Annual Report 2019 – 20 Table of Contents
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Annual Report 2019 – 20 Table of Contents Letter of Transmittal 01 Message from the Board of Directors 02 Board Members and Meeting Dates 03 Message from the President & CEO 04 2019–20 Achievements 06 Student Overview 10 Strategic Priorities 12 Strategic Map 12 Balanced Scorecard Outcomes 14 Staff Directory 18 Programs and Services 20 Programming Activity 20 Skills Training - Industry Credit Programs 21 Skills Training - Institute Credit Programs 22 Adult Basic Education 23 Business, Industry & Community Programs 24 English as a Subsequent Language (ESL) 25 Student Services 25 Student Services Areas of Focus 26 Enrolment and Performance 27 Comprehensive Enrolment by Program Group 27 Comprehensive Enrolment by Program Group – Humboldt 28 Comprehensive Enrolment by Program Group – Watrous 29 Comprehensive Enrolment by Program Group – Wynyard 30 Equity Participation Enrolments by Program Group 31 Student Success by Program Group 32 Equity Participation Completers and Graduates 33 Performance Measures 34 Audited Financial Statements 36 Terms and Definitions 65 Program Groups 66 LETTER of Transmittal October 27, 2020 Minister of Advanced Education Room 307 Legislative Drive Legislative Building Regina, SK S4S 0B3 Dear Minister of Advanced Education: It is our pleasure to submit, herewith, the Annual Report of Carlton Trail College for the fiscal year ended June 30, 2020, including duly certified financial statements of College operations, all in accordance with Section 16 of the Regional Colleges Act and Section 14 of the Regional College Regulations. Glenn Hepp Former Chair (Retired), Board of Directors Carlton Trail College Adrienne Jackson Carlton Trail College respectfully acknowledges that we are situated within Chair, Board of Directors Treaty 4 and 6 territories, traditional lands of Indigenous and Metis people. Carlton Trail College Annual Report | 2019–20 01 MESSAGE from the Board of Directors Glenn BOARD MEETING Hepp MEMBERS DATES Former Chair (Retired) September 24, 2019 Humboldt Filled with milestone moments and incredible chal- In addition, Board recruitment efforts resulted in new Glenn Hepp Adrienne Jackson lenges, this academic year will be remembered for how members joining our governance team, bringing with Chair, Humboldt Vice Chair, Wynyard October 22, 2019 Humboldt it impacted just about every aspect of life for our learning them a wealth of knowledge and experiences. We community—and for citizens around the world—as we remained committed to strengthening our institutional Evan Doepker Sandy Flory November 26, 2019 Humboldt all braced to adapt to the COVID-19 pandemic. processes, and continued working with our guiding Director, Annaheim Director, R.M. of Wolverine January 28, 2020 Humboldt Ministries, sector partners and College administrators As we choose to focus on the positive and reflect on to explore, pivot, and safely prepare for opportunities another year of accomplishment at Carlton Trail, the March 23, 2020 Teleconference in a post-pandemic future. Shaun Haskey Gordon Lees extraordinary effort undertaken across the institution to Director, Wadena Director, Humboldt April 3, 2020 Teleconference transition programs and services was unprecedented. This was my final year as Chair of Carlton Trail College Instructors, staff and administrators were committed in and it has been a privilege to have served with such a April 28, 2020 Teleconference their efforts to put the interests of students first, so that capable Board and administrative team. Moving forward, Sommer MacLeod they could—wherever possible—successfully complete I feel confident that Carlton Trail College is prepared to Director, Wadena May 26, 2020 Teleconference their studies. In doing so, Carlton Trail College sustained help students, industry and communities find prosperity its core mission to serve our students, business, industry and success… and I offer you my very best. June 23, 2020 Teleconference and community partners through innovation, dedication, June 23, 2020 AGM Teleconference accountability and integrity. June 29, 2020 Teleconference 02 Carlton Trail College Annual Report | 2019–20 03 MESSAGE from the President & CEO For almost 50 years, Carlton Trail College has been enriching lives, preparing individuals for meaningful employment and strengthening Shelley the development of our economy and the communities we serve. Over Romanyszyn-Cross this past year, we continued to advance these activities, expanding our partnerships and working closely within our sector as we adapted to many President & CEO of the challenges presented by COVID-19. Fostering relationships within our region remained a We continued as an institutional sponsor for the of service, and we look forward to engaging with our priority for the College, and I was pleased to represent system-wide Enterprise Resource Planning project, renewed Board. our institution as a signatory with the Prairie Rivers successfully piloted an innovative essential skills training While the impacts of COVID-19 cannot be discounted Reconciliation Committee’s Reconciliation Declaration. opportunity, enabling learners to more easily “ladder” and impacted decision-making into our 2020-2021 Alongside 21 other signatories at One Arrow First Nation, into further education or employment and, while we were year, I want to stress that this is our pre-pandemic we committed to furthering our reconciliation efforts, unable to tour the Minister of Advanced Education around story. Next year, our report will outline how we faced recognizing that we all are stronger, together. Alongside our campus in-person, we were pleased to communicate many of the challenges and opportunities presented our College peers, we also joined a renewed Associ- with her and her team directly via video-conference as by the pandemic, especially as we began our first, full ation of Regional Colleges network, lending our voice they continued efforts to support key operations during academic year implementing enhanced health, safety Photo: Reconciliation Declaration Signing and expertise to a dedicated group working towards a this extraordinary time. and learning protocols. common vision of College education in Saskatchewan. Carlton Trail College also experienced governance transi- Relying on the cooperation of our business and industry I wish to extend deep gratitude to the entire Carlton tion in 2019-2020, seeing the departure of long-standing community to help determine areas of focus to guide Trail College team for the successes highlighted in this Board Chair, Glenn Hepp, and the addition of new Board our education and training efforts, we also released a report — and to our students, partners and stakehold- members Sandy Flory, Shaun Haskey and Gordon regional labour market report, lauded by Colleges and ers for their support. We look forward to “meeting you Lees. On behalf of the College community, our sincere Institutes Canada. where you are” to continue to deliver meaningful, lifelong appreciation is extended to Glenn Hepp for his years learning opportunities. 04 Carlton Trail College Annual Report | 2019–20 05 Made a transformative shift to deliver programs and services through virtual and alternate means due to the pandemic. 92% of students successfully completed their studies 2019–20 or graduated from their respective programs. Achievements Working with industry partner BHP, Carlton Trail College continued to promote and administer the Jansen Project’s 2019 high school and First Working together to introduce high school students to Nations youth scholarship programs, Strong focus on skills training resulted in trades-based skills and career opportunities, an innovative experiential learning distributing $75,000 in 84% of students acknowledging the scholarships to 28 learners. direct relevance of their program to partnership between the College and future job opportunities. Horizon School Division marked 10 years Practicums, clinicals and work placement experiences of success in 2020. are tied to all skills-based training programs. Since the partnership began, over 200 high school students have participated in welding courses at Carlton Trail College’s trades facility in Humboldt. Carlton Trail College and the Touchwood Agency Tribal Council agreed to collaboratively As a strategic partner in a training venture designed to help workers impacted strengthen access to learning and employment by the shifting job market, the College participated in the provincial Workforce opportunities within the region Development Training Voucher Pilot for Unemployed Workers program, Although the pandemic forced the cancellation of the College’s end-of- by co-sharing space and access to services at the providing 30 qualified participants with over year celebrations, many programs College’s Four Winds Learning Centre in Punnichy. $300,000 of targeted workforce training opportunities. found unique ways to acknowledge the achievements of graduates, while respecting public health guidelines. The College gained official charitable status Indigenization efforts were advanced from the Canada Revenue Agency, permitting enhanced through the College’s continued participation with the Prairie fundraising opportunities in support of its student awards Rivers Reconciliation Committee and the signing on to the program while also providing assurance to donors that the group’s historic Reconciliation Declaration. College is held to the strictest of standards when doing so. 06 Carlton Trail College Annual Report | 2019–20 07 Fostering Economic Growth