a number of infrastructural aspects – particularly student residences and electricity, water and sewerage reticulation – are likely to require large-scale funding, and at the same time various excesses and shortfalls of space need to be addressed in order to accommodate the increased enrolments and expanded programmes. This will require the construction of a number of new buildings, extensions to existing buildings, and provision of other facilities such as accommodation at the existing and planned hospitals, community health centres and clinics to the north and west of the new university which will constitute its dedicated clinical training platform. The success of many of these endeavours will require effective partnerships between government departments (at both national and provincial levels) and nearby higher education institutions. Veterinary clinical training constitutes a special case, given the new university's proximity to an existing veterinary hospital (at Onderstepoort). In order to avoid the expense of duplicating such a hospital, the most cost-effective alternative would appear to be to partner with selected and approved veterinary practices (both urban and rural, with both companion and production animals, and with at least one specialising in game animals) where students can be taught and supervised by seconded or visiting academic staff and/or specifically trained practitioners. This scenario, however, including the issue of whether veterinary sciences are best located at the new university, needs further investigation, involving all roleplayers in the veterinary field nationwide. All in all, the new health and allied sciences university (including all new buildings and extensions, alterations and renewals of existing buildings for the first five-year phase, 2014-2019) is likely to require a minimum initial capital injection of almost R1 billion. However, additional costs are likely to be incurred in the process of ensuring that existing buildings and facilities continue to be maintained and/or are repaired or refurbished to meet the new university's needs. Upon the formal promulgation of the new health and allied sciences university, an Interim Council will appoint an interim management and undertake preparatory work to facilitate the incorporation of the Medunsa campus. Once the Medunsa campus has been officially and effectively incorporated into the new university, the Interim Council will dissolve and the Council of the new university will take office with full powers and responsibilities. Recommendations In the light of the above findings, the JTT is of the opinion that the new health and allied sciences university, in order to both align itself with national and local priorities in health professional education and training and become and remain economically viable, must aim to: • design and introduce innovative, integrated, transdisciplinary and socially accountable programmes which address the health needs of, and encourage work in, marginalised and impoverished communities in South Africa; 73 • • • • • • expand, diversify and increase the number of programmes on offer, at all levels, taking into account both local needs and international trends; increase headcount student enrolments to at least 7 000 over the next five years, paying particular attention to admitting suitable students from communities with the greatest health care needs (broadly defined); give especial emphasis to producing more mid-level workers, from clinical associates, pharmacy and rehabilitation assistants and laboratory technicians through to those specialising in the care of the aged and, in the context of veterinary science, animal health technicians and laboratory animal technologists; immerse students in the communities they will be serving, to whom they must be accountable, and amongst whom they will work to prevent disease and promote health; foster and strengthen research productivity and the culture of research; and attract consistent and reliable funding, especially third-stream funding. Accordingly, the JTT makes the following recommendations: 59 Recommendation 1: The new health and allied sciences university incorporating the Medunsa campus should continue to offer, and where possible expand, extend and diversify, programmes in medicine, dentistry, nursing, pharmacy, occupational therapy, physiotherapy, radiography, dietetics, speech and language pathology, audiology, psychology, public health, environmental health and basic sciences, giving particular consideration to the specific qualifications and programmes (both current and proposed) listed in Section 6 of this report. Recommendation 2: The new university should also consider offering programmes in biomedical technology, biomedical engineering, clinical technology, medical informatics, veterinary science, emergency medical services, optometry, sport science, prosthetics and orthotics, rehabilitation, health promotion and gerontology (as well as at least an introductory module in Traditional, Complementary and Alternative Medicine), giving particular consideration to the specific qualifications and programmes (both current and proposed) listed in Section 6 of this report. Recommendation 3: 59 These recommendations are put forward for the consideration of the Minister of Higher Education and Training and the Minister of Health. On the basis of the Ministers' final approval, rejection and/or alteration of these recommendations, the Interim Council, interim management and staff of the new university should consider the most optimal manner of implementing them, utilising clear and agreed upon criteria and if necessary after further investigation. 74 In addition to the core health and allied science programmes listed above, the new university should consider offering programmes in health information technology, military health science, aviation medicine, forensic health science, health science education, medical law, medical social work and health management (including health administration, finance, human resources and research), giving particular consideration to the specific qualifications and programmes (both current and proposed) listed in Section 6 of this report. Recommendation 4: In the medium to long term, the new university should, where resources allow and demand exists, give consideration to developing and offering additional allied health science programmes, including homeopathy, naturopathy, chiropractic, osteopathy, somatology, acupuncture, Chinese medicine, herbal medicine and various other traditional, complementary and alternative medicines. Recommendation 5: The Interim Council and interim management of the new health and allied sciences university should, with the assistance of relevant academic staff and on the basis of clear and agreed upon criteria, investigate various possible academic administrative and organisational structures for the new university, including the most optimal manner of housing both new and existing academic programmes and the most effective form and organisation of Schools and/or Faculties. Recommendation 6: Wherever feasible, the new health and allied sciences university should seek to: • • • develop all programmes from the undergraduate level right through to postgraduate and postdoctoral levels; supplement all programmes with a range of Higher Certificates and Advanced Certificates in corresponding fields and specialisations; and complement all programmes with a range of Continuing Professional Development programmes and short courses. Recommendation 7: Further investigations and discussions among all roleplayers in the veterinary field need to take place as to the feasibility and costs of establishing and operating a veterinary faculty at the new university, including research into (a) exactly which categories of veterinary professionals are in short supply, and to what extent, (b) whether and where new graduates in these fields can be placed, absorbed or better distributed, (c) how and by which programmes and host institutions the demand for veterinary training might be best addressed, and (d) in which part or parts of the 75 country such programmes, and indeed an entire new veterinary faculty, along with the associated clinical training requirements, would be best located. Recommendation 8: If, after further investigation, the establishment of a veterinary faculty at the new university should be considered feasible, veterinary science programmes should be introduced gradually – with an initial focus on undergraduate programmes (particularly the Diploma in Animal Health, the Certificate in Animal Welfare, the Bachelor of Animal Health, the Bachelor of Veterinary Nursing and the Bachelor of Veterinary Science) as well as the Postgraduate Diploma in Veterinary Health – and close cooperation between UP's Onderstepoort veterinary faculty and the new veterinary faculty will be essential in order to promote complementarities and avoid unnecessary competition. Recommendation 9: Repairs to and/or renewal of existing infrastructure on the Medunsa campus will be required in relation to: • • • • • • • • • the veterinary production unit complex (should a veterinary faculty be established or, if not, to accommodate a comprehensive animal house); electricity transformers; the main water supply pressure reducing valve; water ring mains; air-conditioning plants; lift controls; a cut-off drain below the upper dam; campus roads; and the sewerage system. Recommendation 10: The following new buildings will be required: • • • • • • an administration building; a student building; a science and technology building; a veterinary science teaching building; an office block for clinical staff; and a 590-bed student residence. In addition, the Library building should be expanded vertically by one level. Recommendation 11: Assignable space on the Medunsa campus must be (re)organised and utilised in such a way as to be both consistent with DHET norms and fit for purpose, and all classrooms containing more than 30 seats should be centrally allocated. 76 Recommendation 12: Planning already in progress under the auspices of the University of Limpopo with regard to two new on-campus residences (one in the form of a Public-Private Partnership) needs to be prioritised and taken further, with the ultimate aim of housing at least 80% of students on-campus. Recommendation 13: All infrastructural and clinical training matters (particularly those pertaining to the construction of the new academic hospital, the new Polokwane academic health complex, the new Soshanguve hospital, the refurbished Dr George Mukhari Hospital and the proposed office block for clinical staff) must be finalised as soon as possible in joint discussions between the new university, the national Department of Health, the relevant provincial Departments of Health and, where necessary, regional public higher education institutions. Recommendation 14: All feasibility studies related to the new university (including those pertaining to the new academic hospital, the new Polokwane academic health complex, the new Soshanguve hospital and the refurbished Dr George Mukhari Hospital, as well as the feasibility study for the new university which was initiated by the JTT and informs parts of this report) should be synchronised, aligned and completed in time (c. July 2014) to be available to be considered simultaneously by Treasury. Recommendation 15: The new university's clinical training platform should consist mainly of the hospitals and community health centres of the Bojanala District of North West Province and Regions 1 and 2 of the Tshwane metropolitan area in Gauteng Province, where appropriate accommodation should be built for students. Recommendation 16: A substantial proportion of students' time, especially clinical training time, ought to be spent in facilities other than the planned new Level 3 Academic Hospital or its equivalents, and at least 10% of students' time should be spent in rural facilities. Recommendation 17: Careful consideration should be given to ensuring that an equitable distribution of practical training and experiential opportunities is afforded to all health professional students, whether those enrolled or to be enrolled at the new university or at the various existing medical schools and health faculties in close proximity to it. In this regard, an overall Human Resources strategy which takes into account the varying staffing, student and training needs of all the nearby higher educational and health facilities may need to be formulated. 77 Recommendation 18: All existing claims upon or rights to the land occupied by the Medunsa campus and ultimately by the new university must wherever possible be investigated and resolved by the Interim Council of the new university. Recommendation 19: Research and research productivity at the new health and allied sciences university should be improved by: • • • • • • • • • establishing research programmes in key areas of national need such as clinical research and the development of datasets and prevalence studies of infectious and non-communicable diseases, violence and injury, and maternal and child mortality; initiating new niche research programmes in areas such as rural-oriented primary health care, indigenous medicines, spinal research and food security; seeking funding and scholarships from national and international donors and the pharmaceutical industry more broadly for programmes intended to develop new high quality academic clinical researchers; exploiting research opportunities arising out of work-integrated and service learning clinical training practices; fostering inter-departmental research collaboration; building mid-level staff research capacity, including but not only at the existing Clinical Research Unit (MeCRU); building research leadership capacity; attracting research funding and support from external bodies, such as that pledged by the Medical Research Council and others, and generating additional third stream income through research; and generally promoting a culture of critical inquiry, hiring additional high quality research staff, attracting additional postdoctoral students, increasing the number of research publications and establishing research partnerships with other institutions. Recommendation 20: The new university will require strong leadership, not only at the executive and administrative levels but also at the Faculty and academic levels, supported by equally strong leadership at the levels of district hospitals and provincial departments of health. In keeping with both international trends and the national health policy emphasis on improving leadership skills so as to improve health system performance, leadership capacity should be developed through leadership seminars, personal coaching and other professional development opportunities. Recommendation 21: In order to facilitate the establishment of the new university, with a distinct and unique vision, mission, culture, ethos and academic model, a change management strategy and process must be formulated and instituted. 78 Recommendation 22: The process of establishing the new university and its incorporation of the Medunsa campus of the University of Limpopo should be guided by the Department of Higher Education and Training's Higher Education Restructuring and Transformation: Guidelines for Mergers and Incorporations (DoE 2003) and Governance, Academic and Administrative Guidelines for the Establishment of a New University (DHET 2013). Recommendation 23: The new health and allied sciences university will require a unique and preferential funding allocation within the national higher education funding framework, including earmarked funding and drawing upon the National Skills Fund. Recommendation 24: Transitional arrangements for the incorporation of the Medunsa campus into the new health and allied sciences university should be governed by a Protocol for Engagement between the Council of the University of Limpopo and the Interim Council of the new health and allied sciences university, with the Department of Higher Education and Training acting as facilitator. Recommendation 25: The separation of the Medunsa campus from the University of Limpopo and its incorporation into the new health and allied sciences university should be facilitated by the establishment of Joint Specialised Teams, involving members of both the Turfloop and Medunsa campuses, tasked with conducting audits of all academic programmes, human resources, finances, ICT and student and support structures pertaining to the Medunsa campus, undertaking SWOT analyses, determining priorities, developing action plans and making recommendations to be considered by the Interim Council of the new university. All public submissions made to the JTT should be referred to these Joint Specialised Teams for consideration. Recommendation 26: Given the multiple and wide-ranging academic, practical, financial and operational implications of establishing the new health and allied sciences university incorporating the Medunsa campus, and the many health and educational stakeholders at the national, provincial and local levels who need to be involved or considered, the Interim Council of the new university should, where it deems necessary, further engage with internal and external stakeholders and other interested parties to ensure that the best possible arrangements are in place for the successful operation of the new institution, giving all due consideration to the optimal manner of implementing and/or further investigating any or all of the recommendations above. 79 References AAHC 2009 Creating the Knowledge Economy. Washington, DC: Association of Academic Health Centers. http://www.aahcdc.org/Portals/0/pdf/FG_AHC_Creating_the_Knowlege_Economy_0 4-09.pdf, accessed 27 February 2013. 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Vagelos, R. et al 2002 The Report of the New Jersey Commission on Health Science, Education, and Training. Trenton, NJ: Commission on Health Science, Education, and Training. www.state.nj.us/health/hset/hset.pdf, accessed 26 February 2013. WHO 2008 Scaling Up, Saving Lives: Task Force for Scaling Up Education and Training for Health Workers. Geneva: World Health Organization and Global Health Workforce Alliance. 82 Appendix A UNBUNDLING OF THE UNIVERSITY OF LIMPOPO TERMS OF REFERENCE FOR THE JOINT TECHNICAL TEAM The Joint Technical Team, hereby referred to as the JTT, is a high level task team that is established to advise the Minister on the “unbundling” process of the University of Limpopo. This process will entail the separation of the Medunsa Campus from the Turfloop campus of the University of Limpopo. It also has to consider the establishment of a new stand-alone University that will incorporate the Medunsa campus. This JTT is accountable to the Minister of Higher Education and Training with a dedicated communication line to the Minister of Health which is important to ensure coherent planning towards the “unbundling” process. The Joint Technical Team must provide to the Minister of Higher Education and Training a report within 60 days of establishment. 1. The Joint Technical Team needs to advise the Minister on: a) The legal requirements and sequence of processes for the “unbundling” of the University of Limpopo, the establishment of a new university, and the incorporation of the Medunsa campus into the competency of this new university. b) The team should consider the Advice of the Council on Higher Education especially in relation to quality arrangements for the offering of academic programmes. It should be noted that the Minister of Health was strongly opposed to the recommendation of the CHE with regard to the new Medunsa 83 to be initially established as a university college, attached to another university (probably Wits or a renowned university). The Minister of Higher Education and Training concurred with this statement. Therefore the advice should also be considered in terms of alternative proposals. c) The processes that are identified should lead to the gazetting of the new stand alone autonomous university incorporating Medunsa as soon as possible, taking the quality and governance concerns into account. d) Transitional arrangements need to be fixed with regard to governance, management and the academic project that will facilitate a process towards the establishment of a fully functional university into which the Medunsa campus will be incorporated that will enable the delivery of quality programmes within the shortest possible timeframe. e) The transitional arrangements should focus on: i. Whether or not an interim structure should be developed and if so the criteria relevant to enable the transition of the campus into a fully fledged university. ii. The applicability of the Standard Institutional Statute (SIS) which functions as per Section 33 (3) of the Higher Education Act 101 of 1997 to facilitate the governance of this new entity. The SIS provides a framework for an interim council and governance of the institution, including the transitional arrangements for academic programmes and awarding of qualifications. iii. The announcement of an Interim Council and identified relevant expertise for such an interim council. iv. The nomination of an appropriate “campus manager/ administrator/ ProVice Chancellor”. f) Proper governance and management processes and transitional arrangements to address aspects such as: i. Admission policies and student fees; 84 ii. Rules and regulations of the new University; iii. Human resource policies and procedures of appointment; iv. Communication strategies; v. Financial governance and management systems; vi. ICT strategy; vii. Academic project; viii. Programme and Qualification Mix (PQM); and ix. Student life and support. g) The required consultation processes with the University of Limpopo (UL) Council and Management, representatives from the Medunsa Campus, the National Department of Health, Gauteng Department of Health and DHET. h) A radical and comprehensive turn-around strategy that has to be supported by a unique and preferential funding allocation that involves improved quality, strengthening of management and governance processes and procedures, and in the long term, growth in enrolments and Human Resources capacity, disciplines and a suite of broadened health related academic programmes at undergraduate level as well as opportunities for continuous professional development as either formal offerings or as short learning programmes. i) A comprehensive cost implication for the formation of a new medical institution as a stand-alone university offering health care related programmes as its core operation, but broaden the focus of the institution towards other primary and secondary health care programmes at undergraduate level as well as offering continuous professional development programmes that will ensure the financial viability of the institution. The involvement and commitment of the HPCSA is pivotal. 85 j) Guidelines to follow towards the operational requirements needed that will ensure the stability of the Academic project and quality of delivery on both campuses. k) The applicability of drafting a Memorandum of Agreement (MOA) between the DHET, the UL (Polokwane Campus) and the Medunsa Campus setting out the rules of engagement and institutional transitional arrangements during the interim phase. The purpose of the MOA is to facilitate co-operation between the two campuses in the period prior to the date of the unbundling and, in particular, to ensure that operational decisions in this period do not adversely impact on the operational and organisational integrity of Medunsa Campus (as part of the new envisaged institution). The issues to be covered by such an agreement would include, amongst others, full disclosure of information, personnel appointments in relation to vacant posts, renewal of service contracts, transparency, inclusion and participation of all stakeholders, effective communication and the utilisation of existing training platforms. The involvement of the National Department of Health and possibly the Gauteng Department of Health under which the George Mukhari Hospital currently falls should be considered with regard to the utilisation of existing training platforms. 2. Membership of the high level Technical Team: a) Due to the level of expertise required, it is recommended that individuals from the Department of Higher Education and Training and the Department of Health, and external specialists, be appointed to serve as members of the high level Joint Technical Team. b) It is recommended that the membership of the Joint Technical Team should include: i. An independent health expert appointed as a project manager of this process. ii. A representative nominated by the HPCSA. iii. A Dean of Health Science. 86 iv. An academic leader who has managed a university with some knowledge or expertise in health. v. DHET representatives at Chief Director level from University Academic Planning and Management support as well as Financial Planning and Information Systems. vi. Two nominated high level officials from the Department of Health nominated by the Minister of Health. vii. In the event that other expertise such as specialists for Academic Administration, Legal, Academic Enterprise or Human Resources is required, such services may be co-opted. viii. The JTT meetings will be chaired by the DHET Acting Deputy Director General, University Branch. c) A secretariat from the DHET will provide support to the Joint Technical Team. 87 Appendix B: Members of the Joint Technical Team Dr D Parker (Chair) DHET Dr E van Staden (Deputy Chair) DHET Ms B Swart DHET Dr B Kistnasamy (Project leader) DoH Dr T Carter DoH Dr T Fisher DoH Prof M Jacobs UCT Prof M Lukhele SAMA Dr E Madela-Mntla ICSU Prof K Mfenyana HPCSA Dr E Mhlanga DoH Dr A Ngoepe UL Prof A Wadee Wits 88 Appendix C: Site plan of the Medunsa campus 89 Appendix D: Detailed site plan of the academic core buildings on the Medunsa campus Appendix E: Detailed site plan of the veterinary production unit on the Medunsa campus 90 Appendix F: Location of South Africa's nine medical schools (including the University of Limpopo's planned Polokwane academic health complex) University of Limpopo Medunsa University of Pretoria University of the Witwatersrand University of the Free State University of KwaZulu-Natal Walter Sisulu University University of Cape Town University of Stellenbosch Appendix G: Proposed extent of clinical training platforms for the new university incorporating the Medunsa campus and for the University of Limpopo's planned Polokwane academic health complex MEDUNSA University of Limpopo Medunsa University of Pretoria University of the Witwatersrand 91 Appendix H: Proposed clinical training platform: location of regional and district hospitals Moses Kotane District Hospital +- 120 km Odi District Hospital, Mabopane 19km Jubilee District Hospital, Temba 63km Swartruggens District Hospital 148 km BOJANELA DISTRICT Dr George Mukhari Academic Hospital Koster District Hospital 128 km Job Shimamkane Thabani Regional Hospital 84 km New Soshanguve Regional Hospital +- 25km One hour’s driving distance from Medunsa New Brits Hospital 23km Appendix I: Example of a rural and community based clinical training model: Ukwanda Note: The Ukwanda Rural Clinical School of the Faculty of Medicine and Health Sciences, Stellenbosch University, is located in Worcester, which is also the location of a regional/Level 2 hospital, while district/Level 1 hospitals are located in Ceres, Robertson, Swellendam and Caledon. 92 Appendix J: Proposed clinical training platform: phased growth CLINIC CLINIC Borolelo Clinic Swartruggens Level 1 Hospital DISTRICT HOSPITAL CLINIC SUBCAMPUS DISTRICT HOSPITAL REGIONAL HOSPITAL Job Shimankana Tabane Level 2 Hospital, Rustenburg CLINIC DISTRICT HOSPITAL New Soshanguve REGIONAL Level 2 Hospital HOSPITAL ACADEMIC HOSPITAL Initial Phase MEDUNSA CAMPUS Future Phase Appendix K: Proposed clinical training platform: options for infrastructure H Adjoining – Consulting rooms Treatment/testing rooms Resource room Group therapy/seminar room Offices (no records or pharmacy) H Integrated – Resource room Seminar room Offices H No dedicated space – Only clinician/teacher staff presence 93 Appendix L: Potential veterinary clinical training platform MEDUNSA 15 17 4 2 82 46 Note: Numerals represent the number of private veterinary practices in a particular area: the circled numerals indicate private veterinary practices in the greater Pretoria area (82), North West province (17), Limpopo province (15) and Mpumalanga province (46), while the stand-alone numerals indicate private veterinary practices in the towns of Rustenburg (4) and Brits (2), respectively. 94 Appendix M: Development Implementation Plan 2013 Action 2014 2015 2016 2017 2018 2019 S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M Governance changes to New University Submit Feasibility Study to National Treasury Receive funding approval from National Treasury Design and tender Veterinary Science Building Construct Veterinary Science Building Furnish and equip Veterinary Science Building Renew Production Unit Structures and facilities Design and tender Administration Building Site preparation Administration Building Construct Administration Building Move administration entities to New Administration Building Alter and renew vacated space in Clin Path Building Design and tender Student Building Site preparation for Student Building Construct Student Building Move Student entities to New Student Building Alter and renew vacated space in Basic Sciences Building Design and tender new Science and Technology Building Site preparation Science and Technology Building Construct Science and Technology Building Move science and technology departments into new building Alter and renew vacated space in Basic Science Building Design and tender additional level to Library Construct additional level to Library Furnish and equip new Library space NDoH submit Feasibility Study to National Treasury for hospital NDoH receive funding approval from National Treasury Design and build new hospital and offices Equip and furnish new hospital Move NHLS to new hospital Move clinicians to hospital office block Alter and renew vacated space in Clin Path Building Move audio visual unit to hospital office block Alter and renew vacated space for Library Note: This chart excludes current UL projects (including the proposed 180-bed and 2 500-bed PPP student residences and extensions to the Basic Medical Sciences building). 95 Appendix N: Projected development costs, 2014-2019 Project description Total Enabling works - Diversion of entrance road New Administration Building New Student Building New Science and Technology Building New Hospital Office Portion New Veterinary Science Building Student Housing - 590 beds Sports fields - No. 3 CTP Housing - Job Shimankana Thabane Hospital, Rustenburg CTP Housing - Community Health Centre - lhabane CTP Housing - Community Health Centre - Bafokeng CTP Housing - Community Health Centre - Boitekong CTP Housing - Community Health Centre - Letlhabile CTP Housing - Community Health Centre - Mabeeskraal CTP Housing - Community Health Centre - Mogwase Renewal of Production Unit facilities Extension to Library - Additional level Alteration and renewal of Clin Path Bldg - ex Admin space Alteration and renewal of Medical Sciences Building for study space Alteration and renewal of Basic Science Bldg - Level -1 - Lab space Alteration and renewal of Basic Science Bldg - Level -1 - Study space Alteration and renewal of Basic Science Bldg - Office space Alteration and renewal of Clin Path Bldg - ex NHLS space Alteration and renewal of Library - ex audio-visual unit space ASM SCU 2 625.00 1 726.00 4 998.00 1 491.00 812.00 8 168.00 2 760.75 1 763.00 7 143.00 1 541.85 1 162.00 8 535.20 984.50 68.50 68.50 68.50 68.50 68.50 68.50 4 271.91 1 465.00 1 597.00 400.00 773.00 762.00 340.00 1 195.00 678.00 1 029.63 71.93 71.93 71.93 71.93 71.93 71.93 3 795.41 1 611.50 2 794.75 440.00 1 352.75 838.20 340.00 2 091.25 745.80 Year of completion R/SCU 2017 2017 2017 2018 2016 2016 2017 2015 2015 2015 2015 2015 2015 2015 2015 2016 2017 2017 2018 2018 2017 2018 2018 R25 874.56 R25 874.43 R25 874.43 R29 191.66 R22 934.15 R22 934.15 R20 328.00 R20 328.00 R20 328.00 R20 328.00 R20 328.00 R20 328.00 R20 328.00 R20 328.00 R22 935.00 R25 874.43 R25 874.43 R29 192.00 R29 192.00 R25 874.43 R29 192.00 R29 192.00 Building cost Cost premium /discount % LIOTB Total building cost R4 000 000 R71 433 187 R45 616 620 R184 821 053 R45 009 168 R26 649 487 R195 747 590 R1 350 000 R20 930 217 R1 462 091 R1 462 091 R1 462 091 R1 462 091 R1 462 091 R1 462 091 R77 153 094 R36 959 753 R72 312 563 R11 384 749 R39 489 478 R24 468 734 R8 797 306 R61 047 770 R21 771 394 15% 15% 15% 15% 15% 25% 10% -50% -50% -50% -50% -66% -50% -50% 15% 15% 15% 15% 15% 15% 13% 13% 13% 13% 13% 13% 13% 13% R938 608 569 R4 000 000 R94 470 389 R60 327 980 R244 425 843 R59 524 625 R35 243 946 R225 109 728 R1 350 000 R23 651 145 R1 652 163 R1 652 163 R1 652 163 R1 652 163 R1 652 163 R1 652 163 R21 795 749 R40 655 728 R36 156 282 R5 692 375 R19 744 739 R12 234 367 R2 903 111 R30 523 885 R10 885 697 Note: These projects exclude current UL projects. In addition, furniture and equipment costs will be calculated pending project approval. 96 Appendix O: Estimates of Rand values of Standard Cost Units (SCUs) for universities Estimates of Rand values of standard cost units (SCUs) for universities Excluding VAT Including VAT 2013 14 321 16 326.000 2014 15 806 18 018.000 2015 17 832 20 328.000 2016 22 934.154 2017 25 874.430 2018 29 191.665 2019 32 934.186 10.36% 12.82% 12.82% 12.82% 12.82% 12.82% 97 Appendix P: Proposed new administration building 98 99 100 101 102 Appendix Q: Proposed new student building B5: SPACE INVENTORY FOR PROPOSED NEW BUILDING NEW UNIVERSITY INCORPORATING MEDUNSA FUNDING CATEGORY CODE PROJECT REFERENCE NUMBER: PROJECT DESCRIPTION NEW STUDENT BUILDING * Refer attached motivation Projected date of completion of building project: DETAILS OF SPACE IN NEW BUILDING Space code Space category Proposed use of space BUREAU FOR STUDENT DEVELOPMENT & ADVICE 1310 Office Councillor 1310 Office SEC(ADM L6) (BUR STUD DEV) 1310 Office CASUAL (STUDENT AFFAIRS) 1350 Conference Interview Room, bookable - 4-seat CAMPUS HEALTH SERVICES 1310 Office ASST MANAGER (HEALTH AND WELLNESS) 1310 Office CH PROF NURSE(AX LN3) (CAMP HEALTH) 1310 Office SR PROF NURSE(AX LN2) (CAMP HEALTH) PRINC LAB ASST(AX L2) (CAMP HEALTH) 1310 Office HEALTH PROMOTER (HEALTH & WELLNESS) 1310 Office HIV/AIDS OFFICER 1310 Office SEC(ADM L6) (CAMP HEALTH) 1810 Patient Bedroom OBSERVATION ROOM Treatment/Examination CCONSULTING ROOM 1850 Treatment/Examination CCONSULTING ROOM 1850 Treatment/Examination CCONSULTING ROOM 1850 Treatment/Examination CCONSULTING ROOM 1850 Treatment/Examination CDISPENSARY ROOM 1850 Treatment/Examination CGroup therapy room 1850 STUDENT REPRESENTATIVE COUNCIL 1310 Office SEC(ADM L6) (SRC) 1310 Office General office for student leadership 1315 Office Service Record room 1315 Office Service Clubs and Societies storage 1350 Conference Meeting Room, bookable - 20 seats 1350 Conference Meeting Room, bookable - 10 seats 1350 Conference Meeting Room, bookable - 10 seats STUDENT ADMINISTRATION Student Administration (Registration) 1310 Office CONTR ADM OFF(ADM L9) (STUD ADM) 1310 Office SR ADM OFF(ADM L8) (STUD ADM) ADM OFF(ADM L7) (STUD ADM) ADM OFF(ADM L7) (STUD ADM) ADM OFF(ADM L7) (STUD ADM) ASST ADM OFF(ADM L6) (STUD ADM) ASST ADM OFF(ADM L6) (STUD ADM) ASST ADM OFF(ADM L6) (STUD ADM) June 2017 Stations ASMs SCU per ASM SCUs 1 1 1 4 12.00 12.00 12.00 8.00 1.00 1.00 1.00 1.00 1 1 1 12.00 12.00 12.00 1.00 1.00 1.00 1 1 1 12.00 12.00 12.00 8.00 8.00 8.00 8.00 8.00 16.00 16.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00 12.00 12.00 8.00 12.00 12.00 12.00 12.00 12.00 12.00 8.00 8.00 8.00 8.00 8.00 16.00 16.00 1 6 12.00 18.00 8.00 20.00 40.00 20.00 20.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00 18.00 8.00 20.00 40.00 20.00 20.00 1 10 12.00 80.00 1.00 1.00 12.00 80.00 1 1 1 1 1 8 N/A N/A SH SH SH SH SH SH 103 Space code Space category 1315 Office Service 1315 Office Service 1350 Conference Student Finance 1310 Office 1310 Office 1310 Office 1310 Office 1310 Office 1310 Office 1310 Office 1310 Office 1310 Office 1310 Office Service 1310 Office Service 1310 Conference 1310 Conference Residence Administration 1310 Office 1310 Office Residence Life 1310 Office 1350 Conference International Office 1310 Office 1350 Conference Shared facilities 1315 Office Service Proposed use of space ASST ADM OFF(ADM L6) (STUD ADM) DATA CAP OFF(ADM L5)(STUD ADM) DATA CAP OFF(ADM L5)(STUD ADM) Strong Room Records Room Interview Room, bookable - 4-seat Stations ASMs SCU per ASM SCUs SH SH SH 10.00 12.00 8.00 1.00 1.00 1.00 10.00 12.00 8.00 12.00 40.00 1.00 1.00 12.00 40.00 4 4 12.00 15.00 15.00 10.00 10.00 8.00 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00 15.00 15.00 10.00 10.00 8.00 8.00 Manager, Student residences RESIDENCE ADMINISTRATOR RESIDENCE ADMINISTRATOR RESIDENCE ADMINISTRATOR STUDENT DEVELOPMENT OFFICER 1 4 12.00 24.00 1.00 1.00 12.00 24.00 Student Life Officer Interview Room, bookable - 4-seat 1 4 12.00 8.00 1.00 1.00 12.00 8.00 International Student Officer Administrative support 1 1 12.00 8.00 1.00 1.00 12.00 8.00 N/A 5.00 1.00 5.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 300 30 100.00 25.00 50.00 30.00 30.00 30.00 8.00 20.00 8.00 6.00 200.00 60.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.95 0.95 100.00 25.00 50.00 30.00 30.00 30.00 8.00 20.00 8.00 6.00 190.00 57.00 200 609.00 500.00 1 726.00 1.10 550.00 1 763.00 CONTR ADM OFF(ADM L9) (STUD FINANCE) ASST ADM OFF(ADM L6) (STUD FINANCE) ASST ADM OFF(ADM L6) (STUD FINANCE) ASST ADM OFF(ADM L6) (STUD FINANCE) SR DATA CAP OFF(ADML6)(STUD FINANCE) DATA CAP OFF(ADM L5) (STUD FINANCE) Credit controler Eduloan or other Eduloan or other Strong Room Records Room Interview Room, bookable - 4-seat Interview Room, bookable - 4-seat Tea kitchen COMMERCIAL SPACES 1660 Merchandising BOOKSHOP 1660 Merchandising POST OFFICE 1660 Merchandising POST OFFICE 1660 Merchandising BANK(SANLAM) 1660 Merchandising Bank (0ther) 1660 Merchandising Tuck shop 1665 Merchandising Service Store, Tuck shop 1665 Merchandising Service Store, Book shop 1665 Merchandising Service STORE ROOM for Post Office 1665 Merchandising Service POST OFFICE (KITCHEN) 1630 Food facility Student Dining space 1630 Food facility Staff Dining space LEARNING SPACE 1400 Lounge/e-learning space TOTALS N/A N/A 4 1 1 1 1 1 1 1 2 2 SH SH SH SH N/A N/A SH SH SH 104 SUMMARY FOR PROPOSED NEW BUILDING FUNDING CATEGORY CODE: PROJECT REFERENCE NUMBER: Space code Number of stations to be provided 1300 1400 1600 1800 TOTALS Total SCUs per space code Total ASMs per space code 66 200 330 13 N/A Requirements for Land Improvements Other Than Buildings: 587.00 500.00 567.00 72.00 587.00 550.00 554.00 72.00 1 726.00 1 763.00 Replacement Rand Value Year of (inc VAT) per value in year of Completion SCU completion 2017 2017 2017 2017 R R R R 25 874 25 874 25 874 25 874 R R R R 15 188 290 14 230 937 14 334 434 1 862 959 R 45 616 620 R 6 842 493 LIOTB (15%) added as this project as standard site but marginal founding conditions TOTAL CALCULATED REPLACEMENT COST OF SPACE IN 2017 R 52 459 113 15% added to include equipment and design features that are not contemplated in the DHET cost norms TOTAL ESTIMATED REPLACEMENT COST OF SPACE IN 2017 R 60 327 980 105 Appendix R: Proposed new science and technology building 106 107 108 Appendix S: Proposed veterinary science teaching building, Phase 1 109 Appendix T: Proposed new clinical staff office building 110 111 112 Appendix U: Proposed new residence for 588 students B5: SPACE INVENTORY FOR PROPOSED NEW BUILDING UNIVERSITY: NEW UNIVERSITY INCORPORATING MEDUNSA FUNDING CATEGORY CODE PROJECT REFERENCE NUMBER: PROJECT DESCRIPTION New Residence for 588 Students * Refer attached motivation Projected date of completion of building project: DETAILS OF SPACE IN NEW BUILDING Space code Space category 1310 1310 1310 1310 1310 1310 1350 1350 1650 1650 1650 1650 1650 1650 1910 1910 1910 1910 1910 1910 1910 1910 1910 1919 1935 1920 1920 1920 1920 1920 1920 Office Office Office Office Office Office Conference Conference Recreation space Recreation space Lounge Lounge Lounge Lounge Sleep/Study Without Toilet/Bath Sleep/Study Without Toilet/Bath Sleep/Study Without Toilet/Bath Sleep/Study Without Toilet/Bath Sleep/Study Without Toilet/Bath Sleep/Study Without Toilet/Bath Sleep/Study Without Toilet/Bath Sleep/Study Without Toilet/Bath Sleep/Study Without Toilet/Bath Toilet/Bath Kitchen/Dining/Lounge Sleep/Study Sleep/Study Sleep/Study Sleep/Study Sleep/Study Sleep/Study 64 with Toilet/Bath with Toilet/Bath with Toilet/Bath with Toilet/Bath with Toilet/Bath with Toilet/Bath Proposed use of space Reception Reception Administration - Manager Administration - Manager Warden's Office Warden's Office Meeting Room Meeting Room Games Room Games Room Visitors Visitors TV Room - Subdivisable TV Room - Subdivisable Sngle study bedroom Sngle study bedroom Sngle study bedroom Sngle study bedroom Sngle study bedroom Sngle study bedroom Sngle study bedroom Sngle study bedroom Sngle study bedroom Cluster lounge to study bedrooms [Totals for cluster] Clusters (in 2 residences, 34 clusters in each) Special suite for mobility impaired student Special suite for mobility impaired student Special suite for mobility impaired student Special suite for mobility impaired student Special suite for mobility impaired student Special suite for mobility impaired student November 2016 Stations 1 1 1 1 1 1 8 8 1 1 1 1 1 1 1 1 1 9 576 1 1 1 1 1 1 ASM's SCU per ASM 10.000 10.000 12.000 12.000 12.000 12.000 18.000 18.000 50.000 50.000 40.000 40.000 90.000 90.000 9.000 9.000 9.000 9.000 9.000 9.000 9.000 9.000 9.000 13.950 16.000 110.950 7 100.80 17.200 17.200 17.200 17.200 17.200 17.200 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.95 0.95 0.95 0.95 0.95 0.95 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 SCU's 10.00 10.00 12.00 12.00 12.00 12.00 18.00 18.00 47.50 47.50 38.00 38.00 85.50 85.50 9.45 9.45 9.45 9.45 9.45 9.45 9.45 9.45 9.45 14.648 16.80 116.50 7 455.84 18.060 18.060 18.060 18.060 18.060 18.060 113 114 Appendix V: Proposed new CTP residence for 3 students 115 Appendix W: Proposed new CTP residence for 60 students 116 117 Appendix X: Proposed Programme Qualification Mix Code: School of Medicine School of Oral Health Sciences School of Health Care Sciences School of Pathology and Pre-Clinical Sciences School of Veterinary Sciences School of Science and Technology School of Humanities Prog L F P Ex Cr F F+ Ret HC Programme HEMIS level Full time Part time Experiential HEMIS credits First Time Entering students Proposed First Time Entering students Retention Headcount All programmes listed in black are programmes that the Medunsa campus currently offers. All programmes listed in red are proposed new programmes. 118 Prog Code 080 158 Qualification Name Totals UNDERGRADUATE DIPLOMA OR CERTIFICATE DIPLOMA IN TROPICAL MEDICINE AND HYGIENE DIPLOMA IN FOOD SAFETY DIPLOMA IN PHARMACY HIGHER CERTIFICATE IN PHARMACY SUPPORT ADVANCED CERTIFICATE IN PHARMACY TECHNICAL SUPPORT DIPLOMA IN NURSING DIPLOMA IN OCCUPATIONAL HEALTH NURSING DIPLOMA IN ORAL HYGIENE DIPLOMA IN DENTAL ASSISTANCE DIPLOMA IN VETERINARY NURSING DIPLOMA IN VETERINARY TECHNOLOGY DIPLOMA IN ANIMAL HEALTH CERTIFICATE IN Institutional Qualification Name Dip (ORAL HYGIENE) DVN L F P Ex Cr 01 2 2 01 2 2 01 2 2 01 1 01 2 2 01 2 2 01 2 2 01 2 2 01 2 2 01 1 01 2 2 01 3 2 01 1 ? 2013 F - - 1 2 2019 F+ Ret 2019 HC 6 999 2024 F+ Ret 2024 HC 10 001 10 0.80 18 10 0.80 18 15 0.80 27 15 0.80 27 15 0.80 27 15 0.80 27 15 20 15 20 15 0.80 27 20 0.80 36 15 0.80 27 30 0.80 54 0 15 0.80 27 15 0.80 27 0 0 0.80 0 0 0.80 0 30 0.80 30 40 0.80 40 0 0.80 0 20 0.80 20 0 0.80 0 20 0.80 36 20 0.80 49 30 0.80 73 10 20 - - - - 10 20 119 ANIMAL WELFARE GENERAL ACADEMIC 1ST BACHELOR'S DEGREE BACHELOR OF SCIENCE BSC PMM BSC MLM BSC MLM BSC (CHEMISTRY) 02 3 3 BSC (PHYSICS) 03 3 3 BSC (BIOCHEMISTRY) 02 3 3 BSC (BOTANY) 04 3 3 BSC (ZOOLOGY) 05 3 3 02 3 3 02 4 02 60 0.80 146 100 0.80 244 40 0.80 98 50 0.80 122 50 0.80 122 100 0.80 244 100 0.80 244 150 0.80 366 50 0.80 122 60 0.80 146 30 60 0.80 146 60 0.80 146 3 3 15 0.80 44 15 0.80 44 3 3 33 45 0.80 110 50 0.80 122 02 4 3 14 15 0.80 44 15 0.80 44 03 3 3 120 0.80 354 150 0.80 443 BSC (STATISTICS) 03 3 3 30 0.80 73 40 0.80 98 BSOCSCI (PSYCHOLOGY) 03 3 3 30 0.80 73 40 0.80 98 BCUR (I ET A) 03 4 4 45 10 0.80 30 15 0.80 44 03 4 4 " 10 0.80 30 15 0.80 44 03 4 4 " 10 0.80 30 15 0.80 44 BSC (MATHEMATICAL SCIENCE) BSC (MATHEMATICAL SCIENCE) ECP BSC (PHYSICAL SCIENCES) BSC (PHYSICAL SCIENCES) ECP BSC (INFORMATION TECHNOLOGY) BSC CMM BSC XCM BSCI 01 BSC M01 007 - BACHELOR OF SOCIAL SCIENCE PROFESSIONAL 1ST BACHELOR'S DEGREE BACCALAUREUS CURATIONIS BCUR (NURSING EDUCATION) BCUR (COMM HEALTH NURSING SCI) 39 73 - - 120 BCUR (MIDWIFERY NEONAT NS) BCUR (PSYCHIATRIC NS) BCUR (HEALTH SERVICE ADMINISTR) 022 004 003 240 BACHELOR OF ADVANCED NURSING SCIENCE BACHELOR OF SCIENCE IN DIETETICS BACHELOR OF SCIENCE IN NUTRITION BACHELOR OF SCIENCE IN PHYSIOTHERAPY BACHELOR OF EXERCISE SCIENCE AND SPORTS MEDICINE BACHELOR OF SCIENCE IN ORTHOTICS AND PROSTHETICS BACHELOR OF SCIENCE IN HEALTH INFORMATICS BACHELOR OF SCIENCE IN BIOTECHNOLOGY BACHELOR OF SCIENCE IN CLINICAL TECHNOLOGY BACHELOR OF SCIENCE IN HEALTH PROMOTION 03 4 4 " 10 0.80 30 15 0.80 44 03 4 4 " 10 0.80 30 15 0.80 44 03 4 4 " 10 0.80 30 20 0.80 59 BANS 03 4 4 10 0 0.80 0 0 0.80 0 BSC (DIET) 03 4 4 29 20 0.80 59 20 0.80 59 BSC (NUTRITION) 04 4 4 20 0.80 59 20 0.80 59 BSC (PHYSIOTHERAP Y) 03 4 4 45 0.80 133 45 0.80 133 BSM 03 4 4 20 0.80 59 30 0.80 89 03 4 4 15 0.80 44 20 0.80 59 03 4 4 15 0.80 44 20 0.80 59 03 4 4 15 0.80 44 30 0.80 89 03 4 4 15 0.80 44 30 0.80 89 04 4 4 30 0.80 89 40 0.80 118 BSCHP 39 - - - - - - 121 005 059 159 012 013 006 001 BACHELOR OF OCCUPATIONAL AND ENVIRONMENTAL HEALTH BACHELOR OF OCCUPATIONAL THERAPY BACHELOR OF OPTOMETRY BACHELOR OF PHARMACY BACHELOR OF MEDICAL SCIENCE AND BACHELOR OF LAWS BACHELOR OF BIOMEDICAL ENGINEERING BACHELOR OF SPEECH LANGUAGE PATHOLOGY BACHELOR OF LOGOPAEDICS BACHELOR OF AUDIOLOGY BACHELOR OF SOCIAL WORK BACHELOR OF DENTAL SCIENCES BACHELOR OF DENTAL THERAPY BACHELOR OF ORAL HYGIENE BACHELOR OF SCIENCE IN MEDICAL SCIENCES BACHELOR OF DIAGNOSTIC RADIOGRAPHY BACHELOR OF MEDICINE AND 40 0.80 118 40 0.80 118 50 0.80 148 50 0.80 148 20 0.80 59 20 0.80 59 50 0.80 148 50 0.80 148 15 0.80 44 20 0.80 59 15 0.80 44 20 0.80 59 15 0.80 44 20 0.80 59 15 0.80 44 20 0.80 59 40 0.80 118 40 0.80 118 30 0.80 89 30 0.80 89 23 30 0.90 117 30 0.90 117 3 15 30 0.80 73 30 0.80 73 3 3 5 20 0.80 49 20 0.80 49 03 4 4 10 0.80 30 20 0.80 59 BDIAGRAD 03 3 3 30 40 0.80 98 50 0.80 122 MBCHB 03 6 4.9 122 200 0.95 1010 200 0.95 1010 03 4 4 BOCCTHER 03 4 4 BOPTOM 03 4 4 BPHARM 03 4 4 BMedSc-LLB 03 4 4 BSc (BME) 03 4 4 BSLP 03 4 4 BL 03 4 4 BSC (AUDIO) 03 4 4 BSW 03 4 4 BDENTSCI 03 5 4 BDENTTHER 03 3 BOH 03 BSC (MEDICAL SCIENCES) 1.1 - 33 43 - - 24 - - 122 BACHELOR OF SURGERY BMC A01 100 BACHELOR OF VETERINARY HEALTH BACHELOR OF VETERINARY TECHNOLOGY BACHELOR OF VETERINARY NURSING BACHELOR OF VETERINARY SCIENCE POSTGRADUATE DIPLOMA OR CERTIFICATE POST GRADUATE DIPLOMA IN HEALTH PROMOTION POST GRADUATE DIPLOMA IN HEALTH AND MEDICAL ADMINISTRATION POST GRADUATE DIPLOMA IN HOSPITAL PHARMACY MANAGEMENT POST GRADUATE DIPLOMA AUTHORISED PHARMACY PRESCRIBER POST GRADUATE DIPLOMA PHARMACOVIGILANC E POST GRADUATE DIPLOMA - HEALTH MBCHB ECP 03 7 1.1 4.9 BVH 03 4 BVT 03 4 BVETCUR 03 3 BVSC 03 6 PG DIP. (HEALTH PROMOTION) 04 1 1 PG DIP. (HEALTH AND MEDICAL ADMINISTRATION ) 04 1 1 PG DIP. (HOSPITAL PHARMACY MANAGEMENT) 04 1 1 04 1 1 04 1 1 04 1 1 50 0.95 252 50 0.95 252 40 0.80 118 70 0.80 207 0 0.80 0 40 0.80 118 40 0 0.80 0 40 0.80 98 140 40 0.95 114 60 0.95 318 15 0.80 12 20 0.80 16 20 0.80 16 30 0.80 24 10 0.80 8 10 0.80 8 10 0.80 8 10 0.80 8 10 0.80 8 10 0.80 8 15 0.80 12 20 0.80 16 51 - - - 0 - - - 123 PROFESSIONS EDUCATION POST GRADUATE DIPLOMA IN PRIMARY HEALTH CARE POST GRADUATE DIPLOMA IN GERIATRIC MEDICINE POST GRADUATE DIPLOMA IN HIV/AIDS MANAGEMENT POST GRADUATE DIPLOMA IN HEALTH LAW POST GRADUATE DIPLOMA IN PUBLIC HEALTH AON 01 160 PDN 01 148 ADVANCED DIPLOMA IN OCCUPATIONAL HEALTH NURSING POST GRADUATE DIPLOMA IN MEDICAL SOCIAL WORK ADVANCED DIPLOMA IN COMMUNITY DENTISTRY POST GRADUATE DIPLOMA IN DENTISTRY POST GRADUATE DIPLOMA IN MATERNAL AND CHILD HEALTH POST GRADUATE DIPLOMA IN ANIMAL HEALTH POST GRADUATE DIPLOMA IN VETERINARY TECHNOLOGY PG DIP. (PRIMARY HEALTH CARE) PG DIP. (GERIATRIC MEDICINE) 04 1 1 04 1 1 PG DIP. (HIV/AIDS MANAGEMENT) 04 1 1 PG DIP. (HEALTH LAW) 04 1 1 PG DIP. (PUBLIC HEALTH) 04 1 1 AD (OCCUPATIONAL HEALTH NURSING) 04 2 2 PG DIP. (MEDICAL SOCIAL WORK) 04 1 1 AD (COMMUNITY DENTISTRY) 04 2 2 PG DIP. (DENTISTRY) 04 2 PG DIP. (MATERNAL AND CHILD HEALTH) 04 PG DIP. (ANIMAL HEALTH) 04 3 1 PG DIP. (VETERINARY TECHNOLOGY) 04 3 1 2 20 0.80 16 30 0.80 24 10 0.80 8 10 0.80 8 20 0.80 16 30 0.80 24 10 0.80 8 10 0.80 8 0 20 0.80 16 30 0.80 24 6 10 0.80 16 20 0.80 32 20 0.80 16 20 0.80 16 0 10 0.80 18 10 0.80 18 1 0 10 0.80 18 10 0.80 18 1 0 10 0.80 18 10 0.80 18 20 0.80 68 40 0.80 136 0 0.80 0 20 0.80 68 - - - - - - - 124 POST GRADUATE DIPLOMA IN VETERINARY NURSING HONOURS DEGREE BACHELOR OF NURSING SCIENCE HONOURS 076 078 HSC N01 BACHELOR OF SCIENCE HONOURS 216 213? HSC R01 215 218 HSC S01 BACHELOR OF SOCIAL SCIENCE HONOURS PG DIP. (VETERINARY NURSING) B NURS SC HONS (NURSING EDUCATION) B NURS SC HONS (COMM HEALTH NURSING SCI) B NURS SC HONS (ADV MIDWIFERY NEONAT NS) B NURS SC HONS (ADV PSYCHIATRIC NS) B NURS SC HONS (HEALTH SERVICE ADMINISTR) BSC HONS (CHEMISTRY) BSC HONS (PHYSICS) BSC HONS (BIOCHEMISTRY) BSC HONS (BOTANY) BSC HONS (ZOOLOGY) BSC HONS (APPLIED MATHEMATICS ) BSC HONS (MATHEMATICS ) BSC HONS (STATISTICS) BSOCSCI HONS (PSYCHOLOGY) 04 3 1 0 20 06 1 1 0 10 10 15 15 06 1 1 0 10 10 15 15 06 1 1 0 10 10 15 15 06 1 1 0 10 10 15 15 06 1 1 0 10 10 20 20 06 1 1 7 15 15 20 20 06 1 1 5 15 15 20 20 06 1 1 10 20 20 30 30 06 1 1 0 15 15 20 20 06 1 1 5 15 15 20 20 06 1 1 0 10 10 10 10 06 1 1 0 10 10 10 10 06 1 1 14 15 15 20 20 06 1 1 26 30 30 30 30 - 0 0.80 0.80 68 125 BACHELOR OF SCIENCE HONOURS IN MEDICAL SCIENCES HMS C01 212 HMS F01 069 HMS H01 071 073 267 BACHELOR OF SCIENCE HONOURS IN DENTAL SCIENCES BACHELOR OF VETERINARY HEALTH HONOURS BACHELOR OF BSC HONS (MEDICAL ANATOMICAL PATHOLOGY) BSC HONS (MEDICAL ANATOMY SCIENCE) BSC HONS (MS) (MEDICAL PHYSICS) BSC HONS (MS) (MEDICAL BIOCHEMISTRY) BSC HONS (MS) (HUMAN GENETICS ) BSC HONS (MS) (HAEMATOLOGIC AL PATHOLOGY) BSC HONS (MS) (MEDICAL MICROBIOLOGY) BSC HONS (MS) (MEDICAL VIROLOGY) BSC HONS (MS) (PHARMACOLOG Y) BSC HONS (MS) (PHYSIOLOGY) BSC HONS (MS) (ENVIRONMENTA L HEALTH) BSC HONS (DENTAL SCIENCES) 06 1 2 1 06 1 2 1 06 1 2 06 1 06 2 0 - 5 0.80 12 10 0.80 24 5 0.80 12 10 0.80 24 1 4 5 0.80 12 10 0.80 24 2 1 0 5 0.80 12 10 0.80 24 1 2 1 0 5 0.80 12 10 0.80 24 06 1 2 1 1 5 0.80 12 10 0.80 24 06 1 2 1 3 5 0.80 12 10 0.80 24 06 1 2 1 5 5 0.80 12 10 0.80 24 06 1 2 1 0 5 0.80 12 10 0.80 24 06 1 2 1 3 5 0.80 12 10 0.80 24 06 1 2 1 0 5 0.80 12 10 0.80 24 06 1 1 0 10 10 15 15 BVH (HONS) 06 1 1 5 5 10 10 BVT (HONS) 06 1 1 5 5 10 10 - 126 178 VETERINARY TECHNOLOGY HONOURS BACHELOR OF VETERINARY NURSING HONOURS MASTERS DEGREE MASTER OF DENTAL SURGERY MASTER OF DENTISTRY 176 172 173 174 175 177 178 MASTER OF SCIENCE IN DENTISTRY MASTER OF NURSING SCIENCES - BVNURS (HONS) MDENT SCIENCE M DENT (PERIODONTICS AND ORAL MEDICINE) M DENT (COMMUNITY DENTISTRY) M DENT (MAXILLOFACIAL AND ORAL SURGERY) M DENT (ORAL PATHOLOGY) M DENT (ORTHODONTICS) M DENT (PROSTHODONTI CS) MSC (DENTISTRY) MNSC (NURSING EDUCATION) M NURS SC (COMMUNITY HEALTH NURSING SCI) M NURS SC (ADV MIDWIFERY NEONATEAL SCI) M NURS SC (ADV PSYCHIATRIC NURSING SCI) 06 1 07 1 1 - 5 5 10 10 2 1 1 5 0.80 29 10 0.80 58 07 4 2 0 5 0.80 29 10 0.80 58 07 4 2 0 5 0.80 29 10 0.80 58 07 5 2 0 5 0.80 29 10 0.80 58 07 4 2 0 5 0.80 29 10 0.80 58 07 4 2 0 5 0.80 29 10 0.80 58 07 4 2 0 5 0.80 29 10 0.80 58 07 4 2 0 5 0.80 29 10 0.80 58 07 1 1 9 5 5 10 10 07 1 1 0 5 5 10 10 07 1 1 0 5 5 10 10 07 1 1 0 5 5 10 10 127 M NURS SC (HEALTH SERVICE ADMINISTRATION ) M NURS SC (PAEDIATRIC SCI) M NURS SC 07 1 1 07 1 1 07 1 1 0 MOCCTHER 07 1 1 0 MOPTOM 07 1 1 MPHARM 07 1 1 MPH 07 1 MSC (DIETETICS) 07 MSC (NUTRITION) MASTER OF SCIENCE IN PHYSIOTHERAPY MASTER OF SCIENCE IN HEALTH PROMOTION 058 147 056 MASTER OF OCCUPATIONAL THERAPY MASTER OF OPTOMETRY MASTER OF PHARMACY MASTER OF PUBLIC HEALTH MASTER OF SCIENCE IN DIETETICS MASTER OF SCIENCE IN NUTRITION MASTER OF HEALTH AND MEDICAL ADMINISTRATION MASTER OF SCIENCE IN ENVIRONMENTAL HEALTH ENGINEERING MASTER OF SOCIAL SCIENCE IN GEROPSYCHOLOGY MASTER OF SOCIAL SCIENCE IN SOCIAL PSYCHOLOGY 5 5 10 10 5 5 10 10 5 5 10 10 5 5 10 10 5 5 10 10 32 40 40 50 50 1 31 40 40 50 50 1 1 0 5 5 15 15 07 1 1 5 5 15 15 MSC (PHYSIOTHERAP Y) 07 1 1 5 5 15 15 MSCHP 08 1 1 10 10 10 10 07 1 1 10 10 10 10 07 1 1 10 10 10 10 07 1 1 10 10 15 15 07 1 1 10 10 20 20 MSC (HEALTH AND MEDICAL ADMINISTRATION ) MSC (ENVIRONMENTA L HEALTH ENGINEERING) MSOCSCI (GEROPSYCHOL OGY) MSOCSCI (SOCIAL PSYCHOLOGY) 0 - 1 - - - - - 128 MASTER OF SCIENCE 081? 025 039 040 042 033 031? 027 036 047 094 096 MASTER OF MEDICINE MSC (SCIENCE) MMED (ANATOMICAL PATHOLOGY) MMED (ANAESTHESIOLO GY AND CRIT/INT CARE) MMED (OBSTETRICS AND GYNAECOLOGY ) MMED (OPHTHALMOLOG Y) MMED (OTORHINOLARY NGOLOGY) MMED (PUBLIC HEALTH MEDICINE) MMED (HAEMATOLOGIC AL PATHOLOGY ) MMED (CLINICAL PATHOLOGY) MMED (FORENSIC PATHOLOGY) MMED (CHEMICAL PATHOLOGY) MMED (MICROBIOLOGY) MMED (DIAGNOSTIC RADIOLOGY) MMED (NUCLEAR MEDICINE) MMED (VIROLOGICAL 07 1 1 42 50 50 80 80 07 4 2 0 5 0.80 15 10 0.80 30 07 4 2 2 5 0.80 15 10 0.80 30 07 4 2 1 5 0.80 15 10 0.80 30 07 4 2 0 5 0.80 15 10 0.80 30 07 4 2 1 5 0.80 15 10 0.80 30 07 4 2 0 5 0.80 15 10 0.80 30 07 4 2 0 5 0.80 15 10 0.80 30 07 4 2 0 5 0.80 15 10 0.80 30 07 4 2 0 5 0.80 15 10 0.80 30 07 4 2 1 5 0.80 15 10 0.80 30 07 4 2 1 5 0.80 15 10 0.80 30 07 4 2 11 15 0.80 44 20 0.80 59 07 4 2 1 5 0.80 15 10 0.80 30 07 4 2 0 5 0.80 15 10 0.80 30 129 043 030 034 046 207 038 051 045 041 049 050 037 052 MASTER OF SCIENCE PATHOLOGY ) MMED (PAEDIATRICS AND CHILD HEALTH) MMED (DERMATOLOGY) MMED (INTERNAL MEDICINE) MMED (PSYCHIATRY) MMED (OCCUPATIONAL MEDICINE) MMED (NEUROSURGER Y) MMED (UROLOGY) MMED (PLASTIC AND RECONSTRUCTIV E SURG) MMED (ORTHOPAEDICS) MMED (SURGERY) MMED (CARDIOTHORACIC SURGERY) MMED (NEUROLOGY) MMED (FAMILY MEDICINE) MMED (HEALTH COMMUNICATION ) MMED (EMERGENCY MEDICINE) MSC (MEDICAL 07 4 2 9 15 0.80 44 20 0.80 59 07 4 2 1 5 0.80 15 10 0.80 30 07 4 2 5 10 0.80 30 10 0.80 30 07 4 2 1 5 0.80 15 10 0.80 30 07 4 2 0 5 0.80 15 10 0.80 30 07 5 2 1 5 0.80 15 10 0.80 30 07 4 2 1 5 0.80 15 10 0.80 30 07 5 2 1 5 0.80 15 10 0.80 30 07 5 2 2 5 0.80 15 10 0.80 30 07 5 2 0 5 0.80 15 10 0.80 30 07 5 2 1 5 0.80 15 10 0.80 30 07 4 2 2 5 0.80 15 10 0.80 30 07 4 2 3 5 0.80 15 20 0.80 59 07 4 2 5 0.80 15 10 0.80 30 07 4 2 5 0.80 15 10 0.80 30 5 1.00 5 10 1.00 10 07 1 1 - - 130 054 093 IN MEDICAL SCIENCES MASTER OF SCIENCE IN MEDICINE MASTER OF SCIENCE IN CLINICAL PSYCHOLOGY MASTER OF SCIENCE IN CLINICAL PSYCHOLOGY MASTER OF VETERINARY HEALTH 171 150 250 DOCTORAL DEGREE DOCTOR OF PHILOSOPHY IN DENTISTRY DOCTOR OF OPTOMETRY DOCTOR OF PHARMACY DOCTOR OF PHILOSOPHY DOCTOR OF PUBLIC HEALTH DOCTOR OF PHILOSOPHY DOCTOR OF MEDICAL SCIENCE DOCTOR OF MEDICINE DOCTOR OF PHILOSOPHY SCIENCES) - MSC (MEDICINE) 07 2 1 0 5 1.00 10 10 1.00 20 MSC (CLINICAL PSYCHOLOGY) 07 1 1 1 2 5 0.80 9 20 0.80 36 07 1 1 1 0 5 0.80 9 20 0.80 36 07 1 1 0 1.00 0 15 1.00 15 08 2 2 3 0.70 5 5 0.70 9 D OPTOM 08 2 2 3 0.70 5 5 0.70 9 D PHARM 08 2 2 3 0.70 5 5 0.70 9 PHD (HEALTH SCIENCE) 08 2 2 6 0.70 10 10 0.70 17 DPH 08 2 2 3 0.70 5 5 0.70 9 PHD (SCIENCE) 08 2 2 2 4 0.70 7 10 0.70 17 D MED SC 08 2 2 0 3 0.70 5 5 0.70 9 D MED 08 2 2 0 3 0.70 5 5 0.70 9 PHD (MEDICINE) 08 2 2 0 3 0.70 5 5 0.70 9 MSC (COUNSELING PSYCHOLOGY) MSC (VETERINARY HEALTH) - PHD (DENTISTRY) - 131 Appendix Y: Consolidated summary of issues arising from public consultations with respect to the incorporation of the Medunsa campus into the new health and allied sciences university In carrying out its mandate from the Ministers of Higher Education and Training and Health, the Joint Technical Team (JTT) engaged in a number of meetings and discussions with internal and external stakeholders and also invited and received several written comments and proposals both from these stakeholders (including government departments, higher education institutions, statutory and other regulatory bodies in the health and higher education sectors, trade unions, youth organisations and academics) and from interested members of the public. The meetings, which took place from November 2012 to August 2013, also provided the JTT with an opportunity to inform and update stakeholders as to progress towards the new university, expected timeframes and envisaged future activities. The main issues arising from these consultative processes are outlined below, organised into the following themes: the expected comprehensiveness of the new health and allied sciences university; envisaged academic programmes; enrolments; research; clinical training platforms; veterinary sciences; infrastructure, equipment and technology; staffing; labour unions; students; transitional arrangements; and the naming of the new institution. At all meetings, the JTT consistently stressed the importance of ensuring that the greatest care is taken in planning for and establishing the new university and its incorporation of the Medunsa campus of the University of Limpopo (UL). Stakeholders agreed that this is a huge and unique opportunity, and that it will require focus and patience. Given the shortage of almost all categories of health professionals in the country, the new university needs to consider offering, in the Minister of Higher Education's words, 'the whole hog' in terms of health science programmes, taking into account the wide array of health and allied health professionals required for a vibrant health sector. This suggests that it must include both technically focused certificate and diploma programmes normally offered by universities of technology (for example, radiography) and formative degree programmes normally offered by traditional universities (for example, the MBChB). The comprehensiveness of the new university was therefore understood to encompass both horizontal and vertical dimensions, ranging from diplomas to postgraduate qualifications, from technical to professional and academic programmes, and from health and allied health to health-related programmes such as medical social work and hospital management. Moreover, as the Minister of Health emphasised, the establishment of the new health and allied sciences university is only a part of an even bigger process of building and rebuilding higher education and health facilities across the country. This process includes the development of two new universities, in Mpumalanga and the Northern Cape; the establishment of a new medical school in Polokwane, under the auspices of the University of Limpopo; the rebuilding or refurbishment of existing hospitals such as the Dr George Mukhari and Chris Hani Baragwanath hospitals; and the building of new hospitals, including one in Soshanguve. 132 It is extremely important for South Africa to develop its capacity to train its own health professionals, and the same time consideration must be given to developing and recruiting sufficient quality human resources to staff both the new university and the hospitals, clinics and other health facilities with which the university will cooperate and which will provide clinical training platforms for its students. Several presentations from stakeholders on both the Medunsa and Turfloop campuses focused on both expanding and extending existing academic programmes and introducing new programmes, using various modalities (including residential, online and distance). Among the various new programmes (both undergraduate and postgraduate) suggested or being contemplated, particularly for the new flagship health and allied sciences university, are programmes in medical law, health education, health economics, medical engineering and biotechnology, information technology, veterinary sciences, alternative or traditional medicine, sport science and possibly agricultural science and electrical engineering, as well as an increased number of certificate and diploma programmes. It was felt that it would be possible for the new university to increase its student enrolment from the approximately 4000 students currently on the Medunsa campus to approximately 7 000 students over the course of the next five years, funding permitting. However, expansions in programmes and increases in enrolments could not be done all at once; and it was important for any new qualifications and programmes to be well-tailored (and also for these and any substantially revised programmes to go through the full accreditation process), and for student enrolments to be appropriately planned, so as to optimize funding, ensure the academic and financial viability and sustainability of both UL and the new university, and address national needs and priorities. Efforts needed to be made to mitigate any possible negative impact of the incorporation on current service delivery; expanded and new programmes would also require improved or reconfigured clinical training platforms; while increases in enrolments will need concomitant increases in staffing, so as to maintain current student-staff ratios. Caution needed to be exercised to ensure that health-related programmes in particular (but also core health and allied science programmes) were adequately supported and staffed. Synergies and cooperative arrangements are also possible between the new university and other universities (not only regionally but perhaps with neighbouring countries as well), such as with the University of Pretoria in the case of veterinary sciences, or with Tshwane University of Technology and North West University in the case of dental technology and pharmacy (the B.Pharm is currently offered in conjunction with TUT). Planning around the academic model and Programme Qualification Mix of the new institution also needed to take into account the broader context of national priorities and government policy directions, regional and international developments, the evolution of the job market and the specific location of the Medunsa campus with its agricultural, mining, automotive and tourism economic hinterland. 133 It was noted that the Medunsa and Turfloop campuses currently fell equally under the auspices of the overall University of Limpopo; and that, consequent upon the unbundling of the Medunsa campus, health science faculty structures on the two campuses would need to be revised, with consideration also being given to the issue of any academic departments currently training students across faculties or campuses. Planning was proceeding for the establishment, in Polokwane, of the ninth medical school in the country; and a revised MBChB programme and business plan was almost ready to be submitted to the HPCSA and CHE for accreditation purposes, with an eye towards a first intake of students in 2015. Issues around research were also raised, with regard to the need to increase the Medunsa campus' level of research productivity once incorporated into the new university. More research funding will be required, and the Medical Research Council has indicated its willingness to enhance and strengthen research at the new university (including institutional basic and clinical research capacity and administrative infrastructure capacity) by supporting the establishment of a fully functional Research Office and through various funding mechanisms, with particular emphasis on joint research projects among academic departments that are in close proximity to each other. There is a need to build mid-level (i.e. sub-senior) staff research capacity (for instance at the existing Clinical Research Unit, MeCRU), and for additional resources which can attract the quality human capital to sustain research momentum. Spinal research was suggested as a particularly pressing need; and should the new university be expected to contribute to the clinical drug testing of pharmaceuticals, additional research laboratories and staff would be required. Developments in any of these areas could possibly lead to the establishment of research chairs. Discussions around the expanded and improved clinical training platforms, which almost all the health and allied science disciplines at the new university will require, emphasised the need for close and continuous involvement and detailed planning and funding by the Departments of Health at both national and provincial levels, as well as with staff at the various hospitals. Account also needed to be taken of the Tertiary Service Grant and the Training and Development Fund. The clinical training platforms for the new university are being envisaged as extending approximately to Hammanskraal in the north and across the Bojanala district to Swartruggens in the west, and based on a network of new, existing and refurbished level 1, 2 and 3 hospitals, provided with student and staff accommodation where needed. While there may be certain synergies or benefits in terms of interaction, for the most part students from different universities should not be in training at the same hospitals. Hence, given the number of other medical and health science faculties in the region, consideration will need to be given to formal agreements to ensure equal sharing and adequate management of access to facilities. It was also suggested that, for sustainability purposes, academic hospitals should be moved from the provincial to the national domain, so that the burden of financing does not fall disproportionately on some provinces. Clinical training was envisaged as being community-based, in line with the latest international thinking. It was also suggested that any new academic training hospital for the new university ought ideally to be directly linked (in fact, physically attached) to the university, and equipped with the latest technology. 134 With regard to the proposed establishment of a second veterinary sciences faculty in close proximity to the country's only other such faculty (at Onderstepoort), careful planning would be needed to avoid competition and promote complementarity with the University of Pretoria (to which National Skills Fund money has already been allocated, for the expansion of Onderstepoort), but in full awareness of the country's need for more veterinarians and other veterinary professionals, including veterinary nurses, technicians and academics. Consideration will need to be given to ensuring the availability of academic staff for the new faculty (taking into account, too, potential competition from veterinary faculties currently in the planning stages in SADC countries), and adequate clinical caseloads for students from both the new and the existing faculty; the latter could be addressed by using alternative clinical training models involving public and private veterinary practices and satellite facilities, with strong oversight and quality assurance mechanisms. Suggested initial veterinary foci for the new university included: a greater focus on undergraduate rather than postgraduate veterinary and allied veterinary training; an emphasis on food production (livestock, poultry, game meat and aquaculture); and more concentration on stock and wild animals and the national herd than on companion animals. Furthermore, a focus on primary animal health and on diseases at the human-animal interface would complement the national focus on (human) primary health care. However, it was also suggested that locating the new university's veterinary faculty in a different location (or, alternatively, establishing the country's second veterinary faculty at another institution), with a different climate, agriculture, animals and disease patterns, might diversify training opportunities and promote employment. A clinical training model combining on- and off-campus veterinary sites was envisaged, taking into account whether or not a new state-of-the-art animal hospital would be built on the Medunsa campus, and for students to receive quality supervision during off-campus practicals from university-employed or -approved vets in public or private practice. Satellite training platforms, in partnership with other universities, in negotiation with private vets and/or with the Department of Agriculture, Forestry and Fisheries, could also be considered, with the proviso that students needed exposure not only to small-scale practices but also to large-scale veterinary hospitals. The establishment of the new health and allied sciences university and its incorporation of the Medunsa campus will clearly require additional or improved infrastructure, equipment and technology if it is to be able to expand its programmes and increase its enrolments. At the same time it is understood that there are possibilities of better utilising existing infrastructure and space. Among the various infrastructural and equipment elements envisaged or suggested during discussions with stakeholders were: • • an administration block, which would release space in other buildings and give a higher profile to management; additional student residences, with the aim of placing up to 100% of the Medunsa campus' approximately 4 650 current students in on-campus residences; 135 • • • • • • • • • • • • a student centre, comprising a cafeteria, a meeting place, post office, bookshop, banks, SRC offices, registration facilities, etc.; one or more oral health Service Learning Centres (complete with a number of dental chairs, ancillary equipment and staff), to be built in the surrounding areas; a multipurpose 'academic centre' (comprising large lecture halls, conference and seminar rooms, and laboratories); a Centre for Health Sciences Education, offering certificate and diploma programmes in health education, and helping to raise the profile of scholarship around teaching and learning; an IT or computer centre; a refurbished and extended library, more digitally oriented and providing gathering, study, teaching and computer spaces; a new academic hospital with a range of off-site teaching platforms, including accommodation for students; a campus health clinic, which could also provide psychology, counselling and career guidance services; an animal research centre; an improved vehicle fleet, for transport to off-site platforms; IT connectivity between the new university and its training platforms, hospitals, veterinary facilities and student residences; and computerised security systems. Discussion also took place around a proposed centralised academic administration (to promote uniform communication, rules and reporting), and the establishment of a university International Office to facilitate the processing of increasing numbers of international students and 5th year elective students, as well as returning students from Cuba (the integration of whom might be facilitated by the offering of language courses, such as Spanish). Apart from the need to increase the staff complement in order to service the envisaged expansion in student enrolments, stakeholders suggested that a thorough human resources needs assessment should be undertaken to determine optimal academic, clinical and support staff numbers and areas for staff capacity development. There is also a need for long-term human resources planning (to retain staff, fill longstanding vacant positions and/or counter any negative perceptions of current changes), amid concerns about the pending retirements or expiring contracts of certain senior staff or staff in key positions, as well as the contract status of certain clinical staff posts connected to the MBChB programme. Furthermore, efforts to train more mid-level workers in all health professional fields need to be aligned with the ongoing development of staffing and post provisioning norms for both the public and private health sectors, so as to ensure that sufficient new posts are available to absorb increasing numbers of graduates. Another, future challenge was to increase the capacity of existing institutions (particularly with regard to the availability of clinical training spaces) to absorb students returning from training in Cuba. 136 At the same time, neighbouring universities have expressed concern that their own difficulties in attracting suitable and qualified staff might be exacerbated by the establishment of the new institution, with one proposed solution being to provide relevant employees with an Occupational Specific allowance, as in the public service, to enhance attraction and retention strategies. Staff and labour unions were assured that the incorporation of the Medunsa campus into the new university will not interfere with staff functions or activities or disadvantage staff in any way. On the date of the incorporation of the Medunsa campus into the new university, all rights and obligations of the University of Limpopo for the Medunsa campus will devolve upon the new university. This means that on the date of incorporation all UL Medunsa campus staff are assured of employment as per their existing contracts and will retain their existing conditions of service and benefits, including their salaries. If, subsequent to the incorporation of the Medunsa campus into the new university, the Council of the new university considers it necessary for operational reasons to realign its staff complement, all processes in relation to personnel restructuring must be within the parameters of the Labour Relations Act. Student concerns about the impact of the incorporation process on the academic programmes in which they are currently enrolled were allayed by the assurance that the transition to the new university will not disrupt their studies nor negatively affect them in any way. In keeping with the requirements of the Standard Institutional Statute (Government Gazette No. 23065, 27 March 2002), the Medunsa subdivision of the University of Limpopo will continue to offer all existing programmes under their existing rules until such time as the subdivision has been incorporated into the new health and allied sciences university and the Council of that university decides to amend or restructure these programmes or rules. The same applies to existing training platforms currently utilised by Medunsa campus students (such as the Dr George Mukhari Hospital and others), which will continue to function and be available to current students until such time as new arrangements are made by the new health and allied sciences university. Students who are currently registered at UL (Medunsa campus) but who complete their studies after the Medunsa campus has been incorporated into the new health and allied sciences university will be awarded their degree, diploma or certificate in the name of the new university, with that degree, diploma or certificate also reflecting that the student was first registered at the University of Limpopo. Union concerns about issues such as salary scales, retirement age and pension funds, and student concerns about issues such as fees and NSFAS financial aid, should continue to be addressed by existing UL university mechanisms or structures such as the Joint Bargaining Forum, until such time as the incorporation is complete. In order to facilitate the incorporation of the Medunsa campus into the new university, a number of transitional arrangements have been suggested, including the preparation of a protocol for engagement or memorandum of agreement between, on the one hand, the Council of the University of Limpopo and, on the other hand, the Interim Council of the new health and allied sciences university which will oversee the incorporation process. 137 The actual details of the delinking and incorporation process, including determining which academic programmes (both undergraduate and postgraduate) and which staff are associated with which campus, are to be worked out by Joint Specialised Teams (JSTs) with clear Terms of Reference and comprising members of both the Turfloop and Medunsa campuses. Six JSTs are currently envisaged, to be responsible for the academic project (including programmes, administration, libraries and research), ICT (including ITS), finances, human resources, students and support structures. The JSTs will conduct due diligence studies wherever needed, including but not only in relation to financial systems, budgeting, trusts, foreign donor funding, research grant monies, the DHET Clinical Training Grant, clinical training platforms, ICT and ITS, subsidies, human resources, pensions, library systems, student records, licences, Oracle, fixed asset registers, outstanding debts, defined benefits funds, property, land and mining rights. With specific reference to these last two items, according to information supplied to the JTT by the Departments of Rural Development and Land Reform, and Mineral Resources, respectively, there are land claims lodged on some of the property or properties currently occupied by the Medunsa campus, which have not yet been researched; and an application, by Platinum Group Metals (RSA) Pty Ltd, for renewal of prospecting rights on the same or other properties currently occupied by the Medunsa campus, is still in process. Further discussion revolved around the need for the JSTs to focus not only on delinking but also on operational issues such as registration and marketing, as well as on overlapping issues to be addressed by other teams; and in some cases (eg. ICT/ITS) additional costs would be entailed, such as for consultants and travel, or new staff appointments, and such costs needed to be clarified. In some instances there may be a need to train staff involved in the JSTs or who are otherwise involved in delinking and taking over systems. Continuous oversight and good institutional governance more generally are essential both during and after the incorporation process. It is generally agreed that the branding and marketing of the new university is an urgent priority, with student applications for admission in 2015 needing to be invited and processed early in 2014. This in turn requires the finalisation of the name of the new institution. Some current students and staff have proposed giving the new university the same name as the site where it will be located, namely 'Medunsa', while other stakeholders have suggested that the name of the new institution should both build on the rich history of this campus and go beyond it, so as to reflect a new, 21st century institution which is no longer only a medical university but a comprehensive, integrated and more encompassing health and allied sciences university which includes a range of human and veterinary health-related companion programmes. Some stakeholders have called for a moratorium on new staff appointments (such as senior management positions, or external non-academic positions) until the incorporation is complete; a contrary view expressed, however, is that certain key additional support, academic and management staff (for example, a Director of ICT), particularly such as may be needed to facilitate the delinking and incorporation process, ought to be appointed, if deemed necessary, by the Interim Council. 138 Appendix Z: Draft Protocol for Engagement Draft Protocol for Engagement with respect to the Incorporation of the Medunsa subdivision of the University of Limpopo into the New Health and Allied Sciences University 1. Preamble The Minister of Higher Education and Training announced in May 2013 (Government Gazette No. 36492) his intention to establish a new health and allied sciences university, and to incorporate the Medunsa subdivision of the University of Limpopo into this new institution. The establishment of a new health and allied sciences university incorporating the Medunsa campus falls within the ambit of the following legislation: the Higher Education Act (Act No. 101 of 1997), the Promotion of Administrative Justice Act (Act No. 3 of 2000), the National Health Act (Act No. 61 of 2003) and the Standard Institutional Statute (Government Gazette No. 23065, 27 March 2002). The Protocol of Engagement aims to provide a framework that will facilitate the incorporation of the Medunsa campus into the new health and allied sciences university, with the Department of Higher Education and Training acting as facilitator and overseer. 2. Declaration of Intent The parties to this Protocol declare their unequivocal intent to fully cooperate in an open, transparent and collegial manner to give effect to the joint decision of the Minister of Higher Education and Training and the Minister of Health to incorporate the Medunsa subdivision of the University of Limpopo into the new health and allied sciences university. 3. Parties to the Protocol The parties to this Protocol consist of the Council of the University of Limpopo, represented by its Chairperson, and the Interim Council of the new health and allied sciences university, represented by its Chairperson. The Department of Higher Education and Training, which is overseeing and facilitating the process of incorporating the Medunsa campus into the new health and allied sciences university, is represented by its Deputy Director General, responsible for universities, duly authorised to do so. 4. Purpose and Scope of Engagement 139 The purpose of the Protocol is to facilitate cooperation between the current parent institution, namely the University of Limpopo, its subdivision, namely the Medunsa campus, and the future parent institution, namely the new health and allied sciences university, in the period leading up to the date of the incorporation of the Medunsa campus into the new health and allied sciences university. The Protocol seeks to provide a framework for effective communication, interaction, planning, preparation, implementation and mutual support between the parties during the transitional period in which the Medunsa campus is being separated, de-linked and unbundled from the University of Limpopo and being joined, linked and incorporated into the new health and allied sciences university, leading up to the date of incorporation; and to ensure that operational decisions by any of the parties in this period do not adversely impact on the operational and organisational integrity of either the parent institution, the subdivision or the new health and allied sciences university. The scope of engagement is aimed at facilitating the incorporation of the Medunsa campus into the new health and allied sciences university. More specifically, the scope of engagement includes: • • • • • • • • facilitating the formation of Joint Specialised Teams to carry out defined planning tasks necessary for the separation and incorporation process; undertaking an audit or due diligence of all physical, academic, financial, human resources, ICT, library and support structures and activities on or pertaining to the Medunsa campus; facilitating the land transfer process; ensuring the availability of adequate administrative, academic, staff and residential space; identifying and separating academic resources in such a way as to ensure that all parties and related institutions are able to begin and/or continue to function effectively; sharing academic resources between the current parent institution and its Medunsa subdivision until such time as the formal incorporation of that subdivision into the new university; honouring all existing commitments and agreements with partners; and supporting the institutional establishment of the new university. 5. Guiding Principles The parties to this Protocol affirm their commitment to the spirit of the Constitution of the Republic of South Africa. The parties to this Protocol commit themselves to the following principles to guide, facilitate and enable the process by and through which the Medunsa campus is separated from the University of Limpopo and incorporated into the new health and allied sciences university: 140 a) Full disclosure of information: All material information relevant to facilitate the process of separation and incorporation will be fully, transparently, proactively and timeously disclosed. b) Full participation: The full participation of all institutional constituencies and stakeholders will inform and underpin the separation and incorporation process. c) Mutual benefit: The parties will act in accordance with good faith and trust in order to ensure that decisions and actions taken result in the advancement of the mandates and goals of all the parties. d) Coordinated action: The parties will ensure that their plans and actions are synchronised and integrated with a view to achieving their shared objectives. 6. Areas of Cooperation and Joint Decision-Making The parties agree that, at a minimum, cooperation and joint decision-making should cover the following matters: 6.1 Asset Transfer The parties will undertake all the required steps to ensure the expeditious transfer of all physical and other assets (including but not necessarily limited to all land, property, plant, buildings, equipment, endowments and trusts as well as intellectual property such as royalties and patents) pertaining to the current Medunsa subdivision to the new health and allied sciences university. 6.2 Staff 6.2.1 The parties will undertake an audit of all human resources currently at or available to the current Medunsa subdivision, including the distribution of such staff, their levels of appointment, qualifications, age, gender and race, and their terms of employment, conditions of service and benefit structures. 6.2.2 The parties agree to a moratorium on all staff appointments pertaining to the current Medunsa subdivision prior to the date of the incorporation, except appointments to management positions essential to the operation of the campus or appointments to essential but vacant existing posts, in both of which cases the parties must agree on the need for such appointments and the interim management of the new university must participate in all processes and decision-making pertaining to such appointments so as to ensure continuity of academic activities and services to students. 6.2.3 The parties agree to a moratorium on all staff promotions pertaining to the current Medunsa subdivision prior to the date of the incorporation, unless there is prior agreement as approved by the Council of the University of Limpopo and that such promotions are necessary for operational purposes, in which case the promotions must be determined jointly. 141 6.2.4 The parties agree to a moratorium on all out-of-cycle staff remuneration adjustments and/or increases pertaining to the current Medunsa subdivision, and agree that all normal annual remuneration adjustments and/or increases will be subject to prior agreement between the parties. 6.3 Renewal of Contracts The parties agree that in relation to the current Medunsa subdivision there will be no renewal of any existing purchase or service contracts and no new purchase or service contracts must be entered into, without prior agreement between the parties. In cases where there is agreement that a new or renewed purchase or service contract is necessary for operational purposes, the period of the contract will be determined jointly by the parties. In all cases the parties shall ensure that the everyday functioning and operations of the current Medunsa subdivision are sustained and not negatively affected. 6.4 Capital Expenditure All existing capital projects and expenditure affecting the Medunsa subdivision and the establishment of the new health and allied sciences university must be jointly monitored and approved by the parties and, where applicable, approved by the Minister of Higher Education and Training. All new capital projects and expenditure affecting the Medunsa subdivision and the establishment of the new health and allied sciences university must be decided upon and approved by the Interim Council and interim management of the new health and allied sciences university and, where applicable, approved by the Minister of Higher Education and Training. 6.5 Communication The parties agree to establish transparent processes for effective communication to ensure that all institutional constituencies and stakeholders are fully and regularly appraised of all progress, processes and investigations related to the incorporation. 6.6 Operational Functionality The parties agree, in the interests of ensuring that the new health and allied sciences university is operationally functional on the proclaimed date of its incorporation of the Medunsa campus, to permit and assist preparatory work to be overseen by the Interim Council of the new health and allied sciences university, and intended to facilitate the incorporation process, including: a) an audit of all existing Medunsa campus and joint Medunsa/Turfloop campuses academic programmes, structures, staff, students and facilities, as well as of quality assurance systems; b) an audit of all Medunsa campus student support systems and services, including student governance structures, financial aid, student academic administration, international office, accommodation, catering, discipline, 142 health, special needs, recreation, support and counselling, admissions and registration, calendar and fees; c) an audit of all Medunsa campus human resources, including staff distribution, levels of appointment, qualifications, age, gender, race, terms of employment, conditions of service and benefit structures; d) an audit of the current financial situation of the Medunsa campus, including its financial obligations, assets and risk profiles (i.e., a due diligence study), and all current financial management and administrative systems, policies and procedures; e) the development of an institutional operating plan, and the introduction of a uniform resource allocation and budget process; f) an audit of the existing Medunsa campus ICT landscape, from infrastructure, systems, hardware, software, data migration and administrative systems, through teaching support and desktop and laptop equipment, to services and licensing and procurement contracts; and at the same time making provision for reporting on historical information (i.e., for providing academic transcripts of students of the former institution); and g) an audit of all Medunsa campus library and information services, including management, human resources, policies and procedures, client services, technical services, collections, space, model (centralised or decentralised), information technology, and budgets, costs and cost implications. 6.7 Transitional Academic Arrangements The parties acknowledge that, in keeping with the requirements of the Standard Institutional Statute (Government Gazette No. 23065, 27 March 2002), the subdivision being incorporated, namely the Medunsa campus, must continue to offer all existing programmes under their existing rules until the programmes and rules are amended or restructured by the Council of the new health and allied sciences university. Moreover, the University of Limpopo, as the entity currently legally responsible for the Medunsa campus, must continue to provide all resources and support necessary to the academic enterprise on that campus to the same degree and in the same manner up until the date of incorporation. In similar vein, the parties agree that existing training platforms utilised by Medunsa campus students (such as the Dr George Mukhari Hospital and others) must continue to function and be available to pipeline students until such time as these platforms are no longer needed or new arrangements are made by the new health and allied sciences university. 6.8 Facilitation of the Incorporation Process 143 The parties agree that a steering committee will be established by the parties to this Protocol to give effect to this Protocol. The steering committee will consist of an equal number of representatives from the parties to this Protocol, as well as representatives from the Department of Higher Education and Training. The parties agree that the steering committee, which by giving effect to this Protocol is intended to facilitate the incorporation of the Medunsa campus into the new health and allied sciences university, will at all times assist and support the Interim Council which will be appointed by the Minister to be responsible for and oversee the incorporation process. As prescribed by the Higher Education Act (Act No. 101 of 1997) and the Standard Institutional Statute (Government Gazette No. 23065, 27 March 2002), the Interim Council will, among other things, establish an incorporation office, develop an overall incorporation plan, and take forward (and, where possible, conclude) any preparatory work intended to facilitate the incorporation process and already begun by the steering committee established in terms of this Protocol. Suitable office space on the Medunsa campus shall be made available to the Interim Council. The Department of Higher Education and Training will continue to provide support and oversight until such time as the incorporation is effective. 6.9 Conflict Resolution In the event of any conflict between the steering committee giving effect to this Protocol, and the Interim Council of the new health and allied sciences university overseeing the incorporation process, the optimisation of the functions and operations of the new health and allied sciences university and its incorporation of the Medunsa campus shall take priority, in the interests of maintaining continuity of academic activities and services to students. The Department of Higher Education and Training will be available to act as a facilitator at all times. Any conflict arising which cannot be resolved amicably between the steering committee and the Interim Council shall be referred to the Minister of Higher Education and Training, or a facilitator nominated by him, for full and final resolution. 7. Duration of the Protocol This Protocol for Engagement will come into effect on the date of last signature of the parties and will remain in effect until the date on which the incorporation of the Medunsa subdivision into the new health and allied sciences university is effective. 144 Appendix AA: Joint Specialised Teams: Terms of Reference JOINT SPECIALISED TEAMS: TERMS OF REFERENCE Introduction In keeping with its mandate from the Minister of Higher Education and Training to determine transitional arrangements with regard to facilitating the establishment of a new health and allied sciences university and its incorporation of the Medunsa subdivision of the University of Limpopo, and on the basis of its consultations with and submissions from all internal and external stakeholders, the Joint Technical Team (JTT) has identified the need for the establishment of six (6) Joint Specialised Teams (JSTs) to, among other things, conduct audits of all academic programmes, human resources, finances, ICT and student and support structures, undertake SWOT analyses, determine priorities and develop action plans, so as to facilitate the separation and incorporation process. The 6 Joint Specialised Teams are as follows: A. JST: Academic Project (including academic programmes, clinical training platforms, accreditation, quality assurance, academic administration, admissions, registration, examinations, student records, libraries, research and academic support/development). B. JST: ICT (including ITS). C. JST: Finances (including financial systems, budgeting, trusts, donor funding, research grant monies, grants, subsidies, pensions and licences). D. JST: Human Resources (including marketing, communication and branding). E. JST: Students (including student governance, financial aid, orientation, catering, sport, health and residences). F. JST: Support Structures (including security, grounds, facilities, transport and cleaning). Each JST will consist of an equal number of representatives from the UL Turfloop and UL Medunsa campuses. These representatives will be appointed by the campus management of each campus. The 6 campus-specific representatives of each JST must include 1 union member and 1 student representative from that campus. Where appropriate, UL Turfloop campus management may appoint representatives from the UL Polokwane campus in the place of representatives from the UL Turfloop campus. The JSTs will report to the Steering Committee established in terms of the Protocol for Engagement entered into by the Council of the University of Limpopo, represented by its Chairperson, and the Interim Council of the new health and allied 145 sciences university, represented by its Chairperson, and intended to provide a framework to facilitate the incorporation of the Medunsa campus into the new health and allied sciences university. Once established, the JSTs will continue to meet and work as outlined below until such time as the Steering Committee, in consultation with the JST Team Leaders, determines that their work is complete. A fund shall be set aside under the auspices of the Department of Higher Education and Training to cover all reasonable expenses incurred by JSTs or their members with regard to secretarial support, travel to JST meetings and/or technical or professional support. 1. Rationale for the separation and incorporation process The rationale for the separation of the Medunsa campus from the University of Limpopo and its incorporation into the new health and allied sciences university should always inform and steer the discussions and work of the JSTs. The rationale is to establish a new stand-alone, comprehensive, academically and financially viable health and allied sciences university incorporating the Medunsa campus. This new university is expected to offer an extensive and diversified range of health professional programmes and qualifications, taking into account both the wide array of health professionals required for a vibrant national health sector and the need to increase the availability of health care and health care training especially for the country's underserved, under-resourced and rural communities. The JSTs should also conduct their discussions and work in awareness of the need for both the new university and the University of Limpopo to begin and/or continue to: • • • • • • • • Establish themselves as unique and leading brands in South African higher education; Produce quality graduates with skills and competencies relevant to the socioeconomic development of the country; Maintain high standards of teaching, learning, research and development; Serve their local communities as well as the nation through active involvement in the upliftment and empowerment of the population; Ensure increased and equitable access to higher education; Strive for an enhanced throughput of students, without sacrificing quality; Ensure the stability of the academic project and the quality of delivery on all campuses without interruption during the separation and incorporation process; and Honour all existing commitments and agreements with partners. 2. Appointment of the JSTs For each of the 6 JSTs, UL Turfloop campus management and UL Medunsa campus management will each identify 6 specialist members of staff from their campuses, making a total of 36 JST members (including the union and student members) appointed from each campus. 146 Each campus management will identify one of each of their 6 appointees as a Team Leader, whose name will be forwarded, for recording purposes, to the Steering Committee referred to in the Introduction to this document. It is of the utmost importance that those members appointed as Team Leaders have both the relevant expertise and can make dedicated time available for their team leader duties. The two JST Team Leaders (one each having been appointed by each campus management) will jointly call the first JST meeting within one week of their appointment as Team Leaders, utilizing secretarial support provided by the Medunsa campus. The first JST meeting will take place on the Medunsa campus and be chaired by the Medunsa-appointed Team Leader, the second meeting will take place on the Turfloop campus and be chaired by the Turfloop-appointed Team Leader, and so on in rotation. This document, 'Joint Specialised Teams: Terms of Reference', as approved by the JTT, will serve as the general guide for all JSTs. 3. Composition of the JSTs Membership of the respective JST’s will be restricted to staff members and students with relevant expertise in the identified areas. Each JST will consist of 12 members (6 each being appointed by each campus management), including union and student representatives. Each JST may, subject to the prior approval of the Steering Committee, coopt additional members with skills and expertise requisite to specific tasks, depending on the volume and complexity of the work. The new health and allied sciences university will provide secretarial support for all JSTs. 4. Purpose and tasks of the JSTs Each JST should develop an action plan for all matters that fall within its identified area, in accordance with the overall aim of facilitating the separation of the Medunsa campus from the University of Limpopo and incorporating it into the new health and allied sciences university. In the process of developing an action plan, each JST should seek to identify and separate academic resources in such a way as to ensure that both the University of Limpopo, the Medunsa campus and the new university are able to begin and/or continue to function effectively, wherever possible ensuring that operational decisions by any party do not adversely impact on the operational and organisational integrity of either the University of Limpopo, the Medunsa campus or the new university. The following will be the tasks of each JST: 147 1. conduct an audit or due diligence of all matters and activities within its identified area and which pertain in particular to the Medunsa campus, as outlined in the Department of Education (now Department of Higher Education) document, Higher Education Restructuring and Transformation: Guidelines for Mergers and Incorporations (April 2003); 2. conduct a SWOT analysis; 3. identify any areas of overlap or interrelatedness with other JSTs; 4. determine the point of departure in each area; 5. identify priority issues in each area; 6. determine areas where sub-teams need to be established, determine the terms of reference for such teams, and set them to work; 7. determine cost implications in each area; 8. investigate possible organizational structures and human resource implications applicable to each area; 9. identify possible legal implications; 10. develop an action plan for actions identified; 11. determine the separation and incorporation processes in the relevant area and link them to the necessary benchmarks; and 12. submit its action plan and final recommendations in writing to the Steering Committee within the timeframe agreed. 5. Reports and reporting lines for the JSTs The JSTs, via their two Team Leaders, will report once a month in writing to the Steering Committee, briefly indicating progress, difficulties, overlaps and targets. Each JST must submit a first report in the form of an action plan to the Steering Committee by the end of February 2014. Thereafter, each JST must submit a monthly progress report on activities and achievements to the Steering Committee. Each JST must submit its final recommendations to the Steering Committee by the end of August 2014, for consideration during the latter's September meeting. Ideally, team consensus should be reached on a JSTs action plan and final recommendations before it is submitted to the Steering Committee. If there are disagreements, these should be attached as a sub-report. The Steering Committee will be the final arbiter in all disputes. The two JST Team Leaders will jointly present their Team's final recommendations to the Steering Committee. 6. JST work procedures JSTs are to meet regularly once a month for the duration of their existence, chaired in rotation by the Team Leaders. At its first meeting, each JST will determine its plan of action. 148 All meetings must be structured in terms of a written agenda determined and disseminated in advance by the two Team Leaders, and minutes must be taken at each meeting. Agendas and minutes must be forwarded to the Steering Committee within one week following each meeting, for record keeping and monitoring of progress. Members of the Steering Committee may attend any meeting of a JST. 149