Head Teacher Forum June 2011

TAFE NSW-Sydney Institute Head Teacher Forum 2011

MORE THAN YOU IMAGINE Institute Achievements 1.Performance against Purchasing Agreement 2.Budget Reform 3.Improved People and Business Processes 4.Business Sustainability 5.Higher Level Qualifications 6.Governance Reform 7.Higher Education 8.Partnerships 9.Internationalisation 10.Industry Recognition

MORE THAN YOU IMAGINE 1 Performance Against Purchasing Agreement Course Completions at Cert III and above ASH achieved through RPL Enrolments at Cert III and above for all students Course completions at Cert II and above for Aboriginal students and mainstream students aged Unit/module completion rates for Aboriginal students Students engaged in training in sustainability Training delivery in PPP (4,743 and over 1.3 million ASH)

MORE THAN YOU IMAGINE 2 Budget Reform Efficiency targets set by Sydney Institute Executive (SIE) Budget Review Committee Developed Budget analysis and benchmarking Identification of ‘high cost areas’ Creation of the Finance Strategy Committee (FSC) Models ‘10/’11 budget based on Pricing Model FSC builds an indicative draft ‘11/’12 budget based on the new Pricing Model Indicative budget benchmarked with: other Institutes (both Metro and non-Metro) the results of the analysis of high cost areas Achieved budget efficiencies and on target to come in on budget

MORE THAN YOU IMAGINE 3 Improved People and Business Processes New Ways of Working Review of the Commercial Business Model Review of the Faculty Model Capability Development: Quarterly Leadership Forums Designated Head Teachers’ Forums Institute Mentoring Program ADcumen HT Engagement

MORE THAN YOU IMAGINE 4 Business Sustainability In 2010 the Institute exceeded the Purchasing Agreement Target for revenue contribution by 0.4% Income in 2010 $58.36m (up 10.72% on previous year) Surplus was $19.54m (up 42.4% on previous year) As of April 2011 the Institute exceeded the Purchasing Agreement Target (19.7%) for revenue contribution by 7.4% Investing in Sydney Institute linked to our Strategic Plan priority areas

MORE THAN YOU IMAGINE 5 Higher Level Qualifications Increase in completions for new enrolments at Diploma and above has increased by 4.5% Increase in enrolments in Cert III, Diploma and above Increase in completions at Cert III and above

MORE THAN YOU IMAGINE 6 Governance Reform Listened to results of the Staff Survey Involvement of HTs in Institute Executive Committees and Project Groups Greater opportunity for SIE Members to engage in reform To lead the strategic objectives and ambitions of the Institute To guide institute planning, capability and leadership Focus on customer focussed decision making Greater role for the IAC

MORE THAN YOU IMAGINE 7 Higher Education Bachelor of Design (Interior) at the Design Centre Enmore Further degrees to be delivered in 2012 Stronger university articulation pathways Possible franchise arrangement with an interstate university for 2012

MORE THAN YOU IMAGINE 8 Partnerships DET Queensland QANTAS, Fuji Xerox, Woolworths Training Existing Workers for 194 Companies Delivered 30 training programs to Caltex Appetite for Success PLACE project Learning to Work University Partnerships

MORE THAN YOU IMAGINE 9 Internationalisation Educational exports Student mobility Intercultural and global capability Global products and services Global leadership Identify a range of products and services to support graduates to be competitive in the local and international market Increase staff intercultural communication skills Teacher exchanges – Marketing, Advertising, Mechanical Engineering, Architectural Design Premier’s Scholarships Worldskills Executive video conferences 165 staff members undertook cultural training Aboriginal Cultural Education Program (ACEP) Over 3,500 international student enrolments (VET) 747 ELICOS enrolments 7% increase in international student commencements

MORE THAN YOU IMAGINE Industry Recognition and Sustainability NSW VET in School Student of the Year TAFE NSW State Medals for 28 of our Graduates Graduate Designer of the Year Series of awards at the DESIGNEX Annalisa Capurro won a Sydney Interior Design Association Scholarship Calvin Hough won a Gilli Award (Staff Category) A finalist in the 2010 National Training Awards Skills for Sustainability, Education Institution Award Best VET Collaboration (B-HERT) awards HP Eco Solutions Awards (Image Optimisation Project) Targets for reduction in resource consumption in all Performance Agreements and all Institute Planning Member of the OECD Project (with all Metro Institutes Sustainable Hydraulics Centre at Randwick BTF funds used to implement sustainable initiatives throughout the Institute 31% reduction in water consumption, 3% reduction in Electricity Consumption Staff Sustainability Training

MORE THAN YOU IMAGINE Challenges Challenging external environment Pace of change Internal versus External Underachievement in 2010 of Core ASH SAP

MORE THAN YOU IMAGINE Thank You