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					                              TAFE NSW Western Institute Capability Development Plan 2009
                                       Draft Semester 2 2009 Semester 1 2010
Program                                     Targeted staff                                     Location       No. S2        No. S1      Resources       Budget S2 09 Budget S1 10 Funding      Comment /
                                                                                                              09            10                                                                 Capability


Organisational Culture
Applicant Training                          Staff wth promotion aspirations                    Dubbo                   30            30 1 day                  $4,000      $4,000 Corporate
                                                                                               Bathurst
CEM - Customer Focus                        Front of office, counsellors, disability           Area office             30            30 1/2 day Adobe          $1,000      $1,000 PD General
                                            coordinators                                                                                follow up
Job Analysis and Evaluation                 Targeted staff                                     Orange                  10            10                        $1,000      $1,000 Corporate
Wellness                                                                                       Dubbo                                                          $10,000     $10,000 BA&IT        Taking
                                                                                                                                                                                               Ownership
Wellness                                                                                       Orange                                                         $10,000     $10,000 PI&NR        Taking
                                                                                                                                                                                               Ownership
Living Well - DET Program

           WDG 3. Meeting the needs of diverse learners
Aboriginal Cultural Awareness               All staff                                          Yarradamarr         30            30 Facilitation               $8,000      $8,000 PD General wfg? - refer to
                                                                                               a/ Orange                            Hours                                                    AM
Alcohol & other drugs                       2 hrsFace to face and onlne as a                   Bathurst and        50            50 teaching hrs 6                 $500     $500 PD General
                                            prerequisite                                       Orange with                          hrs per
                                            May be Combined wih MH training dealing            small groups                         semester
                                            with complex issues bullying and                   by VC
                                            harrassment
Cannabis Training                           ESOs teaching staff, counsellors,                  Dubbo am +          40            20                            $2,000      $2,000 PD General
                                            coordinators                                       NW(VC) pm
                                                                                               Bathurst

Course in Aboriginal Cultural Competencies All staff -Annual review/performance                By campus          200           200 Replacement,              $10,000     $10,000 PD General
                                           management compliance                                                                    Travel,
                                                                                                                                    Catering,AETU,
                                                                                                                                    Aboriginal
                                                                                                                                    Advisory
                                                                                                                                    Council Elders -
                                                                                                                                    ~2hrs
Mental Health First Aid (2 x 6 hour days)   Front line staff                                   Walgett,            30            30 Jenny Hazelton,            $7,000        7000 PD General partner with
inlcluding 2 Youth Mental First Aid                                                            Parkes,                              Rosemary P                                               GWAHS to
                                                                                               Wellington,                                                                                   extend
                                                                                               Broken Hill                                                                                   resources
Part A NW Mental Health First Aid (MHFA)    1 Days Teachers, Campus administration,            Bourke              15            15 Refer to Tim        as above                  PD General
                                            Outreach, Aboriginal Coordinators                                                       Kelly




February 16 2009                                                                       2a35b46e-3c52-43c7-8edd-8f37e5929218.xlsx                                                                           Page 1
                              TAFE NSW Western Institute Capability Development Plan 2009
                                       Draft Semester 2 2009 Semester 1 2010
Program                                    Targeted staff                                   Location       No. S2 No. S1 Resources          Budget S2 09 Budget S1 10 Funding      Comment /
                                                                                                           09       10                                                             Capability
Engaging students with a disability        All staff - skill set                 Dubbo,                          30     45 Disabilty               $2,000        2000 TWG
                                                                                 Broken Hill,                              Coordinators - 1
                                                                                 Bourke,                                   day Travel
                                                                                 Walgett,                                  replacement
                                                                                 Forbes
Engaging Challenging Students              2 programs NW and Lithgow (NW program Bourke,                        30        30 Refer to Tim         $4,000        4000 PD General
                                           combined with MHFA)                   Lithgow +2                                  Kelly
TVET Workshop                              Coordinators                          Orange                         18        18 Katrina Jay          $2,000        2000 Planning
Adobe training
TVET for teachers                          Teaching Staff                                   Local                               Coordinators -                          Planning
                                                                                                                                Adobe Connect
Total Participants :                                                                                           443       438                     $61,500      $61,500

Directions
     Leadership and Management
          WDG 5. Leadership Capability Development
TAFE NSW Workforce Development Guarantee Capability 5

Coaching in the Workplace - Introduction   Head Teachers, Educational Leaders,                                                  Manuals $160      $3,000       $3,000 PD General
                                           Managers
Coaching in the Workplace - Stage 2        Head Teachers, Educational Leaders,                                                                    $3,000       $3,000 PD General
                                           Managers
Leadership Conversations                   Proposed Pilot in Semester 2                                          8         8                      $1,000       $1,000 PD General
Leadership Styles
Leadership/FLM Program/ Skill Sets         Negotiated training plan - Diploma in                                40        80 Nil                    4000         8000 TWG
                                           Management skill sets and Grad Diploma in
                                           Leadership, H/T HOA
Performance Management                     Non Teaching                                     Dubbo               30        30                      $4,000       $4,000 PD General
/Annual Review Training                    Teaching -                                       Orange
                                                                                            Broken Hill/
                                                                                            NW
Public Sector Management Course            2 places 2009, Merelyn Treanor and Helen                              2              Course costs,     $3,000           $0 PD General 15000 funded S1
                                           Tinney                                                                               travel and                                       Continue?
                                                                                                                                Accomm
Facilitation                               2 staff trained in Facilitation skills           TBA                  1         1                      $2,000       $2,000 PD General External

Selecting Staff                            Staff responsible for recruitment                Dubbo               15        15                      $2,000       $2,000 PD General
                                                                                            Orange
Women in Leadership                        Continuing program from S1 09                                         7                                $2,580                CSHT&R
Total Participants :                                                                                           103       134                     $24,580      $23,000
     Compliance Training




February 16 2009                                                                    2a35b46e-3c52-43c7-8edd-8f37e5929218.xlsx                                                               Page 2
                               TAFE NSW Western Institute Capability Development Plan 2009
                                        Draft Semester 2 2009 Semester 1 2010
Program                                       Targeted staff                                 Location       No. S2        No. S1        Resources           Budget S2 09 Budget S1 10 Funding      Comment /
                                                                                                            09            10                                                                       Capability
Auditor Training - Internal Review            Targeted staff                                 Dubbo                   10            10 VC 1/2 day                  $2,000       $2,000 Planning
Bullying and Harrassment                      All staff                                      Bathurst                30            30 1 day                       $4,000       $4,000 PD General
plus Working with Children                                                                   Dubbo
                                                                                             Broken Hill
                                                                                             NW
Child Protection                              New Staff                                                                                 Online                        $0           $0 PD General
                                              Existing staff - update
Code of Conduct/Privacy                       All staff and inductees                        Bathurst                30            30 1 day                       $4,000       $4,000 PD General
Working with Others, Charter of Dignity and                                                  Dubbo
Respect, Information Management, Copyright,
Confidentiality, Security, Accountability

Induction Program - Generic                   New Staff 20 permanent and 50 casual per       Bathurst                70            70 1 day                       $8,000       $8,000 PD General
                                              sem.                                           Dubbo
                                              Existing staff who have not been inducted      Broken Hill
                                                                                             NW
Induction Program - Teachers                  New Staff                                      Bathurst                15            15 2 days f to f               $6,000       $6,000 PD General
                                              Existing staff who have not been inducted      Dubbo                                    plus online and
                                                                                             Adobe                                    Adobe session
                                                                                             Connect
OH&S                                          Refer to Jeanette Watson - SD1s being prepared Bathurst                30            15 4 day Work Cover            $5,000       $2,000 PD General costs not
                                                                                             Dubbo                                    program                                                    finalised
Risk Assessment / legislation/audit PINR                                                     tba                                                                                      PI&NR      All high risk
                                                                                                                                                                                                 delivery areas
Risk Assessment / legislation/audit MEC&T     MEC&T teachers and Head Teachers`              Orange                  40            40 External faclitator         $7,000       $7,000 MEC&T      Group risk
                                              aligned to units                               Dubbo x2                                                                                            assessments
                                                                                             Bathurst
Wilderness/Remote Area First Aid                                                             Dubbo                   15                 f to f 4 days            $10,000              PI&NR        Faculty Surplus

Records Management - Application (TRIM)       Check with Adam                                local office            15                 Adobe Connect             $2,000       $2,000 PD General

Records Management - Planning                 Finance (10)                                   Orange              10                                               $2,000       $2,000 Corporate
Total Participants :                                                                                            255           200                                $48,000      $35,000

Capability to Deliver
    Technical Capability
Learning and Engagement External              L&E staff                                      Various                  4             4                             $4,000       $4,000 L&E
Cutting Edge Technology                       Innovations                                                                                                         $5,000       $5,000 PD General
Forum - Trainees                              New Entrant trainees                           Area                    15            15 HR 1.5 days                 $2,000       $2,000 Corporate



February 16 2009                                                                   2a35b46e-3c52-43c7-8edd-8f37e5929218.xlsx                                                                                   Page 3
                             TAFE NSW Western Institute Capability Development Plan 2009
                                      Draft Semester 2 2009 Semester 1 2010
Program                                         Targeted staff                                 Location      No. S2        No. S1        Resources         Budget S2 09 Budget S1 10 Funding      Comment /
                                                                                                             09            10                                                                     Capability
        WDG 4 Interpreting and customising training packages
TAFE NSW Workforce Development Guarantee 2008 Capability 1

Certificate IV TAA Upgrade                      Delivery staff                                                     50           50                               $6,000       $6,000 TWG
The new TAFE and AQTF Environment               Head Teacher and Ed Leaders                    FMG                 70           70 1/2 day                       $4,000       $4,000 TWG          Align to units
Unpacking training packages
Business savvy - Unpacking TP                   HT teacher p/t IT                              Orange                 40                 1 day                   $3,000       $3,000 TWG

Business Savvy                                  HT teacher and ESO                             Orange                 15            15                           $2,000       $2,000 PD General

Tender Management                               Institute team                                 Orange                                                            $2,000       $2,000 TWG
Professional Training Conversations:            Teaching Staff                                 Adobe                                     L&I facilitator         $1,000       $1,000 PD General
Questioning, session planning, diverse                                                         Connect
cultures, Gen X etc
  RPL Training BA&IT                            Teachers, Head Teachers, Ed Leaders and ESOs   Bathurst                                  Kim McLean                                 Faculties     BA&IT faculty
                                                BA&IT RPL Program 7 workshops                  Cowra                                                                                              surplus
  RPL - Generator                               MEC&T 2 hour sessions x3 after FMG for Head    FMG                    20            20 Mike Leahy                $3,000       $3,000 MEC&T
                                                Teachers 1 day session for teachers
  RPL Training - Outreach                       Outreach                                       Dubbo                  10                                         $2,000             L&E

 TAA Diploma/ skill sets                                                                       O                                                                                     TWG
 Working in VET Skill Set - Mentoring Program Action learning groups - cross faculty           Various             30           30 Glen Brodie                   $6,000       $6,000 TWG
Total Participants :                                                                                              235          185                              $29,000      $27,000
    WDG 1. Delivering workforce development services to enterprises
TAFE NSW Workforce Development Guarantee 2008 Capability 2

 Forum - A&GE and Dubbo Area                    Faculty and Area staff                         Dubbo                                                                         $15,800 A&GE
 Forum - BA&IT and NW Area                      Faculty and Area staff                         Dubbo                                                            $30,000              BA&IT        September
 Forum - CSHT&R and Bathurst Area               Faculty and Area staff                         Dubbo                                                                         $27,735 CSHT&R       May
 Forum - MEC&T and Broken Hill Area             Faculty and Area staff                         Dubbo                                                                         $30,000 MEC&T        March
 Forum PI&NR and Orange Area                    Faculty and Area staff                         Burrendong                                                                    $10,000 PI&NR
 Forum - Learning & Engagement                  Faculty and Area staff                         Dubbo               60                    2 days                 $12,000              L&E
Total Participants :                                                                                               60               0                      $    42,000 $     83,535
    Learning Technology
    WDG 2. Using technologies to do business
TAFE NSW Workforce Development Guarantee Capability 3

Adobe Connect Web Conferencing                  Teaching and Corporate (Finance, HR)                               50               0 L&I facilitator                $0           $0 PD General




February 16 2009                                                                       2a35b46e-3c52-43c7-8edd-8f37e5929218.xlsx                                                                              Page 4
                              TAFE NSW Western Institute Capability Development Plan 2009
                                       Draft Semester 2 2009 Semester 1 2010
Program                                 Targeted staff                                 Location       No. S2       No. S1    Resources          Budget S2 09 Budget S1 10 Funding     Comment /
                                                                                                      09           10                                                                 Capability
Advanced Excel                          Finance (5)                                                                          TAFE Course                  $0            $0 TWG        Finance Project
                                        Articulate to Visual Basic                                                                                                                    aligned
Buddy Training                          Head teachers/Clerical Support                                                       Adobe Connect,               $0            $0 PD General refer John
                                                                                                                             Facilitator - SS                                         Maginis

eEvidence (tablet PC, Livescribe etc)                                                                      13                                   ?              ?           Other        PINR fll project
eEvidence (tablet PC, Livescribe etc)   MEC&T                                                               8                technology              $15,000        $3,000 MEC&T
                                                                                                                             facilitator
Bytes - Adobe Application               Trial Group                                                                          Adobe Connect,           $5,000        $5,000 TWG
InDesign                                                                                                                     Facilitator

Bytes - CLAMS                           Teaching Staff                                 Local Office                        Adobe Connect,                 $0            $0 PD General refer John
                                                                                                                           Facilitator - SS                                           Maginnis
Bytes - MEVI                            Educational                                    Local Office        40           40 Adobe Connect,                 $0            $0 PD General refer John
                                                                                                                           Facilitator - SS                                           Maginnis
Bytes - Microsoft Office -              Trial Group                                                        12              Adobe Connect,             $1,000        $1,000 PD General Programmed
One Note                                Finance (15)                                                                       Facilitator                                                activities 12 -
Outlook Archiving                       Finance (5)                                                                                                                                   12:30 and 4:00
Excel Pivot Tables etc                                                                                                                                                                to 4:30 Tuesday
Bytes - Technobytes                                                                                                          Adobe Connect,               $0            $0 PD General Programmed
                                                                                                                             Facilitator                                              activities 12 -
                                                                                                                                                                                      12:30 and 4:00
                                                                                                                                                                                      to 4:30
                                                                                                                                                                                      Thursday
Database                                Finance (5)                                                                          TAFE Course              $1,000        $1,000 TWG        Planning -
                                        Planning (4)                                                                                                                                  customising
eLearning Mentor Accreditation          Teaching Staff and Support Staff (3 units of                           5        15 L&I facilitator            $1,000        $1,000 TWG        Group
                                        Cert II Business)                                                                                                                             workshop
eLearning Mentors - Faculty                                                                                                                     ?              ?           Faculties

eLearning Mentors - Location            Librarians and PrintWest                                           15           15                           $19,000       $19,000 PD General

ESO Training                            MEC&T                                                                           12 1 day John                               $2,000 MEC&T
                                                                                                                           Maginnis
ESO Training                            Admin Staff                                    Workshops                           Travel &                                        Faculties
                                                                                                                           Accomm

Interactive Whiteboards/                Educational staff                              Campus              45           45 Facilitator - 2hrs         $3,000        $3,000 PD General
Videoconferencing




February 16 2009                                                           2a35b46e-3c52-43c7-8edd-8f37e5929218.xlsx                                                                                Page 5
                            TAFE NSW Western Institute Capability Development Plan 2009
                                     Draft Semester 2 2009 Semester 1 2010
Program                                      Targeted staff                                Location       No. S2 No. S1 Resources               Budget S2 09 Budget S1 10 Funding        Comment /
                                                                                                          09       10                                                                    Capability
iPods                                        PINR 8-10                                                          15     15 IC&T and L&E                $2,000         $2,000 PD General
                                             BA&IT (22)
Moodle Implementation                        Teaching staff via Adobe Connect - Focus                          60        60 Headsets                  $6,000         $6,000 TWG          Projects
                                             on implementation
SD Online Database training for organisers   PD Organiser                                  Local Office                        Adobe Connect,         $2,000         $2,000 PD General Project Officer
                                                                                                                               Facilitator
SD Online Database training for applicants   PD Applicant                                  Local Office                        Adobe Connect,             $0             $0 PD General Project Officer
                                                                                                                               Facilitator

Technology Champions                         CSHT&R                                                       ?                                           $3,490         $3,490 CSHT&R
Technology Champions Advanced                CSHT&R                                                       ?                                           $2,500         $2,500 CSHT&R
TIPA Training 2009                           Faculty Staff - FMGs                          FMG                 70        70 2 hours -                 $1,000         $1,000 PD General FMG slot
TIPA - Commercial courses 2010                                                             location                         Planning
                                                                                                                             Adobe follow
                                                                                                                            up
Wikispaces                                                                                 Parkes,             15        30 L&I facilitator           $2,000         $4,000 PD General
                                                                                           Dubbo,
                                                                                           Orange
Total Participants :                                                                                           348      302                          $63,990        $55,990

6. Environmental Sustainability
Sustainbility Teacher Induction              All staff                                     Online              200      200 Online resource             $500          $500 PD General Promotion
EMS Training                                 New staff inductees
                                             PINR                                          Orange                8          Promotion
                                                                                                                            External                  $8,000               PI&NR      Surplus
Renewable Energy Training                    MEC&T Electrical                              Orange                8                                                            TWG
Green Skills Mentoring                                                                                                                          ?              ?              MEC&T
Green Star Accredited - Construction         MEC&T                                         Orange               25             450 per person        $11,250                  MEC&T
Green Skills Mentoring                                                                     Orange               25             1 day                  $4,000                  BA&IT      STA
Total Participants :                                                                                           266                              $    23,750    $      500
Equipment
Technology purchases                         L & I staff initially                                                             POV camera             $1,000                  Other      L&I
Technology purchases                         L & I staff initially                                                             Tablet pc              $1,716                  Other      L&I
Headsets                                     200 @$15                                                                                                 $1,500         $1,500
Total                                                                                                                                                          $         -

GRAND TOTAL                                                                                                   1710     1259                     $   292,820    $   286,525
Red                                          More information required
TWG                                          Funds rollout plan - replacement for groups
Filter Criteria
Funding


February 16 2009                                                                   2a35b46e-3c52-43c7-8edd-8f37e5929218.xlsx                                                                        Page 6
                              TAFE NSW Western Institute Capability Development Plan 2009
                                       Draft Semester 2 2009 Semester 1 2010
Program                             Targeted staff                               Location      No. S2   No. S1     Resources        Budget S2 09 Budget S1 10 Funding   Comment /
                                                                                               09       10                                                              Capability
PD General
Funding Source                      Identified Need to Date (not prioritised)    2008/9        Supplement          2009/10 Budget
                                                                                 Allocation    Semester 1 09
A&GE                                                                                  43,000
BA&IT                                                                                 46,000
BA&IT Surplus
Corporate                                                                             18,000
CSHT&R                                                                                63,000
Faculties (to be allocated)
L&E                                                                                   22,000
MEC&T                                                                   90,000        54,000
MEC&T Surplus
Other
PD General                                                             232,000       200,000              61,000
PI&NR                                                                                 49,000
PI&NR Surplus
Planning                                                                               5,000
TWG
                                                                                     500,000       -     61,000                -




February 16 2009                                                      2a35b46e-3c52-43c7-8edd-8f37e5929218.xlsx                                                                  Page 7
Underpinning Plans




                                                                                      WISD = TAFE Western Strategic Direction
Workforce Development Guarantee
http://wdg.wit.wikispaces.net/

1. Delivering workforce development services to enterprises
2. Using technologies to do business
3. Meeting the needs of diverse learners
4. Interpreting and customising Training Packages
5. Leadership
6. Sustainability

1. State and Institute Plans               2. Underpinning Frameworks                 3. WI PD Priorities 2009
DET Corporate Plan 2008-2010               TAFE NSW Workforce Development Guarantee   Strategies
                                           2008
Underpinning Plans




                                                                                             WISD = TAFE Western Strategic Direction
Workforce Development Guarantee
http://wdg.wit.wikispaces.net/

1. Delivering workforce development services to enterprises
2. Using technologies to do business
3. Meeting the needs of diverse learners
4. Interpreting and customising Training Packages
5. Leadership
6. Sustainability

1. State and Institute Plans               2. Underpinning Frameworks                        3. WI PD Priorities 2009
1. Drive development of workforce          1. Interpreting and customising Training Packages. 1. Support the development of TAFE NSW Western
capability and continuous improvement.                                                        Institute workforce capability and continuous
                                                                                              improvement.
2. Support staff to access professional    2. Delivering workforce development services to    2. Ensure staff have access to a range of flexible
development opportunities and expand       enterprises.                                       professional development opportunities aligned to
online professional development.                                                              identified priorities
3. Implement TAFE NSW Workforce            3. Using technologies to do business.              3. Implement TAFE NSW Workforce Development
Development Guarantee                                                                         Guarantee and ‘Top 100’ Leadership program.
                                           4. Meeting the needs of diverse learners
                                           5. Leadership Capability Development
TAFE NSW: Doing Business in the 21st       TAFE-NSW Professional Development                 Goals
Century                                    Framework
3.6 Investing in TAFE NSW staff            1. Professional Currency: resource development,   1. Effective use of resources that support the
                                           delivery strategies and methodologies.            development of teachers and support staff.
Underpinning Plans




                                                                                              WISD = TAFE Western Strategic Direction
Workforce Development Guarantee
http://wdg.wit.wikispaces.net/

1. Delivering workforce development services to enterprises
2. Using technologies to do business
3. Meeting the needs of diverse learners
4. Interpreting and customising Training Packages
5. Leadership
6. Sustainability

1. State and Institute Plans               2. Underpinning Frameworks                         3. WI PD Priorities 2009
Our teachers and support staff are the     2. Technical Currency: industry currency, ICT and 2. Whole of business approach to staff professional
foundation of flexible and personalised    professional and industry networks.               development.
services for TAFE NSW Customers – both
individuals and enterprises.
    TAFE NSW Workforce Development        3. Compliance: meeting legislative requirements,   3. Development of resources to support the delivery
Guarantee 2008                             AQTF, ISO and risk management.                     of high quality professional development opportunities.

   ‘Top 100’ Leadership Program           4. Interpersonal Skills: managing relationships,   4. .Improved capacity of staff to deliver personalised
                                           team work and communication.                       learning services.
                                           5. Leadership Development: business planning
                                           and organisational development.
                                           6. Career Enhancement: career pathways,
                                           qualifications and strategic partnerships.
Underpinning Plans




                                                                                               WISD = TAFE Western Strategic Direction
Workforce Development Guarantee
http://wdg.wit.wikispaces.net/

1. Delivering workforce development services to enterprises
2. Using technologies to do business
3. Meeting the needs of diverse learners
4. Interpreting and customising Training Packages
5. Leadership
6. Sustainability

1. State and Institute Plans               2. Underpinning Frameworks                          3. WI PD Priorities 2009
TAFE NSW- Western Institute                AQTF 2007 - Building Training Excellence            Indicators
Strategic Directions 2006-2008
                                           1.4 (c) Training and assessment are conducted by 1. Proportion of staff participating in professional
                                           trainers and assessors who continue developing    development programs.
                                           their vocational and training and assessment
                                           competencies to support continuous improvement in
                                           delivery of RTO services.

                                                                                               2. Staff satisfaction with professional development
                                                                                               that provide flexible opportunities.
                                           TAFE-Western Institute e-learning Framework         3. Recognition of TAFE NSW – South Western
                                           and Strategy                                        Sydney Institute teachers and support staff as highly
                                                                                               skilled.
                                                                                               4. Percentage of courses delivered incorporate a
                                                                                               range of delivery modes: technology based, flexible
                                                                                               and workplace.
Underpinning Plans




                                                                                                    WISD = TAFE Western Strategic Direction
Workforce Development Guarantee
http://wdg.wit.wikispaces.net/

1. Delivering workforce development services to enterprises
2. Using technologies to do business
3. Meeting the needs of diverse learners
4. Interpreting and customising Training Packages
5. Leadership
6. Sustainability

1. State and Institute Plans               2. Underpinning Frameworks                               3. WI PD Priorities 2009
                                           1. Staff adopt e-learning practices: Staff engage
                                           with technology to support and increase flexibility in
                                           teaching and learning.
Program                       Targeted staff                Location                  No. S2 09 No. S1 10
CEM - Customer Focus          Front of office, counsellors, Area office                       30        30
                              disability coordinators

Aboriginal Cultural           All staff                     Yarradamarra/ Orange             30        30
Awareness
Alcohol & other drugs         2 hrsFace to face and    Bathurst and Orange                   50        50
                              onlne as a prerequisite with small groups by VC
                              May be Combined wih
                              MH training dealing with
                              complex issues bullying
                              and harrassment


Cannabis Training             ESOs teaching staff,      Dubbo am + NW(VC)                    40        20
                              counsellors, coordinators pm
                                                        Bathurst
Course in Aboriginal          All staff -Annual         By campus                           200       200
Cultural Competencies         review/performance
                              management compliance

Mental Health First Aid Front line staff                    Walgett, Parkes,                 30        30
(2 x 6 hour days)                                           Wellington, Broken Hill
inlcluding 2 Youth Mental
First Aid
Part A NW Mental          1 Days Teachers,                  Bourke                           15        15
Health First Aid (MHFA) Campus administration,
                          Outreach, Aboriginal
                          Coordinators

Engaging Challenging          2 programs NW and             Bourke, Lithgow +2               30        30
Students                      Lithgow (NW program
                              combined with MHFA)
Coaching in the Workplace - Head Teachers,
Introduction                Educational Leaders,
                            Managers
Coaching in the Workplace - Head Teachers,
Stage 2                     Educational Leaders,
                            Managers
Leadership Conversations Proposed Pilot in Semester                                           8          8
Leadership Styles           2
Performance Management Non Teaching                         Dubbo                            30         30
/Annual Review Training     Teaching -                      Orange
                                                            Broken Hill/
                                                            NW
Public Sector Management 2 places 2009, Merelyn                                               2
Course                      Treanor and Helen Tinney
Facilitation                2 staff trained in Facilitation TBA                               1          1
                            skills
Selecting Staff              Staff responsible for       Dubbo              15   15
                             recruitment                 Orange
Bullying and Harrassment All staff                       Bathurst           30   30
plus Working with Children                               Dubbo
                                                         Broken Hill
                                                         NW
Child Protection             New Staff
                             Existing staff - update
Code of Conduct/Privacy      All staff and inductees     Bathurst           30   30
Working with Others,                                     Dubbo
Charter of Dignity and
Respect, Information
Management, Copyright,
Confidentiality, Security,
Accountability


Induction Program - GenericNew Staff 20 permanent        Bathurst           70   70
                           and 50 casual per sem.        Dubbo
                           Existing staff who have not   Broken Hill
                           been inducted                 NW

                           N
Induction Program - Teachers ew Staff                  Bathurst             15   15
                           Existing staff who have not Dubbo
                           been inducted               Adobe Connect
OH&S                                                   Bathurst
                           Refer to Jeanette Watson - SD1s being prepared   30   15
                                                       Dubbo
                           Check (TRIM)
Records Management - Applicationwith Adam              local office         15
Cutting Edge Technology Innovations
Business Savvy             HT teacher and ESO          Orange               15   15
Professional Training      Teaching Staff              Adobe Connect
Conversations:
Questioning, session
planning, diverse
cultures, Gen X etc
Adobe Connect Web          Teaching and Corporate                           50   0
Conferencing               (Finance, HR)

Buddy Training               Head teachers/Clerical
                             Support
Bytes - CLAMS                Teaching Staff              Local Office

Bytes - MEVI                 Educational                 Local Office       40   40
Bytes - Microsoft Office - Trial Group                                   12
One Note                   Finance (15)
Outlook Archiving          Finance (5)
Excel Pivot Tables etc

Bytes - Technobytes


eLearning Mentors -      Librarians and PrintWest                        15    15
Location
Interactive Whiteboards/ Educational staff        Campus                 45    45
Videoconferencing


iPods                     PINR 8-10                                      15    15
                          BA&IT (22)
SD Online Database        PD Organiser           Local Office
training for organisers
SD Online Database        PD Applicant           Local Office
training for applicants
TIPA Training 2009        Faculty Staff - FMGs   FMG location            70    70
TIPA - Commercial
courses 2010
Wikispaces                                       Parkes, Dubbo, Orange   15    30

Sustainbility Teacher     All staff              Online                  200   200
Induction                 New staff inductees
                          Includes
                          personal/workplace
                          implementation plan
Resources                  Budget S2 09 Budget S1 10 Funding     Comment
1/2 day Adobe follow up           $1,000       $1,000 PD General


Facilitation Hours                    $8,000    $8,000 PD General wfg? - refer to AM

teaching hrs 6 hrs per                 $500      $500 PD General
semester




                                      $2,000    $2,000 PD General


Replacement, Travel,             $10,000       $10,000 PD General
Catering,AETU,
Aboriginal Advisory
Council Elders - ~2hrs
Jenny Hazelton,                       $7,000     7000 PD General partner with GWAHS to
Rosemary P                                                       extend resources


Refer to Tim Kelly         as above                    PD General




Refer to Tim Kelly                    $4,000     4000 PD General


Manuals $160                          $3,000    $3,000 PD General


                                      $3,000    $3,000 PD General


                                      $1,000    $1,000 PD General

                                      $4,000    $4,000 PD General



Course costs, travel and              $3,000        $0 PD General 15000 funded S1
Accomm                                                            Continue?
                                      $2,000    $2,000 PD General External
                           $2,000   $2,000 PD General

1 day                      $4,000   $4,000 PD General




Online                        $0        $0 PD General

1 day                      $4,000   $4,000 PD General




1 day                      $8,000   $8,000 PD General




2 days f to f              $6,000   $6,000 PD General
plus online and Adobe
session
4 day Work Cover program   $5,000   $2,000 PD General costs not finalised

Adobe Connect              $2,000   $2,000   PD General
                           $5,000   $5,000   PD General
                           $2,000   $2,000   PD General
L&I facilitator            $1,000   $1,000   PD General




L&I facilitator               $0        $0 PD General


Adobe Connect,                $0        $0 PD General refer John Maginis
Facilitator - SS
Adobe Connect,                $0        $0 PD General refer John Maginnis
Facilitator - SS
Adobe Connect,                $0        $0 PD General refer John Maginnis
Facilitator - SS
Adobe Connect, Facilitator    $1,000     $1,000 PD General Programmed activities
                                                           12 -12:30 and 4:00 to
                                                           4:30 Tuesday


Adobe Connect, Facilitator        $0         $0 PD General Programmed activities
                                                           12 -12:30 and 4:00 to
                                                           4:30 Thursday
                             $19,000    $19,000 PD General

Facilitator - 2hrs            $3,000     $3,000 PD General




IC&T and L&E                  $2,000     $2,000 PD General

Adobe Connect, Facilitator    $2,000     $2,000 PD General Project Officer

Adobe Connect, Facilitator        $0         $0 PD General Project Officer

2 hours - Planning            $1,000     $1,000 PD General FMG slot
 Adobe follow up

L&I facilitator               $2,000     $4,000 PD General

Online resource Promotion       $500       $500 PD General Promotion




                             $118,000   $114,000
                                        $232,000
L&E

				
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