FY23-24 Annual Report now available
Highlight of FY23-24
Professor Rebecca Ivers AM, CAPHIA Chair of the Board of Directors
- Professional Development & events
- Awarded 8 paid internships from over 200 applications across 7 institutions in Australia and Fiji
- Hosted the 2023 Teaching & Learning Forum in Adelaide with 135+ attendees, featuring international speakers and oral presentations, challenge rooms and solution rooms
- Organized the 2023 Heads of Schools Summit with 40+ leaders, including a keynote from Chief Medical Officer Paul Kelly
- Celebrated excellent teaching and excellent research through the 2023 CAPHIA Awards. Professor Rosemary McKenzie was awarded the CAPHIA Medal
2. Advocacy and Partnerships
- Submitted key policy recommendations for the Commonwealth Government COVID-19 Inquiry
- Advocacy activity included contributed to National Health and Climate Strategy consultations to guide the inaugural Strategy and the Consumer Strategy for Health and Wellbeing
- Participated in the World Health Summit, with CAPHIA Chair Professor Rebecca Ivers co-chairing a session on workforce development in the pacific region
- Expanded global partnerships through active membership in the Global Network for Academic Public Health including 3x member universities being awarded This Is Public Health Global Grants
3. New & expanded initiatives
- Launched new CAPHIA Networks to connect public health educators and researchers, including the successful Qualitative Methodologies & Methods Network and Design Thinking in Public Health Network
- The refreshed Early Career Academics Committee delivering targeted programs and monthly virtual catch-ups, informed by a needs assessment
- Appointed a steering committee, advisory board and stakeholder group to develop the third edition of CAPHIA competencies framework. Established a three-phase evidence-informed approach to develop and structure contemporary knowledge, skills and attributes for public health professionals
- Created an expanding library of open-access resources, with video content reaching viewers across 7+ countries
4. Membership and Governance
Represented 40 member institutions across Australia, New Zealand, Fiji and Papua New Guinea
Maintained strong financial position
Welcomed new Public Officer Professor Brenton Prosser, UNSW Canberra
Grew social media presence to 2000+ LinkedIn followers
Audit and Risk Report
Professor Nancy Baxter, Audit and Risk Committee Chair
- Financial Position
- Total equity: $262,749.55 (including $258,217.73 retained earnings and $4,531.82 surplus)
- Main revenue sources:
- Full Memberships ($205,000.00)
- Affiliate Memberships ($6,750.00)
- Teaching and Learning Forum income ($26,808.62)
- Major expenses:
- Staff salaries including superannuation and oncosts: $198,380.24
- Cash reserves are reported as healthy and at expected levels
2. Audit Outcome:
The independent auditor confirmed that:
- Financial statements are properly drawn up and give a true and fair view
- Proper accounting and other records have been kept
- The audit was conducted in accordance with association rules
- All expenses are in line with budgeted projections
3. Key Risks and Mitigation Strategies:
Risks:
- Heavy reliance on membership income
- External fiscal pressures on universities increasingly likelihood of reducing our membership base
- Transition to independent entity in FY24-25
- Costs associated with Competencies Third Edition development
Mitigation Strategies:
- Income diversification measures initiated including:
- Forum/event sponsorship
- Webinar fees for non-members
- Advertising fees
- Plans to scale up new income sources
- Need identified to develop additional revenue streams
- Leveraging retained earnings to fund Competencies development