Annual Report 2011 - 2012
Transcription
Annual Report 2011 - 2012
Vision A Jamaican workforce trained and certified to international standards, stimulating employmentcreating investments, contributing to the improved productivity, competitiveness and prosperity of individuals, enterprises and the Nation. Mission To enable the provision of technical and vocational education in both the public and private sectors so as to produce and sustain a competitive workforce consistent with the need for economic growth and development and to promote quality, relevance, efficiency and equity in the training system. Message The Minister of Education Rev. the Hon. Ronald Thwaites 3 4 6 6 8 9 10 11 15 16 18 19 25 26 29 30 31 33 MEssage - the Minister of Education Message - Chairman Board of Directors Board Committees Corporate Governance Report Audit Committee Report The HEART Trust/NTA has long been recognized for its leadership in entrepreneurship studies and the alignment of its courses to the job marketplace. HEART has always striven to remain relevant, and this is to be commended. This constant drive fits into the government’s belief that Jamaica’s economic transformation must be underpinned by corresponding pursuits in education. Board of Directors’ Compensation Message - Executive Director Executive Team The commitment of the National Training Agency continues to be the shaping of a trained, certified and globally competitive Jamaican workforce. This is our most valuable asset and we firmly believe that the development of our human capital is the single most critical national imperative in building Brand Jamaica. Executive Compensation Success Story - Omar Blagrove Performance of the National Training System HEART College of Innovation and Technology (HCIT) Southwest TVET institute Success Story - Bethan Whych The Cardiff Hotel & Spa Each year, the labour market is boosted by an influx of well-trained graduates from the Organization, in many areas which are critical to Jamaica’s development. These graduates contribute to the economic development of the Nation in real terms, when they use the knowledge or skills gained during their training to increase productivity and improve the revenue earnings of their place of employment. Success Story - Dr. Phelue Anderson Excellence and Innovation in the Training Awards Programme (EITAP) 37 79 80 Runaway Bay 25th Anniversary Our People Where WE are Financial Overview I have full confidence in the team as they work together to cement the vision which is: to “ create 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. Ronald, G. Thwaites, MP, JP Minister 39 Independent Auditors’ Report to the Board of Directors As you read of the Agency’s progress on the ensuing pages, we invite your feedback on best practices and strategies to further advance the pace for world class excellence in all areas at the HEART Trust. As the Agency moves with increasing velocity along the road to fulfilling its mission as Jamaica’s National Training Agency, 41 Statement of comprehensive income 42 Statement of financial position 43 Statement of changes in financing 44 Statement of cash flows 45 Notes to the financial statements Heart Trust/NTA 3 Message Chairman Dr. Nigel Clarke The HEART Trust/National Training Agency has over the Financial Year 2011-2012 made significant strides in developing Jamaica’s human capital. Rapid changes continue to besiege the global marketplace, with challenges in the international markets and lingering effects in the Caribbean. More than ever, the Trust is reminded of the sheer urgency of training the Jamaican people for economic growth and social mobility. This means that the HEART Trust/NTA holds a pivotal role in the Jamaican economy and society and must remain fervent in its mandate to create transformational change in the lives of our trainees while securing the well being of the Nation. The relevance of the HEART Trust/NTA is beyond question - over 80% of global job titles demand technical and vocational skills. As the most advanced Organisation of its kind in the Caribbean, the HEART Trust is poised to take advantage of this global surge towards technical and vocational education and training. Global employment experts believe this trend will continue far into the future. During the year under review, the HEART Trust/NTA enrolled 78,477 trainees, 7% above the projected numbers. This reflects an increased interest in technical and vocational skills training and is evidence that the Organisation’s investment in increasing the exposure of its programmes is yielding results. As directed by the Board of Directors, the Trust also engaged the expertise of the PriceWaterhouseCoopers auditing firm, who worked alongside the Internal Auditing Department to verify the annual training and certification statistics. 4 A key activity for the Financial Year 2011-2012, was the creation of a pathway from technical and vocational areas of training to tertiary-level institutions. Through innovative Memoranda of Understanding, the Trust cemented mutually beneficial relationships with the Country’s leading tertiary level institutions. Through these collaborations, trainees of the HEART Trust/NTA have been given new avenues to enable matriculation into the University of the West Indies, The University of Technology, The Mico University College, and the Northern Caribbean University. The Agency continues to collaborate with the Ministry of Education in administering the Secondary Schools component of the Career Advancement Programme (CAP). This has been a useful tool in orientating youngsters across the island to the benefits of technical and vocational training as well as promoting career awareness and development. The Programme is active in 77 schools with a reach of approximately 11,567 students. Our career development policy will further contribute to this expansion. CHAIRMAN’S MESSAGE The Board of Directors also spearheaded a partnership between the Westmoreland-based Culloden Vocational Training Centre and the Caribbean Maritime Institute (CMI). Culloden will partner with CMI to train persons in Boathandling and Eco-Tourism. These initiatives are timely in light of recent martime events such as the expansion of the Panama Canal, and will enable Jamaica to capitalise on its geographical location in the International Shipping Industry. The relevance of the HEART Trust/NTA is beyond question - over 80% of global job titles demand technical and vocational skills. Partnership is a pillar of the HEART Trust’s operations. During the 2011-2012 financial year, the Organisation focused on aligning its Integrated Training System with the Labour Market requirements of the Country in a bid to synchronise training with National requirements. Through consistent and open dialogue with the industry players, The Trust has calibrated its programmes to fulfil the emerging needs of businesses and Industry. Heart Trust/NTA Consequently, after a year-long consultation with several developmental, business and financial partners, The Trust developed a PreIncubator programme geared at entrepreneurs. The programme will assist participants with the guidance and tools needed to take a business idea from the initial phases through to commercial activity and will come to fruition in the next financial year. The Agency’s commitment to National Development is manifest in an alliance with Jamaica Promotions ( JAMPRO). This was strengthened in 2011-2012 and focused on the challenging task of attracting Foreign Direct Investment to Jamaica. The HEART Trust/NTA was also a key player in the negotiation process with several multinational companies and demonstrated its ability to provide quality human resources to power the needs of these companies. The work of the Trust was admirable in this regard and helped to secure the committed investment of at least two (2) companies operating in the Business Process Outsourcing (BPO) industry. As Jamaica faces the opportunities and challenges which will be presented in our coming fifty years, The HEART Trust/NTA stands ready to continue to support the development of Jamaica’s most valuable asset, its people. It is through Jamaica’s entrepreneurial skills that this Country will realise its true potential as a world leader. The Board of Directors thanks the Management and Staff of the HEART Trust/National Training Agency for its commitment and hard work in the Financial Year 2011-2012. 5 Board of Directors Sub-Committees Corporate Governance Mr Fabian Brown - Chairman Mr Alexander Johnson Mrs Janelle Muschette Leiba Mr Gairy Taylor Mr Michael Tucker Audit Mr Ruel Reid - Chairman Dr Carolyn Hayle Mrs Marsha Donald Haughton - External Auditor Ms Rosemarie Henry Mr Courtney Miller Mr Donald Mullings Mr Henry Pratt Ms Nicola Reid Mr Gresford Smith FinaNCE Mr Stanley Dunwell - Chairman Dr Carolyn Hayle Mr Robert Clarke Mrs Grace McLean Mr Ruel Reid Mr Lenworth Taylor Opposite page: Dr Nigel Clarke, Chairman Mr Ruel Reid Dr Fritz Pinnock Mr Delroy Williams Mr Gairy Taylor Mr Fabian Brown Ms Anya Schnoor Brigadier Rocky Meade Prof Gossett Oliver This page: Information & Communication TechnologIES Dr Fritz Pinnock - Chairman Professor Gossett Oliver Mr Carlton Samuels Mr Courtland Soares Mr Delroy Williams 6 Projects & Programmes Brigadier Rocky Meade - Chairman Dr Carolyn Hayle Mr Alexander Johnson Mr Donald Mullings Mr Delroy Williams Board of Directors Human Resource Mr Gresford Smith - Chairman Dr Carolyn Hayle Mr Rickert Allen Dr Chadwick Anderson Mrs Helene Davis Whyte Heart Trust/NTA Mr Gresford Smith Mr Donald Mullings Mrs Grace McLean Mr Alexander Johnson Mrs Helene Davis Whyte Mr Stanley Dunswell Dr Chadwick Anderson Mr Rickert Allen 7 Report Report Corporate Governance Audit Committee Mr Fabian Brown Mr Ruel Reid Chairman, Corporate Governance Committee The Board of Directors of the HEART Trust/NTA continued in its commitment to effective Corporate Governance at the Organisation during the period 20112012. Through the Corporate Governance sub-committee, the Board conducted periodic review of select policies and practices in force at the Organisation. During the period under review, two (2) significant governance changes occurred: 1. the Public Bodies Management and Accountability Act was amended effective September 16, 2011; and 2. the Corporate Governance Framework for Public Bodies was implemented for September 2011. Other issues addressed by the Corporate Governance subcommittee were: • Board Performance and Evaluation • Corporate Compliance with the statutory, regulatory and policy requirements impacting the Organization • Implementation of Social Responsibility • ICT Governance • Energy Conservation & Environmental Management Policy In full observance of its commitment to transparency, all Board members were required to submit a signed Conflict of Interest Declaration Form and a signed Code of Ethics Agreement. The annual Board Evaluation exercise was conducted with the membership being satisfied with the leadership and effectiveness of the Board. 8 The Board executed its mandate to provide strategic guidance and oversight direction to management in order to ensure that management performed capably. The Corporate Strategic Plan 2010-2014 and the Corporate Operational Plan 20122013 were reviewed and approved by the Board. Through this process, the Board monitored the alignment of corporate objectives, control processes and relevant policies with the mission of the Organisation. The Board held nine (9) scheduled meetings, and also met on one additional occasion to address business critical issues. The six sub-committees (Finance, Audit, Corporate Governance, Information and Communications Technologies, Projects and Human Resource Committees) also met regularly during the review period. All committees maintained full membership. Board Directors and Committee Members were required to attend meetings regularly and participate fully. The Corporate Governance sub-Committee is comprised of non-Executive Directors and Independent members. Messrs. Fabian Brown (Chairman), Gairy Taylor and Alexander Johnson served as non-Executive members while Mr. Michael Tucker and Mrs. Janelle Muschette-Leiba served as the Independent members. The Committee met six (6) times for the year. Chairman, Audit Committee The Audit Committee functions as an integral part of the Corporate Governance process of the HEART Trust. The Committee, through its oversight function, supports the Board in ensuring the efficient and effective management of the Trust. Among the main responsibilities of the Committee are: • ensuring the integrity of the audited Financial Statements of the Trust; • reviewing the qualifications, independence and performance of the external auditors; • monitoring the performance of the Trust’s internal audit function • ensuring the adequacy and effectiveness of the Trust’s risk management process or framework; • assessing the policies regarding the adequacy, efficiency and effectiveness of internal controls used by the Trust over accounting, financial reporting, operational and administrative systems, and thereafter making appropriate recommendations to the Board; • advising the Board on practices and procedures which promote productivity and enhance performance of the Trust. In September 2011, the Public Bodies Management and Accountability Act was amended to strengthen provisions regarding corporate governance generally by the inclusion of provisions concerning the External Auditor and allowing for the co-option of non-Board members to serve on the Audit Committee. The Audit Committee is independent of management and was re-constituted in April 2011 consequent to the appointment of a new Board of Directors. In compliance with the Public Bodies Management and Accountability Act, the Committee comprises three (3) Board members and four (4) external qualified professionals, namely: Mr. Ruel Reid Mr. Donald Mullings Mr. Courtney Miller Ms. Nicola Reid CORPORATE GOVERNANCE Heart Trust/NTA Mr Gresford Smith Ms. Rosemarie Henry Mr. Henry Pratt Three (3) members of the Executive team also attend meetings in an ex-officio capacity. The Committee met four (4) times for the year and achieved the following: (a) Review of the: • • • • Medium Term Internal Audit Strategic Plan 20102014 Internal Audit work plan for the year 2011-2012, which was approved Audited Financial Statements for the year ended March 2011 and recommended them for approval Internal Audit Unit’s reports highlighting operational and control issues and evaluated management’s proposals for corrective action. (b) Monitored management’s strategy for : • • implementation of the Enterprise Risk Management Policy Bad Debt (c) Maintained a formal reporting system on management priority items, including ICT governance, the Learning Management System and the Corporate Records Management System The Internal Audit unit completed 37 audit projects against 40 planned for the year. This outcome represents an overall achievement of 92.5% of planned audit projects as outlined in the Strategic Plan. In addition, 21 post audits were completed against the 30 planned. continues on page 36 9 Board of Directors’ Message Compensation Executive Director Dr. Carolyn Hayle All Other Compensation including Non-Cash Benefits Name of DirectorFeesTravellingHonoraria as applicableTotal ($) ($) ($) ($) ($) Dr Nigel Clarke - 12,000 128,000 - 140,000 Mr Ruel Reid - 31,000 184,200 - 215,200 Dr Fritz Pinnock - 12,000 49,200 - 61,200 Mr Delroy Williams - 12,000 51,500 - 63,500 Mr Gairy Taylor - 12,000 77,000 - 89,000 Mr Fabian Brown - 18,000 118,900 - 136,900 Ms Anya Schnoor - 10,000 72,900 - 82,900 Brigadier Rocky Meade - 20,000 135,600 - 155,600 Professor Gossett Oliver - 14,000 83,500 - 97,500 Mr Gresford Smith - 16,000 161,600 - 177,600 Mr Donald Mullings - 16,000 84,000 - 100,000 Mrs Grace McLean - 14,000 74,600 - 88,600 Mr Alexander Johnson - 16,000 99,500 - 115,500 Mrs Helene Davis Whyte - 16,000 77,000 - 93,000 Mr Stanley Dunwell - 20,000 142,800 - 162,800 Dr Chadwick Anderson - 14,000 72,,000 - 86,000 Mr Rickert Allen - 14,000 90300 - 104,300 In 1982, when the HEART Trust was launched, it began with two Academies – Beauty Culture and Commerce. Fifty-nine (59) trainees were enrolled. Today, the Trust oversees training at more than 100 points across the Country through 28 HEART institutions, 79 Community Training Interventions (CTI) and numerous partnerships and special projects. Annually more than 70,000 trainees are impacted. Since inception, the Organisation has trained over 613,000 persons, and with the introduction of the National Council on Technical and Vocational Education and Training (NCTVET) in 1991, has to date certified more than 200,000 individuals. While these figures speak potently of the widespread reach and impact of the National Training Agency, the best indicators of the Trust’s progress are its graduates. The HEART Trust/ NTA trainees hold influential positions in some of the Country’s largest firms, operate thriving businesses, and have achieved the highest level of academic qualifications. This success is not just local; HEART graduates can be found worldwide. Trained, certified and making their mark. In furthering this legacy, the HEART Trust/NTA, during the year under review, created strategic initiatives that advanced the level of training offered to trainees, strengthened relationships with local and international industry partners and positioned the Organisation as a global leader in Technical and Vocational Education and Training (TVET). N ote: Travelling is Based on $2,000 per Month. 10 BOARD OF DIRECTORS’ COMPENSATION Heart Trust/NTA Increasing Access to TVET In its bid to create flexible pathways in which persons may advance through the technical vocational system to tertiary level institutions, the HEART Trust/NTA signed Memoranda of Understanding with the University of the West Indies (UWI), the University of Technology (UTech), the Council of Community Colleges of Jamaica (CCCJ), Mico University College and the Northern Caribbean University (NCU). In an unprecedented move, the HEART Trust will also provide Competency-Based Education and Training (CBET) to the teaching staff of these institutions. One of these relationships has resulted in the secondment of University of Technology Engineering lecturer, Dr. Andrew Isaacs, to the HEART Trust/NTA. During his tenure, Dr. Isaacs is expected to guide the transformation of the National Tool and Engineering Institute (NTEI) to the HEART College of Engineering Services. Additionally, a Memorandum of Understanding with the Caribbean Examination Council (CXC) provides a medium to further infuse TVET in the secondary level curriculum. The memorandum also promotes economic opportunities for 11 Jamaicans by promulgating the use of the Caribbean Vocational Qualification (CVQ). The CVQ is the instrument identified by CARICOM that allows the free movement of persons throughout the Region. Providing Higher Level Training in TVET In the Annual Report of 2010-2011, the Organisation introduced the idea of Regionalisation, which was designed to improve operational efficiency and service to its constituents. The Trust also introduced the concept of the Workforce College which delivers experiential training through internships in a training-based enterprise accompanied by a robust incubator programme. The first of these – the HEART College of Beauty Services – was launched in March 2011. Both of these strategies continue to be implemented in the year under review. The Trust continues to upgrade the physical facilities of its institutions as well as the programme offerings, and during the Financial Year 2011-2012, the Caribbean Institute of Technology was re-launched as the HEART College of Innovation and Technology (HCIT). The Trust also introduced the first TVET Institute - the Southwest TVET Institute - an amalgamation of the Black River, Newport and Junction Vocational Training Centres. Under this structure, administration is centralised at the Newport Campus, resulting in lower operational costs and greater efficiencies. The Runaway Bay HEART Hotel benefited from extensive physical upgrades to ensure that interns and guests gain a truly Jamaican experience. These upgrades were undertaken by the teams at the Portmore Academy, Garmex Academy, Black River VTC and Port Maria VTC. The hotel welcomed its first intake under its restructured internship programme, including students from the University of the West Indies, and introduced its incubator programme to support upcoming entrepreneurs in the Hospitality sector. Rebranded as The Cardiff Hotel & Spa, the property is billed as a four star nature-boutique with highly personalised service. Strategic Partnerships Innovation is critical in driving the economy by forging new and emerging careers and bolstering productivity. As such, during the Financial Year 2011-2012, the Trust forged fruitful relationships with both local and international partners. The Trust was a key player in the Jamaica Promotions ( JAMPRO) led negotiations to attract Foreign Direct Investments (FDI) to Jamaica’s shores. The Organisation demonstrated its competence in delivering quality human resources to meet the needs of these firms. Two of these committed firms, operate in the Business Process Outsourcing sector, a growing industry in Jamaica. HEART will continue to expand its product offerings to support this industry which promises strong demand for graduates. The Trust’s Memorandum of Understanding with the Caribbean Broilers Group emphasises the importance of modernising agricultural research and technology transfer systems, as well as stimulating the agro-processing sector through development, research and farming education and services. Other industry partnerships forged in the last financial year include the deepened relationship between JAMALCO and the Clarendon-based Breadnut Valley Engineering Institute (BNVI). The Institute refurbished the Company’s defunct railway cars for the transportation of bauxite and related materials. The relationship with South American powerhouse Brazil was also strengthened. SENAI, the Brazilian National Industrial Training Services made significant contributions to the Portmore Academy facilities. At the end of the project, Portmore will benefit from newly built and refurbished laboratories and classrooms. The project also provides for the training of forty (40) HEART Trust/NTA instructors in eight (8) skill areas. Some of these instructors will receive onsite training at the Portmore facilities while eight (8) instructors will receive training in Brazil. Through its Entrepreneurial Skills Development Unit (ESDU), the Trust consulted with major financial houses, business development firms, incubator facilitators and entrepreneurs to develop a Pre-Incubator Programme designed to guide upcoming entrepreneurs from concept to commercialisation. The programme will welcome its first intake of entrepreneurs in the Financial Year 2012-2013. Partnerships were forged with The Parsons New School of Design, New York; and Christine Valmay Incorporated, world leaders respectively in design and beauty. These not only benefitted the Trust but impacted other training partners such as the University of Technology and Edna Manley College of the Visual and Performing Arts. The Trust also facilitated customised training solutions for governmental and private organisations including training for 500 Craft Vendors in Falmouth, on behalf of the Urban Development Corporation (UDC); Video Production training for members of the Jamaica Constabulary Force; training and certification for PATH beneficiaries through the Steps-to-Work Programme with the Ministry of Labour & Social Security; and Early Childhood Education courses for Basic School Principals and Administrators under the collaboration with the Early Childhood Commission and the Ministry of Education. these strategic partnerships will continue to develop the capabilities of the Organisation and stakeholders through knowledge transfers and shared perspectives. Leading the Charge for TVET As a member of the International Labour Organisation and its technical education arm Cinterfor, the Trust was critical in developing the recently published Skills Development Impact Evaluation - A Practical Guide. Developed over a one-year period in conjunction with seventeen (17) other member countries in the Caribbean and Latin America, the Guide is an effective tool in assessing TVET training institutions. Following on this exercise, the ILO/Cinterfor and the HEART Trust/NTA facilitated a weeklong System for the Integrated Measurement and Improvement of Productivity (SYMAPRO) Workshop in Jamaica. Participants included the Barbados Vocational Board, Trinidad National Training Agency, The Jamaica Confederation of Trade Unions, the Ministry of Labour, the Jamaica Productivity Centre, and members of the management team of the HEART Trust/NTA. The Trust was a key partner in the JAMPRO led negotiations to attract Foreign Direct Investments to Jamaica’s shores The HEART Trust/NTA is optimistic that 12 Executive Director’s report Heart Trust/NTA 13 Executive Team Performance of the HEART Trust Fund The Organisation was encouraged by the businesses that provided support through the remittance of the HEART Trust 3% levy. A total of 19,350 employers made contributions of $6,597,427,131 to the HEART Trust Fund for the period 2011-2012. This represented an increase of 5.65% over the previous year’s contribution of $6,045,764,882 and 9.12% over the budgeted amount of $6,043,463,926. The contributor base widened with 1,931 employers making payments for the first time; and 969 audited firms making payments totalling $186,413,556.75. These increases mark the commitment of businesses to training and development in Jamaica. The Way Forward – Expanding Innovation In the Financial Year 2012-2013, the Trust will focus on encouraging innovation and entrepreneurship through the education system. This will be done by providing strong support to infuse innovation through science at the secondary level. By accrediting Trade Associations and schools in the Career Advancement Programme (CAP), as TVET Training Organisations, the Trust will further its objective to drive Innovation as well as open more avenues to training. This effort will be bolstered by the launch of a restructured Apprenticeship Programme, allowing participants to train while they earn their way to certification. HEART Trust/NTA will redouble its effort to increase training interventions through the Community Training Initiatives and other stakeholders, partners and projects. The Organisation will continue with the upgrade of its own institutions and seek to launch an additional six (6) Workforce Colleges and TVET Institutes. The programmes will be accredited by the NCTVET or the Council of Community Colleges of Jamaica (CCCJ) enabling graduates to matriculate to tertiary level institutions. 14 The path ahead is underpinned by innovative research to ensure that HEART trainees are prepared not only to fulfil the current labour market demands, but are also poised to take advantage of emerging trends in the marketplace. The Manpower Gap Analysis provides guidance for The Trust regarding National training requirements and is verified by a Tracer Study which maps the employment realities of trainees after a year in the labour force. This practical approach to research represents a focus by The Trust to channel resources in areas that fuel the development of the Country. In the Financial Year 2012-2013, the Organisation will focus on identifying ‘green’ jobs in line with global expectations for achieving sustainable development. Standards and competencies will be developed to implement training programmes in these areas. The path ahead is underpinned by innovative research to ensure that HEART trainees are prepared not only to fulfil the current labour market demands, but are also poised to take advantage of emerging trends in the marketplace. Executive Director’s report HEART 30, Jamaica 50 On November 4, 2012, the HEART Trust will celebrate 30 years of Training and Human Resource Development. Mindful of its critical role in shaping the future of Jamaica through the development of its human resources, the Management team of the HEART Trust/NTA continues to expend considerable resources in an effort to open new avenues that permit Jamaicans to access industry relevant training. In this year, Jamaica will celebrate its 50th anniversary of Independence. Now classified as a middle income country, Jamaica has a more accessible Education and Training system of which the HEART Trust/ NTA is a proud and important participant. The Trust acknowledges the hard work of its Employees in this Financial Year and is appreciative of the contribution members have made to maintain optimal operational standards. Utilising a collaborative approach between the Management and Staff, as well as, Industry Stakeholders, Trainees and other Jamaicans, the HEART Trust/National Training Agency stands ready to support Jamaica by developing its single most important resource, its human capital. Carolyn Hayle, Ph.D. Executive Director left - right Carolyn Hayle, Ph.D Heart Trust/NTA Kevin Mullings Senior Director - HEART Trust Fund Executive Director Dermon Spence Colin Barnett National Programmes Director Senior Director - Human Resource and Administration Ludlow Thompson Luz Johnson Wayne Wesley, Ph.D Chief Information Officer Chief Technical Director Senior Director, NCTVET 15 Executive Compensation PensionPayment or Other in Lieu of PerformanceTravellingRetirement VacationNon-Cash Position of YearSalaryIncentiveGratuityAllowance BenefitsUniformPetrolLeave BenefitsTotal Executive ($)($)($)($)($)($)($)($)($)($) Executive Director (Note 1) 1/4/2011 - 31/03/2012 8,663,565.87 429,579.61 4,081,931.30 796,500.00 - 67.061.99 181,542.66 - - 15,049,852.30 National Programmes Director (Note 2) 1/4/2011 - 31/03/2012 5,871,461.75 578,057.91 - 796,500.00 579,221.10 69,575.00 278,737.07 891,109.70 - 10,112,093.21 Chief Technical Director 1/4/2011 - 31/03/2012 5,792,212.83 5,792,212.83 2,653,810.00 796,500.00 - 67,562.50 281,257.71 - - 10,144,720.97 Senior Director - HEART Trust Fund 1/4/2011 - 31/03/2012 5,755,083.51 - - 796,500.00 267,332.74 69,575.00 314,024.32 514.101.72 - 8,698,060.82 Senior Director - Human Resource & Administration 1/4/2011 - 31/03/2012 5,792,212.83 - - 796,500.00 579,221.09 69,575.00 301,18175 - - 8,509,793.85 Senior Director - NCTVET 1/4/2011 - 31/03/2012 5,346,658.09 - - 796,500.00 479,144.82 69,575.00 235,664.85 411,281.38 - 8,193,481.95 Chief Information Officer 1/4/2011 - 31/03/2012 5,277,835.22 - 667,002.21 796,500.00 - 45,616.67 290,661.23 249,625.02 - 7,744,785.50 Corporate Planner & Senior Director - Planning & Projects Development Division (Note 2) 1/4/2011 - 31/03/2012 416,406.42 - - 66,375.00 11,566.85 4,791.67 25,941.10 - - 579,879.41 Notes 1. Performance Incentive paid in the period 1/4/2011-31/3/2012 relates to the period April 1, 2009 to March 31, 2010. 2. Officer acted for the period April 1, 2011 to April 30, 2011. 16 EXECUTIVE COMPENSATION Success Story Omar Blagrove Performance National Training System A business proposal prompted Omar Blagrove to pursue his third certification with the HEART Trust/NTA. He signed up for the Systems Administration programme at The Vocational Training and Development Institute (VTDI), because he felt that HEART was the ideal place to get industry-based experience that would support his entrepreneurial spirit. He believes that the convergence of his experiences and opportunities, was critical in equipping him for the task ahead– running Muffetta Enterprises Limited as a partner and Director of Operations. Blagrove first studied at the HEART Trust/NTA after graduating from Vere Technical High School and found it difficult to secure a job. His mother referred him to the HEART Trust/NTA where he enlisted in the School Leavers’ Training Opportunities Programme (SL-TOP). On completion of the programme, Omar worked at George Kirby’s Hardware in May Pen, when an opportunity came for him to participate in a project operated by the Ministry of Industry, Commerce & Technology (MICT). He became a contractor, auditing the computers of Government Ministries. During this period, he realised his love and affinity for computers and technology. At the end of his contract with MICT, he was again given employment at George Kirby’s Hardware, where he was soon promoted to a supervisory level. The HEART Trust/National Training Agency (HEART Trust/NTA) is a statutory agency of the Ministry of Education. The Organisation was established in 1982 under the HEART Act of 1982, to finance and coordinate training programmes aimed primarily at creating a competent and competitive workforce that is trained at internationally recognised standard, to facilitate the growth and development of Jamaican businesses. For the Financial Year 2011-2012, the HEART Trust/NTA focused on aligning its system to deliver higher level technical and vocational training, building partnerships and developing programmes designed to encourage entrepreneurship. The Trust also placed emphasis on deepening its internal research and quality assurance capabilities. His love for computers carried him back to HEART’s National Tool and Engineering Institute (NTEI), where he completed a Certificate course in Computer Repairs. Embracing lifelong learning, Omar added a degree from the Northern Caribbean University (NCU) to his list of achievements. Muffetta Enterprises Limited, located in Mineral Heights, Clarendon was launched at the Denbigh Agricultural Show in 2011. The company specialises in household products made from all natural ingredients and essential oil blends for homes and offices. Currently there are 2 full-time employees and several part-time contractors. With the products already in fifty locations and growing, Muffetta will be relocating to a larger, more efficient property in order to accommodate growing consumer demands. In support of these objectives, the Board of Directors approved a new organisational structure arising from the PriceWaterhouseCoopers Management Audit conducted in Fiscal Year 2010-11. This resulted in the establishment of the Corporate Counsel and Compliance Divison as well as six (6) other departments/units namely: • Business Development Department • Research and Development Unit • Marketing & Communications Department • Technical Services Assistance Unit • Organisational Development Unit and 18 SUCCESS STORY Heart Trust/NTA • Quality Assurance Unit Through the institution of five (5) Regions in the previous financial year, the National Training System was decentralised, resulting in reduced operational costs and increased efficiencies aided by comprehensive operational policies and procedures. Rebranding of Institutions During the year under review, the Caribbean Institute of Technology was rebranded as the HEART College of Innovation and Technology (HCIT). Already renowned for its innovative courses ranging from short courses to Degrees and Post-Graduate Diplomas, the HCIT received approval from the National Technical Committee to introduce six (6) higher level programmes in Information Technology, Software Design & Development, Networking and Web Design. Refurbishing work on the 100 and 200 blocks of rooms and other parts of the property of the Runaway Bay HEART Hotel was completed and the hotel rebranded as The Cardiff Hotel & Spa. 19 Marketed as an intimate property with four-star amenities, The Cardiff Hotel & Spa introduced its Internship Programme and welcomed students from HEART institutions as well as from the University of the West Indies (UWI), Moneague Teachers’ College, and the College of Agriculture, Science and Education (CASE). The administrative functions of the Black River, Newport and Junction Vocational Training Centres were centralised in an effort to improve service delivery and reduce cost. This amalgamated entity was introduced on March 15, 2012 as the Southwest TVET Institute. Incubator Programmes introduced at each of these institutions provide technical and other support for persons who need assistance in establishing and growing their businesses. The National Training Agency provides additional avenues for persons to access training as well as assessment and certification services through a network of forty (40) Accredited Training Organisations (ATO) and ninety-one (91) Approved Centres. Training & Certification Career Advancement Programme (CAP) During the Fiscal Year 2011-12, 78,477 individuals accessed training at the HEART Trust/NTA, of which 39,351 persons completed their programmes. A number of initiatives were implemented to support and expand the operation of the Career Advancement Programme (CAP). These include: 19,559 individuals received NVQ-J certification (Levels 1- 5), while 1,916 individuals were certified in HEART Trust/NTA’s tertiary programmes. 27, 678 certifications were issued, including 21,475 certifications for the National Vocational Qualification of Jamaica (NVQ-J), HEART College of Innovation & Technology and the Vocational Training and Development Institute (VTDI); 2,734 Unit certifications and 3,469 Joint & Other certifications. This represents an achievement of 82.6% of the annual target. • The hosting of a National Career Week under the theme, ‘Career Development: The Road to a Brighter Future - Education, Employment and Economic Development’. • Workshops for Guidance Counsellors in Primary and Secondary Schools and resource materials distributed for use in schools. • Sensitization sessions regarding the introduction of Career Development in Primary Schools were also conducted for Education Officers. • Sessions on Substance Abuse delivered in conjunction with the National Council on Drug Abuse. • Youth Forum conducted under the theme: “Developing the Self through the Career Advancement Programme”. Accredited Training Organizations (ATOs) and Approved Centres The National Training Agency provides additional avenues for persons to access training as well as assessment and certification services through a network of forty (40) Accredited Training Organisations (ATO) and ninety-one (91) Approved Centres. Fifty-nine (59) of these Approved Centres in operation are secondarylevel schools and institutions participating in the Career Advancement Programme. One new ATO was established in the financial year under review. 20 NATIONAL TRAINING SYSTEM Heart Trust/NTA The Vocational Training Development Institute (VTDI) also conducted a ‘Train-the-Trainers’ workshop for a total of seventeen (17) teachers from ten (10) schools. 21 The Technical Services Assistance Unit was established to provide support for the 77 high schools and institutions participating in the Seniors Schools Programme. During the Financial Year 2011-2012, 11,567 participants were enrolled in the Senior Schools Programme with 3,676 students receiving certification from City & Guilds and 102 from the National Council on Technical Vocational Education and Training (NCTVET). Measuring Unit Cost During the 2011-2012 financial year, the HEART Trust/NTA developed and tested a Costing Template for the purpose of computing the unit cost of programmes being delivered/funded by HEART. System-wide employment of this methodology will be effected in the upcoming financial year. Qualifications Developed Fifty (50) new qualifications were developed during Fiscal Year 2011-12. Thirteen (13) or approximately 26% of these were at Levels 4 & 5. Additionally, forty seven (47) qualifications were revised. 22 The Qualification and Assessment structure supporting the Training System, has been strengthened to support the TVET system through the revised Assessment Process. NCTVET has also completed and tested its Online Registration System for Assessments and has implemented its Electronic Database Management System for certification to support the Integrated Training System. A Draft of the Qualification Framework was also developed and submitted to the Ministry of Education for review. Information Communication Technology HEART Trust/NTA expanded its Information Communication Technology infrastructure to improve efficiency and effectiveness in training delivery. Distance Education initiatives were extended to facilitate the delivery of higher level training at a number of institutions, including Stony Hill Academy, Kenilworth Academy, Falmouth VTC, Junction VTC, Rockfort VTC and Culloden VTC. NATIONAL TRAINING SYSTEM Labour Market Data Updated to Inform Programme Alignment The Trust invested in comprehensive research to inform the introduction, upgrading and other adjustments to the training infrastructure Heart Trust/NTA The Trust invested in comprehensive research to inform the introduction, upgrading and other adjustments to the training infrastructure. A Manpower Gap Analysis survey was completed and the results matched against the Labour Market data. This information is used to identify areas in which the Trust may be over or under training. A new statistical Reporting System was also implemented system-wide, while sector matrices for the nine Vision 2030 priority sectors were developed and used to guide programme development. Partnerships The Organisation brokered several strategic partnerships in fulfilment of its objective of expanding opportunities for training and certification of the workforce. Many of these agreements allow HEART trainees to matriculate into other institutions with ease. They also create opportunities for the Trust to share its expertise in the Competency Based Education and Training (CBET) methodology with the instructors at other institutions. 23 Government partners included the Ministry of Education and the Ministry of Labour & Social Security. The Trust also joined forces with international entities such as the United Nations Children’s Fund (UNICEF) and the Canadian International Development Agency (CIDA). Through the collaboration with SENAI Brazil, the Portmore Academy will receive upgraded facilities. The Trust worked with private sector entities such as Diageo International through its Project Tourism programme and the Jamaica Broilers Group with whom HEART is seeking to expand agricultural research. Agreements with educational institutions such as the University of the West Indies, the University of Technology, the Western Hospitality Institute, Brown’s Town Community College, Northern Caribbean University and the Caribbean Examination Council (CXC) expand the Integrated Training System and promulgate the technical vocational qualifications such as the NVQ-J and the CVQ. An agreement with City and Guilds facilitated CAP students sitting external examinations in Numeracy Levels 1 – 3 and Literacy Levels 1 – 2. Automotive Repair and Engineering Technology; while Falmouth VTC and the Mico University College partnered to offer a Diploma in Tour Guiding. Graduates of this programme may choose to matriculate into the Degree in Heritage Studies at Mico. Job Placement Services More than 4,000 individuals were matched with employment opportunities. Regulatory Compliance During the Financial Year ended March 2012, the HEART Trust/NTA was compliant with the requirements under the Public Bodies Management and Accountability (PBMA) Act and the Government of Jamaica (GOJ) Procurement Guidelines. On Thursday, September 15, 2011 Caribbean Institute of Technology (CIT) was rebranded as the HEART College of Innovation and Technology (HCIT). CIT, the brainchild of the Hon. Phillip Paulwell, Minister of Science, Technology, Energy and Mining, was established in 1998 as a collaborative venture among 3 countries and 6 organisations (Ministry of Industry, Science & Commerce; HEART Trust/NTA; Mona School of Business- UWI; Furman University, USA; Indusa Inc. USA; International Development Consortium, UK; and University of Hertfordshire, UK), to fuel the growth of Jamaica’s software industry by addressing the shortage of software developers and programmers. Cornwall Automotive Training Institute (CATI) collaborated with the Montego Bay Community College (MBCC) to offer the ASc Degree in The rebranding of the institution was congruent with HEART Trust/NTA’s mandate to focus on the provision of higher level training and programmes through the establishment of Workforce Colleges and TVET Institutes. In keeping with the Workforce College model, HCIT now offers three signature elements – a Training-based Enterprise, an Internship Programme and an Incubator Programme. The Training-based Enterprise facilitates industry-based training by providing trainees with hands-on experience in a live business environment; the Internship Programme provides experiential learning and the Incubator Programme presents an opportunity for entrepreneurs to establish and grow their businesses. The HEART College of Innovation & Technology is a partner of CISCO Systems, Sun, Oracle, Microsoft and IBM. The College offers Certificate, Diploma, Undergraduate and Post-Graduate Diploma programmes in Networking, Network Security, 24 NATIONAL TRAINING SYSTEM Heart Trust/NTA Software Design and Development, Geographical Information Systems (GIS), Gaming Technology, Mobile Application Development, Robotic Technology and Multimedia. The Institution also has an e-Learning programme through which trainees may pursue courses using web-based or mobile technology. The training-based enterprise – INNOVEC, delivers a complete range of technological services including website development, customised software packages, graphic and multimedia services. Mr. Patrick Casserly, Ambassador/Special Envoy with responsibility in the Ministry of Industry, Investment and Commerce was the guest speaker at the launch and having personal experience with the institution, he acknowledged its capabilities. He offered HCIT a partnership opportunity with the Branson Centre of Entrepreneurship for which he is the Chairman. He assured Dr. Carolyn Hayle, the Executive Director of HEART Trust/NTA that together they would “push” the system and make HCIT a success. The Hon. Andrew Holness, then Minister of Education, noted that the conversion of some of the HEART institutes into colleges was part of a broader Government strategy. He said that over time the colleges will become stand-alone institutions that would parallel the academic institutes and eventually create technical universities. 25 HEART launches TVET InsTitute TVET Course Offerings Campuses The Newport Campus is the main campus and has broadened its programme offerings to Diploma and Associates Degree (Levels 3 & 4) programmes, in the niche areas of Events Management, Culinary Management, Sous Chef, Domestic Electrical Installation, Lighting Operations and Nursery Care, to meet the labour market qualification demands. The first in a series of Technical and Vocational Education and Training (TVET) Institutes was launched with the emergence of the Southwest TVET Institute at Newport in Manchester. This Institute has two satellite campuses at Junction and Black River and offers Levels III and IV programmes in areas such as Construction, Welding, Electrical Installation and Masonry among others. Students are exposed to an innovative TVET system with each campus offering programmes in specific niche areas. Addressing the audience at the launch, Rev. the Hon. Ronald Thwaites, Minister of Education, said that technical and vocational training is paramount in developing a well-rounded workforce with the capability to meet the demands of the global job market. “The statistics tell us that some 80 per cent of the employment opportunities in this generation and more in the next generations to come will require technical and vocational skills,” Mr. Thwaites said. The Minister also reinforced the HEART Trust’s mission to deliver quality programmes that will combat less than favourable perceptions of technical and vocational education and training. “We are recognising the significance of all aspects of education, not just the classical variety that is offered at traditional high schools. We are recognising that this world is changing, and so must the system of education and training,” he said. 26 Black River Campus has strong programmes in Business Services and Building Construction, and is venturing into new and exciting areas of Healthcare Services and Nutrition. They also offer courses in Engineering Services and Furniture and Website Design. The Institution has formed partnerships with colleges, nurseries, early childhood learning centres, commercial businesses, hotels and convention centres in the environs in order to support an authentic work-based component of training. The Junction Campus in St. Elizabeth offerings include Engineering Services, Furniture Design, Agro-processing, Creative Arts and Website Design. Southwest TVET courses will provide enrollees with hands-on practice, cutting edge and relevant training that integrates e-learning to ensure that they gain mastery of their profession. All Southwest TVET courses are created with entrepreneurial elements and complemented by on site business operations through a unique business Incubator System. Technical and Vocational training is paramount in developing a well-rounded work force with the capability to meet the demands of the global job market Guided by Industry experts, the programmes at the Southwest TVET Institute are designed to meet the labour demands of the Country, while giving trainees the best chance of gaining employment on completion of their training. Executive Director, Dr. Carolyn Hayle, said the programmes offered at all HEART institutions are fashioned according to the demographics of the respective regions and are aimed at providing economic opportunity and employment within each area. SouthWest TVET Institute Heart Trust/NTA 27 Success Story Bethan Whych In 1993, new business school graduate Bethan Whych was eager to start her career. Like many other young persons, she was finding it difficult to secure employment in the midst of the financial meltdown of the 1990’s. Unsure of her next move, she took the advice of her neighbour’s best friend to apply to the HEART Trust/NTA. Armed with the required passport sized photographs, Bethan and several of her school mates made their way to the HEART Trust office that was based at Torrington Bridge. She applied to the School Leavers’ Training Opportunities Programme (SL-TOP) for on the job training. Her second interview with Ms Wilson taught her an unforgettable lesson. On entering Ms Wilson’s office, she was asked “Who is here today?” to which Bethan answered, “Miss Whych”. Ms Wilson advised, “It’s Bethan Whych. Let other persons call you Miss Whych.” Shortly after her interview, Bethan was placed as a Receptionist/Telephone Operator at the Jamaica Employers’ Federation ( JEF). Every two months, over a one-year period, Ms Wilson visited JEF to evaluate her. At the end of the year, Ms Wilson advised that she was satisfied with her performance. Bethan has moved up the ranks at JEF and is currently the Executive Assistant to the Chief Executive Officer. In her role, she serves as the main liaison between JEF and its members, event sponsors and stakeholders. She is held in high Heart Trust/NTA esteem by the CEOs and Presidents at JEF with whom she works. Mrs. Brenda Cuthbert, Chief Executive Officer of Jamaica Employers’ Association acknowledges that Bethan has become a vital resource person at JEF, with in-depth knowledge of the history of the Organisation and the ability to forge connections with key partners. Bethan has been awarded Most Consistent Employee in 1999, 2001 and 2002 and Employee of the Year in 2006 and 2007. She is currently pursuing a BSc in Business Administration at the University College and is also the President of Club JEF - a staff initiated social club designed to bridge the profession and social gap while enhancing the mind body and spirit of employees. Unendingly grateful for the opportunity that HEART gave her, Bethan, does not hesitate to recommend that others start their career at the HEART Trust/NTA. 29 Awards (Runaway Bay HEART Hotel) Green Globe 21 – the first educational institution in the world to receive this international environmental certification. Twice received the prestigious Carl Faberge Award – for Excellent Service and Housekeeping. Located in the picturesque Community of Cardiff Hall, St. Ann, the Cardiff Hotel & Spa is an eco-friendly boutique hotel. Established in October 1986 as the Runaway Bay HEART Academy, the hotel was designed to provide training in hospitality and resort skills and has earned an unequivocal reputation of training most of the leading hospitality entrepreneurs and culinary practitioners in the island. The rebranding exercise of the Runaway HEART Hotel to The Cardiff Hotel & Spa took place on Friday, March 30, 2012, during a Cocktail Reception on the Hotel’s grounds. The 56 room Cardiff Hotel & Spa is being refurbished to ‘four star’ status and will have 12 individually designed suites. This rebranding has repositioned the products and services of the Hotel and is expected to change the perception of the hotel as simply a ‘training’ hotel but one that offers guests and The Cardiff Hotel & Spa trainees a truly Jamaican experience. The Cardiff Hotel & Spa implemented a special competitive internship programme. This will allow hospitality students across the island’s tertiary training institutions to gain invaluable work experience. The most outstanding of these applicants will work alongside the staff of The Cardiff Hotel and Spa for at least one year. Minister of State in the Ministry of Tourism and Entertainment, Hon. Damion Crawford in his launch address lauded the staff for their commitment to excellence. Crawford said tourism is one of the engines of growth in 30 Two time awardee of the Caribbean Tourism Organisation (CTO) Award for for Sustainable Tourism. Memberships Jamaica and the role of The Cardiff Hotel & Spa is to ensure that human capital is engaged and adequately trained. • Jamaica Hotel & Tourist Association Dr. Carolyn Hayle, Executive Director of the HEART Trust/NTA, said The Cardiff Hotel and Spa can be described as a “workforce college”, aimed at capturing all components of the tourism sector. She pointed out that the internship programme at the facility will not be restricted to HEART Trust/NTA trainees, but will also facilitate small business operators and students from other universities and community colleges. • JHTA – Intimate Small Hotels Net General Manager, Ms. Michelle Thame noted that in addition to the enhanced services and rooms, the hotel will be capitalising on the culinary experience of its award winning chefs and other staff. Ms Thame’s envisions The Cardiff Hotel & Spa as the premier place to dine on the North Coast in the near future. The refurbishing process, construction and furniture are all being facilitated by the institutions who feature Construction courses on their menu, including Portmore Academy and Port Maria VTC. Soft furnishings at the hotel are produced by Marcus Garvey Drivebased Garmex HEART Academy. (JHTA) work • St. Ann Chamber of Commerce Success Story Dr. Phelue Anderson From farm-hand to International Lecturer, he counts among the first intake of students to enrol at the Ebony Park HEART Academy. Now, he holds a Doctorate in Poultry Science from the Texas A & M University. Dr. Phelue Anderson recalls growing up as part of a very poor family in Bog Walk, St. Catherine. There was no electricity or running water at home. He fell in love with Agriculture as a little boy after obtaining a job on a nearby farm. Heart Trust/NTA 31 Excellence and Innovation in the Training Awards Programme (EITAP) Striving for Excellence Success Story Dr. Phelue Anderson Despite the stigma attached to Farming and Agriculture, he was determined to pursue his dream and in 1987, Phelue enrolled at the all-boys Ebony Park HEART Academy. “I would not go home on weekends or holidays because I was always sure of my 3 meals per day, including my rice and peas on Sundays at Ebony Park”, reminisces Dr. Anderson. He remained focused on his studies and quickly earned a reputation as an outstanding student. He got involved in extra-curricular activities such as the 4-H Club and attended church in the community. Armed with his Certificate in Agriculture, Phelue started his first job with his alma mater as a Demonstrator for four years, assisting in the management of the livestock unit and record keeping. He then went on to work at Stony Hill Junior High School where he taught Agricultural Science. While there, he was offered a scholarship by the Dutch government to pursue a post graduate diploma in Dairy Farm Management and Milk Processing in Holland. His love for Ebony Park carried him back as an Animal Science Instructor. In 1999, Phelue migrated to Texas and enrolled at Prairie View A&M University where he graduated with a Bachelor’s of Science followed by a Master’s degree in Animal Science. He later read for his Doctorate in Poultry Science from Texas A&M University. Dr. Anderson is a Molecular Microbiologist at Texas Veterinary Medical Diagnostic Laboratory Poultry Centre, Texas. His duties include molecular testing of high consequence poultry diseases and isolation and identification of poultry pathogens. He also worked as a Graduate Assistant at Texas A&M University in the Poultry Science Department, Prairie View A&M University-Cooperative Agricultural Research Centre and as a Senior Research Assistant (R&D) at Jamaica Broiler Group of Companies. Continued presented at numerous poultry science conferences in the USA and Canada. The recipient of numerous academic honours and awards, Dr. Anderson is a member of the Poultry Science Association, World Poultry Science Association, and Minorities in Agriculture, Natural Resources & Related Sciences. He believes that the four (4) years spent at Ebony Park helped to shape him and his career. Despite the stigma attached to Farming and Agriculture, he was determined to pursue his dream and in 1987, Phelue enrolled at the all-boys Ebony Park HEART Academy. “I would not go home on weekends or holidays because I was always sure of my 3 meals per day, including my rice and peas on Sundays at Ebony Park”, His resume boasts several manuscripts published in the Journals of Poultry Science and Foodborne Pathogens and Diseases. He has 32 SUCCESS STORY Marvin Williams was the top ITC instructor in the Excellence and Innovation in the Training Awards Programme (EITAP) for 2012. The competition saw Williams inching his way to the top from approximately a hundred (100) entrants from five (5) regions islandwide. The instructor of Related Subjects at the Portmore HEART Academy in St. Catherine, wowed judges with his innovative and creative use of technology in the subject areas he teaches- Communication, Calculation, Information Technology (IT) and Entrepreneurship. Heart Trust/NTA 33 Excellence and Innovation in the Training Awards Programme (EITAP) Striving for Excellence (continued) According to Williams, “Incorporating ITC in the classroom is the only way forward as learners are now more exposed to technology and are increasingly gravitating towards ITC infused learning methods”. His students are introduced to password protected blogs in each subject area; creative blogs that allow students to express themselves through literature; extensive excel worksheets, timed online tests and downloadable worksheets. Williams says everything he created had a selfdirected learning component, therefore, his students have no excuses for being far behind even when they miss a class. He however admits that he didn’t reinvent the wheel for every IT programme used. “If it’s on the internet and available for download, I will use it. I will tweak a programme to ensure it is suitable for my students and their learning patterns once a student has a problem, I go back to the drawing board in upgrading or changing the programme entirely”. This infusion of ITC in his lessons has borne much fruit, as students are now more inclined to learn and are producing better results. “Each learning method has its place. I combine several teaching styles and use a balanced dose of technology to bring them to life, thus preparing my students for the world of work, whether it’s as employees or as entrepreneurs”, says Williams. “I tell my co-workers that I believe the weakest student presents the strongest opportunity for a teacher to improve his/her skill”, hesnoted. For his creativity and innovation, Williams walked away with a scholarship tenable at any institution of his choice, a Titan Tablet, Dongle and the HEART Trust/NTA recognition for Excellence. Kedeisha Ellis, Instructor of Business Administration at Beechamville Vocational Training Centre placed second while Front Office Instructor of Kenilworth HEART Academy, Ann Russell copped third place award. 34 About the competition The Excellence & Innovation Teaching Award Programme (EITAP) is a rebranding and repositioning of the former Instructor Quality Service Programme (IQSP), an annual motivational, instructional staff development activity. The EITAP focuses on excellence, creativity and innovation in TVET and rewards innovative facilitation practices that incorporate the integration of instructional technology leading to enhanced learning. In endorsing the programme, Mr Dermon Spence, National Programmes Director posited, “EITAP will bring to the fore, the wealth of talents and skills inherent in our lecturers and instructors and impress on them the need to continuously infuse, foster and maintain an environment of creativity and innovation. This will ensure that the trainees leaving our colleges and institutes are fully prepared to operate and offer services at world class standards”. The winners chosen this year are sub-category winners as the competition has three main categories leading to the Finals. These sub-category winners can be re-entered for the year-end competition which will recognise the top instructor for creativity and innovation in HEART Trust/NTA for the Fiscal Year 2011-2013. EITAP Report Audit Committee (continued from page 9 ) The audits completed were based on key risks in the Strategic Plan and linked to major corporate objectives for the year as follows: Strategic Objective Audit plan linked areas Organisational accountability and efficiency measures improved Audits spanning operations, policies and procedures, human resources, Assets and Financial Management Access to National Training System expanded Monitoring of training data to detect patterns and exception; Review of partnerships for training delivery Technical Services expanded to strengthen National TVET system Informational Technology: Network Management, Business Continuity Planning, Performance and Capacity Planning The Audit Committee has seen improvement in the system of internal control at the Trust over the period as evidenced from its rating moving from 3.19 in 2010-2011 to a final overall score of 3.39. The management responses to the audits were encouraging as they sought to address the deficiencies identified and to implement the recommendations made by the auditors. Runaway Bay 25th Anniversary The Runaway Bay HEART Hotel & Training Institute celebrated 25 years in November 2011. This milestone was marked with a weeklong celebration of activities. Past and present employees were recognised for their years of service in making the institution a centre of excellence in the Hospitality sector. The Audit Committee remained committed to its mandate with open lines of communication for discussion where required. For the Financial Year 2011/2012, the Committee concluded that its mandated functions were executed as required. 36 Audit Report Heart Trust/NTA 3737 Financial Overview 39 Independent Auditors’ Report to the Board of Directors 41 Statement of comprehensive income 42 Statement of financial position 43 Statement of changes in financing 44 Statement of cash flows 45 Notes to the financial statements Heart Trust/NTA 41 42 Financial Statements Heart Trust/NTA 43 44 Financial Statements Heart Trust/NTA 45 46 Financial Statements Heart Trust/NTA 47 48 Financial Statements Heart Trust/NTA 49 50 Financial Statements Heart Trust/NTA 51 52 Financial Statements Heart Trust/NTA 53 54 Financial Statements Heart Trust/NTA 55 56 Financial Statements Heart Trust/NTA 57 58 Financial Statements Heart Trust/NTA 59 60 Financial Statements Heart Trust/NTA 61 62 Financial Statements Heart Trust/NTA 63 64 Financial Statements Heart Trust/NTA 65 66 Financial Statements Heart Trust/NTA 67 68 Financial Statements Heart Trust/NTA 69 70 Financial Statements Heart Trust/NTA 71 72 Financial Statements Heart Trust/NTA 73 74 Financial Statements Heart Trust/NTA 75 76 Financial Statements Heart Trust/NTA 77 Our People Executive Team Carolyn Hayle, Ph.D. Dermon Spence Wayne Wesley, Ph.D. Luz Johnson Kevin Mullings Colin Barnett Ludlow Thompson - - - - - - - Executive Director National Programmes Director Chief Technical Director Chief Information Officer Senior Director, HEART Trust Fund Senior Director, Human Resource & Administration Senior Director, National Council on Technical and Vocational Education and Training (NCTVET) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Information Research & Development (Acting) Northern TVET Institute (Acting) * Regional Programmes – NW Region Compliance & Remittance Regional Programmes – SE Region I Corporate Secretary/Legal Counsel SWTVET Institute Projects & Partnerships Examination & Material Development Occupational Standards North East TVET Institute * Quality Assurance, NCTVET Administration HEART College of Beauty Services(Acting) Regional Programmes – SW Region Operational Planning Quality Assurance, NPD Information & Communication Technology (Acting) Learning Management Services Chief Internal Auditor Vocational Training Development Institute Business Development Technical Services (Acting) Buildings & Properties Finance & Accounting Quality Assurance – NCTVET (Acting) HEART College of Beauty Services Regional Programmes – Northern Region Human Resource Management Marketing & Communications Regional Programmes – SE Region II - - - - - - - - - - - - - - - - - - - - - Marketing & Communications, HCIT Quality Assurance Purchasing (Acting) Technical Development Manager NPD Career Development Services – SE Region I Entrepreneurial Skills Development Enterprise Development Human Resource Policies and Programmes Workforce Solutions, SE Region II (Acting) Quality Assurance (Acting) Campus Manager,VTDI Mandeville Community Training Intervention, SE Region II Career Development Services NPD Career Development Services – SE Region II Community Training Intervention, SW Region Human Resource Management Information System Workforce Solutions, Northern Region Quality Assurance Educational Technology Management Quality Assurance Workforce Solutions, NW Region DIRECTORS Allison Birch Althea Smikle-Martin Arden Grant Cora Ricketts Cynthis Dewdney Debbie Ann Robinson Elain Holloway Elizabeth Terry Elvey Hamilton Fitzroy Blake Janet Dyer Jennifer Walker Joan Nicholas Jodine Williams Karen Gayle Kenneth Morrison Kerron Lindo Leighton Marks Linnette McLean Malcolm Cameron Marcia Rowe Amonde, Ph.D. Mark Wallen Marvia Morgan Michael Hamilton Nadine Roper Daley Nicole Manning Novlette Denton-Prince Samuel Bowen Sonia Lynch Tiffany Johnson Winston Fletcher MANAGERS Althea Samuels Alton Lawrence Barbara Vaughan Beverly Clarke Carol Nelson Cheryll Stewart Christene Folks-Gittens Christine Edwards Courtney Skyers Donna Gaynor-Lyn Fatt Donovan Jones Elizabeth Danvers Erica Williams Francaine Barrett Fredrica Falconer-Webster Gail Durrant Heather Dillon Heather Gordon Henry Gray Ingrid Falconer Jacqueline Lawson Jacqueline Solomon-Wallder Janice Harrison Jerome Gardner Judith Lewis Kacia Hanson Keisha Forrest-Meek Kenrick Steele Kevin A. Walker Kevin Beale Leecep Sterling Marcia Huggins Margaret Maragh Marlene Colley Merdina Callum Merton Jones Michael Campbell Michelle Thame Monica Porter Lewis Natalie Ferreira Reid Nicole Berry Nursita Dunkley-Johnson Odette Brown Opal Lynch Owen Laing Patricia Johnson Small Paulette Bookall Paulette Shand Samantha Robinson-Edwards Sanjay Kumar Padmanabhan Sean Hinds Sharon Gordon Sharon Graham Sherrie Johnson Simone Martin Sonia Ingleton Suzanne Scarlett Verlia Bogle Wayne Batiste Wessell Brissett William Malabver Yvette Bachelor - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Snr. Manager, WorldSkills Jamaica Library Services Snr. Manager, Employee Relations Media Services Programme Monitoring & Evaluation Quality Assurance Technical Services – ITC Community Training Intervention, SE Region I Community Training Intervention, Northern Region Systems Development Purchasing Audit Workforce Solutions, SE Region I Corporate & Media Affairs (Acting) NPD Career Development Services – NW Region Community Training Intervention, SE Region I General Manager, The Cardiff Hotel & Spa (Acting) Learning Resources, Design & Development Information/Promotion – NCTVET Quality Assurance Snr. Manager, Quality Assurance Snr. Programmes Manager, NPD Workforce Solutions, SW Region Community Training Intervention, Northern Region Programmes Manager – NPD Community Training Intervention, SE Region II Standards & Assessment (Acting) Organizational Information & Records Management Quality Assurance, ITC Business Service Administration & Support Service Office Services (Acting) Secretariat and Promotions NPD Career Development Services – Northern Region (Acting) Human Resource Safety & Security Management Information Systems Community Training Intervention, SW Region Community Training Intervention, NW Region Operations - ITC Compliance & Remittance - - - - - - - - - - - - - - - - - - - - - - - - - - - - Garmex Academy NTEI JAGAS Lluidas Vale VTC HCIT Seaford Town VTC SW TVET Institute, Black River Portmore Academy Kenilworth SW TVET Institute, Junction Buff Bay VTC Runaway Bay HEART Training Institute (Acting) Ebony Park Academy Petersfield VTC Beechamville VTC Rockfort VTC Above Rocks VTC Culloden VTC (Acting) Stony Hill Academy Granville VTC Old Harbour VTC Breadnut Valley Port Maria VTC (Acting) Falmouth VTC SW TVET Institute, Newport (Acting) Cornwall Automotive Training Institute (CATI) Learning for Earning Activity Programme (LEAP) (Acting) Boys’ Town VTC INSTITUTION MANAGERS Andrea Toussaint Andrew Isaacs Andrew Walters Aston Spencer Carlene Smith Colin Hitchman Delmarie Rowe Lewis Denworth Finnikin Dewayne Pryce Dwayne Bent Erica Brimm George Coleman Gladstone Barrett Ivolyn Kirlew Dillon Jennifer Tomlinson Joan Findley Kerry-Ann Duhaney Palmer Kimona Hudson Muffat Townsend Olga James Philadolph Griffiths Robert Green Robert Lindsay Shorna Myrie Taayo Murray Vent Brown Veronica Dwyer Yvonne Beckford Hewitt * Institutions to be launched in FY 2012-2013 78 Financial Statements Heart Trust/NTA 79 Where we Are Corporate Offices 6B Oxford Road, Kingston 5 Telephone: (876) 929-3410, 960-7635-6 Fax: (876) 929-0849 National Council on Technical Vocational Education and Training Gordon Town Road, Kingston 7 Telephone: (876) 977-1700 Fax: (876) 977-1707 Regional Offices South-Eastern Regional Office I 7 Ripon Road Kingston 5 Telephone: (876) 968-4419, 968-4441 Fax: (876) 907-4337 South-Eastern Regional Office II 203 Windward Road Kingston 2 Telephone: (876) 928-1391-3, 928-1301-2 Fax: (876) 759-3582 North-Eastern Regional Office 45 Main Street, St. Ann’s Bay St. Ann Telephone: (876) 972-0226, 972-1232 Fax: (876) 972-1382 North-Western Regional Office 11 Dome Street St. James Telephone: (876)952-4967, 979-2974 Fax: 952-0321 Regional Sub Offices Spanish Town Shop 1, 32 Brunswick Street Spanish Town, St. Catherine Telephone: (876) 943-9817 Fax: (876) 907-4337 Santa Cruz Shops 7-10 Business Centre Institution Drive, Santa Cruz St. Elizabeth Telephone: (876) 966-9710 Savanna-la-mar 6 Rose Street, Williams Plaza Westmoreland Telephone: (876) 955-2928, 918-0886 Morant Bay 14 Queens Street, St. Thomas Telephone: (876) 703-6456, 982-1215 May Pen 22A Manchester Avenue South-Western Regional Office Shops 1 & 2, Lot 18 Caledonia Mall Mandeville, Manchester Telephone: (876) 962-0543, 962-3393 Fax: (876) 962-3888 80 May Pen, Clarendon Telephone: (876) 986-6172, 902-8601 Fax: (876) 902-5523 Where we are
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