2 nd December 2009 Maple House - Birmingham Nick Linford Special Adviser on Funding and Performance...
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Transcript of 2 nd December 2009 Maple House - Birmingham Nick Linford Special Adviser on Funding and Performance...
2nd December 2009Maple House - Birmingham
Nick LinfordSpecial Adviser on Funding and Performance
Adult Learner-Responsive FundingFunding Supportclass
Adult funding in 2010/11
Skills for Growth and SIS
Published 11/11/09
Published 18/11/09
“Show me the money”
Budget line (£000’s)
2010-11 (financial
year) £ shift from
09-10
% shift from 09-
10 ALR £1,604,150 - £81,395 - 5%SMO & YPG £157,400 + £109,400 + 128%19+ Apprentice £398,410 + £8,496 + 2%Train to Gain £983,371 + £57,710 + 6%ASL £210,000 £0 0%OLASS £134,828 + £2,198 + 2%Total £3,488,159 + £96,409 + 2.8%
Skills Investment StrategyReductions (contribute to £240m efficiency savings):
Prioritisation
> 3% cut in Adult Learner-Responsive funding rates (excl. YPG and SMO)> 3% cut in 19-24 Apprenticeship rates > 6% cut in Train to Gain (T2G) funding rates> 12.7% cut in funding rates for 25+ apprenticeships > Skills for Life weighting down from 1.4 to 1.2 (excl. entry numeracy) > Developmental learning cut 44% funding (£144m) & 63% (370k) learners> Scrap TtG units, co-fund repeat TtG L2s & lower rate for large employers
> Co-funding reduced from 52.5% to 50%
> Focus on Entry 3 numeracy (incl. new tenders for up to three providers)> £266m for four types of adult employability programmes (up 178%)> Apprenticeships at Level 3 for 16-30 year-olds (75% target incl. HE)
> Priority sectors (incl. advanced manufacturing, digital and low carbon)> Prioritise training, as opposed to delivery models with assessment only
Skills Investment StrategyAlso:
> Strengthen role of SSCs and RDAs (SFA will ‘deliver’ RDA strategy)> 1000 “golden hello” up to £1000 for best apprentices going to HE> Fees review commissioned (mandatory minimum fees for 2011/12?)> Total participation due to fall 80k, which would be more without 280k TtG increase, reliant on significant delivery of co-funding> “greater autonomy for FE colleges that demonstrate excellence”……> Priority QCF quals to be L2 or L3 certs or diplomas (not awards nor units)> Skills Accounts offered in 10/11 to use in 11/12 “trebling the number of places a learner can attend” (ending college monopoly of ALR?)> Adult advancement and careers service (aacs) launched in August 2010> Another new name for FLT? Was changed to FL, now FLC?
> New definition of developmental learning that excludes Level 4?> Participation budget for 10-11 includes anticipated but unconfirmed £118m
> Employment White Paper due – change fee remission rules for unemployed?
> Last small print:“where tendering is required allocation may be after April”
Oh, and…Do the numbers in the investment strategy add up?
> 2010/11 Employability and Skills Programme is £58.9m on page 10 and £67m on page 19
> 2010/11 ALR funding components are £21m less than total
> TtG £983m financial (page 10) & academic (page 18) year> Wishful thinking that TtG participation will rise by significant co-funded non-target bearing L2s being delivered?> Many TtG starts from Aug ’10 if tap turned on in Apr ’10?> What’s the £117.6m unallocated and unconfirmed?