Presentation to CEET National Conference October 29 th 2004 Angela Hutson Chief Executive Officer We’ll put YOU in the picture @ EG TAFE
Regional VET Delivery: Exploring the Common Myth - Understandings We’ll put YOU in the picture @ EG TAFE
Locations We’ll put YOU in the picture @ EG TAFE
East Gippsland Region … Facts • • • 65, 000 people 4% of Victoria’s Koori population Covers 14% of Victoria Two local government areas Improving employment levels Low educational achievement levels Aging population Lower % of 20 – 44 year olds Gippsland Lakes – 365 sq km Subject to drought, floods & fires We’ll put YOU in the picture @ EG TAFE
East Gippsland Region…. Facts Infrastructure • Bottled gas • Lack of public transport • Limited broadband access to remote communities • Limited access to a range of medical specialists We’ll put YOU in the picture @ EG TAFE
Industries Primarily SME’s in: • Forestry • Fishing, Maritime/Aquaculture • Agriculture & Horticulture • Food Processing • Health & Community Services • Hospitality, Tourism & Retail Plus usual array of Government Departments We’ll put YOU in the picture @ EG TAFE
East Gippsland Institute of TAFE One of the smallest TAFE Institutes: • 17 Campuses – 4 major regional campuses – 1 campus in NSW • • 250 EFT staff 13, 000 students 1. 9 million SCH $21 million turnover (excluding capital) We’ll put YOU in the picture @ EG TAFE
Myth Understanding – Resourcing • OTTE Indicators – Victoria’s top performing Institute in 2001 & 2002 – 5 th highest in 2003 • In 2003 Institute was least reliant on recurrent funds • 40% of income from commercial sources • Commercial return required to have breakeven Institute budget • Critical mass vs minimum levels of infrastructure We’ll put YOU in the picture @ EG TAFE
Myth Understanding – Regional Rump aka Poor Country Cousin Community Capacity Building • High TAFE participation levels • Net importer of training • Keeping young people in the region • High take up of apprenticeships/traineeships • Employment outcomes • Less capacity to detach from client or student Plus high level of public scrutiny & accountability We’ll put YOU in the picture @ EG TAFE
Myth Understanding – Training Market • • 110+ private RTO’s 2 GTCs 8 other Victorian TAFE Institutes Broad based program profile – still not able to be all things to all people – Brokerage role • Less capacity to leverage • National & international markets • Major global clients We’ll put YOU in the picture @ EG TAFE
Myth Understanding – Teaching & Learning • Highest performing Institute in 2003 – student & graduate satisfaction • Individual Learner Management • Enterprise based • GEO model for industry training • RMIT – Degrees in Nursing & Commerce • Outreach network: Yarram to Mallacoota • Centres of Excellence – Forestech & SEAMEC We’ll put YOU in the picture @ EG TAFE
Myth Understanding – Recruitment & Retention • Hard to recruit but a bonanza • Recruit for who you can become & what you can contribute • Reshaping & reinventing – nimble, committed & opportunistic • Strong strategic focus on HRM & D We’ll put YOU in the picture @ EG TAFE
Myth Understanding – Beyond the Community College • • • Gippsland East LLEN RMIT 3 clusters - 17 Schools Group Training Companies ACE providers Koori Co Ops We’ll put YOU in the picture @ EG TAFE
Myth Understanding - Future Guaranteed? ? • Diversifying & strengthening our commercial client base • Finding balance between government & commercial income sources • Maintaining high standards in quality of teaching & learning • Managing our Intellectual Property • Financing recurrent ICT & infrastructure costs We’ll put YOU in the picture @ EG TAFE
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