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Planning & Funding Len Tildsley DIRECTOR OF CURRICULUM & INFORMATION Len Tildsley • November 2007
Len Tildsley • November 2007
Planning & Funding ,[object Object],[object Object],[object Object],Len Tildsley • November 2007
Planning & Funding ,[object Object],[object Object],[object Object],Len Tildsley • November 2007
The Planning Context Len Tildsley • November 2007
Grant Letter ,[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
LSC Statement of Priorities ,[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Targets & Priorities ,[object Object],[object Object],[object Object],Len Tildsley • November 2007
Creating Demand for Skills … more people to demand more learning because they are clear about the social and economic benefits that it brings. Len Tildsley • November 2007
Creating Demand for Skills ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Creating Demand for Skills ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Creating Demand for Skills ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Creating Demand for Skills ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Targets & Priorities ,[object Object],[object Object],[object Object],Len Tildsley • November 2007
Transforming FE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Transforming FE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Targets & Priorities ,[object Object],[object Object],[object Object],Len Tildsley • November 2007
Better Skills, Better Jobs, Better Lives Len Tildsley • November 2007 “ We want to increase the sector’s focus on integrating skills with employment so that more people get the training and qualifications they need to come off benefits, enter work and progress - more of the learning we fund to result in job outcomes.”
Better Skills, Better Jobs, Better Lives ,[object Object],[object Object],[object Object],Len Tildsley • November 2007
Better Skills, Better Jobs, Better Lives ,[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Better Skills, Better Jobs, Better Lives ,[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Becoming Demand Led ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Demand Led – First Steps ,[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Demand Led Funds Len Tildsley • November 2007
Commissioning 1 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Commissioning 2 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Commissioning 3 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Qualification Reform 1 ,[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Qualification Reform 2 ,[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Raising and Assuring Quality ,[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Minimum Levels of Performance Len Tildsley • November 2007
Self Regulation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Funding Allocations 1 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Funding Allocations 2 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Funding Allocations 3 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Exercise 1 Len Tildsley • November 2007 In your table groups compare the college today with the college we need to become if we are to respond to the priorities and changes outlined for the sector over the next three years. Agree your top THREE priority changes and text them along with your name to... 07703 ?????? One text per table !
Len Tildsley • November 2007
Planning & Funding ,[object Object],[object Object],[object Object],Len Tildsley • November 2007
Funding Systems Len Tildsley • November 2007 Learner Responsive Employer Responsive School 6 th  Forms E2E Further Education Apprenticeships Train to Gain 16 to 18 Adult 16 to 18 Adult
[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007 School 6 th  Forms E2E Further Education 16 to 18 Learner Responsive
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007 Further Education Adult Learner Responsive
[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007 Apprenticeships 16 to 18 Employer Responsive
[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007 Further Education Apprenticeships Train to Gain Adult Employer Responsive
Demand Led Funding ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Standard Learner Numbers 1 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Standard Learner Numbers 2 ,[object Object],[object Object],Len Tildsley • November 2007
National Funding Rate ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Co-Funded Rate ,[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Provider Factor ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Provider Factor 2 ,[object Object],[object Object],Len Tildsley • November 2007
Funding Calculation 1 ,[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Funding Calculation 2 ,[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Example 1 ,[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Example 2 ,[object Object],[object Object],Len Tildsley • November 2007
Starts and Census Dates ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Exercise 2 Len Tildsley • November 2007
Exercise 2 Answer Len Tildsley • November 2007
Planning & Funding ,[object Object],[object Object],[object Object],Len Tildsley • November 2007
Planning Process Len Tildsley • November 2007
Planning Software Len Tildsley • November 2007
Business Plan ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Structure ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Directed Actions ,[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Demand ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Addressing Priorities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Learning Pathways ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Provision Changes ,[object Object],[object Object],[object Object],Len Tildsley • November 2007
Strategic Themes ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Agreed Targets ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Revenue Plan ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Len Tildsley • November 2007
Capital Bids ,[object Object],[object Object],[object Object],Len Tildsley • November 2007
Len Tildsley • November 2007

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FE Planning And Funding 2008/09

  • 1. Planning & Funding Len Tildsley DIRECTOR OF CURRICULUM & INFORMATION Len Tildsley • November 2007
  • 2. Len Tildsley • November 2007
  • 3.
  • 4.
  • 5. The Planning Context Len Tildsley • November 2007
  • 6.
  • 7.
  • 8.
  • 9. Creating Demand for Skills … more people to demand more learning because they are clear about the social and economic benefits that it brings. Len Tildsley • November 2007
  • 10.
  • 11.
  • 12.
  • 13.
  • 14.
  • 15.
  • 16.
  • 17.
  • 18. Better Skills, Better Jobs, Better Lives Len Tildsley • November 2007 “ We want to increase the sector’s focus on integrating skills with employment so that more people get the training and qualifications they need to come off benefits, enter work and progress - more of the learning we fund to result in job outcomes.”
  • 19.
  • 20.
  • 21.
  • 22.
  • 23.
  • 24. Demand Led Funds Len Tildsley • November 2007
  • 25.
  • 26.
  • 27.
  • 28.
  • 29.
  • 30.
  • 31. Minimum Levels of Performance Len Tildsley • November 2007
  • 32.
  • 33.
  • 34.
  • 35.
  • 36. Exercise 1 Len Tildsley • November 2007 In your table groups compare the college today with the college we need to become if we are to respond to the priorities and changes outlined for the sector over the next three years. Agree your top THREE priority changes and text them along with your name to... 07703 ?????? One text per table !
  • 37. Len Tildsley • November 2007
  • 38.
  • 39. Funding Systems Len Tildsley • November 2007 Learner Responsive Employer Responsive School 6 th Forms E2E Further Education Apprenticeships Train to Gain 16 to 18 Adult 16 to 18 Adult
  • 40.
  • 41.
  • 42.
  • 43.
  • 44.
  • 45.
  • 46.
  • 47.
  • 48.
  • 49.
  • 50.
  • 51.
  • 52.
  • 53.
  • 54.
  • 55.
  • 56. Exercise 2 Len Tildsley • November 2007
  • 57. Exercise 2 Answer Len Tildsley • November 2007
  • 58.
  • 59. Planning Process Len Tildsley • November 2007
  • 60. Planning Software Len Tildsley • November 2007
  • 61.
  • 62.
  • 63.
  • 64.
  • 65.
  • 66.
  • 67.
  • 68.
  • 69.
  • 70.
  • 71.
  • 72. Len Tildsley • November 2007