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Presentation to CEET National Conference October 29 th 2004 Angela Hutson Chief Executive Officer 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 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 Locations We’ll put YOU in the picture @ EG TAFE

East Gippsland Region … Facts • • • 65, 000 people 4% of Victoria’s 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 • 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 • 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 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 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 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 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 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 • 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 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 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