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Annex B - ANDP Planning Template

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					Annex B - ANDP Planning Template

Network Regio WAG Ref Numbers n

SSC

Element

14-19 Learning Pathways Activity Level Conti Age Participants L nuatio Rang in Activity e C N S C T V P ol
The day to day NR management of the programme including all financial and operational aspects. Monitoring and evaluation of programmes. Financial monitoring and audit reporting. C 14-19 1

Risk C Categ ory

Cost

Financial Revenu Revenue Revenue Revenue Conve e Vocationa Transpor Transpor rgenc l WM/B t t (Other) e Fundi
75000 0 0 0 NA

Capital

Target Numerical C A
0 NA NA

Vision into Action Learner Other s

Outcome

Newport

South East Wales (SEW)

WAGREV14-1908-09-01

None

All

1

Low

75000

All matters efficiently managed. All programmes monitored and evaluated. Currency of process. April 1st 2008 to March 2009

0 NA

Newport

SEW

WAGREV14-1908-09-02

None

All

Quality Network NR impementation and the management of the new Quality Framework. To include training of personnel in quality management. Maintenance of a Quality Network management role.

C

14-19

8

1 1 5 1

1

Low

60000

40000

0

0

0 NA

0 NA

NA

Initial quality framework peoposals in place by June 2008. Staff trained in application of framework over period June to December 2008. Quality measures active in all areas of process by January 2009.

0 NA

Newport

SEW

WAGREV14-1908-09-03

All

Wider Choice Extension of joint collaborative working at AS/A2. maintenance of programmes across all institutions including joint timetable working. Twilight and supplementary programmes available to all institutions. Two year commitment.

3C

16-19

8

1 1

1

1

Low

65000

50000

0

10000

5000 NA

0 900 pupils to have

access to varying degrees of collaborative provision at AS level. Increase by 2% proportion of post 16 cohort retained in formal education or training

5 schools with at least 50% common provision. 8 schools & college with partial shared provision. New twilight common provision in place. All by September 2008.

400 Percentage of 1618 year olds in EET to increase by 2% as proportion of possible cohort in September 2008

Newport

SEW

WAGREV14-1908-09-04

All

Individual Learning Pathway

Venues programme. 1,2,3 Enhanced choice and initial access to Pathways for year 12 returners in vocational provision delivered through external vocational sites. Increased and amended programme with possible revision of vocational domains.

C

16-19

7

1 3

1

1

Low

80000

60000

0

20000

NA

0 Increase %age returners to schools post 16 by 2% per annum

11 venues programmes in place attended by 8 institutions

120 %age of 16 year olds in EET. 95% of all young people to be ready for employment or HE.

Annex B - ANDP Planning Template

Newport

SEW

WAGREV14-1908-09-05

All

Wider Choice New vocational courses 1,2 in Key Stage 4. Provision across all schools of support for development and delivery costs. Some delivery to be by training providers. Minimum of 8 new vocational choices. 2 year commitment. Course will be in Retailing, Public Service, Fashion, Travel & Tourism, Business, Hospitality & Catering, and Carpentry. (All BTec)

C

14-16

8

1

1

Low

60000

60000

0

0

NA

1500 pupils to have access to at least one new vocational course from September 2008

10 new vocational courses across 8 institutions

Percentage of 15 year olds achieving GCSE A* to C to reach 60%

Annex B - ANDP Planning Template

Newport

SEW

WAGREV14-1908-09-06

None

Learning Core Key and basic skills at level 3 for year 13 pupils. Improved strategies pilot to develop the delivery and recording of key skills through AS and A2 programmes.

3

N 16-19

1

1

1

1

Low

10000

10000

0

0

0 NA

0 28 pupils in pilot completing by November 2008. Best practice spread to effect 500 pupils across city by March 2009

New method of 28 plus Percentage of 16assessment 400 in roll 18 year olds in using out EET multimedia at level 3 in place

Newport

SEW

WAGREV14-1908-09-07

None

Learning Core Development and 1,2 delivery of Key and Basic skills programmes in Comms and AoN as support for pupils at KS4. Assessement of basic skills needs prior to entry to year 10. Joint working across SE Wales

C

14-16

8

1

1

1

Low

20000

20000

0

0

0 NA

0 1600 KS4 pupils to be assessed for basic / key skills before entry into year 10. Completion by September 2008

Raise all learners to level 2 in Comms , AoN by age 16 over three years

1600 The average points score pre16 to improve year on year

Newport

SEW

WAGREV14-1908-09-08

None

Individual Learning Pathways

Support for More Able and Talented programmes to extend experiences of young people.

3,4

C

14-19

8

1

1

1

Low

10500

10000

0

0

500 NA

0 50 pupils to receive support for their particular talent or ability before March 2009 0 Provision of such support for the period April 2008 to March 2009. Target group of 100 pupils.

Extend support to pre 16 and two new skill areas

50 The average points score pre16 to improve year on year

Newport

SEW

WAGREV14-1908-09-09

None

Learning Core Support worker (joint 1,2,3,4 C funding with Urdd Gobaith) for the provision of Welsh nonschool and non curricular activity to allow the use of Welsh in social contexts

14-19

9

1

1

1

Low

40000

20000

0

0

0 NA

Provision of one activity per week

200 The average points score pre16 to improve year on year

Newport

SEW

WAGREV14-1908-09-10

None Learning Coach & Support

The provision of an E,1,2 Inclusion Leader in each institution to manage the learning opportunities and Pathways curriculum for pupils likely to disengage from learning at KS4. The individual to be Learning Coach trained. Provision of an appropriate curriculum for each young person..

N 14-16

8

1

1

1

Low

525000 225000

0

0

20000 NA

0 3% fall in numbers of young people not accessing training or education post 16th birthday by 2010. Permanent exclusion figures to fall by 10% over period April 08 to March 09

Each vulnerable young person to recive close adult support onto an appropriate programme that allows retention in education and training

200 By 2010 no pupil to leave education without an approved qualification

Newport

SEW

WAGREV14-1908-09-11

All

Personal Support

Meeting and related costs to allow inclusion LCs to work with the Voluntary Sector to track and support provision for young persons most likely to become NEET at 16.

N 14-19

8

1

1

1 Low

2000

2000

0

0

0 NA

0 Monthly joint provision meetings to run over period September 08 to March 09

Improved tracking and support for pupils likely to become NEET

100 By 2010 no pupil

to leave education without an approved qualification

Annex B - ANDP Planning Template

Newport

SEW

WAGREV14-1908-09-12

All

Personal Support & Independent Guidance

Support for SEN youngsters as they transit into work based learning and employment. Joint programme with Monmouthshire Hands -on taster 1,2 programme for year 9 pupils to allow sampling of new vocational courses available in year 10

C

16-19

8

1

1

1 Low

18000

18000

0

0

0 NA

0 30 young people supported in period April 2008 to March 2009 in Newport

36 SEN youngsters enter full time work or training and sustain role

36 %age of 16 year olds in EET. 95% of all young people to be ready for employment or HE.

Newport

SEW

WAGREV14-1908-09-13

All

Impartial Guidance and Advice

N 14-16

8

1 5

1

1 Low

20000

17500

0

2500

0 NA

0 All year 9 pupils (1750) to be offered access to tasters. Taster programme to run and be completed by December 2008

400 pupils to request and be given exposure to sampling

400 The average points score pre16 to improve year on year

Newport

SEW

WAGREV14-1908-09-14

All

Personal Support & Individual Learning Pathways

Provision of mentoring E,1,2 C support in each institution as part of an informal and/or non formal curriculum based on LDI and delivered by the Youth Service.

14-19

8

1

1

1 Low

370000

135000

0

0

0 NA

0 All youngsters at all institutions to have access to mentoring and an informal /non-formal learning programme. Mentor provision at 9 institutions from April 2008 to March 2009

400 By 2010 no pupil

to leave education without an approved qualification

Newport

SEW

WAGREV14-1908-09-15

All

Learning Coach

To contribute to the S.E.Wales "training the trainers" initiative and the maintenance and delivery of training for Learning Coaches within Newport.

C

14-19

8

1 5

35035

35035

0

0

0 NA

0 Three trainers for SEW trained by May 2008. Programme of LC training in place by June 2008. A minimum of 20 new LCs to achieve recognised status by March 2009.

20 Learning Coaches trained by March 2009

20

Newport

SEW

WAGREV14-1908-09-16

All

Wider Choice

Newport

SEW

WAGREV14-1908-09-17 All

Impartial Guidance and Advice

Provision of a first language tuition and examination programme for second language English speakers particularly immigrants, asylum seekers and New Europeans aged 1419. Release costs for staff to undergo training for the specific Newport CWOL package as part of tranche 2

1,2,3

N 14-19

8

1 1 5 1

1 Low

10000

5000

0

0

0 NA

0 100 young people to receive tuition and sit accredited GCSE and GCE examinations in their first language as an MFL by March 2009

100 young peop[le to gain a first language qualification

100 Percentage of 15 year olds achieving GCSE A* to C to reach 60%

N 14-19

8

1 1

1

1

Low

4000

4000

0

0

0 NA

0 All 8 schools and Coleg Gwent to have suitably trained staff to populate and exploit the programme

3 staff per institution trained

%age of 16 year olds in EET. 95% of all young people to be ready for employment or HE.

Totals

1404535

786535

32500

Annex B - ANDP Planning Template

CAPITAL BID Newport SEW WAGCAP14-1908-09-01

Individual Pathways linked to WAGREV03,-04,-05

Development of a joint 1,2,3, provision with Torfaen 4 authority for the delivery of Animation, Multimedia and Film studies at the University of Newport site. Provision is to enable delivery of level 2 programmes and AS/A2 courses in the disciplines named above for both authorities. Room to be refurbished and equipped for tuition for 15 persons. half cost to be met by each authority.

N 14-19

8

2

1

1 Low

25000

New visual image provision in place and shared iniyially with Torfaen LAN as part of SE Wales joint provision

Enhancement of quality of venues courses. New provision for level 2 and 3 courses

Newport

SEW

WAGCAP14-1908-09-02

Wider Choice

E,1,2, Development of a 3 Customer Service / Retailing training provision at a city centre site able to be accessed by all schools and Coleg Gwent. Costs to include refurbishment and the purchase of specialist equipment.

N 14-19

8

1

1

1 Low

80000

New Retail training provision in place in support of major city centre development of outlets

Increase in numbers of suitably trained young people able to meet employment demand of new city centre development

Newport

SEW

WAGCAP14-1908-09-03

Individual learning Pathways

Development of an e E,1,2 learning provision for the secondary Special Needs unit. Cost to include specialist IT equipment to relate to disabilities and special needs.

N 14-16

8

1

1 Low

5351

SEN Unit suitably equipped to deliver visual image work

Enhanced IT skills for SEN pupils and subsequent increase in emploability levels.

Newport

SEW

WAGCAP14-1908-09-04

Wider choice Support for major E,1,2 capital items as part of introduction of new vocational courses at 14-16

N 14-16

7

1

1 Low

20000

New 14-16 vocational courses supported through provision of specialised equipment

Enhanced quality of vocational course provision with subsequent increase in diversity of choice

Total

130351


				
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Description: Annex B - ANDP Planning Template