Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

Confederation College Annual Report – 2007-2008

FINAL October 20, 2008

Issued: April 1, 2003 Revised: May16, 2007

Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

TABLE OF CONTENTS

Purpose and Application ...... 2

Requirements ...... 2

Content ...... 3

Submission of the Annual Report ...... 4

Publication of the Annual Report ...... 4

Summary of Responsibilities ...... 4

Colleges of Applied Arts and Technology ...... 4

Ministry of Training, Colleges and Universities ...... 5

Annual Report Addendum: Multi-Year Accountability Agreement Report Back……...…6

Issued: April 1, 2003 Revised: May, 2008 Page i

Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

Purpose and Application

Section 8 of O. Reg. 34/03 under the Colleges of Applied Arts and Technology Act, 2002 specifies that colleges are to produce an annual report, make it available to the public, and submit the report to the Minister of Training Colleges and Universities annually.

The annual report charts the college’s achievement of the operational outcomes established in the business plan for the year and includes the audited financial statements. An annual report may traditionally serve a variety of purposes including those related to accountability, marketing, and promotion. The key purpose envisioned here is accountability to the public and to the government. The information provided in the colleges’ annual reports is used by the Ministry of Training, Colleges and Universities to advise and inform government planning and policy-making.

Colleges may improve their efficiency and effectiveness by comparing their results with those of other colleges with similar characteristics. Establishing consistent data to be reported in annual reports will allow for such comparisons.

This operating procedure, which applies to all colleges, sets out the minimum requirements for an annual report.

Requirements

Scope

Consistent with the Multi-Year Accountability Agreement (MYAA) framework, the business plan, strategic plan and annual report are to reflect the commitments and results agreed to and signed by the Minister and each respective College Board of governors.

Audited financial statements, annual reports, strategic plans and business plans are to be submitted separately unless so directed by the Minister (O.Reg. 34/03).

Detailed information regarding the college MYAA is to be submitted as an addendum to the annual report in the format provided in the tables attached to this operating procedure.

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

Due Dates

June 15: The College’s audited financial statement is due June 15 of each year (see the operating procedure on audited financial statements).

June 30: business plans due (refer to operating procedure on business plans for details.)

July 31: Each college is to prepare an annual report including a copy of the audited financial statement and the MYAA report-back.

Available to Public

The annual report is to be available to the public. The college is to determine the appropriate format for the annual report so that it reflects local culture and circumstances while meeting the Ministry requirements of this operating procedure and the Minister’s Binding Policy Directive on Governance and Accountability.

Content

The annual report is to include, at a minimum, the following information:

• A detailed report-back on the extent to which the college achieved the outcomes for the year, as set out in the college’s strategic plan and the business plan of the previous year.

• Report-back on the college’s Multi-Year Accountability Agreement via the attached template and guidelines. Each college has committed, through its Multi- Year Accountability Agreement, to participate in an annual review of its Multi- Year Agreement Action Plan. As part of this review process, colleges will complete the attached addendum, describing your college’s results in each of the indicated areas.

• If any of those outcomes were not achieved, the college is to identify the reasons and outline the steps that the college plans to take to achieve or redefine the outcomes. It may also be appropriate to reference significant changes that have occurred in the college’s environment that required in-year changes.

• A copy of the audited financial statements for the college, its subsidiary corporations, and foundation (as applicable) for the year accompanied by the auditor’s report (see the operating procedure on Audited Financial Statements for detailed instructions regarding the preparation of these statements).

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

• An analysis of the college’s financial performance.

Submission of the Annual Report

Once approved by the board of governors, the college’s annual report is to be e-mailed to the Colleges Branch Director, Ministry of Training, Colleges and Universities at [email protected] by July 31 of each year. This email is to include the location of the annual report on the college’s web site.

Complete copies (with audited financial statements) of the annual report are also to be provided to the College Compensation and Appointments Council and to the Higher Education Quality Council of Ontario.

For further information regarding this operating procedure consult with the ministry contact listed in the Contacts section on the web site.

Publication of the Annual Report

The annual report is to be made available to the public. Colleges shall post it on their college web site and allow people who do not have Internet access to obtain the report at no cost.

Summary of Responsibilities

Colleges of Applied Arts and Technology

The board of governors is responsible for:

• Ensuring that the annual report fulfills the requirements of this operating procedure.

• Approving the annual report and financial statements.

• Ensuring that the annual report is submitted to the ministry by July 31 of each year.

• Ensuring that the annual report is made available to the public.

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

Ministry of Training, Colleges and Universities

The Ministry is responsible for:

• Reporting information to the government on the colleges’ achievements as they relate to government objectives.

• Using annual reports to advise and inform government planning and policy- making.

• Working with the college system or individual colleges to facilitate corrective action where provincial priorities or expected outcomes are not being achieved.

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

Annual Report Addendum: Multi-Year Accountability Agreement Report Back

Please note that, as was outlined on page one of Appendix B: Multi-Year Agreement Action Plan for Colleges of the Multi-Year Accountability Agreement for Colleges for 2006-07 to 2008-09, the release of the full amount of your 2007-08 and 2008-09 allocations will be conditional on your institution confirming that it is on track for meeting its commitments, or the approval of an improvement plan by the ministry. The ministry will review your Action Plan annually, using this Annual Report Addendum: Multi- Year Accountability Agreement Report Back, and if required, discuss progress made on the commitments outlined in your Action Plan. Based on this review, you may be required to submit an improvement plan to the Ministry. Also as outlined on page one of the Multi-Year Accountability Agreement for Colleges for 2006-07 to 2008-09, implementing the 2006-07 MYAA and future agreements will be part of an evolutionary process. As the Ministry and postsecondary institutions work in collaborative partnership to continuously increase access and improve quality, the results in your report back will inform the development of best practices and the creation of measures of system-wide results. These measures may be incorporated in revised requirements in future years to demonstrate system-wide improvements. Advice from and research undertaken by the Higher Education Quality Council of Ontario (HEQCO) will inform this process.

College: Confederation Fiscal Year: 2007-08

A. ACCESS Increased Participation of Under-Represented Students — Measurement As stated in the MYAA, the Ministry is committed to working with the institutions and HEQCO to develop a system measure that will track the participation of under-represented students in a manner that is sensitive to privacy concerns. Measurement Methodologies at Your College Instructions: Referring to your approved MYAA Action Plan, list the measurement methodologies your college uses to determine the presence of under-represented groups (Aboriginal students, first generation students, students with disabilities, and mature students) and Francophone students in its student population. Describe the instrument being used and the categories of students being surveyed. Particularly valuable are methodologies and results that complement those of the Ontario College Student Engagement Survey (OCSES) – for instance, those that address participation in part-time, transition or apprenticeship programs. Individual students may belong to more than one group. In the cells counting respondents for each under- represented group, do not adjust for this potential double-counting. Eliminate any double-counting in the column, “Total Number Self-Identifying as Member of Under-represented Group”.

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

Student Groups in Your Student Population Total Number Students Self-Identifying First with Mature as Member of Total Number Measurement Aboriginal Generation Disabilities Students Under- of Students Methodology represented Francophone Surveyed, if (including description) # # # # Group Students applicable

OCSES 32 42 17 89 48 3 168

303 61 excludes OCAS sponsored 1141 2770

FITS (2007/2008) 313/352 1412/1354 46/45 1067/1172

527 Includes band Negahneewin College sponsored

Learning Centre Self Identified receiving accommodation and/or assistance 960

Increased Participation of Under-Represented Students — Programs/Strategies Instructions: Referring to your approved MYAA Action Plan, list: each access improvement strategy/program planned for the fiscal year being reported; whether the strategy/program was executed; the result achieved; any variance from the targeted result; an explanation of the variance; and, planned remedial action. Explain Variance between Achieved and Expected Results and Any Remedial Access Action Implemented? Target Achieved? Strategy/Program/ You Expect to Take Indicator Yes No Achieved Result Yes No

Aboriginal students: - enrolment numbers Yes 572 Yes - retention rate No No Present data collection method does not allow this information to be - graduate rate No No gathered. This is a future goal

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

- Negahneewin College Two new roles - Aboriginal and Negahneewin Access Advisor and the Council criterion Aboriginal Access Navigator identity and document access barriers to post secondary success including quantitative and qualitative indicators related to enrolment, retention and graduation The recently approved Terms of Reference for Neghaneewin Council describe the role of community-based representation in outlining the strategic relationship between Neghaneewin and Confederation Colleges in Aboriginal education

Students with Disabilities: - Number of students Yes +37% increase from 700 to Yes served by 960 program/service Increase in note taking hours

increased from 2050 hours to 2700 hours

Development and

implementation of a

Confederation College Summer Academy primarily designed to assist injured

and displaced workers with the transition to postsecondary education

Installation of Inspirations

software on 75 workstations to advance Universal Instructional Design

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

- Two open forums for injured workers led to

recommendations presented to organizations responsible for retraining plans for injured workers. Orientation sessions specific to injured workers needs conducted in August

Two meetings held with Labour Market Readjustment Organizations Implementation of web- based CENTRA to allow interaction with learning strategist via computer

Retention and No Data not collected: a future goal graduation rate

First Generation/”At Yes OCAS Yes Risk”/ Mature Students Fall 2006: 986 - Enrolment numbers Fall 2007: 1141 - Retention and No Retention information under graduation rate development

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

French Language College Collaboration This table applies only to the two French language colleges — Boréal and La Cité. Instructions: As excerpted from the approved MYAA Action Plans, for each college collaboration strategy/program listed below, indicate: whether the strategy/program was executed; the result achieved; any variance from the targeted result; an explanation of the variance; and, planned remedial action. French Language Target College Collaboration Implemented? Achieved? Explain Variance between Achieved and Strategy/Program/ Achieved Expected Results and Any Remedial Action Yes No Yes No Indicator Result You Expect to Take

Identify pilot projects, action plans, schedules and joint strategies

Iidentify the partnerships needed for the pilot projects to succeed

Identify the mechanisms needed to assess the effectiveness of cooperation on the pilot projects

Mount a joint marketing and public relations campaign for secondary schools and school boards in the Centre- South-West Region (the London and Welland areas)

Identify the differences between the sets of programs offered by English-language colleges and those offered by French- language colleges

For the Learning to 18 initiative, sign memoranda of understanding with the province’s 12 French- language school boards

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

College Small, Northern and Rural This table applies only to institutions that receive funding through the Small, Northern and Rural (SNR) Grant. Instructions: Referring to your approved MYAA Action Plan, list: each SNR strategy/program planned for the fiscal year being reported; whether the strategy/program was executed; the result achieved; any variance from the targeted result; an explanation of the variance; and, planned remedial action. Explain Variance between Achieved and College Small Expected Results and Any Northern & Rural Remedial Action Implemented? Target Achieved? Strategy/Program/ You Expect to Take Indicator Yes No Achieved Result Yes No

A comprehensive, Yes Impemented Yes integrated and college- A First Generation Project providing wide access strategy outreach, awareness and retention which builds on existing initiatives unique to learner group “pathways in and establishes new First Generation Access Advisor pathways guided students in finding proper “pathway in” Foundations for Success Project used case management mediated assistance to increase student engagement and persistence through to graduation Increased number of access programs provided through Ontario Student Bursary Program funding support particularly in regional communities

Review and refinement of Yes 8 programs completed program Yes academic programs to renewal ensure “pathways 43 of 49 programs have completed through” clearly articulate renewal process and facilitate movement among them 7 new programs began program renewal

Evidence-based plan for Yes Completed a comprehensive audit of Yes Strategic and sustainable practices including environmental enrolment management scan, SWOT analysis, market research

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

Developed and implemented a program curriculum and lifecycle review Developed an enrolment projection model with enrolment targets Developed a full Strategic Enrolment Plan to address our needs in a comprehensive manner that included priorization of identified strategies

Revised College Yes Approved profile has been updated to partly Profile will be revisited under Graduate Profile include ethics and awareness and the new VP Academic to responding to the knowledge of the contemporary broaden scope regarding culturally diverse aboriginal context of Northwestern diversity communities of Ontario Northwestern Ontario

A comprehensive Yes College implementing a Balanced Corporate Services Scorecard approach to achieving a Strategic Plan Revised Strategic Plan

“Preferred Trainer” Yes - Signed a contract with Whitefeather Yes response for communities Forest Management Corporation to be across the region exclusive trainer for the Pikangikum First Nation for programming in the following areas: Upgrading, Pre- Trades, Trades, Mining, Forestry, Hospitality, Business - Multi-yr contract n the process of being signed off with the Federal Gov’t (ASEP) – Total Project $14 M -Community of Greenstone trained over 40 laid off workers in the Surface Diamond Driller Assistant -Signed a contract with Williams Operating Corporation in the Marathon/Manitouwadge area to train approximately 90 applicants in Underground Hard Rock Miner Common Core - Centre for Aboriginal Apprenticeship Research project in Sioux Lookout providing foundation training for up to

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

100 Aboriginal students; establishing pathways into Pre-Apprenticeship and Apprenticeship training programs; programming including Carpenter, Electrical, Plumber, Welder and C of Q (60 students to date) - FN Water/Wastewater Operator Training proposal leading to Operator certification in final stages of approval from INAC, scheduled to start Jan/09 with approximately 20 participants in the 1st Intake. Overall project (3 years) approximately $9M in total - Truck Driver/Heavy Equipment Operator training offered in Dryden, Kenora, Fort Frances and First Nation communities (over 40 trainees) - Ontario Women’s Directorate Funded program for Pre-Apprenticeship Cook delivered in Fort Frances and Kenora - Pre-Apprenticeship Carpenter program delivered in Fort Frances and Sioux Lookout -Number of contracts with companies: 46 in 2006/07 and 40 2007/08 -Number of trainees at 435 in 2005/06 and 1208 in 2007/08

Transition to a knowledge - Expansion of the Virtual Data based economy across Warehouse to include TEK (Traditional major clusters: Ecological Knowledge) through the Environment & Resource Natural Resource Centre and Management, NeghaneewinCollege of Academic and Manufacturing, health Community Development - Alignment of resources and programming under the TnT (Technology and Trades) initiative to position programming to move to a knowledge-based economy - Whitefeather/Two Feather projects are value-added forestry initiatives and by design will transition to knowledge- based economy

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

Community Development Yes Red Lake - responding to a request Yes Initiatives Plan across all from the community to construct a communities regional campus Whitefeather- is the first extensive Land-use Plan in the province which identifies the use of all the natural resources in the Pikangikum FN area Developed Strategic Plans for the following communities: Marathon, Terrace Bay, Nordic Trails

”Lead the Way” in Yes Yes building common ground and dialogue between Indigenous peoples and Canadians

Student Access Guarantee and Commitment Instructions for 2007-08: Through your signed MYAA, you committed to participate in the student access guarantee. For 2007-08, this meant meeting students’ tuition/book shortfalls in allocating financial aid, as set out in the 2007-2008 Student Access Guarantee Guidelines.

Yes No

The college met students’ tuition/book shortfalls in allocating financial aid, as set out in the 2007-2008 Student Yes Access Guarantee Guidelines

If you answered no, please explain.

Please complete the following table, using the most recent available year-to-date information from your institution’ 2007-08 OSAP student access guarantee report screen (This screen can be accessed by your Financial Aid Office.)

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

2007-08 TUITION/BOOK SHORTFALL AID:

TOTAL # ACCOUNTS

Expenditures for Tuition/book 9,242 27 SAG Amount

Other SAG Expenditure to 10,610 18 Supplement OSAP

Total 19,852 45

Date screen was last updated: day / month / year

MYA Action Plan – 2008-09 Revision: Student Access Guarantee

Pursuant to Section 2.1 of the Multi-Year Agreements, your institution will participate in the Student Access Guarantee (including the new Access Window which allows Ontario students to identify costs and sources of financial aid). The detailed requirements for participation in the student access guarantee are outlined in the 2008-09 Student Access Guarantee Guidelines. Please complete the following template to update the strategies and programs that your institution will use in 2008-09 to participate in the Student Access Guarantee initiative.

Describe how your institution will meet students’ tuition/book Aid toward tuition/book shortfall will be provided to those students shortfalls. As part of your description identify whether aid towards who self identify by applying for institutional financial assistance tuition/book shortfalls will be: (a) provided to those students who apply for institutional financial aid; or (b) automatically issued to students based on their OSAP information.

If your answer to the above question was ‘a,’ please identify what Students can apply for undergraduate bursary/scholarship and specific internet portal(s) or program(s) students at your institution awards. The application becomes available in the fall semester. apply through to be considered for tuition/book assistance Students may also apply for emergency book deferrals which may provided as part of your participation in the student access be covered by a bursary guarantee. Identify any applicable deadlines.

Identify whether your institution plans to provide loan assistance in No we do not issue loans, rather we would issue a bursary values greater than $1,000 to meet tuition/book shortfalls of students in any of your High-Demand (formerly fee-deregulated) college post-diploma Programs. If so:

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

(a) identify the programs by name and by OSAP cost code; (b) describe how you determine how much loan aid to provide. (c)

Describe other financial support programs and strategies that your Entrance awards, emergency bursaries, p/t employment, summer institution will use to assist college students facing financial employment barriers to access, including identification of programs that provide case-by-case flexibility to respond to emergency situations that arise for students.

Briefly describe your review process for students who dispute the The student would meet with the Manager of Financial Aid to amount of institutional student financial assistance that is provided discuss how they were assessed for assistance. as part of the Student Access Guarantee.

B. QUALITY Quality of the Learning Environment Instructions: Referring to your approved MYAA Action Plan, list: each quality improvement strategy/program planned for the fiscal year being reported; whether the strategy/program was executed; the result achieved; any variance from the targeted result; an explanation of the variance; and, planned remedial action.

Target Explain Variance between Implemented? Achieved? Achieved and Quality Expected Results and Any Yes No Yes No Strategy/Program/ Remedial Action Indicator Achieved Result You Expect to Take

Program Renewal Yes 8 programs completed program Yes renewal - number of programs designated for review 43 of 49 programs have completed renewal process - number of reviews brought through 7 new programs began program curriculum revision renewal

New initiatives: capital funding

Capital approved in Yes $295,000 Yes budget

Library Services: The Yes Exceeded targets in all areas Yes Library Services Strategy

Plan 2007/08: 366,994 (original target was - number of visits to 315,000)

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

library - number of electronic 2007/08: 181,088 (original target was searches 125,000) - total new resources 2007/08: 2008 (original target was added 1650) - total study spaces 2007/08: 218 (original target was 130) available

Centre for Learning and Yes Yes Teaching 20 workshops provided focused on -Number of professional “Teaching with Technology” development activities 15 sessions focussed on teaching and learning issues 5 faculty attended the “This is IT” conference and created a WIKI to

share their learning experience

4 faculty attended the Ryerson Higher Learning Education Conference and introduced CLICKER technology to a variety of programs as a result - Orientation sessions planned and conducted 6 orientation sessions were held for - Number of faculty new faculty accessing services Course Outline Development support achieved 254 new courses approved through the (QAP)quality assurance process

43 existing outlines were revised and examined through QAP 240 one-to-one training sessions to support computer software expertise improvement, 2 smart classroom orientations and 4 training session for regional faculty via video-conferencing Program Renewal support for surveys provided to 7 programs

Classroom management support for 5 new faculty 60-80 faculty per month access the centre for assistance on a “walk-in

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

basis” 300 future teachers from Faculty of Education

attended a workshop “College as a viable pathway for secondary students” - Budget approved for the centre $328,028

- Staff and Faculty Focus groups were held with mangers, satisfaction deans, the faculty union as well as a large number of faculty to assess the Centre’s success in achieving its role and mandate, to determine the professional development needs and determine how the Centre could improve its services

Educational Technology Yes Yes - Number of full service 148 electronic classrooms

- Number of open 235 computer stations eLearning: +15.5% - Increase in Alternate delivery courses 973 to1125 Virtual College: +800% 131 from 15 Distance Education: Full Time - +7%

- Increase in usage of 2006/07: 45.7% Blackboard 2007/08: 55.2%

Fall 08: 60.9%

- Annual investment in learning Technologies 07/08: $384,900 08/09: $496,100 Plus: $1.5M for College eClassroom Initiative

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

Student Commons Yes $2.5M spent on building renovations Yes as part of student common/library

project

- Student satisfaction Foundations for Success is specific for - Student and faculty “students at risk” – language feedback placement results below college-level requirements, self-declared uncertainty - Usage data regarding program selection and - Retention career direction and self-reported difficulty adapting to new environments Preliminary finding through student surveys indicate high satisfaction, +90%, among students regarding the support services Student testimonials on file reinforce the support strategies (many testimonials received from mature student learners) 441 students enrolled in the project 1728 hours of tutoring services have been logged 339 hours of peer mentoring have been logged 63 students volunteered to be trained as peer mentors 667 hours of career exploration activities conducted Case Managers spent 592 hours interacting with students to provide support 81% of students have seen improvement in grades as a result of tutoring 66 students received fellowships for the Fall 07 by meeting the requirements of a passing GPA, Ft enrolment maintained and 12 hours of project participation

New Initiatives: capital Yes Yes funding

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Ministry of Training, Colleges and Universities

Colleges of Applied Arts and Technology Policy Framework

1.0 Governance and Annual Report Operating Procedure Accountability

- Annual investment in $1,586,000 academic program

capital

- Annual investment in facilities and services $937,000 plus capital $2.5M on building renovations and new Student Commons

- New Initiatives $295,000

Student Engagement and Satisfaction: Student Retention Rates Instructions: Referring to your approved MYAA Action Plan, list: the retention rates achieved; any variance from the targeted rate; an explanation of the variance; and, planned remedial action. NOTE: The report-back on retention rates will lag one year. For example, the retention rates from 2006-07 to 2007-08 will be reported in the fiscal 2007-08 report back. Target Achieved? Actual Retention Explain Variance between Achieved and Expected Results and Rate Yes No Any Remedial Action You Expect to Take

1st to 2nd Year 63.7% No Specific plans are outlined in this report that focus on “at risk”, Aboriginal, First Generation and Mature students expected +2 %

2nd to 3rd Year 84.4% Yes expected +0.4 %

3rd to 4th Year* expected % * Applicable only to applied degree programs.

C. ACCOUNTABILITY Multi-Year Agreement Action Plan Instructions: This report-back constitutes part of the public record, and as such, should also be made available on your institution’s web site. Please ensure that this portion of your Annual Report is posted at the same location as your Multi-Year Agreement Action Plan.

2006-07 Report If posted, provide the current link. If not posted, when will it be posted?

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1.0 Governance and Annual Report Operating Procedure Accountability

Back? Yes No

Yes Posted as submitted: www.confederationc.on.ca

2007-08 Report Back Contact: Contact’s telephone number and email Reg G. Jones VP Corporate Services 807 475 6173 [email protected]

O:\COLLBRCH\2 - GACS\Accountability\MYA\2007-08\Report back template Confederation.doc

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