SYC Annual Report – 2015
Transcription
SYC Annual Report – 2015
SYC ANNUAL REPORT 2015 WITH MORE THAN FIVE DECADES EXPERIENCE SUPPORTING YOUNG PEOPLE TO ACHIEVE STABILITY AND PROSPERITY IN THEIR LIVES, SYC IS PROUD TODAY TO MAKE SERVICES AVAILABLE TO ANYONE IN AUSTRALIA WHO CAN BENEFIT. 2 SYC 2015 ANNUAL REPORT CONTENTS CHAIRPERSON’S REPORT........................................4 CEO’S REPORT.........................................................6 HOME.....................................................................10 WELLBEING...........................................................14 LEARNING.............................................................18 WORKING..............................................................22 FUNDRAISING, EVENTS & PARTNERSHIPS.............26 THANK YOU...........................................................30 FOOTPRINT, REACH & IMPACT................................32 BOARD MEETINGS & COMMITTEES.........................34 SYC BOARD MEMBERS...........................................36 EXECUTIVE MANAGEMENT....................................38 SYC ORGANISATIONAL STRUCTURE...................... 40 FINANCIALS..........................................................42 DIRECTORS’ DECLARATION....................................46 3 SYC 2015 ANNUAL REPORT CHAIRPERSON’S REPORT DAVID HALLETT CHAIRPERSON It gives me great pleasure to report on the outstanding performance of SYC Limited for the 2014-15 period that has set the organisation up well to realise opportunities and meet challenges over the coming years. This is my first report as Chairperson of our new legal entity, SYC Limited. As I foreshadowed in this report last year, SYC transitioned from being an incorporated association to a company limited by guarantee from 1 July 2014. While the legal status has changed, the purpose of SYC remains the same. Specifically, to promote and foster the welfare and advancement of young people and the community generally. With 38 different funding agreements as at 30 June 2015 as well as deficit funding by SYC all contributing to achieving our purpose, it is indeed a broad portfolio of services and support that our employees deliver every single day. Most importantly, SYC continues to support more than 55,000 Australians in need every single year across our four focus areas of Home, Wellbeing, Learning and Working. 4 SYC 2015 ANNUAL REPORT particularly important to recognise those people who have made significant and sustained contributions to the success and prosperity of SYC as an organisation over time. To this end during the period under review the Board established the SYC Lifetime Supporter Award. This award replaces the previous life membership category that existed under SYC’s previous legal structure. The inaugural award was presented to long-time supporters and advocates of SYC, Angelique and Michael Boileau, at our HYPA Boileau Quiz Night in March 2015. Previous life members of SYC have also had their contributions recognised with the SYC Lifetime Supporter Award. Each year, the Board intends to acknowledge up to four individuals with this award, based on their commitment and support of the organisation. In my last report I referenced the increased role that fundraising is playing in supporting innovation in services that are otherwise unfunded. The engagement of individuals and stakeholders with an interest in the impact of the work of SYC to transition people to independence and prosperity is critical for SYC’s innovation in service delivery. The Board sincerely appreciate the contributions of those who support the work of the organisation in this regard including the Fundraising Committee and our HYPA 100 members. I particularly acknowledge the Chairperson of the Fundraising Committee, Kieran Purcell, for his dedicated contribution. Highlights for the period under review include a substantial tender win in the jobactive contract for employment services with the Australian Government to commence from 1 July 2015, an update to the SYC Strategic Plan, strong financial and operational performance across all divisions of the organisation and the implementation of significant business improvement initiatives designed to make SYC as efficient and effective as possible. I wish to recognise the leadership of our Chief Executive Officer, Paul Edginton. Over nine years under Paul’s stewardship, SYC has grown and performed strongly to help more Australians in need every year. Paul’s sector experience and expertise has been recognised by the Australian Government with his appointment to the VET Advisory Board, advising the Assistant Minister for Education and Training on matters related to vocational education and training. With the changing nature of VET across jurisdictions, it is very positive for SYC to have this strong connection with federal policymakers. Since the founding of SYC in 1958, there have been contributions to the organisation by many people. The Board considers it Paul’s sector leadership was further evidenced during the period by his appointment to the Board of White Ribbon Australia in April 2015 and his winning of the 2014 David Clarke Macquarie Social Innovation Fellowship. This Fellowship will enable Paul to undertake a study tour to Germany, Switzerland and the United Kingdom in the year ahead, to investigate what these countries are doing to support young people to successfully transition from school to work. This award is strong validation for the leadership that SYC has shown in recent years to advocate for measures to reduce Australia’s youth unemployment rate. I am particularly proud that SYC continues to work hard to bring relevant stakeholders together around Australia to realise long-term change in this area. The CEO Report outlines the operational highlights for the period and explains the update to SYC’s strategic plan. I would also like to recognise the outstanding work of our Executive team for their strong performance and the positive results they deliver for SYC and the people we exist as an organisation to support. David Hallett with Angelique Boileau at the 2015 HYPA Boileau Quiz Night. To my Board colleagues my personal thanks, for their insights, counsel and contributions to SYC in the last year. I value and appreciate their dedication and relentless work to ensure that SYC delivers on its purpose as an organisation. Finally, I thank all our stakeholders – our employees, employer customers, partners, donors and sponsors. Your continued contribution to SYC is gratefully acknowledged. The success of SYC is a collective effort that benefits many thousands of Australians in need every single year. With clear determination to increase this reach and impact over the years ahead, I look forward to continuing our partnership. SYC CONTINUES TO SUPPORT MORE THAN 55,000 AUSTRALIANS IN NEED EVERY SINGLE YEAR ACROSS OUR FOUR FOCUS AREAS OF HOME, WELLBEING, LEARNING AND WORKING. 5 SYC 2015 ANNUAL REPORT CEO’S REPORT 6 SYC 2015 ANNUAL REPORT PAUL EDGINTON CHIEF EXECUTIVE OFFICER SHOW YOUR COLOURS In February 2012, SYC launched Show Your Colours – SYC’s strategic plan to 2015. Show Your Colours was a bold document that set out a clear direction for SYC as an organisation. It articulated a clear and confident plan. It also introduced new ways of describing SYC and the work that we do. When the founders of SYC established the organisation in 1958, they could only have dreamed of the extraordinary impact the organisation would continue In particular, it introduced our four focus areas: Home. Wellbeing. Learning. Working. to have on the lives of so many Importantly, these focus areas recognise Australians nearly 60 years later. Today SYC is delivering employment, training and youth services to more than 55,000 Australians every year. Yet it’s important to remember that the organisation traces its origins back to delivering services for young people who were experiencing homelessness or at risk of homelessness in Adelaide. This is a part of SYC that continues to be a core of what the organisation does. Over the years, different services, funders, people and places have featured in SYC’s history, contributing to what is now a vibrant, successful organisation that delivers a wide range of services across four states to a diverse group of Australians. that regardless of the door a person walks through to access SYC services, our contribution is focused firmly on supporting them towards living an independent and prosperous life. Show Your Colours also introduced five strategic priorities to drive the development of SYC as an organisation, namely: Footprint, Practice, Voice, Technology and Connectivity and finally Influence. If you take a moment and read Show Your Colours today, it’s pleasing to reflect that SYC has made substantial progress towards realising the aspirations the document outlines. 2015 SNAPSHOT SYC SUPPORTED JOB PROSPECTS AUSTRALIANS JOB SEEKERS HYPA TRAINING PROSPECTS CLIENTS STUDENTS 55,100 41,400 4,800 8,900 Consider some of the organisation’s milestones and achievements since 2012: • SYC has supported record numbers of Australians. • Training Prospects has developed significant operations in Queensland. • Job Prospects is operating in New South Wales as part of our Disability Employment Services which also operate in South Australia. • HYPA operations have extended to Victoria with the Personal Helpers and Mentors service (PHaMs) team there and in South Australia. • The evolution of HYPA Works and the development of our Bizifyd social media hub. • HYPA Housing has supported more than 100 young people to exit homelessness and transition to independence. This growth in services and footprint is just one area of SYC’s performance over the last three years. Consider that: • SYC has become ISO certified. • A new, structured safety management framework has been implemented. • Our relationships with governments – state and federal – at departmental and ministerial levels – continue to strengthen. • The organisation’s media and public profile has grown whereby SYC is sought for comment on the areas of our work where we’re considered to have deep expertise and experience. • SYC’s advocacy on issues we’re passionate about continues to grow in prominence – such as Couch Day highlighting youth homelessness and the My First Job youth employment initiative. • SYC’s technology platform has been transformed to be stable, scalable and – in time – to enable new and innovative ways to deliver services and work with our stakeholders. • Critically, the organisation’s strong financial performance – whilst being challenged by major changes in the environment external to SYC – has continued to ensure the sustainability of SYC into the future. None of these achievements has happened by accident. They’re the result of purposeful and passionate action by every single person at SYC from our Board, Executive team, managers and frontline staff. SHOW YOUR COLOURS 2.0 It’s against this backdrop that during the period in review, the Executive team and the Board considered the next stage of SYC’s strategic direction. We have updated Show Your Colours as a result. This is an evolution to the plan – not a revolution. It’s marked by a growing confidence and aspiration of the organisation that I think is exciting. It also sets clear pathways for SYC to prosper towards 2018. We were pleased to release Show Your Colours 2.0 – our new strategic plan to take SYC towards 2018 – in February 2015. If you have not seen the document, I encourage you to visit our website at www.syc.net.au There are, however, a few elements in Show Your Colours 2.0 that I’d like to highlight in this report. Firstly, we’ve revisited the purpose of SYC, in particular to reflect the reality of how SYC works today to support people of all ages. SYC has and will continue to have a proud heritage and expertise supporting young people experiencing disadvantage. This work continues to be absolutely core to what we do as an organisation. Show Your Colours 2.0 says that with more than five decades experience supporting young people to achieve stability and prosperity in their lives, SYC is proud today to make services available to anyone in Australia who can benefit. The updated plan also articulates the next stage in developing and delivering our five strategic priorities: • Footprint: delivering our reach and impact nationally is key to SYC helping people more and helping more people. • Practice: continuously challenging the way SYC operates and delivers services to clients. • Voice: seeing SYC champion conversation around how more people in Australia can experience stability and prosperity in their lives. • Technology and Connectivity: making SYC better connected and effective. • Influence: positively influencing government, business and the community to achieve better outcomes for the people SYC supports each and every day. Show Your Colours 2.0 introduces a new strategic priority – Partnerships – which is about connecting, collaborating and partnering with like-minded organisations and individuals, who can help us to gain the best possible outcome for SYC and the people it supports. Finally, the plan articulates a set of beliefs and values that encapsulate and influence the way that we work at SYC. This plan is guiding our planning and decisions as we seek to navigate an ever-changing external environment together with growing demand for the services that SYC provides. EXPANSION OF EMPLOYMENT SERVICES The 2014-15 period was firmly focused on preparing the organisation for growth and change. The most significant announcement occurred in March 2015 with the news that SYC’s employment services division, Job Prospects, had been successful in tendering for the Australian Government’s jobactive contract in Victoria and South Australia. Replacing the former Job Services Australia (JSA) model, jobactive will rollout nationally from 1 July 2015 with SYC set to become the sixth largest provider in the country, representing a 35 per cent increase in our coverage across these two States, operating from 44 different locations. 7 SYC 2015 ANNUAL REPORT CEO’S REPORT Given SYC’s strong ambition to extend the reach and impact of our services, this jobactive win does just that and I sincerely thank and congratulate the team involved in securing and now delivering on this win. PATHWAYS TO INDEPENDENCE & PROSPERITY It has long been the position of SYC that working is the single biggest alleviator of a lifetime of poverty. Connecting a person with the labour market can take time and in our experience may also require multiple jobs before sustained employment is achieved. Increasingly, alternate forms of working other than direct employment are emerging – models such as self-employment or ‘gigging’ for jobs. This is why SYC’s Working focus area extends across all our operations, including HYPA Works (our youth employment hub), our mental health services linked to addressing barriers to gaining and sustaining employment as well as our strong connection with employer customers of Training Prospects, with whom we work closely on workforce development and planning. Training Prospects continues to grow its VET in Schools programs, linking young people considering a vocational education and training pathway into training streams that could be pursued post school. Underpinning this framework is clear evidence that the greater the number of opportunities a young person has to experience the world of work whilst still at school, the smoother their transition from school to further training and employment is likely to be. Indeed evidence shows that the more career conversations a student has whilst at school the greater earnings premium they enjoy throughout their working life. WORKING IN PARTNERSHIP The inclusion of partnerships as a strategic priority in Show Your Colours 2.0 reflects a broad recognition that SYC can extend the reach and impact of its purpose as an organisation by working, collaborating and sharing resources with like-minded organisations. During the period in review, this was best evidenced by the My First Job Working Group presenting its white paper, Improved job outcomes for young people: A plan for enhancing employment services for young people leaving education and joining the workforce, to the then Assistant Minister for Employment, the Hon Luke Hartsuyker MP. The dinner at the National Press Club in Canberra in October 2014 brought together SYC, The Smith Family, McDonald’s, Westpac, Coles, Group Training Australia, Jobs Australia and the Department of Employment to present more than nine months of collective effort to outline critical program design elements for government. The aim is simple: to make a material difference to the statically high level of youth unemployment in Australia. Stage Two of this work continues, with an ambition to realise the aspirations in the white paper by linking positive, transitional best practice to allow young Australians to gain and sustain employment. This work will continue into 2016. Visit www.myfirstjob.com.au to find out more. BUILDING INTERNAL CAPACITY Recent years has seen substantial investment by SYC in providing a strong platform for the future growth and sustainability of the organisation. This has principally occurred in the areas of quality, safety, asset management, learning and development, risk, business development and improvement, communications and technology. The period under review saw completion of the major technology transformation project designed to transition SYC’s old IT infrastructure into a dynamic, flexible and scalable operating environment. Supplementing this technology roll-out was the donation of 400 computer monitors from the Origin Foundation, which I gratefully acknowledge. THE ROLE OF DATA FINANCIAL PERFORMANCE During the reporting period, SYC continued to be a leading contributor to the Playford Data Observatory Working Group, refining a data sharing model to create an information and knowledge base to inform the best possible outcomes for young people living in northern Adelaide. Taking a collaborative approach to sharing information, the Working Group is focusing efforts on Project 1990, which is looking at data associated with those who were born in 1990 in the City of Playford in Adelaide’s north and those who were born outside the area but who now reside within the region. There is consensus from this Working Group – including government, local and service provider representatives – that a collective and collaborative effort is needed to address economic and social issues in Playford, especially in the context of the Holden automotive manufacturing closure and the broader impact to be felt as a consequence across the labour market. This process has the capacity to be replicated in other places over time and is being developed and evaluated on this basis. Aligned with the focus of this Working Group, SYC continues to explore how best to measure and evaluate the outcomes and impacts of the services that the organisation provides. The Northern Adelaide Impact Discovery Project is interrogating data across the four focus areas of SYC operations, applying both quantitative and qualitative approaches to collect, collate and report the impact SYC has on people’s lives. We anticipate sharing this progress in the coming year. The period in review saw strong financial performance particularly given the ending of the Youth Connections service in HYPA and changes to outcome payments made in the final year of the JSA contract. SYC reported a full year surplus of $293,000 from a total revenue of $51.3 million. The final months of the financial year saw significant investment to support the rollout of 26 new jobactive sites across Victoria and South Australia, as was foreshadowed in this report last year. It is clear, however, that the year ahead will present astute financial management challenges across the operations of SYC given new contracts and funding streams in all areas. The Executive team and Board will invest in business improvement and efficiencies whilst continuing to deficit fund and seek philanthropic support for areas of unmet need such as HYPA Housing. budgets, it means tighter margins and funding availability to deliver these services. However these challenges also give rise to a requirement to innovate, to consider different ways of working and different models of service delivery. This is something that SYC has done well throughout its history and I’m confident of the capacity of the organisation to continue to lift its sights and best direct our actions to improve the lives of Australians in need. I thank the Board, my Executive team, our employees, partners and stakeholders for their contributions to SYC this past year. I particularly recognise our volunteers – including our Fundraising Committee members – who are crucial to SYC supporting some of our community’s most vulnerable. Whether it be in employment services, training, youth housing and homelessness, youth justice, transitions, mental health, wellbeing or social enterprise, SYC will continue to be at the forefront of thinking and action to create pathways for a better future for as many Australians as possible. THE YEAR AHEAD Each year as I prepare these remarks, I reflect on the challenges and opportunities of the period in review as well as what is on the horizon. SYC is not immune to the economic challenges impacting so many parts of Australia – whether by industry sector or by geography. It means higher demand for our services; it means demand for more intensive support for many of the Australians accessing our services; and given the tight fiscal constraints on government This photo, which appeared within The Weekend Australian, 6-7 September 2014, ‘Tech way forward for youth’ by Verity Edwards, was taken by Kelly Barnes and reproduced under license from Newspix/News Limited. Featuring Aija Rae, passionate juggler and a HYPA Bizifyd participant, Cheryl Lush of Lush Pastures, a business subscriber of Bizifyd, with SYC CEO, Paul Edginton. 9 SYC 2015 ANNUAL REPORT SYC 2015 ANNUAL REPORT HOME 10 WORKING WITH OUR CLIENTS TO HAVE A STABLE HOME, A SENSE OF HOME AND TO FEEL SAFE AT HOME FOCUS AREA: HOME REMOVING HOUSING AS A BARRIER TO EMPLOYMENT HYPA HOUSING The greatest alleviator of poverty is employment, however homelessness is one of the greatest forms of vulnerability. A person experiencing homelessness places all their energy into survival – where will I find my next meal, where can I be safe at night time? HYPA’s services in the Home focus area, along with Job Prospects’ specialist homelessness contract with the Commonwealth Department of Employment, has provided SYC clients with the opportunity to focus on employment aspirations by providing brokerage to crisis accommodation and independent living. EASTERN ADELAIDE YOUTH HOMELESSNESS SERVICE (EAYHS) EAYHS supports young people who are homeless or at risk of homelessness to stabilise their life, access housing in their region of choice, maintain their accommodation and link with essential support services. 322 YOUNG PEOPLE WERE SUPPORTED DURING THE REPORTING PERIOD 50 % INCREASE IN THE NUMBER OF YOUNG PEOPLE SEEKING SUPPORT THROUGH THIS SERVICE DEMOGRAPHICS 52% 48% OF THE 322 YOUNG PEOPLE ON INTAKE 52% WERE MALE & 48% FEMALE 77% WERE 18-24 YEARS OLD 11% WERE 15-17 YEARS OLD DESTINATION Of those that HYPA could track over the reporting period 47% 19% WERE NOT HOMELESS ON EXIT OF THE PROGRAM Living in either rental, family environment or other service provision WERE IN A SHORT TERM HOUSING OPTION HYPA Housing provides a stepping stone towards independent housing for young people aged 17-25 who are finding it difficult to access and afford private rental housing. It is an affordable housing option which supports young people in developing their independence and pursuing their personal, educational and employment goals. 57 16 50% 25% 6% young people with 5 accompanying children were tenants of a HYPA Housing apartment over the reporting period people exited housing during the period: exited to private rental or shared accommodation exited to live with family exited to public housing During the reporting period, tenants, on the assessment of HYPA case managers, can now extend their contract from 12 to 24 months, if this allows for a learning and employment pathway to be achieved. GET-A-PLACE Get-A-Place specialises in assisting young people 17 to 25 years of age who are entering the independent housing market for the first time and have limited experience and understanding of what is involved and how to go about it. 1,564 young people were supported during the reporting period, including young people involved in the other HYPA Home programs, where appropriate An up-to-date HYPA Rental Kit and Where to Go guide, were released during the reporting period and available upon request at HYPA Adelaide or via www.hypa.net.au. 11 SYC 2015 ANNUAL REPORT FOCUS AREA: HOME When a young person is experiencing homelessness, including couch surfing in its many forms or sleeping rough, they are only focused on survival. Living day to day to best stay safe, warm and dry whilst navigating a way to secure accommodation and their next meal. SYC services in the Home focus area support young people on the spectrum of housing needs, from crisis support to independent living, exit options to homelessness with wrap around wellbeing supports. TRACE-A-PLACE The reporting period represented the first full year where emergency housing providers could accept self-referrals and referrals independent of HYPA’s Trace-A-Place service. The 34 per cent reduction of individuals presenting for emergency assistance between the two reporting periods is a reflection of this change in the sector, rather than an indicator about the numbers of young people in South Australia needing crisis housing assistance. Of the 1335 young people with 159 accompanying children: 322 WERE BROKERED TO EMERGENCY ACCOMMODATION Motel accommodation While the remaining: Service provision through government agency 1,013 WERE SUPPORTED TO OTHER OPTIONS HYPA CONTRIBUTION TO NATIONAL YOUTH HOMELESSNESS RESEARCH Since 2012, Swinburne University of Technology has been following a number of past HYPA clients to survey for the purposes of The Cost of Youth Homelessness in Australia Study, released in February. Surveying approximately 400 young people from around Australia who had experienced homelessness or who were at risk of homelessness, in unstable housing and who had received support from homeless services at the time of the first of three interviews over three consecutive years. The first national study of its type in Australia, it highlighted both the experience and impact of homelessness on young people and its personal, social and economic costs. 12 SYC 2015 ANNUAL REPORT These other options included: SYC will continue to consult with Swinburne University of Technology through the duration of the SA Youth Homelessness Working Group, a component of the South Australian Government’s It Starts with YOUth, Youth Strategy and led by SYC. Friends and family Not-for-profit service provision HYPA HOMES: PROVIDES STABLE FAMILY SETTING Through funding from the South Australian Department of Education and Childhood Development and in partnership with the Lighthouse Foundation, HYPA is now delivering HYPA Homes. HYPA Homes is a therapeutic model of care to young people under the Guardianship or Custody of the Minister for Education and Childhood Development. Young people between the ages of 12 to 17 are eligible to live in a house of four young people, supported by consistent carers – providing a family like environment. A new model, developed to be highly responsive to the needs of these young people, HYPA has set-up three houses in Adelaide’s metropolitan area to support up to 12 young people. The purpose of the HYPA Homes care model is for the young person to develop positive social relationships within and outside the care environment – to feel secure in their surroundings. Further, they are supported to develop their vocational, educational and social skills to set them up for the transition from the care environment, to become independent. HYPA HOUSING PROVIDES A STEPPING STONE TO A NURSING CAREER In 2015, at just 20 years old, Raechel became the first young person to graduate university while still being an active HYPA client, completing a Bachelor of Nursing from UniSA. Prior to living in HYPA Housing Raechel was staying with a friend’s family, however had to leave as more of their family members were emigrating from Africa. Raechel and her support worker struggled to find suitable housing for her, as she was seen by many services as either “too high functioning” to be eligible or the services were not suitable and would place her at risk. Eventually they found HYPA Housing, which turned out to be the perfect mix of support and independence for Raechel. HYPA Housing Manager Ali Douglas said: “Despite her experiences of war, famine and time in a refugee camp, she successfully migrated to Australia, learned a new language and culture, graduated from university and continues to thrive. Throughout everything she has remained true to who she is and her desire to make the world a little brighter.” Raechel’s Graduation Day, celebrating the completion of a Bachelor of Nursing. Congratulations Raechel! The support of HYPA Housing meant that Raechel had a safe place to make her home, a place where she would never have to worry about waking up one morning and being asked to leave, a peaceful place where she could relax and focus on her studies. It also brought the opportunity to try new things and make new friends. Struggling to find work in South Australia after graduating, Raechel moved to Sydney to begin her career as a Registered Nurse and is now working towards specialising in palliative care. When asked about why she chose palliative care, Raechel explained “I believe everyone deserves to move on from this world with dignity and respect and it is an honour to be able to provide that to them.” Although Raechel is currently developing her nursing career, she has higher aspirations, as she hopes to one day be the Minister for Health in Liberia and anyone who has met her would agree this is something she can achieve. CASE STUDY Despite the stresses of not having stable accommodation, Raechel continued with her university studies, found part-time work as an assistant nurse at a hospital and was an active member of her church community. 13 SYC 2015 ANNUAL REPORT WELLBEING 14 SYC 2015 ANNUAL REPORT TAKING AN HOLISTIC APPROACH TO ASSIST OUR CLIENTS TO FOCUS ON POSITIVE HEALTH AND QUALITY OF LIFE YOUTH JUSTICE PROGRAMS PROVIDE A RANGE OF ALTERNATIVE LEARNING OPTIONS HYPA has been providing youth justice services for well over a decade, expanding from initial case management support services for young people incarcerated or at risk of incarceration, to now providing housing exit options, family intervention supports and a range of alternative education options to support a young person’s training and skilling and importantly, their independent living skills and wellbeing. During the reporting period, 23 young people were supported to transition from the Adelaide Youth Training Centre into Integrated Housing Exits properties. With secure accommodation, these young people were provided with case management and support to build independent living skills like cooking, cleaning, budgeting and community navigation. 109 60 % YOUNG PEOPLE WERE SUPPORTED TO UNDERTAKE ALTERNATIVE LEARNING AND TRAINING OPTIONS INCREASE ON THOSE SUPPORTED THROUGH ALTERNATIVE EDUCATION both whilst incarcerated in the Adelaide Youth Training Centre, on release and if seen to be at risk of offending. on the 2014 reporting year 13 6 YOUNG PEOPLE PARTICIPATED IN THE IGNITION PROGRAM YOUNG WOMEN PARTICIPATED IN THE INDI PROGRAM Focusing on social competency and independent living skills program Focusing on holistic wellbeing program for young women In the coming reporting period, the HYPA Youth Justice Team will continue to grow its service options, delivering a National Youth Week Program with young people in custody, co-facilitated between HYPA and Red Cross. Additionally, HYPA will establish and deliver the ReBoot program, through funding of the South Australian Attorney-General’s Department, to support 80 young offenders, in an intensive intervention and alternative learning program. PHaMs SUPPORTS PEOPLE DEALING WITH MENTAL HEALTH AND WELLBEING ISSUES TO UNDERTAKE EMPLOYMENT PATHWAYS TO INDEPENDENCE The Personal Helpers and Mentors service (PHaMs) provides one-on-one intensive support to people whose lives are severely affected by mental illness. With an employment focus, participants are supported to identify and achieve their own goals, develop relationships and manage day-to-day tasks to address issues in their lives that have been identified as barriers to employment. The program is underpinned by the rationale that having an occupation is the greatest determining factor to good mental health. This service is delivered in both Victoria and South Australia for those above 16 years of age. Employment & having an occupation encourages good mental health VIC 30% SA 18% EMPLOYMENT EMPLOYMENT 40% 12.3% TRAINING TRAINING VIC SA Total participants 87 122 Employment outcomes 30% (26 individuals) 18% (22 individuals) Training 40% (35 individuals) 12.3% (15 individuals) 15 SYC 2015 ANNUAL REPORT FOCUS AREA: WELLBEING SYC LEADERSHIP DAY & SHOW YOUR COLOURS 2.0WARDS 2018 LAUNCH A leadership development day was held in February in Adelaide, an event attended by 70 managers from across SYC, as well as board members David Hallett and David Grant. SYC’s new Strategic Plan: Show your Colours 2.0 was also launched on the day, outlining the strategic direction for the organisation to 2018. Also reported on the day were the 2014 results of the Employee Survey, which is the fourth time this survey has been completed by SYC employees since 2010. In 2010, survey consultancy, Pennycuick Consulting, described SYC as being in “exceptionally good shape”. In 2011, the results improved again. 2014 results show that there has been a return to the positive results of 2010 and on most areas of focus within the survey, above the benchmark. SYC remains committed to offering flexible working arrangements and to ensuring diversity in the workplace. The wellbeing of SYC employees is as important as the wellbeing focus for SYC clients and therefore their engagement and empowerment is critical to both these outcomes. The survey will be undertaken again in 2015 and given the growth in Job Prospects, will provide an interesting comparison to the 2014 results. 16 SYC 2015 ANNUAL REPORT SOME KEY RESULTS FROM THE SURVEY RELEVANT TO ENGAGEMENT AND EMPOWERMENT: I AM ABLE TO USE MY SKILLS AND ABILITIES IN MY WORK HERE AT SYC IN 2014 BENCHMARK 89% AGREE 80% AGREE FAIRNESS AND EQUITY ARE SUPPORTED IN THE WORKPLACE AT SYC IN 2014 BENCHMARK 79% AGREE 73% AGREE I AM COMMITTED TO HELPING SYC ACHIEVE ITS VISION, MISSION AND CORPORATE VALUES AT SYC IN 2014 BENCHMARK 96% AGREE 88% AGREE MY DIRECT LEADER VALUES AND RESPECTS THE PEOPLE IN MY TEAM AT SYC IN 2014 BENCHMARK 85% AGREE 75% AGREE GENDER IS NOT A BARRIER TO OPPORTUNITIES AT SYC AT SYC IN 2014 BENCHMARK 94% AGREE 76% AGREE SYC IS ALWAYS TRYING TO IMPROVE WHAT IT DOES AND HOW IT OPERATES AT SYC IN 2014 BENCHMARK 88% AGREE 74% AGREE Melina Felekidis, Regional Manager, Job Prospects, Victoria, one of the SYC employees featured in Show Your Colours 2.0 YOUTH HOMELESSNESS ADVOCACY BY THE HYPA YOUTH LEADERSHIP TEAM The HYPA Youth Leadership Team (YLT) was formed in 2013, taking inspiration from the Youth Advisory Council (YAC) model, which provides young people with a voice in policy development at local and state government levels. The YLT works with HYPA to ensure young people’s voices are heard and reflected within SYC’s initiatives. The YLT is comprised of young people aged between 16 and 25 who have accessed HYPA services in the past or are currently still engaged with HYPA. In the past year they have played a crucial role in organising and participating in a variety of events and activities to raise awareness about HYPA, and issues close to the YLT’s heart. This has included the City-Bay, National Youth Week and various national awareness days. For Youth Homelessness Matters Day 2015 the YLT created a short film titled It Ends With Us* documenting a collection of young people’s experiences with youth homelessness as a part of National Youth Week. The premiere screening was held at Adelaide’s Mercury Cinema, with over 60 people in attendance, including the Shadow Minister for Youth, Rachel Sanderson MP and SYC’s CEO, Paul Edginton. Youth homelessness is an issue which resonates with the YLT, with many of the members having experienced, or been at risk of experiencing homelessness in the past. One of the YLT members, HYPA Housing tenant Aimee Rose, joined the team to give back to HYPA after she was able to secure a stable home: “It has been a source of many new friendships and a doorway to many opportunities. For example, thanks to YLT, I have been able to improve skills such as public speaking and event management.” *It Ends With Us is available on SYC Ltd’s YouTube channel FUNDRAISING SUCCESS AT 2014 ADELAIDE CITY TO BAY On Sunday 21 September HYPA was well represented with over 100 runners and walkers participating for #TeamHYPA – raising $6,500 dollars in support of HYPA service delivery. The YLT with HYPA and SYC organised and participated in the 2014 Adelaide City to Bay. CASE STUDY “When I was first given the chance to join the YLT, I wasn’t too sure what to expect from it, but I am very glad I decided to take the opportunity,” 17 SYC 2015 ANNUAL REPORT LEARNING 18 SYC 2015 ANNUAL REPORT ENABLING OUR CLIENTS TO ACQUIRE KNOWLEDGE, SKILLS AND METHODS THAT CAN BE RETAINED AND APPLIED FOCUS AREA: LEARNING ALTERNATIVE LEARNING OPTIONS PROVIDE CHOICE & FLEXIBILITY WITH POSITIVE OUTCOMES Employment options are much greater for individuals who have completed a high school certificate or equivalent. However, mainstream school is not suitable or suited for everyone, and so it is critical that individuals are given multiple and flexible options to meet a qualification so that they have employment opportunities in their future. FLO FLO 62 Returned to main-stream school 9 Gained employment 19 Completed a VET qualification 1 Began university Flexible Learning Options (FLO) is a South Australian Department of Education and Childhood Development funded program targeted at young people from 10 years to 19 years of age who are at risk of leaving school early or who have left school without completing Year 12 or a vocational equivalent. The program offers alternative enrolment options, including students remaining at (or returning to) school, working one-on-one with a dedicated case manager, attending vocational training or a combination of options. The exact structure used is flexible and designed to suit the individual student. The HYPA case managers work with students individually and within group programs to address their barriers to education and return to school or engage in other learning or employment options. FLO specialist programs include youth justice and homelessness, providing very targeted assistance with the barriers that prevent individuals from completing qualifications and gaining employment. Through the reporting period, 14 young people have been supported in the Adelaide Youth Training Centre and a further 27, between Seaton High School and schools in the Limestone Coast with a homelessness focus. GENERAL: 680 EXITING: 168 OF THE 168 FLO 37% 27 Returned to Studio West 16% 5% 36 Actively seeking employment 21% 11% 1 Apprenticeship 1% 1% 37 Schools received HYPA’s services as part of FLO SPECIALIST:41 EXITING: 0 ALL REMAINING ON THE FLO PROGRAM 19 SYC 2015 ANNUAL REPORT FOCUS AREA: LEARNING TRAINING PROSPECTS SNAPSHOT 8,900 Number of students who undertook training through Training Prospects during the reporting period OF THIS 1,600 90 Apprenticeships and Traineeships Scope of Registration VET IN SCHOOLS 342 Young people (a 38% increase on 2014 enrolments) VET IN SCHOOLS PROVIDES TRAINING OPTIONS ACROSS 14 QUALIFICATIONS INCLUDING: Business Construction Bricklaying/blocklaying Engineering Furnishing Retail services Electrotechnology VET IN SCHOOLS PROGRAM RUN IN COLLABORATION WITH 22 PUBLIC AND PRIVATE SCHOOLS IN METROPOLITAN ADELAIDE AND REGIONAL SOUTH AUSTRALIA. 20 SYC 2015 ANNUAL REPORT Assistant Minister for Education and Training, Senator the Hon Simon Birmingham, speaking with HYPA FLO participants, Cody and Nikea. GROWING OUR TP CONTINUES VET IN SCHOOLS STRONG OIL & PROGRAM GAS SECTOR ENROLMENTS A growing area of training for Training Prospects during the reporting period has been the VET in Schools program. Key to Training Prospects practice since it began operations in 2001, is its collaborative approach in delivering training as a component of an employment pathway. VET in Schools program is proving to be a fantastic way to expose and engage young people still in the school system in thinking about their career options and undertaking qualifications that provide a good stepping stone to apprenticeship opportunities. Working with 22 schools during the reporting period and over 340 young people, introducing and exposing young people to both think about their career goals and undertake different training options and discover their interests. A 50 per cent drop in the price of oil from the beginning of the reporting period to the half-way mark, presented challenges for the oil and energy sector around Australia, including in Queensland and South Australia – Training Prospects’ operating markets. As a training provider to leading energy companies in the Australian market place, Training Prospects has continued to train their company’s workforces during the reporting period and will continue despite the downturn. Training Prospects’ reputation, providing quality and relevant training to this sectors labour force will allow it to maintain a competitive position within this market. EXPOSING YOUNG PEOPLE TO BOTH THINK ABOUT THEIR CAREER GOALS AND UNDERTAKE DIFFERENT TRAINING OPTIONS AND DISCOVER THEIR INTERESTS. APPRENTICESHIP OPTIONS FOR ALL AGES Alex, 37, completed his Certificate III in Plumbing with Training Prospects in 2014 while undertaking an apprenticeship with the Irrigation Doctor. He was nominated by Training Prospects for the Plumbing Industry Association (PIA) Gold Medal and CITB Award for Training Excellence after impressing his trainers with his strong work ethic and willingness to learn. Alex was recognised as a finalist at the PIA 2014 President’s Lunch. Alex was originally from Kyrgyzstan in Central Asia where he obtained a degree and was working as a Marketing Manager. He never really felt fulfilled in his management position and wanted to find a job he would be happy to go to every day. After moving to Australia he started working at The Good Guys in a sales role. But he knew he needed to find something that he enjoyed doing. Upon reflecting about what he enjoyed most, he realised he wanted a job where he could help people and as a child he really enjoyed playing in mud and water. This led him to investigate the plumbing trade. Alex is proof that if you don’t like the work you are doing, you can always go back to training to find something you do enjoy. “I really enjoy my job now, especially the fact that people really appreciate the work I do,” he said. Alex has also started his own small plumbing business out of hours since completing his Master Plumbing Trade (Certificate IV in Plumbing and Services) and hopes to grow his own business further in the future. MEET & GREET BY ASSISTANT MINISTER FOR EDUCATION & TRAINING At the FLO O’Day in January, newly appointed Assistant Minister for Education and Training, Senator the Hon Simon Birmingham – a long term supporter of SYC – undertook a meet and greet with HYPA and Training Prospects clients and students. In addition to attending FLO O’Day activities at Elizabeth’s Northern Sound System, in a round-table discussion at HYPA North, Minister Birmingham talked to HYPA FLO Alex after being presented as a finalist at the Plumbing Industry Australia’s 2014 President’s Lunch. CASE STUDY Training Prospects Training Contract Manager, Gavin Woodward said all the trainers agreed he was the standout candidate for the award. “Alex has been an excellent apprentice, he always goes above and beyond what is expected. He has an exceptional work ethic and his employer also holds him in high regard”, he said. participants, Cody, Emily and Nikea about their journey on FLO and how HYPA has helped them reach their learning and employment goals. A tour of Training Prospects at Elizabeth East followed, allowing the Minister to meet a number of apprentices and students in the carpentry and engineering workshops, seeing first-hand how this training is delivered. 21 SYC 2015 ANNUAL REPORT SYC 2015 ANNUAL REPORT WORKING 22 HELPING OUR CLIENTS TO GAIN & SUSTAIN EMPLOYMENT IN ALL ITS FORMS FOCUS AREA: WORKING DELIVERY OF MY FIRST JOB WHITE PAPER EXPANDING HYPA WORKS Australia’s growing youth unemployment rate and the issues young people face in securing and maintaining their first job is an important issue to SYC, which is why the My First Job initiative was established in 2012 – with an aim to bring awareness to this issue, and increased opportunities for young people. During the reporting period HYPA launched the first youth employment hub in Adelaide, called HYPA Works, powered by iiNet Business. Designed to provide a framework within which to develop youth employment opportunities that help young people transition from school or further education into the workplace, a key policy point advocated within the SYC initiative, My First Job. Through SYC’s work with young people and our advocacy on youth employment issues, SYC knows youth unemployment is a national issue, requiring a national approach. Collaboration is key and therefore a nationally focused My First Job Working Group was established in 2014, made-up of representatives from SYC, The Smith Family, Group Training Australia, Jobs Australia, the Commonwealth Department of Employment and major national employers, McDonald’s Australia, Coles and Westpac. Through a six month process, the Working Group produced the My First Job White Paper, Improved Job Outcomes for Young People: A Plan for enhancing Employment Services for young people leaving education and joining the workforce. This White Paper provided a framework for the effective engagement of young people and employers for positive employment outcomes. It was presented to Assistant Minister for Employment, Hon Luke Hartsuyker MP, at a dinner at the National Press Club in October. 77 participants took part in the alternative work exposure experiences provided by this employment hub during the period under review, with intentions to expand HYPA Works service provision, providing greater employment experiences for greater numbers of young Australians in the new reporting period. The Working Group has committed to continuing its work into Stage Two, establishing a network of organisations with an interest in youth employment including employers who are already making a positive impact by supporting young people transition successfully from education to employment. 23 SYC 2015 ANNUAL REPORT FOCUS AREA: WORKING JOB PROSPECTS SNAPSHOT JOB PROSPECTS SUPPORTED AN INCREASE OF 41,400 12.5 % OVER THE PREVIOUS YEAR JOB SEEKERS IN JSA & DES EMPLOYMENT SERVICES DURING 2012-2015 PLACED ON AVERAGE 750 JOB SEEKERS INTO A JOB EVERY MONTH DURING 2014-2015 FOR A TOTAL OF OVER 9,000 ACROSS THE YEAR INDIGENOUS 4,388 HOMELESS OR AT RISK OF HOMELESSNESS 24 SYC 2015 ANNUAL REPORT JOB SEEKERS TO GAIN A MAJOR EDUCATION QUALIFICATION JOB PROSPECTS WORKED WITH AN AVERAGE OF 20,250 JOB SEEKERS OF THESE 1,800 2,000+ PLUS, JOB PROSPECTS SUPPORTED 10,350 CULTURALLY & LINGUISTICALLY DIVERSE 11,025 PEOPLE WITH A DISABILITY EACH MONTH OVER THE REPORTING PERIOD OF THESE 5,130 GAINED A JOB (13 WEEK OUTCOME) THE AUSTRALIAN GENERAL UNEMPLOYMENT RATE INCREASED OVER THE REPORTING PERIOD, BEING 6.1% IN JUNE AT THE SAME TIME, THE AUSTRALIAN YOUTH UNEMPLOYMENT RATE WAS OVER DOUBLE THIS AT 13.4% WHILST THE TEENAGE UNEMPLOYMENT RATE WAS 19.5% OVERCOMING BARRIERS TO FIND & SECURE EMPLOYMENT Rebecca first reached out to Job Prospects in 2013 in order to find work after being unemployed for 19 years, while she raised her six children. Being out of the workforce for so long and raising her children as a single parent left Rebecca severely depressed and unable to even contemplate how she would re-enter the workforce. After discussions with her Employment Advocate at Job Prospects Elizabeth, it became clear that the best option for Rebecca was to undertake study to increase her employability and start building a stable career path. After researching many different areas of study including business administration, computing and retail, an opportunity to complete a Certificate III in Home and Community Care became available at ATEC’s Port Adelaide campus. Rebecca decided that this was a fantastic opportunity and something she really wanted to do. At the beginning of her studies Rebecca had a very hard time, she had a lot of personal issues to overcome including depression and anxiety and she was also the principal carer of six children. Rebecca’s trainer from ATEC, Annemarie, was impressed by her remarkable transformation as she overcame the many barriers holding her back. “Rebecca initially had no confidence or self-esteem but throughout the course her quality of work and persona greatly improved. She wasn’t afraid to ask questions, and that was her key to success”, she said. An Employment Advocate at Job Prospects Elizabeth had this to say about Rebecca, “all of us at Job Prospects Elizabeth are impressed by the hard work, passion and dedication she has shown over the last two years. She has turned her life around, whilst managing to raise six children and opening her home to support another family in need.” In 2014, Rebecca reconnected with Job Prospects, eager to begin her career in the health care industry after completing her Certificate. An Employment Broker from Job Prospects Elizabeth referred Rebecca to Dial an Angel and by late August she had commenced employment with the organisation and only a week later she took on a second job with Caring Choice. Rebecca’s new found passion in the community services and healthcare sectors inspired her to complete more study with ATEC, this time a Certificate III in Disability to help broaden her skill set and expand her job prospects in the future. “I have gone from being severely depressed with no future, to the stars are the limits. I feel like I am part of the community again,” she said. She also added that her children are her main motivation, “I want them to know that an education is important”. Rebecca has more study in sight for her future, as she is hoping to complete a Certificate III in Aged Care. CASE STUDY Rebecca was awarded the 2014 Community Health Services Award from ATEC, after being nominated by Annemarie for her inspiring journey. 25 SYC 2015 ANNUAL REPORT FUNDRAISING, EVENTS AND PARTNERSHIPS CONNECTING, COLLABORATING & PARTNERING WITH LIKE-MINDED ORGANISATIONS & INDIVIDUALS CAN HELP GAIN THE BEST POSSIBLE OUTCOMES FOR THE PEOPLE 26 SYC SUPPORTS SYC 2015 ANNUAL REPORT 2015 HYPA BOILEAU QUIZ NIGHT EVENT SPONSORS PLATINUM On Friday March 20, over 500 people attended HYPA’s annual gala fundraising event at the Adelaide Entertainment Centre. GOLD SILVER AFTER PARTY BRONZE LITTLE HAGGIS PHOTO BOOTHS The theme for the night, #TwoFeet was reflected throughout the evening’s activities, included a #TwoFeet quiz round, delicious #TwoFeet centrepieces and the #TwoFeet in Croatia raffle. Guests were asked to join in taking a stand against youth homelessness by supporting the various fundraising activities held throughout the night, with all money raised going towards HYPA’s independent living program for 17-25 year olds, HYPA Housing. Raising almost $50,000 in revenue, the night proved to be the most successful event to date. Additionally, SYC and HYPA were able to congratulate long time supporters, Angelique and Michael Boileau as the inaugural recipients of the SYC Lifetime Supporters Award, recognising continuous and substantial support of SYC. Both extremely worthy recipients. 27 SYC 2015 ANNUAL REPORT TRAINING PROSPECTS 2014 GRADUATION The 3rd Training Prospects Graduation was held in November, celebrating the completion of training for studies undertaken in 2014. Now an annual event, students were helped to celebrate their achievements by friends, family, trainers and relevant industry sector representatives. Held at the Playford Civic Centre, 300 students and guests were in attendance. 74 apprentices and trainees were praised for their achievements and presented their certificate of completion by His Excellency the Hon Hieu Van Le AO, Governor of South Australia and SYC’s Chief Executive Officer, Paul Edginton. Students were shown great support by local and industry organisations who were willing to contribute as sponsors, providing an award and gift voucher for students who showed excellence in a number of training categories. His Excellency the Hon Hieu Van Le AO, Governor of South Australia with Brad Shillitoe receiving his Completion Certificate at the Training Prospects Graduation. 28 SYC 2015 ANNUAL REPORT EVENT SPONSORS CERTIFICATE OF EXCELLENCE SPONSORS INTRODUCING HYPA 100 A crisp October evening saw more than 40 SYC donors gather for drinks hosted by Mercedes Benz Adelaide followed by a celebratory dinner at the home of Leigh McClusky and Simon Haigh to launch HYPA 100. The concept behind HYPA 100 is to provide the opportunity for people committed to supporting the transition of young people from a place of vulnerability to independence with an avenue to do so, while connecting with other people who have similar philanthropic attitudes and interests. Joining HYPA 100 requires a donation of no less than $1,000 per person, per annum with networking opportunities provided throughout the year. A second HYPA 100 event was held at the home of Angelique and Michael Boileau, a Valentine’s Day Garden Party, attended by some 50 guests who helped to raise $10,000 for HYPA Housing. HYPA 100 members Leigh McClusky, Simon Haigh and Alister Haigh. 29 SYC 2015 ANNUAL REPORT THANK YOU 30 SYC 2015 ANNUAL REPORT SYC WOULD LIKE TO THANK ALL THOSE INDIVIDUALS WHO HAVE VOLUNTEERED THEIR TIME to be a part of the inaugural HYPA Fundraising Committee, 2015 HYPA Boileau Quiz Night Steering Committee and the many volunteers who work within HYPA, directly with young people, through numerous programs including Geared2Drive, Studio West and FLO. YOUR CONTRIBUTION IS INVALUABLE AND ALLOWS SYC TO EXTENDS ITS REACH AND IMPACT TO SUPPORT MORE AUSTRALIANS. 31 SYC 2015 ANNUAL REPORT FOOTPRINT, REACH & IMPACT SA VIC Adelaide: HYPA, JP and SYC Altona Meadows: JP Berri: HYPA Brunswick: JP Christies Beach: JP Epping: JP Elizabeth: JP, TP and HYPA Fitzroy: JP and TP Gawler: JP Footscray: JP and HYPA Glenelg: JP Heidelberg: JP Marion: JP and TP Moonee Ponds: JP Millicent: JP outreach Preston: JP Mount Gambier: HYPA, JP and TP Sunbury: JP Murray Bridge: HYPA Port Adelaide: JP Port Augusta: HYPA outreach Broadmeadows: JP Sunshine: JP Watergardens: JP QLD Salisbury: JP Woodville: JP and HYPA Toowoomba: TP NSW Blacktown: JP GAWLER Key ELIZABETH SALISBURY Job Prospects (JP) JP Outreach Training Prospects (TP) HYPA Outreach HYPA 32 SYC 2015 ANNUAL REPORT PORT ADELAIDE WOODVILLE ADELAIDE GLENELG MARION SYC CHRISTIES BEACH TOOWOOMBA, QLD PORT AUGUSTA, SA BLACKTOWN, NSW ADELAIDE BERRI, SA SUNBURY MURRAY BRIDGE, SA EPPING MILLICENT, SA MT GAMBIER, SA MELBOURNE WATERGARDENS BROADMEADOWS PRESTON MOONEE PONDS SUNSHINE FOOTSCRAY BRUNSWICK HEIDELBERG FITZROY ALTONA MEADOWS 33 SYC 2015 ANNUAL REPORT NUMBER OF MEETINGS OF THE BOARD HELD AND EACH DIRECTOR’S ATTENDANCE There were twelve Board meetings held between 1 July 2014 and 30 June 2015, with attendances as follows: 34 SYC 2015 ANNUAL REPORT Board Meeting Date & Time Present Apologies Tuesday, 29 July 8.00 am David Hallett (Chairperson), Arabella Branson, David Grant, Catherine Schultz, Pat Tapper, Paul Edginton (Secretary & CEO) Paul Di Iulio Tuesday, 26 August 8.00 am David Hallett (Chairperson), Paul Di Iulio, David Grant, Catherine Schultz, Paul Edginton (Secretary & CEO) Arabella Branson, Pat Tapper Tuesday, 30 September 8.00 am David Hallett (Chairperson), Arabella Branson, David Grant, Catherine Schultz, Pat Tapper, Paul Edginton (Secretary & CEO) Paul Di Iulio Tuesday, 28 October 8.00 am David Hallett (Chairperson), Arabella Branson, Paul Di Iulio, David Grant, Catherine Schultz, Pat Tapper, Paul Edginton (Secretary & CEO) Nil Tuesday, 24 November 8.00 am AGM and Board Meeting David Hallett (Chairperson), Arabella Branson, Paul Di Iulio, David Grant, Catherine Schultz, Pat Tapper, Paul Edginton (Secretary & CEO) Nil Tuesday, 27 January 8.00am David Hallett (Chairperson), Paul Di Iulio, David Grant, Pat Tapper, Paul Edginton (Secretary & CEO) Arabella Branson, Catherine Schultz Tuesday, 24 February 8.00 am David Hallett (Chairperson), Arabella Branson, Paul Di Iulio, David Grant, Catherine Schultz, Pat Tapper, Paul Edginton (Secretary & CEO) Nil Tuesday, 31 March 8.00 am David Hallett (Chairperson), Paul Di Iulio, David Grant, Catherine Schultz, Pat Tapper, Paul Edginton (Secretary & CEO) Arabella Branson Special Meeting of the Board 9 April 2015 1.40 pm David Hallett (Chairperson), Arabella Branson, Paul Di Iulio, David Grant, Catherine Schultz, Pat Tapper, Paul Edginton (Secretary & CEO) Nil Tuesday, 27 April 8.00 am David Grant (Acting Chairperson), Arabella Branson, Paul Di Iulio, Catherine Schultz, Pat Tapper, Paul Edginton (Secretary & CEO) David Hallett Tuesday, 26 May 8.00 am David Hallett (Chairperson), Arabella Branson, Paul Di Iulio, David Grant, Catherine Schultz, Pat Tapper, Paul Edginton (Secretary & CEO) Nil Tuesday, 30 June 8.00 am David Hallett (Chairperson), Arabella Branson, Paul Di Iulio, David Grant, Catherine Schultz, Pat Tapper, Paul Edginton (Secretary & CEO) Nil Committee Chairperson Finance, Audit and Risk Catherine Schultz Governance Arabella Branson Growth & Assets Catherine Schultz ICT Steering Pat Tapper THE NAME OF EACH DIRECTOR AND TERM AS A DIRECTOR BOARD MEETINGS & COMMITTEES COMMITTEES Surname Position Period served as Director (to 30/6/15) Qualifications Mr David Hallett Chairperson January 2006 to present (9 years) B.Bus.,(Marketing) FAICD, FAMI, CPM, FAIM, CPMg Ms Arabella Branson Board Member May 2007 to present (8 years) LLB BComm Mr David Grant Board Member April 1995 to present (20 years) Grad Dip. OHM Dip OHSM Dip.AIM-Sa, MAITD, CPM.SIA, MAICD Ms Catherine Schultz Board Member March 2012 to present (3 years) MBA BA Accounting FCA, FAICD Mr Patrick Tapper Board Member January 2011 to present (4 years) B.SC (Beh) FAICD Mr Paul Di Iulio Board Member March 2011 to present (4 years) B.Eng.(Civ) Hons Grad.Dip.Mun. Eng., Dip. Mgmt. MAICD Mr Paul Edginton CEO Board Member Secretary & Public Officer October 2005 to present (9 years) BA Comms FAICD CDC Dip 35 SYC 2015 ANNUAL REPORT DAVID HALLETT DAVID GRANT PAUL EDGINTON CHAIR PERSON BOARD MEMBER B.Bus.(Marketing), FAICD, FAMI, CPM, FAIM, CPMg Grad Dip. O.H.M., Dip. O.H.S.M., Dip. M.P.(AIM-S.A.)., CPM. SIA., MAITD., MAICD CEO AND BOARD MEMBER Joining the SYC Board as a Member in 2006, Mr Hallett has been Chairperson of SYC since 2010, during the period of its substantial and sustainable growth of revenue and scope across Australia. With wide ranging commercial experience gained in Australia and internationally, Mr Hallett applies his considerable expertise in management, governance, marketing and property development to his role as Chairperson of SYC. Mr Hallett is a member of the Finance, Audit & Risk and Governance Committees, as well as the recently formed Growth & Assets Committee. As a professional Company Director, he divides his time between management of various business interests, business coaching, mentoring and consulting to SMEs, and managing real estate investments. Mr Hallett is Executive Director of Hallett & Co Pty Ltd, Hallett Consulting, Halland Investments Pty Ltd, Meatballs & Co Pty Ltd and is Principal Consultant to Halation Agency Pty Ltd. His community leadership activities include his roles as Chairperson of the Advisory Committee of Prince Alfred College, Trustee of the Prince Alfred College Foundation and as a Benefactor of the Art Gallery of South Australia Foundation. He is a former Chairperson of the Seymour College Foundation. Mr Hallett resides in Adelaide, South Australia. 36 SYC 2015 ANNUAL REPORT A Board member of SYC since 1995, Mr Grant has global experience in the areas of occupational health, safety and welfare together with human resources. Previously Mr Grant was employed as Health, Safety & Environment Manager with Ensign International Energy Services, for 15 years, where he led a team with responsibilities extending throughout Australasia to Africa and the Middle East. He currently provides Safety Consultancy Services to the Oil & Gas Sector, and is Chairperson of the nationally and internationally recognised Industry based Permit To Work System Association. His areas of expertise include injury management, workers, compensation and safety. Mr Grant is a member of the Governance and Growth & Asset Committees of the Board and resides in Adelaide, South Australia. PAUL DI IULIO BOARD MEMBER B.E. Civil (Hons), Grad. Dip. Municipal Eng., Dip. Mgmt. MAICD Mr Di Iulio has extensive experience in executive management and leadership roles gained through a career in local government. With a background in civil engineering, he has worked with the Campbelltown City Council for 24 years where he is presently Chief Executive Officer. He is also currently the Chairperson & President of the Norwood Football Club, Chairperson of the National Foundation for the Institute of Public Works Engineering Australasia, Deputy Chairperson of the Rostrevor College Board and the Deputy Chair of Eastwaste. Mr Di Iulio has been a Board member since March 2011 and is a member of the Growth & Assets, ICT Steering and Fundraising Committees. Mr Di Iulio resides in Adelaide, South Australia. BA Communication, CDC DIP, FAICD In the decade that Mr Edginton has led SYC as Chief Executive Officer the organisation has transformed from 250 employees and annual revenue of AUD$16.7 million to the SYC of today of over 540 employees and a revenue of AUD$51 million, each year delivering high quality services to over 60,000 Australians in need. He brings executive and board level experience in strategy, corporate governance and communications and is a sought after contributor to policy development at state and national levels, particularly in the areas of impact measurement, integrating policy priorities, employment and not-for-profit leadership. Placing strong emphasis on quality, compliance and ethical behaviour, Mr Edginton is a recognised thought leader on the importance of aligning the purpose and financial performance of not-for-profits to deliver optimum results for the people the organisation exists to support. Mr Edginton joined SYC in 2002 as General Manager of Training Prospects, after 10 years as a small business owner, business coach, consultant and entrepreneur. ARABELLA BRANSON BOARD MEMBER LLB, BComm Ms Branson has practiced as a lawyer in the area of commercial transactional and advisory law since 2000. For nine years she practiced in a specialist South Australian corporate and commercial law firm, including more than two years as partner. She has now established her own commercial advisory legal practice. A member of the Law Society of South Australia, Ms Branson has been a Board member of SYC since 2007. She is Chairperson of the Governance Committee of the Board and a member of the Finance, Audit & Risk Committee. Ms Branson resides in Adelaide, South Australia. CATHERINE SCHULTZ BOARD MEMBER BOARD MEMBER B.SC (Beh), FAICD BA Accounting, MBA, FCA, FAICD Mr Tapper has been a Board member of SYC since January 2011, and is a member of the Finance, Audit & Risk Committee, as well as Chairperson of the ICT Steering Committee. He has had over 25 years experience in the telecommunications, technology, media, and entertainment industries, most notably as Executive Director and Chief Executive Officer of national broadband company, Internode. Mr Tapper currently serves as a NonExecutive Director of ASX-listed company Silver Chef Limited, which provides flexible equipment funding and rental solutions to small and medium sized businesses in Australia, New Zealand, and Canada. He is also a Non-Executive Director of Acurus Pty Ltd, a leading Australian IT consulting and solutions provider based in Melbourne. Mr Tapper is a former Governor of the American Chamber of Commerce (Amcham) in South Australia, and a former Chairperson at Executive Boards Australia, which provides advisory board facilitation, leadership, HR & marketing services. He is a Fellow of the Australian Institute of Company Directors and resides on the Gold Coast, Queensland. Ms Schultz joined the SYC Board in March 2012 as an accomplished Chief Executive Officer with 30 years’ experience in the services industry and over 15 years’ working at the Executive, CEO and Board level. She currently runs her own Management Consultancy business, Catherine Schultz Consulting, is Chairperson of the Adelaide Cemeteries Authority (ACA) Board and a previous Director of the State Procurement Board (SPB) 2005 to 2015. She was previously GM/CEO of Wallmans Lawyers (2001-2011), where she doubled revenue and increased Net Profit Margin. Ms Schultz brings significant financial, human resources and general management know-how to the SYC Board. She has been involved in significant change and project management and is an experienced auditor and advisor on risk, governance and compliance. Ms Schultz is Chairperson of the Finance, Audit & Risk and Growth & Assets Committees and a member of the ICT Steering Committee. Ms Schultz resides in Adelaide, South Australia. SYC BOARD MEMBERS PATRICK TAPPER 37 SYC 2015 ANNUAL REPORT EXECUTIVE MANAGEMENT 38 SYC 2015 ANNUAL REPORT PAUL EDGINTON CEO BA COMMUNICATION, CDC DIP, FAICD DAVID FURNISS DIRECTOR OF OPERATIONS GAICD Mr Furniss leads the operations of Job Prospects and Training Prospects – the employment training divisions of SYC. Joining SYC as General Manager – Job Prospects in 2007 after migrating from the United Kingdom where he previously ran his own business specialising in campaign management of capital development projects for not-for-profit organisations and has more than 20 years’ experience working in employment and training in both the public and private sectors. In 1997, Mr Furniss worked for the private office of the UK Minister of Employment, working on the implementation of New Deal, the UK Government’s flagship welfare to work programme. In his time with SYC, the employment and training portfolio has more than tripled in size, extended services beyond Adelaide to regional South Australia, Victoria, New South Wales and Queensland. Mr Furniss is a Graduate of the Australian Institute of Company Directors MICHAEL CLARK RUTH GILLIES LIZ O’CONNELL DIRECTOR OF CORPORATE STRATEGY DIRECTOR OF PEOPLE AND CULTURE GENERAL MANAGER – HYPA B.COM M.COM MBA DIP.MKT.RES GAICD FAMI CPM BA(Psych); Assoc.Dip T&D, MAICD BSocSc(Psych) MAICD Mr Clark is responsible for strategy, communications, government relations, technology and partnerships at SYC Limited. Mr Clark has deep experience and expertise in leading transformational projects in organisations and in providing senior level counsel in corporate and government settings. Prior to joining SYC in August 2011, Mr Clark was a Principal with Porter Novelli, a global communications consulting firm. From the Melbourne office, he led accounts ranging across the energy, education, infrastructure, forestry, information technology and government sectors. Mr Clark has also held executive roles with an ASX-listed forestry company and was an adviser to three state ministers and a Premier. Whilst at SYC Mr Clark has led the restructure of SYC’s legal entity to a company limited by guarantee, a major renewal of the organisations IT infrastructure and is driving the organisation’s move into impact measurement and investment. Ms Gillies has been the Director of People and Culture since June 2009. In this role she leads the human resources, industrial relations, payroll services, health and safety, quality and risk and property and assets. With considerable executive management experience in both the private and not for profit sectors, she has managed varied portfolios across a range of industry sectors including manufacturing, storage and handling, commodity training, commercial building, insurance, retailing and disability services. Ms Gillies’ specific areas of professional expertise include remuneration strategy, strategic people systems development, organisational review and the people elements of mergers and acquisitions. As General Manager for HYPA, Ms O’Connell leads the strategic direction of HYPA and is responsible for all its operations. Ms O’Connell has been with HYPA since 2005, and has had roles that have encompassed many facets of its operations, including case management on FLO (Flexible Learning Options), heading up the Youth Justice team and ultimately becoming a senior manager with responsibility for the Wellbeing, Learning and Working focus areas. Her passion for empowering young people has seen her play a key role in the development and practice of a number of HYPA’s key initiatives, and ensuring practice is evidence-based and evaluated for effectiveness. She is passionate about HYPA and has already shown herself to be a dynamic and effective General Manager since her appointment to that role in mid 2015. 39 SYC 2015 ANNUAL REPORT ORGANISATIONAL STRUCTURE 40 SYC 2015 ANNUAL REPORT AS AT 30 JUNE 2015 PAUL EDGINTON CHIEF EXECUTIVE OFFICER DAVID FURNISS MICHAEL CLARK RUTH GILLIES LIZ O’CONNELL DIRECTOR OF OPERATIONS DIRECTOR OF CORPORATE STRATEGY DIRECTOR OF PEOPLE AND CULTURE GENERAL MANAGER, HYPA Job Prospects Training Prospects Business Development Communications Technology Partnerships Evaluation and Analysis Human Resources Industrial Relations Payroll Services Health and Safety Quality Risk Property and Assets HYPA Fundraising 41 SYC 2015 ANNUAL REPORT STATEMENT OF COMPREHENSIVE INCOME 2015 $ 2014 $ Revenue 51,383,263 47,905,947 Depreciation and amortisation expense (1,533,550) (1,265,926) Operating lease expense (3,539,266) (3,551,940) (16,542,983) (15,173,521) (18,811) (18,278) (28,974,325) (25,796,157) (480,404) 163,819 293,924 2,263,944 - - 293,924 2,263,944 (592,096) - - - (298,172) 2,263,944 Other expenses Finance costs Employee benefits expense Other gains and losses Operating surplus (loss) before income tax Income tax expense Operating surplus (loss) after income tax Other comprehensive income after income tax Decrease from asset revaluation Other comprehensive income for the year, net of tax Total comprehensive income for the year 42 SYC 2015 ANNUAL REPORT 2015 $ 2014 $ Cash and cash equivalents 8,968,510 9,916,045 Trade and other receivables 1,527,530 1,950,596 Other current assets 833,881 517,757 Other financial assets 1,147,822 1,047,654 12,477,743 13,432,052 Property, plant and equipment 14,104,739 12,078,279 TOTAL NON-CURRENT ASSETS 14,104,739 12,078,279 26,582,482 25,510,331 Trade and other payables 3,971,905 3,051,687 Provisions (current)) 1,996,940 1,292,390 Grants received in advance 452,807 1,356,341 TOTAL CURRENT LIABILITIES 6,421,652 5,700,418 Provisions (non current) 2,402,450 1,753,361 TOTAL NON CURRENT LIABILITIES 2,402,450 1,753,361 TOTAL LIABILITIES 8,824,102 7,453,779 17,758,380 18,056,552 - 592,096 Retained earnings 17,758,380 17,464,456 TOTAL EQUITY 17,758,380 18,056,552 ASSETS CURRENT ASSETS TOTAL CURRENT ASSETS NON CURRENT ASSETS TOTAL ASSETS LIABILITIES CURRENT LIABILITIES NON CURRENT LIABILITIES NET ASSETS EQUITY Reserves FINANCIALS STATEMENT OF FINANCIAL POSITION 43 SYC 2015 ANNUAL REPORT STATEMENT OF CHANGES IN EQUITY Retained Earnings Total $ Asset Revaluation Reserve $ 15,200,512 592,096 15,792,608 2,263,944 - 2,263,944 - - - Total comprehensive income (loss) 2,263,944 - 2,263,944 Balance at 30 June 2014 17,464,456 592,096 18,056,552 293,924 - 293,924 - (592,096) (592,096) 293,924 (592,096) (298,172) 17,758,380 - 17,758,380 Balance at 1 July 2013 $ Comprehensive income Operating Surplus (Loss) Other comprehensive income for the year Comprehensive income Operating Surplus Other comprehensive income (expense) for the year Total comprehensive income Balance at 30 June 2015 GV 5.1 REPORT ON REVIEW OF GOVERNING RULES AND COMPLIANCE – TAX RULING TR 2015/1 The Governance Committee reviewed a Paper prepared by management in relation to the tax ruling (copy tabled and attached). The paper notes SYC’s compliance with its Governing Rules. The Committee resolved that SYC has satisfied the relevant criteria and therefore complies with TR 2015/1: Income Tax: special conditions for various entities whose ordinary and statutory income is exempt. The Committee recommends: 44 SYC 2015 ANNUAL REPORT Moved: Ms Branson CARRIED Seconded: Mr Grant Motion: That the following declaration be considered and approved by the SYC Board and, subject to approval by the Board, be included in the Annual Report in respect of the financial year 2014/15: "The Directors confirm that SYC Limited has complied with all substantive provisions of the governing rules of the Company and that all income and assets have been applied solely for the purpose for which the Company is established." 2015 $ 2014 $ CASH FLOWS FROM OPERATING ACTIVITIES Operating receipts Donations received Payments to suppliers and employees Interest received Receipt from members Net cash provided by operating activities 54,743,735 395,634 (51,711,012) 356,785 3,785,142 52,900,184 84,902 (48,317,707) 215,643 164 4,883,186 CASH FLOWS FROM INVESTING ACTIVITIES Purchase of land and buildings Investment fund Proceeds on sale of property, plant and equipment Purchase of property, plant and equipment Net cash used in investing activities (4,732,677) (4,732,677) (3,909) (848,590) (852,499) - - (947,535) 9,916,045 8,968,510 4,030,687 5,885,358 9,916,045 CASH FLOWS FROM FINANCING ACTIVITIES Principal repayment of borrowings Net cash used in financing activities Net increase / (decrease) in cash held Cash and cash equivalents at beginning of financial year Cash and cash equivalents at end of financial year These financial statements form part of the General Purpose Financial Report for the Year Ended 30 June 2015. Please contact the SYC Corporate Strategy Team, [email protected] for a copy of the full report. FINANCIALS STATEMENT OF CASH FLOWS 45 SYC 2015 ANNUAL REPORT DIRECTORS’ DECLARATION 46 SYC 2015 ANNUAL REPORT SYC LTD ABN: 27 167 737 144 DIRECTORS’ DECLARATION FOR THE YEAR ENDED 30 JUNE 2015 In the opinion of the directors, we state the 2014/2015 General Purpose Financial Report: 1. Presents a true and fair view of the financial position and performance of SYC Ltd in accordance with the Australian Accounting Standards and the Corporations Act 2001; 2.There are reasonable grounds to believe that SYC Ltd will be able to pay its debts when they become due and payable. The declaration is made in accordance with a resolution of the directors of SYC Ltd pursuant to section 295(5) of the Corporations Act 2001. Chairperson: Mr David Hallett Director: Ms Catherine Schultz Dated this 24 November 2015 SYC WILL CONTINUE TO BE AT THE FOREFRONT OF THINKING AND ACTION TO CREATE PATHWAYS FOR A BETTER FUTURE FOR AS MANY AUSTRALIANS AS POSSIBLE. www.syc.net.au Maine Recycled features 60% certified post consumer waste recycled and 40% certified virgin fibre sourced from responsibly managed forests. This annual report is printed on carbon neutral certified paper.
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