Forecasting & Reporting

About the team

Our team plays a vital role in supporting informed decision making across the University by transforming data into strategic insight. We specialise in forecasting student enrolment trends and tuition income, helping leaders plan effectively and allocate resources with confidence. By leveraging robust modelling techniques and dynamic tools, we contribute to both long-term planning and agile budgeting processes.

We’re responsible for compiling and submitting detailed reports to government bodies, accrediting organisations, and internal audiences. Our work ensures that the University remains compliant with a range of regulatory standards while promoting transparency and accountability.

To empower stakeholders across campus, we develop user-friendly dashboards, conduct scenario planning, and provide on-demand analyses tailored to emerging needs. These outputs equip decision makers with the context and clarity required to navigate a changing educational landscape.

Central to our operations is the Anaplan platform, which we manage and continuously refine to support flexible and accurate modelling. Whatever the scenario, we ensure that planning tools are responsive, reliable, and aligned with the University’s strategic goals.