Annual Report 2006
Transcription
Annual Report 2006
Taking THE workforce to the Next Level HEART Trust/NTA Annual Report 2006-2007 “a jamaican workforce trained and cer tified to international standards , stimulating employment - creating investments , contributing to the improved produc tivity, competitiveness and prosperity of individuals , enterprises , and the nation .” At the HEART Message from the Minister of Education & Youth 2 Board of Directors 4 Corporate Governance Report 6 Audit Committee Report 7 Chairman’s Report 8 Executive Director’s Report 9 Taking HEART to the Next Level - ISO Certification 11 HEART TRUST/NTA Corporate Operational Plans Results 12 Enrolment and Certification 14 Financial Perspectives 16 Executive Team 17 Performance of the National Training Programmes 17 Recruitment for the National Training Programme HEART Trust/NTA Training Delivery Institution Based Training (IBT) Community Based Training (CBT) Enterprise Based Training (EBT) Vocational Training Development Institute (VTDI) National Council on Technical Vocational Education and Training (NCTVET) Technical High Schools Development Project (THSDP) Career Development Services WorldSkills 22 National Skills Assessment Launched 23 Partnerships: Culinary Institute of America partners with HEART Trust/NTA 24 Spanish Hotel Investments 25 Heart Trust/NTA and JAMALCO’S MOU 26 HEART Trust/NTA Success Stories 28 Senior Executive Emoluments 31 Auditor’s Report 32 Financial Statement and Accompanying Notes 33 HEART Trust/NTA Personnel 65 HEART Trust/NTA Headquarters and Regional Offices 68 T minister’s message he Ministry of Education and Youth is indeed proud of the agility with which the HEART Trust/National Training Agency has been able to respond to the training needs of the changing marketplace according to the shifts that have taken place within recent times. The economic and social relevance of the organisation’s efforts has been enhanced as several thousand requests for various types of services have been processed over the year under review. HEART Trust/NTA’s institutional training capacity allocated to Garment Construction and Data operations was reduced and reallocated to facilitate expansion of training capacity for Hospitality skills given what is termed the ‘Spanish Invasion’, a positive movement resulting in the addition of about 10,000 hotel rooms to the island’s room count and the creation of 40,000 jobs. This ‘invasion’ represents foreign direct investment of US$1.5 billion in projects currently being undertaken by Spain as there are at present six Spanish hotel groups investing in different stages in Jamaica. The National Council on Technical Vocational Education and Training (NCTVET) must be commended for the tremendous role it has played in the continuous certification of individuals and institutional accreditation. Likewise, the VDTI, the tertiary arm of HEART Trust/NTA is expanding its Qualifications Framework and has targeted nearly one thousand persons to be trained and certified as assessors. These assessors will facilitate the training and assessment of 3,000 highly skilled technical personnel for the potential future opportunities in the bauxite/alumina and other sector. The National Training Agency must also be commended for partnering with the Ministry of Education and Youth to launch Jamaica’s first-ever High School Equivalency Programme (HISEP), which is a part of a move to focus 4 on creating a culture of life long learning while providing adults with opportunity to achieve their secondary school certification. Consistent with its tradition, HEART Trust/NTA has continued to form strategic partnerships with National Training Organisations in CARICOM, as they all prepare for the full implementation of the Caribbean Single Market and Economy, which has as one of the key features, unencumbered movement of labour. Our National Training Agency has become the standard-bearer for establishing best practices in the areas of training and certification, and our CARICOM neighbours have adopted the majority of our occupational standards. The Ministry of Education and Youth is very pleased with the organisation’s advances as it moves towards the fulfillment of its goal to train and certify at least half of the Jamaican workforce to global standards by the end of the fiscal year 2009-2010. We are assured that the Board of Directors, the Management and Staff of the HEART Trust/NTA will continue to work towards its mandate to prepare our Jamaican worker for the new global arena. —hon. maxine henry-wilson minister of education and youth Taking you to the Next Level Board of Directors And Committee Members Board of Directors Barbara McKoy / Donald Foster executive director / Sandra Glasgow chairman / Julian Robinson / Dawnett Turner deputy chairman / Bishop Wellesley Blair front row left to right Committees Finance Committee Julian Robinson chairman / Vivian Crawford / Greta Bogues / Junior Rose / Anya Schnoor / Wilfred McKenley / Donald Foster / Christine DicksonEdwards / Pamella McKenzie / Michael Hosue Audit Committee Vivian Crawford chairman / Dawnett Turner / Sherine Shakes / Patrice Samuels / Alvin Henry / Dudley Shields / Carole McDowell / Robert Clarke / Donald Foster / Christine Dickson-Edwards Corporate Governance Committee Greta Bogues chairman / Dawnett Turner / Sherryl WhiteMcDowell / Dr. Halden Morris 6 Greta Bogues / Kingsley Palmer / Patrice Samuels / Ohene Blake / Sherine Shakes / Dr. Halden Morris / Debbie-Ann Robinson corporate secretary/legal counsel / Caswell McLeish / Maria Jones / Junior Rose / Sherryl White-McDowell / Vivian Crawford back row left to right Projects Committee / Dawnett Turner chairman / Dr. Halden Morris / Barbara McKoy / Bishop Wellesley Blair / Thomas McArdle / Joyce Wilson / Karen Gayle / Elizabeth Terry Human Resources Committee Sherine Shakes chairman / Caswell McLeish / Kingsley Palmer / Patrice Samuels / Colin Barnett / Christine Dickson-Edwards Information Communications Technologies Committee Julian Robinson chairman / Sherryl WhiteMcDowell / Ohene Blake / David White / Courtland Soares / Jacqueline Leckie-Johnson / Donald Foster / Michael Hosue 7 corporate governance committee REPORT H EART Trust/NTA is committed to maintaining sound and effective Corporate Governance practices. Our Corporate Governance practices have therefore been designed to ensure effective, efficient and prudent operations of the organisation. The Board of Directors of HEART Trust/NTA is responsible for guiding and monitoring the business and affairs of the organisation in accordance with the Public Bodies Management and Accountability Act and the H.E.A.R.T. Act. Management is responsible for the daily operations of the organisation. During the review period, the former Board’s term ended 31st May, 2006 and a new Board comprising 19 members was appointed on 1st September, 2006 by the Minister of Education and Youth. The new Board which held eight (8) meetings over the review period has 18 members; one being an Executive Director. In November 2006, Mrs. Lola Fong-Wright resigned from the Board. All other members of the Board are non-executive directors and the positions of Chairman and Executive Director continued to be held separately. This composition of the Board provides management with independent and objective oversight and guidance. With the appointment of a new Board, six (6) Board Committees were established to support the Board in effectively performing its roles and responsibilities. These are the Audit; Finance; Projects & Programmes; Information & Communication Technologies; Human Resources, and Corporate Governance Committees. All committees are chaired by non-executive Directors. The Corporate Governance Committee’s role is specifically to assist the Board in discharging its Corporate Governance practices and policies and as such this committee comprises non-executive directors, namely; Ms. Greta Bogues, Chairman; Miss Dawnett Turner, Dr. Halden Morris and Mrs. Sherryl White-McDowell. The Corporate Secretary/Legal Counsel, Miss Debbie-Ann Robinson is the Secretary to the committee. The former Committee which served from April 1, 2006 until 8 May 31, 2006 met once while the new committee met twice over the period September 2006 to March 2007. The Corporate Governance Committee carried out the following major activities during the financial year: • Completed and implemented a Director’s Guide Manual which was effectively used for the orientation of the new Board. • Finalized Terms of Reference for all Management Advisory Committees within the HEART Trust/NTA. This document provides these committees with appropriate guidelines on their roles and responsibilities and relationship with the Board. • Received and reviewed the analysis from KPMG Peat Marwick & Partners on the previous board evaluation questionnaires and made recommendations to the Board on strategies that could strengthen its operations. • Developed Code of Ethics and Whistle Blowing policy for the Organisation. These documents have been presented to the Board for review and approval. The Corporate Governance Committee will continue to support the Board in ensuring the maintenance of good corporate governance practices. Greta Bogues Chairman T audit Committee REPORT he Audit Committee is a standing committee of the Board and plays an integral role in the corporate governance process of the HEART Trust. The Committee is established under the guidelines stipulated in the Public Bodies Management and Accountability Act of the Government of Jamaica and assists the Board with its oversight function. The Audit Committee is responsible for: 1. The integrity of the financial statements for the Trust; 2. The qualifications, independence and performance of the external auditors; 3. The performance of the Trust’s internal audit function; 4. The adequacy and effectiveness of the Trust’s systems of risk management processes; 5. Assessing the Trust’s programmes and policies regarding the adequacy, efficiency and effectiveness of internal controls over accounting, financial reporting, operational and administrative systems, and to thereafter advise the Board; and 6. Advising the Board on practices and procedures which will promote effective controls. The Audit Committee is independent of management and comprises Non-Executive Directors and other qualified external professionals. Mr. Vivian Crawford is the Chairman of the Committee and the Committee met six (6) times for the year. During the year, the Committee reviewed the internal audit functions and monitored the implementation of the revised internal audit process. The Committee also ensured that Management addressed the findings of the Internal Auditors. The Committee reviewed the Risk Management framework which was approved by the Board for the development of a comprehensive policy. The Audit Committee provides an open avenue of communication among internal and external auditors and the Board of Directors. The Committee has the power and authority to conduct investigations into matters within its scope of responsibilities and to make appropriate recommendations to the Board for action. Vivian Crawford (Mr) Chairman 9 Chairman’s Report A s the new Chairman, following on the path of the sterling leadership provided by out-going Chairman Alister Cooke, I am proud to be here at this pivotal point in the organisation’s history as we move to a higher level of providing services and standards to all our stakeholders based on internationally accepted benchmarks. I would like to acknowledge the tremendous work that has been done by the Staff, Management, and Directors of the Board of the HEART Trust/NTA since the organisation’s inception. Now on the cusp of our twenty-fifth year ,we are poised to take our development to the next level. This means moving the organisation strategically to position itself to meet or exceed international standards and recognizing that this is the age when skills are the new global currency. Taking it to the next level means responding in a meaningful manner to the demands of the globalised marketplace and providing certified and highly trained workers to fill these needs. As part of this strategy, we are indeed proud of NCTVET’s receipt of the International Standards Organisation’s certification in July 2006 (ISO 9001:2000). This designation means a lot to us as it gives global validity to the fact that we are training and certifying to world class standards. The aim is now to seek to broaden the ISO certification to the wider HEART Trust/NTA family as we work towards improving the organisation’s processes and aligning them for improved efficiency and effectiveness. Now, more than ever, HEART is primed to make a significant impact on the quality of the Jamaican workforce and the economy with the increasing levels of local and foreign direct investments. We are preparing a world-class, certified and global-ready work- 10 force to take advantage of the opportunities that will redound to the greater benefit of the society and the country’s economic growth and development. Global competition is demanding a higher profile of training in the work force, building on knowledge and learning bases. There is a great demand for employees with a good basic education and critical employability skills such as problem solving, team work, decision-making and information/communications alongside numeracy and literacy skills. HEART Trust/ NTA is fulfilling its mandate by providing workers with these skills. Cognizant of the burgeoning needs of Jamaican entrepreneurs and the specialized systems of support that they require, the HEART Trust/NTA is preparing itself to ensure that the necessary infrastructure is in place to certify, prepare and support them as they embark on their own ventures. As part of this thrust, we will look at the business models that currently exist in certain areas of training and enlist partners to provide the highest level of certification needed for our graduates and other persons who have chosen to create their own entrepreneurial ventures. It is our vision not just to offer skills, but to initiate wealth-creating opportunities for these entrepreneurs and we know that this will be for the greater good and benefit of the whole society. In our first 25 years, HEART Trust/ NTA has built a sound foundation for the provision of a skilled and marketable Jamaican workforce. Taking it to the next level will see us transformed into a wellhoned, internationally accepted training and certification dynamo providing the world with its newest currency – a highly skilled Jamaican workforce. —SANDRA GLASGOW T Executive Director’s Report he HEART Trust/National Training Agency is pleased to report to our partners, the Jamaican employers, as well as to the Jamaican public in general, that we have completed another successful year of operation. The National Training Agency continues to build on our new business and technical operating model to widen access to our training and certification programmes for all working age Jamaicans. Our mission objective is to train and certify half of the Jamaican workforce to international standards by the end of the fiscal year 2009-2010. I assumed the post of Executive Director of the HEART Trust/NTA on March 1, 2007 replacing Robert Gregory. It is my pleasure to pay tribute to Mr. Gregory for his outstanding leadership of the organisation from 1991-2007 and for the vast strides that we have made in that time. On behalf of the Executive Management team and staff of the organisation, I am pleased to report that for the year ended March 2007, we have been successful in moving the organisation closer to the mission goal in our thrust to take HEART Trust/NTA to the next level. Our performance indicators are moving in a positive direction as we have achieved our targets for the awarding of the National Vocational Qualifications of Jamaica (NVQ-J) to learners in our institution-based and enterprise-based training modalities, as well as in firms and community-based providers of training and certification services. During 2006/2007, the training system enrolled 89,472 learners, with 67,275 receiving certification. This enrolment represents a 1.8% increase over the 87,912 learners enrolled in 2005/2006. The 67,275 receiving certification was an increase of 9.5% over the 61,468 that were certified in 2005/2006. The enrolment and certification for 2006/2007 represent a considerable improvement over the last three to four years, when an average of just over 40,000 learners were gaining access to our training and certification programmes each year. For 2007/2008 the National Training Agency is projecting to achieve over 100,000 enrolment in training with an enrolment target of 107,104. 11 Executive Director’s Report Caribbean Vocational Qualification (CVQ) Another significant milestone for the National Training Agency was the development of the framework for the Caribbean Vocational Qualification (CVQ) in partnership with our colleagues in CARICOM. HEART Trust/NTA, working through the Caribbean Association of National Training Agencies (CANTA) and CARICOM, has been able to successfully garner regional endorsement of the CVQ. The CVQ, which is based on the same regionally endorsed platform of occupational standards as the National Vocational Qualification of Jamaica (NVQ-J), will enable the free movement of skilled certified workers within the Caribbean Single Market. Jamaica, Trinidad and Tobago, and Barbados have been authorized to lead the process of awarding CVQs starting in 2007-2008. During this initial period, there will also be an initiative to ensure that all secondary school seniors will have access to the CVQ work-based certification to complement their CXC educational qualifications, thereby embracing their school-towork transition. The HEART Trust/NTA, as the region’s lead training agency will continue to provide technical and material assistance as we work towards building the competitiveness of the region’s human capital. Moving Forward to WorldSkills HEART Trust/NTA continues to benchmark its training and certification to world class standards. Through our membership in WorldSkills International, we have been incorporating the standards and the mechanisms of WorldSkills International to maintain and establish bench marks for skills training and certification. Our strategy is to infuse the WorldSkills methodologies into our national training system through our processes and projects as we attain and maintain international standards of practice. 12 Outgoing Executive Director, Robert Gregory I am also pleased that during the period under review, the Vocational Training Development Institute (VTDI), the tertiary arm of the HEART Trust/NTA, has been restructured, and is building new partnerships locally, regionally and internationally to better fulfill its mandate. A letter of intent was signed with the Delaware State University in a commitment between the two institutions to foster internationalisation of its programmes and to collaborate in higher education. The areas of proposed agreement include joint research and teaching activities including faculty exchange, opportunities for VTDI undergraduates and graduates to pursue studies in Fashion Design and Merchandising, Information Communications Technology and Agriculture at Delaware State University, and collaboration of professional training and development for academic staff. Building Partnerships We will continue to build partnerships with NGOs, Community-based organisations and institutions both locally and overseas in order to strengthen our collaboration while increasing access to training and certification for the Jamaica workforce. We will also continue to expand training in non-traditional areas in response to burgeoning growth sectors within the international and the local economy. The HEART Trust/NTA has been responding to the growth in the traditional hospitality and tourism sectors while training and certifying more persons in entertainment management; tour guiding, the performing arts; lighting, sound and stage. Taking The Organisation To The Next Level It is with gratitude that we record our thanks to the Board of Directors, the management and staff of the Trust, industry lead groups and management advisory committees for the sterling contribution that they continue to make to the organisation. As we move to the next level, we re-iterate our commitment to ensuring the realization of the vision of: “A Jamaican workforce trained and certified to international standards, stimulating employment, creating investments, contributing to the improved productivity, competitiveness and prosperity of individuals, enterprises and the nation”. —Donald Foster T he training and certification programmes of the National Training Agency received a significant boost in August 2006 with a resounding endorsement of our quality and assessment processes by the International Standards Organisation (ISO). The Quality Management System of the National Council on Technical and Vocational Education and Training (NCTVET), the accreditation and certification arm of the HEART Trust/NTA, was approved by ISOQAR with the ISO 9001:2000 standard. This is a significant achievement as the NCTVET is the only institution of its type in the English-speaking Caribbean to be ISO 9001:2000 certified. As the quality Manager for TVET, the stamp of approval by ISO is indicative of the soundness and rigour found in the operations of the NCTVET thereby giving the organisation the credibility and authenticity to approve and accredit training programmes, to develop work-based standards and to certify the skills of individuals. ISO 9001:2000 guarantees that the NCTVET ‘s activities are managed efficiently and that the organisation is continually improving its processes to meet the requirements of international standards taking into consideration customers needs. Since its inception in 1994, NCTVET has been awarding the National Vocational Qualification of Jamaica (NVQ-J) to individuals who have met the requirements for national certification according to the standards-driven, competency-based approach to training, assessment and certification. Over 100,000 persons have been so certified, and NCTVET has also awarded NVQ-J’s to duly qualified individuals from across the Caribbean region including St. Vincent and the Grenadines, Grenada, The Cayman Islands, St. Kitts and Nevis and St. Lucia. NCTVET members going through final deliberations for ISO audit. Approval to award the CVQ Another major development for the National Training Agency in the period under review was the consultation with select CARICOM partners for the establishment and awarding of the Caribbean Vocational Qualifications (CVQ). At the eleventh meeting of the Council for Human and Social Development (COHSOD) of CARICOM held in Georgetown, Guyana in October 2004, the Caribbean Association of National Training Agencies (CANTA) through the Regional Coordinating Mechanism for Technical and Vocational Education & Training (RCMTVET) presented a proposal for the development of a Caribbean Vocational Qualification (CVQ). The development of the CVQ was to be done using the five-tiered Regional Qualifications Framework involving a delegated structure in which each National Training Agency agreed on the use of approved regional occupational standards and mechanisms. At the fifteenth meeting of COHSOD held in 2006, it was agreed that the award of the CVQ would be in accordance with the CANTA Model for Training Assessment and Certification in Technical and Vocational Education and Training (TVET). As such, the Caribbean Examinations Council (CXC), as the regional examinations body could award the certificate in the secondary school system throughout the region. The Barbados TVET Council, the HEART Trust/NTA through the NCTVET, along with the National Training Agency of Trinidad & Tobago, could issue the CVQ as work-based qualifications and continue to provide certification for member states which have not yet established mechanisms for the award of the CVQ. Trinidad & Tobago launched their CVQ in May 2007 and Jamaica is slated to follow in October 2007. Holders of the CVQ will be entitled to move freely under the CARICOM Single Market & Economy (CSME) thus facilitating the portability of skills throughout the Region. nctvet iso certification – taking the workforce to the next level 13 the heart trust/nta’s vision and mission indicators The Vision Training, assessment and certification services to enable the certification of one-half of the workforce by 2009/2010. The Mission Access to the national framework for assessment, training and certification services is provided to 100,000 persons per annum by 2007/2008. Results for 2006-2007 Highlights/Summary • Enrolment reached 87,037 individuals in the HEART programmes and an additional 2,435 individuals in secondary schools and other training providers, bringing the total to 89,472. • Training to facilitate the JAMALCO expansion achieved an enrolment of 1,437 against a target of 1,455. Nearly 20,000 were enrolled in hospitality, and over 10,000 were enrolled in building and construction (both relating to tourism expansion). • 27,784 of the 87,037 enrolled were in higher-level programmes (Levels 2 and above). • Certification was awarded to 67,275 individuals against an ambitious target of 74,040 individuals certified. HEART Programmes led to 67,275 certifications by NCTVET, or 91% of the target and an increase of 6.7% over the previous year. The breakdown is as follows: NVQs . . . . . . . . . . . . . . . . . . . . . . . Unit Certifications . . . . . . . . . . . . . . . Joint & Other Certifications . . . . . . . . . Total . . . . . . . . . . . . . . . . . . . . . . . 26,542 32,269 . 8,464 67,275 NCTVET was certified by the International Standard Organisation (ISO) thereby validating the international recognition of the National Vocational Qualifications of Jamaica (NVQ-J). • 26 Assessment Centres were launched in Academies and VTCs, and 21 Community Based Training projects established assessment services. • Ten new Community-Based Training projects were approved during the year. • Certification rates in all programmes exceeded 90% • Promotion of lifelong learning and career development, competency based training and training and development in entrepreneurship, support for National Youth Service, Technical High Schools, and TVET in secondary schools • 369 new Assessors were trained and 269 were upgraded during the period. Over 1,500 individuals have been trained as assessors between 2003 and 2007. A total of 2,232 individuals participated in Team Jamaica, a programme to train Jamaicans who work in the hospitality sector to understand the tourism product and provide improved customer service. 14 Pre-Vocational/Continuing Education Not Categorised Other (including Health) Education and Training Information and Communications Technology Industrial Maintenance Hospitality Building/Construction Commercial Cabinet Making Beauty Care Transportation/Automotive Art and Craft Apparel and Sewn Products Agriculture the HEART trust/nta Enrolment Participation 2001-2007 and projected 2007/2008 120,000 100,000 80,000 60,000 40,000 20,000 0 2002/2003 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 15 enrolment and certification Enrolment Certification Enrolment in HEART programmes went from 35,249 in 2002 to 87,037 in 2006/07, an increase of 147%. In response to labour market demands, enrolment in HEART programmes reflects increased offerings in hospitality and tourism, information technology, and construction. From 2002 to 2006/07 enrolments increased as follows: • Hospitality & Tourism: From 5,351 to 19,145 last year • Information Technology From 5,142 to 12,201 last year • Construction: From 3,961 to 10,329 last year • Commercial: From 1,680 to 10,731 last year • Automotive: From 2,045 to 3,198 last year • Education & Training: From 1,387 to 6,803 last year NCTVET certification went from 22,949 in 2002 to 67,275 in 2006/07, an increase of 283%. This includes the following increases by category: • NVQ: From 12,753 to 26,542 last year • Unit Competencies: From 2,972 to 32,269 last year • Joint & Other Certifications: Joint certification decreased due to conversion of these to regular NVQs as intended moving from 10,196 to 8,464 last year. Introduction of a new Job Certification in 2007/08 will mean an increase in this category projected for 2007/08 to 21,182. Enrolment increased significantly due to the new approach involving unit competencies in institutions, and the increasing amount of training conducted in cooperation with firms through the Enterprise Based Training Department. certification projected certification last five years (2002 – 2007) 35,000 2007/2008 25,000 23,500 21,000 30,000 19,500 18,000 25,000 16,500 15,000 20,000 13,500 12,000 10,500 15,000 9,000 7,500 10,000 6,000 4,500 5,000 3,000 1,500 16 2002/3 2003/4 2004/5 2005/6 other certifications unit competency certification job certification level 5 level 4 level 3 level 1 2006/7 level 2 0 unit competency joint & other nvq 0 historical and projected certification 2002–2007 and projected certification for 2007–20088 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 unit competency joiny and other PROJECTED 2007/2008 2006/2007 2005/2006 2004/2005 2003/2004 0 2002/2003 10,000 nvq projected enrolment 32,560 2007/2008 fiscal year 16,000 15,000 14,000 13,000 12,000 11,000 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 craft health libraries & teaching aides tvet instruction agricultural early childhood apparel cosmotology automotive industrial maintenance commercial information technology other skills construction hospitality 0 17 financial perspective Last Five Years 2003 – 2007 2003 March $’000 2004 March $’000 2005 March $’000 2006 March $’000 2,616,835 3,188,062 3,590,684 3,976,494 4,602,952 343,790 361,303 455,064 503,717 576,953 DIRECT PROGRAMME DELIVERY 2,060,335 2,529,119 3,045,425 3,371,026 3,861,149 TOTAL EXPENDITURE 2,404,125 2,890,422 3,500,489 3,874,743 4,438,102 212,710 297,640 90,195 101,751 164,850 174,833 41,977 58,093 109,770 207,816 272,033 264,319 289,518 336,820 REVENUE CENTRAL ADMINISTRATION SURPLUS before TAXATION SURPLUS after TAXATION CAPITAL EXPENDITURE 4,602,952 2007 march $’000 4,438,102 J$000’s 4,000,000 3750,000 3,500,000 3,250,000 3,000,000 dollars 2,750,000 2,500,000 2,250,000 2,000,000 1,750,000 1,500,000 1,250,000 1,000,000 750,000 500,000 250,000 2002/3 18 2003/4 2004/5 2005/6 2006/7 capital expenditure surplus after taxation surplus before taxation total expenditure direct programme delivery central administration revenue 0 Executive team and Performance Of The National Training Programme Executive Team front row left to right Paulette Dunn Smith senior director, national council on technical and vocational education and training (nctvet) / Donald Foster executive director / Colin Barnett senior director, human resource planning and development / Pamella McKenzie national programmes director back row left to right Michael Hosue chief information officer / Clover Barnett chief technical director / Christine Dickson Edwards senior director, heart trust fund / Thomas McArdle s enior director, planning & projects development. D uring the period under review, the National Training Programme and the operations of the HEART Trust/ NTA continued to be funded mainly by the 3% payroll contributions from Jamaican employers. Over 11,000 employers made contributions of J$4.99b to the HEART Trust Fund for the period 2006-2007. This represented an increase of 17.5% over the previous year’s contributions of $3.486 billion and 6% over the budgeted amount of J$3.86 billion. The contributor base again widened for the review period with 1,430 employers making payments for the first time. Eighty-nine corporate audits were completed and of the outstanding amounts identified, $124.46 million was collected. The organisation has developed a Customer Charter Declaration indicating its commitment to customer satisfaction, and this has been distributed to all employers. Customer Service training was developed and implemented using the National Council on Technical Vocational and Education and Training (NCTVET) framework. Recruiting for the National Training Programme There was improvement in the numbers of persons recruited and enrolled in HEART-financed training and certification programmes. The total enrolment moved to 87,037 persons or 90.9% of the total target of the National Training Agency. This represents an increase of 1.4% over the figure for 2005-2006. When combined with school-based NCTVET programmes, total participation in the training system stood at 89,472 individuals. Access to higher-level training was targeted as a priority area for expansion and enrolment in these programmes increased to 27,784 persons, up 73% over 2005-2006. The economic and social relevance of HEART Trust/NTA’s efforts was further enhanced as the organisation processed a total of 9,587 requests from firms for various types of services. This reflected an increase of approximately 14.5% over last year. Gap analyses were conducted and appropriate training interventions implemented to address training gaps. Institutional training capacity allocated to Garment Construction and Data operations was reduced and reallocated to facilitate expansion of training capacity for Hospitality skills. Total job placements exceeded the target, increasing from 4,629 to 5,440 to register a 17.5% increase over last year. 19 Performance Of The National Training Programme Strategic Partnerships and Workforce Development The development and operation of partnerships continued to be a key strategy for expanding access and participation for the Trust in the period under review. There was a significant increase in new firms partnering with the HEART Trust/NTA for the provision of training, with the number moving from 29 to 92. Fourteen of these partnerships were with firms which were approved to receive financing under the Special Incentive Programme. Ten new community-based partnerships for 341 participants in 4 parishes, in 11 skill areas were approved with a total of $20.7 million committed. Areas of focus included hospitality, construction, cosmetology and commercial skills. A total of nine externally financed partnerships were also developed. These included partnerships with St. Kitts and St. Vincent for the provision of technical assistance, the Cayman Islands, UNICEF, Inter-American Development Bank (IDB) and the Commonwealth Youth Programme. In the area of workforce development, 1,012 persons were processed for training, assessment and certification in a minimum of 12 core units per skill area. Most of these persons came from the JAMALCO project where they were enrolled for full certification at levels two and three. The HEART/JAMALCO Project was selected as a finalist in the Alcoa North America Impact Awards, which took place in Los Angeles, California, and Alcoa International featured outstanding candidates from HEART in two of their magazines. HEART Trust/NTA Training Delivery The HEART Trust/NTA’s Training Delivery System is an islandwide network comprising three main modalities: • Institution Based Training (IBT) in 26 academies, institutes and vocational training centres • Community Based Training (CBT) in over 100 projects and partnerships with community groups, churches and NGOs across the island. • Enterprise Based Training (EBT) includes industry interventions, workforce improvement through training and certification, the School Leavers Training Opportunities Programmes (SLTOPS) and the traditional apprenticeship programmes. Additionally, the Technical High Schools Development Project facilitates training to the nation’s fourteen technical high schools and the TEAM Jamaica training programme conducted in conjunction with the Tourism Product Development Company (TPDCo.) prepares workers for the hospitality sector. Training and certification of instructors, trainers and TVET professionals from all the major economic sectors is also done at the Vocational Training Development Institute (VTDI), while the National Council on Technical and Vocational Education and Training (NCTVET) directs the quality assurance, accreditation and certification of the programmes delivered by the National Training Agency. Institution Based Training JAMALCO CERTIFICATION CEREMONY top Jeremiah Anderson receiving the “Spirit of HEART” trophy from Chairman Sandra Glasgow and bottom Sheldon Walker receiving the award for “Most Outstanding Learner” at Breadnut Valley Training Institute from Brian Doy, JAMALCO, Manager of Public Affairs, Communication & Government Relations. 20 The Institution Based Training (IBT) Department comprises 26 training institutions – 10 Academies and 16 Vocational Training Centres. The enrolment in IBT programmes for the fiscal year stood at 41,578, with the key focus areas being hospitality and information communications technology, to meet Performance Of The National Training Programme the demands in the marketplace. Once again, the certification rate was impressive with 95% of learners being successful. A total of 10,912 National Vocational Qualification of Jamaica (NVQ-J) certificates were achieved by learners for the yearended March 2007, while 18,323 learners achieved unit competencies, the majority of them at levels 1 and 2. Assessment services were launched in all 26 institutions. Fifteen institutions submitted instruments on readiness for Distance Education and Instructional Technology. Curriculum Development, Instructional Methods and Educational Administration courses were also developed and delivered. The Runaway Bay HEART Hotel and Training Institute continued to excel, receiving the Carl Faberge Award in the field of Tourism and the Caribbean Tourism Organisation Sustainable Tourism Award for Jamaica and the Caribbean. Jamaica’s Ambassador to the United States, Professor Gordon Shirley also commended a team from HEART Runaway Bay for their excellence in preparing and serving Jamaican Cuisine to guests and foreign dignitaries at the “Independence Sunday Market” in Washington, D.C. The Ebony Park Academy’s Contract Broiler Unit received special awards from the Jamaica Broilers Group for low production costs and feed conversion rates. Community Based Training The HEART Trust/National Training Agency continues to forge key partnerships with well over 100 Community groups including non-governmental organisations (NGOs) and churches to offer many of its training and certification programmes, which lead to the awarding of the NVQ-J. Community Based Training (CBT) is only conducted where there is an identifiable visible economic demand, or an assurance that the training will stimulate economic activities. The Board of Directors approved 10 new CBT project partnerships for 341 participants in 4 parishes, in 11 skill areas, with major focus on hospitality, construction, cosmetology and commercial skills. A total of 13,143 persons were enrolled and the NVQ certification rate was an impressive 98.2%. NVQ-J’s were awarded to 4,130 persons while 2,387 learners achieved unit competencies. Twenty-one projects achieved assessment centre status. Enterprise Based Training Enterprise Based Training (EBT) programmes are designed for the traditional school leavers, apprenticeship and workforce development. The year in review showed a total of 7,139 per- 21 Performance Of The National Training Programme sons enrolled in Enterprise Based Training (EBT) Schemes, being awarded full NVQ-J’s, while 11,263 achieved unit competencies. The certification rate was a perfect 100%. In addition, 4,827 persons enrolled for higher level NVQ-J programmes. 57 companies were referred to institutions for training and assessment services and over 2,700 enterprises made requests for EBT services during the year under review. These services include training, assessment, needs analysis, on-thejob training, staff presentations, and preparation of job descriptions. The WorldSkills programme was also marketed to 30 companies and orientation sessions were held at several schools. A total of 2,319 firms participated in the on-the-job workbased training and certification programmes with 4,423 trainees gaining work experience during the year. Vocational Training Development Institute 22 The tertiary arm of HEART Trust/NTA, the Vocational Training Development Institute (VTDI), enrolled 2,265 persons in its programmes during the fiscal year, with 1,025 gaining full certification. With 19 programmes and short courses delivered, 1,040 students successfully completed their programmes, acieving a certification rate of 98%. The Institute staged a Competency-Based Education and Training (CBET) conference, targeting tertiary institutions to help expand the National Qualifications Framework and promote the adoption of the CBET philosophy. A “Letter of Intent” was signed between Delaware State University and the VTDI for training in six areas including IT and Environmental Science. Access to training, assessment and certification programmes was strengthened with the establishment of a Distance Education Unit. Five courses were developed for delivery in an on-line format and there was a special course to train facilitators in the use of on-line delivery. The Learning Management Services Department contributed to the advancement in Open and Distance Learning with the development of a policy on Open and Distance Learning for the HEART Trust/NTA. The Institute continued its partnership with the University of Technology, Jamaica (UTech) in the delivery of the Bachelor of Education programme. During the year, five lecturers from the VDTI were facilitators on the programme. The VTDI also received commitment from UTech for the articulation of the VTDI’s Diploma in Information and Communications Technology (ICT) into UTech’s degree programme. VTDI’s partnerships with CARICOM were significantly strengthened, as the Institute offered technical assistance to St. Vincent and the Grenadines, Barbados, St. Kitts and Trinidad and Tobago, particularly on Competency Based Education and Training and Information and Communications Technology (ICT) integration. VTDI gained membership in the Association of Caribbean Higher Education Administrators (ACHEA). National Council on Technical Vocational and Education and Training During the fiscal year 2006/07, HEART Trust/NTA and the National Council on Technical Vocational Education and Training (NCTVET) made the momentous leap to the next level by receiving the International Standards Organisation’s certification in July 2006 (ISO 90001:2000). This designation gives global validity to the fact that NCTVET is certifying to worldclass standards. NCTVET certified a total of 67,275 individuals through National Vocational Qualifications (NVQs), Unit Certification, Joint and other Certification, representing 90.9% of the annual target. NVQ qualifications were achieved by a total of 26,542 individuals representing a 26.7% increase over the previous year. Unit Certification was achieved by 32,269 in- top Donald Foster, Executive Director – HEART Trust/NTA (left) and Rev. Adinair Jones, Executive Director – National Youth Service, seal the MOU agreement at HEART’s Corporate office while Pamella McKenzie – National Programmes Director and Grace McLean, Director – Enterprise Based Training (second and third left) look on. bottom Participants in the South Eastern Region Employers’ Forum at Knutsford Court. dividuals compared to 28,572 for the previous year – an increase of 12.9%. Joint and other certification was achieved by 8,464 persons, reflecting a decrease of 29.3% when compared to the previous year’s figure, as programmes were converted to Unit Competencies and NVQs. The NCVTET NVQ Level 5 instructor certification scheme has been developed for implementation in 2007-2008. NCTVET Accreditation was granted for 56 programmes in fourteen organisations. A total of 159 audits, including 48 facility audits were conducted by NCTVET. All training departments continue to achieve the targeted certification rate of 90%, with all except the VTDI exceeding the target – IBT 96%; EBT 100%; CBT 98.2%; VTDI 90%. There was also a 23.35% increase in the number of students registered for NCTVET assessment in Technical High Schools in 2006-2007, with the figure moving from 2,255 in 2005-2006 to 2,942 as at March 2007. Thirty-six positions within the HEART Trust/NTA structures were brought under the NCTVET framework and core competencies were developed for 40 jobs. During the year, six industry lead groups and 26 technical teams were operationalised and just under 1,000 competency standards were quality checked and approved. Jamaica’s first-ever High School Equivalency Programme (HISEP) was launched as a part of the National Training Agency’s move to focus on creating a culture of life long learning in institutions, communities and Jamaican workplaces. The HISEP programme is a joint initiative between the Ministry of Education and Youth, The Jamaican Foundation for Lifelong Learning, and the National Council on Technical and Vocational Education and Training (NCTVET). HISEP is an adult education programme designed to recognise the achievement of high school level qualifications. Successful completion of the programme requirements will result in the award of the High School Equivalency Diploma. The subjects to be offered are Mathematics, Language & Communication, Literature, Culture & the Arts, Society & Citizenship and Science and Technology. Technical High Schools Development Project The THSDP continues its vision to refocus and reposition Jamaica’s 14 technical high schools to make them centers of excellence, and to provide the country with a larger pool of graduates with NVQ certification. During the last fiscal year there was a 23% increase in the number of students registered for assessment by the NCTVET. The number of students obtaining NVQJ certification stood at 85%, with a significant increase in the entries. The NCTVET visited seven schools and carried out evaluations to test their readiness for accreditation. Workshops were conducted for 46 principals and vice principals and heads of departments. The schools continue to utilise strategies to help students to improve literacy and numeracy levels. Performance Of The National Training Programme Career Development Services Department (Formerly PROGIS) During 2006-2007, Career Development Services Department (formerly the Professional Guidance Information Services Unit) continued to provide technical assistance to the training and education system in the development and implementation of career development programmes and in the promotion of lifelong learning for all working age Jamaicans. Working with the Lifelong Learning Focus Group, the CDS department developed a National Lifelong Learning Policy. 23 jamaica prepares for worldskills in japan T he English-speaking Caribbean’s first member of the WorldSkills organisation – World Skills Jamaica, has been moving from strength to strength ever since the inaugural “Skills Jamaica” Competition at the National Arena in Kingston in 2003. A team from Jamaica attended the WorldSkills General Assembly in Melbourne Australia in May 2006 and intensive preparations are now underway for the Jamaican team that will participate in the WorldSkills competition in Shizuoka, Japan in November 2007. Jamaica will participate in Web Design, IT Software Applications and Ladies and Men’s Hairdressing Jamaica will compete in its second WorldSkills Competition, following its historic entry in 2005, when the event was staged in Helsinki, Finland. WorldSkills competitions are also scheduled for Canada in 2009 and the United Kingdom in 2011. Jamaica embraces the WorldSkills vision of building an awareness of the essential contribution that skills and higher standards of competence make to the achievement of economic success and individual fulfillment. Jamaica continues to lobby for the introduction of Song and Dance as a competition area for WorldSkills International. The HEART/Trust NTA has a strategic alliance with WorldSkills International , which has led to the formation of WorldSkills Jamaica. WorldSkills Jamaica supports and enhances vocational training in Jamaica and is a resource for current information on skills standards, new technologies and sharing best practices, as well as helping to shape global policies on vocational skills. HEART Team for WorldSkills 2007 in Japan. bottom Reception in honour of WorldSkills representatives in Melbourne, Australia in May 2006. From left, Donald Foster, Robert Gregory, Bruce Robinson –UK Trainer, Kevin Mullins – official delegate for WorldSkills and Grace McLean – technical delegate for WorldSkills. top 24 WorldSkills Jamaica has also introduced the “Try a Skill” concept from WorldSkills Australia. Thousands of Jamaicans have been exposed to this concept at various fairs and events of the HEART Trust/NTA. The concept includes a range of occupational areas, and has been successfully used to influence individuals to enroll in training programmes. The organisation also stages a National Skills Competition in Jamaica every two years, modelled off the WorldSkills Competition. The next local WorldSkills Jamaica competition will be held in April 2008. W National Skills Assessment orking age Jamaicans received a unique opportunity in February 2007 to assess their skills due to the nationwide launch of the “Check Your Skills” Institution Based Training (IBT) Assessment Services of the National Training Agency. The “Check Your Skills” campaign targets Jamaicans whether employed or unemployed. It focuses on persons who need to assess their skills acquired over time for either immediate certification or for re-direction for training for subsequent assessment and certification. The assessment of skills and competencies determines an individual’s competence in a particular area. Individuals who are not competent have benefited from the process as it identifies gaps in learning and training. Referrals are then made for training intervention in order for the person to acquire the necessary learning and skills that will make them successful in future assessments. IBT “Check Your Skills” Assessment Services is now available at HEART institutions islandwide to persons who need to have their skills levels assessed for employment whether in Jamaica, in the Caribbean Single Market and Economy (CSME) or anywhere else in the world. The service is also to be available in Community Based locations, as well as in partnership with industry in a wide range of skill areas. Trainee being assessed in web page design. 25 Partnerships Culinary Institute of America Partners with HEART Trust/NTA Blossoming Careers for Jamaican Executive Chefs J amaica’s hospitality and tourism industry will benefit from the infusion of a new wave of young, dynamic local Executive Chefs, trained and certified to international standards. The Jamaican Executive Chef programme is administered by the HEART Trust/National Training Agency, in partnership with the renowned Culinary Institute of America (CIA). HEART Trust/NTA, through its flagship hospitality institution, the Runaway Bay HEART Hotel and Training Institute, administers the Advanced Professional Chef Training Programme, which has opened immense opportunities for the development of exciting careers for local Executive Chefs. The major objective is to provide advanced level training with local and international certification for Jamaica’s culinary professionals in the Hospitality industry. The HEART Trust/NTA recognised the need for higherlevel training in the Culinary Arts and noted the negative impact that the lack of local Executive Chefs was having on the profession. In most hotels, Jamaicans were only able to attain positions as cooks and supervisors, with the management positions reserved for expatriates. This produced high levels of frustration among the Jamaicans as they recognised the need for further training in Culinary Arts, but there were no advanced programmes offered locally. It was against this background that the Trust and the Culinary Institute of America (CIA), one of the world’s premier Culinary Colleges, signed a Memorandum of Understanding in June 2003 to ensure that Jamaicans have access to advanced training in the Culinary Arts. 26 After the Runaway Bay HEART Hotel and Training Institute was identified as the institution to deliver the programme, it had to undergo rigorous scrutiny by the CIA. The facility in general, the food laboratory, kitchens and equipment, in particular, were assessed by CIA team which gave the Institute the “thumbs up”, with a few recommended upgrades for the start up of the First Level training. Runaway Bay HEART has implemented the recommendations in order to meet the required standards. A special feature of the programme is the development of a Classical Jamaican Cuisine Curriculum in conjunction with HEART Trust/NTA and the Culinary Institute of America. The response of the hospitality industry has been positive from the inception of the programme in 2003 with several hotels sponsoring some of their employees by ensuring that they are given adequate time off to attend training/assessment sessions and also by contribution to the payment of fees. A group of six Jamaican chefs, all Level III trainees in the Executive Chef Programme, recently successfully completed their training at the CIA’s Hyde Park Campus in New York. The Hyde Park experience involved intensive courses in Asian, Latin American and Caribbean cuisine, Food and Wine Studies, and Financial planning, among others. The CIA has the most certified master chefs of any culinary college with over 37,000 graduates, many of them leaders in the food industry. Level Three trainees from the CIA’s Hyde Park Campus in New York are: Shawn Bryan (Kaieteure Foods), Fay Dawkins (Runaway Bay HEART Hotel), Kurt McCormack (University of Technology, Jamaica), Lincoln Peterkin (Grand Bahia Principé Hotel), Raymond Samuels (Sunset Jamaica Grande Hotel), Karl Thomas (Runaway Bay HEART Hotel). T he HEART Trust/NTA has strategically positioned itself to provide trained and certified workers to meet the demands resulting from the boom in the local hospitality sector, largely due to major investments by investors from Spain. The Spanish investments, worth an estimated US$1.5 billion, have resulted in the addition of 10,000 hotel rooms and the creation of 40,000 jobs. The National Training Agency has partnered with the Spanish investors to provide trained and certified workers in a wide variety of occupational skills including construction workers (masons, carpenters, steel-fitters, electricians and welders); hospitality workers (cooks, waiters, bartenders, housekeepers, porters, front office and accounting staff, and entertainment coordinators), and maintenance personnel including landscapers. Samuel Bowen, HEART’s Director of Strategic Workforce Development noted that HEART has made a direct intervention at the Bahia Principe Hotel where the Enterprise Based Training (EBT) Department certified one hundred and sixteen persons on-the-job. The Spanish hospitality chain, which has employed many HEART graduates, include three hotels in the RIU Group, two in Negril and one in Ocho Rios, as well as the Bahia Principé Clubs & Resorts Hotel in Runaway Bay. Additionally, the Agency is working closely with Iberostar Hotels & Resorts in Montego Bay and the Fiesta Hotel in Lucea, Hanover. The Runaway Bay HEART Hotel and Training Institute has also commenced training in Entertainment Management in collaboration with the Bahia Principé Hotel to provide entertainment co-ordinators for the property. According to Mr Bowen, “There has been greater acceptance by the investors of our role in training and certifying workers to meet their specific on-the-job needs. It is against this background that we have held numerous employment fairs for the Bahia Principé Hotel for its December 2006 startup date and the Iberostar Hotel for its May 2007 opening.” The National Training Agency has also held discussions with the Fiesta Hotel to develop a training and certification programme for several categories of workers to be employed at that property when it is completed. MULTI-BILLION DOLLAR SPANISH HOTEL INVESTMENTS 27 Heart Trust/ NTA and JAMALCO’S MOU for Multi-Billion Dollar Expansion T he HEART Trust/NTA has surpassed its target of training over three thousand workers for the Jamaican bauxite alumina industry in the process copping a silver award from Alcoa International. The HEART/JAMALCO project was spearheaded by the Strategic Workforce Department headed by Robert Green. In April 2006, HEART Trust/NTA and JAMALCO officially signed a Memorandum of Understanding to facilitate the training of 3,000 highly skilled technical personnel for the proposed multi-billion dollar expansion programme at JAMALCO. In partnership with JAMALCO, HEART embarked on a variety of methods to meet the workforce need for trained construction workers as indicated by JAMALCO. The working partnership with JAMALCO was an extension of the growing partnership between the HEART Trust/NTA and the bauxite/alumina sector and is a central part of the Trust’s commitment to meet its goal of training and certifying half of the Jamaican workforce by March 2009. For its part. JAMALCO had embarked on expanding its mining and processing facilities and operations in Jamaica to be completed by October 2007. HEART had projected over the three year period to recruit and assess 3,700 persons who already attained a Level 1 or 2 certification, 2,900 persons to be certified, and 2,600 persons to be trained. The targeted skill pool includes masons, pipe fitters, boilermakers, scaffolders, equipment operations, instrument technicians, carpenters, millwrights, welders, riggers, and electricians. Speaking at the MOU signing, Robert Gregory, the then Executive Director of the HEART Trust/NTA, noted that the proposed expansion was to be the single largest investment in the history of the bauxite-alumina sector. Mr. Gregory stated that this would demand an increase in the number of technical expertise required by the plant. Alberto Fabrini, former Managing Director of JAMALCO, said the signing of the MOU underlined his company’s commitment to the development of the bauxite-alumina sector in particular and to the country in general. “This is not just an achievement for now, but for the future of Jamaica and the work of the HEART Trust/NTA”, said Mr. Fabrini. He noted that the individuals who complete the training programme would join a pool of workers who could be employed in the bauxite industry anywhere in the world. this page 2007 Certified Workers Print Campaign A typically busy worksite at the JAMALCO plant, May Pen opposite page 28 29 L Success Stories inda Stewart-Doman, a senior instructor in hospitality at the Falmouth Vocational Training Centre (VTC) in Trelawny was named Instructor of the Year and Values Icon at the HEART Trust/ National Training Agency during the last fiscal year. Instructor of the Year and HEART Values Icon Hails from Falmouth Mrs. Doman was selected for the prestigious Instructor of the Year award ahead of Robert Lindsay of the Kenilworth HEART Academy in Hanover and Richard Mitchell of the Runaway Bay HEART Hotel and Training Institute in St. Ann. She also topped the Values Icon Award, which was introduced by the Human Resources Planning and Development (HRPD) department of the National Training Agency in 2005/06, to ensure that employees lived the core values of the organisation which are customer satisfaction; quality; learning, creativity and innovation; relevance; partnerships; and teamwork. A graduate of the University of Technology, JAmaicca and an outstanding employee in Jamaica’s hospitality sector, Linda was presented with the award at the Annual Recognition and Long Service Awards Ceremony of the Trust. She has been an instructor in hospitality at the Falmouth VTC for the past three years. Before that she was a trainee manager and training officer at the Half Moon Hotel in Montego Bay and for a short stint, served as front office manager at Beaches Sandy Bay Hotel. Linda Doman holds a Masters in Educational Leadership from the Central Connecticut State University, graduating with an outstanding grade point average (GPA) of 4.0. She also holds a first-class honours Bachelor of Science degree in hospitality and tourism management from the University of Technology, Jamaica. A firm believer in life long learning, she plans to pursue an executive Master in Business Administration in 2007. “I believe in hard work and determination and I have a passion for excellence. I am a team player and my goal is to be a world class instructor, with emphasis on imparting knowledge and coaching others to achieve their best,” noted Linda after receiving the award. She says being named as top instructor and values icon in the same year has been an overwhelming and humbling experience. “The Instructor Quality Service Programme (IQSP) at HEART is an extremely rigorous exercise which examines 30 every possible facet of the National Training Agency’s excellent corps of professionals. The values icon process is extremely rigorous. To be able to stand tall at the end is surely a wonderful achievement for me.” Linda says she intends to build on this success by continuing to positively engage and challenge the many trainees who attend the Falmouth VTC. She wants them to strive to be comparable or better than their counterparts anywhere in the world. As the HEART Trust/NTA’s Instructor and Values Icon of the Year, she attended the annual conference of the International Council on Hotel, Restaurant and Institutional Education (CHRIE), held in Dallas, Texas. CHRIE is a non-profit associations for schools, colleges and universities offering programmes in hotel and restaurant management, food service management and the culinary arts. Linda also received a lap top computer courtesy of HEART’s Information Technology Centre, as one of her main incentives as Instructor of the Year. A Success Stories ll he had as a boy was curiosity about how things worked and an opportunity to help his father repair his motorcycle and radios. Today, that curiosity has created a passion for the automotive industry for Alphonso Oliver Grennell, owner and manager of Grennell’s Driver Safety Training and Services. Born in the district of Bullards Content in Clarendon, Alphonso realised from very early, that unlike any of his siblings, he had a deep curiosity for how appliances worked and sometimes pulled them apart. “I didn’t know then that this would be a launching pad for my interests later on in life. I just loved pulling things apart and putting them back together. It was just fascinating to see the various parts that went into a single appliance or machine” Alphonso says. It was in his third year at the Denbigh Secondary School that Alphonso’s friends persuaded him to change from secretarial studies to auto mechanics. After leaving Denbigh, there were many rejections until he finally got a job at Beach’s Auto Supplies and Repairs Limited with a small salary. While there, he realized that in order to climb the career ladder, he had to upgrade his qualifications. He enrolled in HEART Trust/NTA’s Jamaican German Automotive School (JAGAS) and graduated in 1987 with a certificate in Internal Combustion Engine and Vehicle Works and thereafter took a job at Cable and Wireless (C&W) as an apprentice mechanic. He completed several certificate courses at the College of Arts, Science and Technology (now UTech) and in 1992, was promoted to supervisor in charge of the general servicing of the company’s fleet of vehicles. Alphonso served the company for one more year before he was made redundant and although disappointed, he said it was the catalyst for his decision to become an entrepreneur. On June 1, 1999, Grennell’s Driver Safety Training and Services was opened, offering services including basic driv- Alphonso Grennell – building a driving empire ing, driver assessment, driver upgrade, refresher driving and defensive driving to individuals and companies. The company employs five trainers and is registered with the National Safety Council for which Alphonso is the only agent in Jamaica. It also offers specialised courses for drivers of emergency vehicles such as ambulances and large vehicles such as tankers. He notes that he wants to take the company to worldclass standards and make it the driving institution of choice. He adds that he is constantly seeking to improve his level of service and has gone on to do advanced driver training such as the security driver instructor course and trainer of trainers programme in defensive driving in West Virginia. Alphonso Oliver Grennell- from fixing radios and motorcycles to building a driving empire. 31 Success Stories WARREN VERNON carves a niche with grogoo.com W arren Vernon is not your regular techno-geek, satisfied with spending hours solving computer related problems and writing new programmes. He has infused his knowledge base with a dynamic entrepreneurial spirit. Warren and his associates have launched an exhilarating and refreshing business website GroGoo.com which brings a breath of fresh air to the crowded and fast-paced cyber world. The 27 year old IT dynamo says he owes much of his professional development to the HEART Trust. “I grew with the organisation. I am proud to say I am a product of HEART. They gave me a sense of direction and guidance at a time when I needed it most and they really helped me to focus on my career and soft skills. For me HEART has been a life saver”, says Warren. Raised by a single mother in Montego Bay, he attended the Maldon High School in St. James where he distinguished himself as a prefect and student leader. From Maldon High he enrolled in the HEART Trust/NTA’s Kenilworth Academy in Hanover, pursuing courses in Information Technology and Accounting. At Kenilworth, he was a model student and after completing his course, he was invited by the Manager to return as a demonstrator and part time instructor. He was promoted to Systems Administrator at Kenilworth and his skills were also utilized by the Information Technology Centre (ITC) of the National Training Agency in Western Jamaica. 32 In 2000, Warren was seconded from Kenilworth to the ITC head office in Gordon Town, St. Andrew as he prepared to read for his first degree in Computing & Information Technology at the University of Technology, Jamaica. While excelling on the job earning a promotion to Systems Engineer, he also topped the classroom, graduating from UTech with honours. Warren has since completed his Master of Science Degree in Computing and Management Information Systems at the University of the West Indies, Mona and he’s already applied to York University in Canada to read for his PhD in Operations Management and Management of Information Systems. The young entrepreneur is excited about his business venture GroGoo.com, an interactive website launched in November 2006. Warren Vernon is fully aware of the immense challenge and financial outlay necessary to make his website a success and a household name, but he’s not daunted. “At HEART they taught us that we have to be world-class or no class.” salary range minimum maximum $ $ reimbursed travel expenses performance incentive uniform allowance gratuity allowance $ $ $ $ mou $ Executive Director 5,536,660 6,536,660 635,916 806,433 45,000 1,529,790 2,820 Senior Director HEART Trust Fund 3,636,660 4,536,660 635,916 550,766 45,000 1,053,507 2,820 Senior Director – HRPD 3,636,660 4,536,660 635,916 472,766 45,000 2,820 Chief Technical Director 3,636,660 4,536,660 635,916 550,766 45,000 1,301,092 2,820 Senior Director Planning and Projects 3,636,660 4,536,660 635,916 472,766 45,000 681,874 2,820 Chief Information Officer 3,636,660 4,536,660 635,916 472,766 45,000 899,304 2,820 National Programmes Director 3,636,660 4,536,660 635,916 472,766 45,000 2,820 Senior Director - NCTVET 3,636,660 4,536,660 635,916 511,766 45,000 2,820 senior executive emoluments Notes Performance Incentive is estimated at an average of 13% of Basic Salary. As per contract, the former Executive Director was paid a Vacation Allowance of $80,000. 33 34 note 2007 $’000 2006 $’000 income and expenditure account year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 35 balance sheet note year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 36 2007 $’000 2006 $’000 statement of changes in financing year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 37 statement of cash flows year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 38 note 2007 $’000 2006 $’000 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 39 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 40 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 41 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 42 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 43 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 44 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 45 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 46 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 47 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 48 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 49 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 50 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 51 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 52 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 53 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 54 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 55 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 56 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 57 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 58 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 59 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 60 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 61 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 62 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 63 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 64 notes to the financial statements year ended 31 march 2007 Expressed in Jamaican dollars unless otherwise indicated 65 66 Executive Team Robert Gregory - Donald Foster - Clover Barnett - Michael Hosue - Christine Dickson Edwards - Thomas McArdle - Colin Barnett - Paulette Dunn Smith - Pamella McKenzie - Directors Linnette McLean Nadine Roper Daley Sonia Lynch Karen Gayle Kevin Mullings Cora Ricketts Joyce Wilson Dermon Spence Nursita Johnson Michael Hamilton Loveda Jones Malcolm Cameron Karlene Smith Ludlow Thompson Jennifer Walker Sonia Bennett Cunningham Robert Green Kenneth Morrison Elizabeth Terry Kerron Lindo Marcia McKenzie Grace McLean Samuel Bowen Regional Managers Cynthis Dewdney Charmaine Dixon Merton Jones George Coleman Outgoing Executive Director Executive Director Chief Technical Director Chief Information Officer Senior Director, HEART Trust Funds Senior Director, Planning & Projects Development Senior Director, Human Resource Planning and Development Senior Director, National Council on Technical Vocational Education and Training (NCTVET) National Programmes Director executive and managerial personnel -Learning Management Services -Finance and Accounting (Acting) - Personnel and Administration - Institution Based Training - National Programmes - Compliance - Community Based Training - Ebony Park Academy - Regional Programme Services - Building and Properties - Technical High School Development Project - Management Operations Analysis and Internal Audit - Caribbean Institute of Technology (Acting) - Occupational Standards – NCTVET - Quality Assurance – NCTVET - Vocational Training Development Institute - Strategic Workforce Development - Operational Planning and Performance Monitoring - Projects and Partnerships - Research and Evaluation (Acting) - Organisational Research and Development - Enterprise Based Training - Strategic Workforce Development - - - - South Eastern South Western North Western Northern 67 managerial personnel Managers Elvey Hamilton Judith Lewis Clive Grossett Arden Grant Orville Reid Dorothy Duncan Ellis Joan Belfon Myrnel Sangster Monica Porter Lewis Vilma Freeman Beverly Clarke Joan Nicholas Angella Catnott Marcia Huggins Sonia Ingleton Kenrick Steele Leecep Sterling Patricia Johnson Small Joan Findley Odette Brown Yvette Bachelor Margaret Maragh Natalie Ferreira Reid Daphne Simmonds Henry Gray - Special Programmes, NCTVET - Media Services - Entrepreneurial Skills Development - Administration, VTDI - Career and Occupational Studies VTDI - Professional Studies - Communications, Marketing and Promotions - NCTVET -Learning Resource, Design and Development - Career Development Services -Learning for Earning Activity Programme - Central Administration – National NCTVET Centre - Office Service and Employee Relations - Purchasing - Human Resources - Technical Services – Information Technology Centre (ITC) - System Development - Institution Based Training Department - Institution Based Training Department - Institution Based Training Department - Compliance - Compliance - NCTVET - Management Information Systems (PPDD) - Educational Technolgy Management Institution Based Training Managers Leonie Dunwell Major Richard Carter Novelette Denton Prince Muffat Townsend Arden Grant Denworth Finnikin Vent Brown Kevin Mclean Winston Fletcher Hugh Wint Janet Dyer Kerry-Ann Duhaney Palmer Maxine Chambers Donovan Jones Colin Hitchman Elain Holloway Yvonne Beckfort Hewitt Jacqueline Bonnick Marcus Nash Andrew Walters Philadolph Griffiths Elaine Shakes Novelette Myers Franklyn Wright Ivolyn Dillon Kirlew Delmarie Rowe Lewis 68 - Kenilworth Academy - Portmore Academy (Acting) - School of Cosmetology - Stony Hill Academy - Garmex Academy -Jamaican German Automotive School - Cornwall Automotive Training Institute - Granville Vocational Training Centre (Actg) - National Tool and Engineering Institute - Runaway Bay HEART Hotel and Training Institute - Runaway Bay HEART Training Institute - Rockfort Vocational Training Institute -Falmouth Vocational Training Centre - Newport Vocational Training Centre - Culloden Vocational Training Centre -Junction Vocational Training Centre - Boys’ Town Vocational Training Centre - Beechamville Vocational Training Centre -Lluidas Vale Vocational Training Centre - Port Maria Vocational Training Centre - Old Harbour Vocational Training Centre - Seaford Town Vocational Training Centre - Above Rocks Vocational Training Centre - Buff Bay Vocational Training Centre - Petersfield Vocational Training Centre - Black River Vocational Training Centre Kenilworth Runaway Bay CATI Port Maria Junction NTEI Old Harbour Beechamville Ebony Park Above Rocks JAGAS Culloden Buff Bay Black River School of Cosmetology Lluidas Vale Petersfield Falmouth Stony Hill Rockfort Boys’ Town Granville Garmex Portmore Seaford Town Newport -Jean Lorraine Spence -Josef Forstmyr - Glaister Duhaney - Pixley Irons - Rupert Miller -Louis E. Aiken -Lisander Lewis - Creighton Knight - Hopeton Fraser - Bro. Michael Duffy - Marjorie Borough -Jeremy Jones - Beryl Phillips - Keith Bell - Sherine Shakes - Gladstone Lewars - Hinds U. Johnson -Jaqueline Osynth Green - Dr. Claudette William-Myers - Glenroy Leslie - Carl Goodison - Inlen Johnson - Cheralee Morgan - Michael Archer - Most Rev. Charles Dufour - Radcliffe Walker management advisory committee chairs 69 corporate and regional offices Corporate Regional HEART Trust/NTA Corporate Office 6B Oxford Road, Kingston 5 Telephone: (876) 929-3410-8, 960-7635 Fax: (876) 929-2478 South Western Regional Office 5 ½ Caledonia Road, Mandeville, Manchester Telephone: (876) 962-0543, 962-3393 Fax: (876) 962-3888 Regional Programme Services Department 7 Ripon Road, Kingston 5 Telephone: (876) 968-7488-9, 968-4441-9, 968-4433, 4439 Fax: (876) 968-4433 Enterprise Based Training Department 203 Windward Road, Kingston 2 Telephone: (876) 928-1391-3, 928-1301-2 Fax: (876) 759-5815 Compliance Department 22 Hope Road, Kingston 10 Telephone: (876)929-1575, 968-9531, 968-8455-6 Fax: (876) 929-5924 Institutional Based Training Department 6B Oxford Road, Kingston 5 Telephone: (876) 929-3410-8, Fax: (876) 929-2478 National TVET Centre VTDI/ITC/NCTVET/TVET Resource Centre Gordon Town Road, Kingston 7 Telephone: (876) 977-1700-5 Fax: (876) 977-1115, 702-3366 Northern Regional Office 45 Main Street, St Ann Telephone: (876)972-0226, 972-1232, 794-8293, Fax: (876) 972-1382 North Western Regional Office 11 Dome Street, St James Telephone: (876) 952-0172, 952-4967, 979-0484, 979-2914 Fax: (876) 952-0321 South Eastern Regional Office 7 Ripon Road, Kingston 5 Telephone: (876) 968-4419, 968-4441, 960-6751 Fax: (876) 968-4443 Spanish Town Sub Office Shop #1, 32 Brunswick Street, Spanish Town St Catherine Telephone/Fax: (876) 907-4337 Santa Cruz Sub Office Shop #3, Hayles Plaza St Elizabeth Telephone: (876) 966-9710, 966-4578 Fax: (876) 966-9710 Savanna-La-Mar Sub Office 6 Rose Street, Williams Plaza Westmoreland Telephone: (876) 955-2928, 718-0886 Morant Bay Sub Office 14A Queens Street, St Thomas Telephone: (876) 703-6454 Fax: (876) 982-1215 www.heart-nta.org 70