Datganiadau Ariannol Coleg Sir Benfro Blwyddyn Yn Gorffen 31 Gorffennaf 2018
Total Page:16
File Type:pdf, Size:1020Kb
DATGANIADAU ARIANNOL COLEG SIR BENFRO BLWYDDYN YN GORFFEN 31 GORFFENNAF 2018 PEMBROKESHIRE COLLEGE FINANCIAL STATEMENTS YEAR ENDED 31 JULY 2018 CYNNWYS Adroddiad y Pennaeth Cyflwyniad................................................................................. 4 Strategaeth................................................................................ 6 Perfformiad y Dysgwyr...............................................................11 Ein Staff...................................................................................... 18 Cydnabod Rhagoriaeth............................................................. 22 Perfformiad Ariannol.................................................................24 Yr Economi Leol a Menter.......................................................... 29 Llywodraethu..............................................................................32 Rhagolygon y Dyfodol................................................................33 Adroddiad y Bwrdd Corfforaethol............................................. 36 Datganiad ar Lywodraethu Corfforaethol yn ymgorffori’r Datganiad o Reolaeth Ariannol Fewnol................................................. 43 Aelodau Bwrdd y Gorfforaeth................................................................ 48 Adroddiad Archwilwyr Annibynnol i Gorfforaeth Coleg Sir Benfro...................................................................................... 51 Datganiad o Incwm Cynhwysfawr......................................................... 54 Datganiad o’r Newidiadau yn y Cronfeydd wrth Gefn.......................... 55 Y Fantolen................................................................................................56 Datganiad Llifau Arian............................................................................ 57 Nodiadau i’r Datganiadau Ariannol....................................................... 58 2 CONTENTS Principals Report Introduction................................................................................ 5 Strategy..................................................................................... 6 Learner Performance................................................................ 11 Our Staff..................................................................................... 18 Recognition of Excellence......................................................... 22 Financial Performance...............................................................24 Local Economy and Enterprise................................................. 29 Governance................................................................................32 Future Prospects....................................................................... 33 Report of the Corporation Board............................................... 36 Corporate Governance Statement Incorporating the Statement of Internal Financial Control..........................................43 Members of the Corporation Board....................................................... 48 Independent Auditors Report to the Corporation of Pembrokeshire College...................................................................... 51 Statement of Comprehensive Income................................................... 54 Statement of Changes in Reserves........................................................ 55 Balance Sheet......................................................................................... 56 Statement of Cash Flows........................................................................57 Notes to the Financial Statements.........................................................58 3 ADRODDIAD Y PENNAETH AR GYFER Y FLWYDDYN YN GORFFEN 31 GORFFENNAF 2018 Adolygiad Strategol a Gweithredol o Berfformiad Cyflwyniad Mae’n bleser mawr gennyf gyflwyno fy Dyfarnwyd £600,000 i ni gan Lywodraeth adroddiad ar berfformiad y Coleg yn ystod Cymru er mwyn diweddaru dyfeisiadau y flwyddyn a ddaeth i ben ar 31 Gorffennaf Apple Macintosh a dyfeisiadau TG symudol 2018 (y cyfeirir ati yma wedi hyn fel FY18). i ddysgwyr ac i wella’r ystâd drwy gydol FY18. Rydym yn ddiolchgar i Lywodraeth Mae’r Coleg yn falch o adrodd bod Cymru am eu cefnogaeth barhaus i’r Coleg cyfraddau llwyddiant cyffredinol myfyrwyr sydd, yn ein barn ni, yn adlewyrchiad o’u ar gyfer FY17 ymhlith y tri uchaf yn y hyder yng ngallu’r Coleg i ddarparu addysg sector yng Nghymru ac mae disgwyl i’r a hyfforddiant o ansawdd uchel. canlyniadau ar gyfer FY18 gyfateb yn agos â’r canlyniadau hynny. Cadarnheir Mae sefyllfa ariannol y Coleg yn parhau’n canlyniadau Lefel A ar gyfer FY18 ac iach, ac mae ein strategaeth o fuddsoddi unwaith eto mae’r Coleg yn falch o gofnodi parhaus yn adnoddau ac isadeiledd y cyfradd lwyddo gyffredinol o 100% a Coleg wedi ei chynnal. Nid yw sefyllfa chyfradd llwyddiant A*-C sy’n sylweddol ‘cronfeydd net’ y Coleg (arian heb uwch na’r cymharydd cenedlaethol. fenthyciadau) ond wedi gostwng £0.3m Disgwylir i ganlyniadau Dysgu Seiliedig er gwaethaf gwariant cyfalaf o £1.6m yn ar Waith ar gyfer y Coleg a’i Gonsortiwm ystod y flwyddyn – tystiolaeth bellach o’n B-wbl fod yn gryf eto ac uwchlaw’r gallu i ddarparu addysg a hyfforddiant o cymharydd cenedlaethol diwethaf oedd ansawdd uchel o fewn setliadau ariannol ar gael. Mae’r canlyniadau hyn yn dyst cynyddol llym. i waith caled y staff ym mhob maes o weithgarwch y Coleg. Ar yr adeg hon, rwyf am fynegi fy niolch personol i dîm o staff cymorth busnes Agorwyd adeilad newydd y Coleg, sef ac academaidd aruthrol, y mae eu Campws6 gan Ysgrifennydd Addysg y hymrwymiad a’u hymroddiad yn sicrhau Cabinet ym mis Hydref 2017 ac mae’r bod ein holl fyfyrwyr yn cael y profiad cyfleusterau modern wedi bod yn sylfaen dysgu gorau posibl yma yng Ngholeg Sir ar gyfer darpariaeth Lefel A, gwasanaethau Benfro. Rwyf hefyd am achub ar y cyfle salonau harddwch a thrin gwallt a hwn i ddiolch i’r corff llywodraethu am eu gweithgareddau chwaraeon yn ystod y cymorth a’u cyfeiriad gwerthfawr drwy flwyddyn academaidd. Llwyddodd y Coleg gydol y flwyddyn academaidd. Fel Coleg, i gael grant o £3.3 miliwn gan Lywodraeth mae’n fraint i ni gael tîm o staff a chorff Cymru er mwyn darparu arian cyfatebol ar llywodraethol mor gryf, a diolchaf iddynt gyfer buddsoddiad y Coleg yn Campws6, yn ddiffuant. gan ddangos ein gallu i ddarparu addysg o ansawdd uchel a buddsoddi yn y gwaith o ddatblygu a chynnal a chadw’r campws ar yr un pryd. 4 PRINCIPAL’S REPORT FOR THE YEAR ENDED 31 JULY 2018 Strategic and Operating Review of Performance Introduction I have great pleasure in presenting my We have been awarded £600,000 by the report on the performance of the College, Welsh Government for the purpose of during the year ended 31 July 2018 updating Apple Macintosh and mobile IT (hereinafter referred to as FY18). devices for learners and in improving the estate throughout FY18. We are grateful to The College is pleased to report that the Welsh Government for their ongoing overall student success rates for FY17 support of the College which we believe were amongst the top three in the sector is a reflection of their confidence in the in Wales and the outcomes for FY18 are College’s ability to deliver high quality expected to closely match those results. A education and training. Level results for FY18 are confirmed and the College is again pleased to record The College’s cash position remains a 100% overall pass rate and an A*-C healthy, and our strategy of continued success rate that is significantly above investment in the resources and the national comparator. WBL results for infrastructure of the College has been both the College and its B-WBL consortium maintained. The Colleges ‘net funds’ are expected to be strong again and are position (cash less borrowings) has well above the last available national only reduced by £0.3m despite capital comparator. These results are a testament expenditure of £1.6m during the year - to the hard work of staff in all areas of further evidence of our ability to provide College activity. high quality education and training within increasingly stringent financial The College’s new build Campus6 was settlements. opened by the Cabinet Secretary for Education in October 2017 and the state- At this point I want to express my personal of-the art facilities have been the base gratitude to a tremendous business for A level delivery, beauty and hair salon support and academic staff team, whose services and sports activities during the commitment and dedication ensures that academic year. In 2017 the College was all our students have the best possible successful in obtaining a £3.3 million grant learning experience here at Pembrokeshire from the Welsh Government to match College. I also want to take this fund the College investment in Campus6, opportunity to thank the Governing Body demonstrating our ability to deliver for their selfless support and direction high quality education and invest in the throughout the academic year. As a development and upkeep of the campus College, we are indeed privileged to have at the same time. such a strong staff team and governing body, and I thank them most sincerely. 5 1. Strategy The College’s mission is to inspire excellence, empower individuals and develop the future workforce. To achieve this we aim to provide the highest quality education, training and support services, enabling all our learners to realise their full potential. In delivering for the benefit of learners, the College fulfils important roles, within Pembrokeshire and Wales, in enhancing