Annual Report 2014
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BREED | ANNUAL REPORT 2012 1 2014 BREED Annual Report Education, Employment & Economic Development ANNUAL REPORT 2014 Transitioning Youth Program: Students from Riverstone High School, participating in the 9 industries in 90 minutes at Mt Druitt TAFE. 1 2014 BREED Annual Report 20 CONTENTS Page To Our Stakeholders……………………………………………………………………....2 Our Region……………………………………………………………...…………………..2 About BREED………………………………………………………..……………………..3 Our Mission………………………………………………………….……………………...3 Our Vision……………………………………………………………….…………………..3 Objectives...…………………………….………………………………….………..……...3 Our Work …………………………………………………………………………………...4 Governance..…………………………………………………………………………..…...6 Our Board …….…………………………………………………………………………….7 Our Staff ……………………………………………………………………………………7 Reports ……………………………………………………………………………………..8 - Treasurer - Marketing, Media, Communications and Events - Partnership Brokers - Work Placement Service Program - Transitioning Youth Program (BTY) - Digital Enterprise Program - BREED Business Centre 2014 Awards for Excellence ………………………………….....................................28 2014 Financial Report …………………………………………………….……… …….30 2 2014 BREED Annual Report TO OUR STAKEHOLDERS BREED would like to thank our Stakeholders for providing opportunities to our students and to new and expanding businesses in the Blacktown Region. BREED continues to make a difference to the lives of over 3,500 young people per year by providing work placements, brokering partnerships that will provide opportunities for young people, and providing new and developing business a low cost solution to operate within. It is with the support of our Stakeholders that we can continue this important work for the youth and businesses of Greater Sydney Region. We look forward to working with our Stakeholders in 2015. 3 2014 BREED Annual Report BREED IS RESPONSIBLE FOR THE YOUTH ATTAINMENT AND TRANSITIONS SERVICE REGION EIGHT. 4 2014 BREED Annual Report ABOUT BREED BREED’s mission is to provide experiences that strengthen a person’s employment opportunities and has been doing this for over 20 years. BREED was as an initiative of the local community; with preliminary funding from the then Federal Department of Employment, Education and Training (DEET). Soon after, in 1994 BREED was incorporated as a not-for-profit organisation, with the aim of stimulating economic and employment growth across the Blacktown region. Today, BREED has a wider focus across Greater Sydney. Today BREED works predominantly within two sectors, the youth educational attainment and employment transition and business development. The two sectors are: The youth sector BREED works with education, business and the general community to improve students’ year 12 attainment or equivalent, which radically improves their transition to post school education, training and/or employment. New and developing business BREED provides a low cost and supportive office environment, in which businesses can, start-up and/or continue to develop, become entrepreneurial and develop their customer base. MISSION: BREED is committed to providing experiences that strengthen a person’s employment opportunities. VISION: BREED’s vision is to enhance, influence and transform skills and attitudes and to act as the primary conduit between people and business. OBJECTIVES: BREED has a unique opportunity to investigate initiatives that would not normally attract government funding, to: 1. To work with Industry, Union (employee), Community, Commonwealth, State and Local Governments to provide an effective and efficient delivery of employment, education and training programs and services; 2. Help unemployed people in situations of helplessness to become more self-reliant during periods of unemployment, and develop their capacities for obtaining employment; 3. Help young people disengaged from school from becoming long term unemployed by reengaging them in learning and supporting their transition to employment; 4. Provide for students and those starting out in business experiences to strengthen the person’s employment and business opportunities; 5. Be a primary conduit between students, people, communities and businesses to enhance, influence and transform skills and attitudes of those looking to have a trade, profession and or business; 6. Assist unemployed people to develop entrepreneurial skills and provide them with support to start their own business as a way of gaining employment; 7. Provide services and or, offices to people or other organisations operating a business; 8. Provide assistance and training to people or other organisations; 9. Investigate restructuring issues in regional labor markets; 10. Research and report on education, employment and economic development, particularly new enterprise and small business opportunities; and 11. Organise, promote and advertise the objects of the company. 5 2014 BREED Annual Report OUR WORK Work Placement Service Program (WPSP) Students taking a NSW Higher School Certificate Vocational Education Training (VET) course are required to undertake a minimum of 35 hours’ work placement in a relevant industry setting in each of their Year 11 and Year 12 programs. This is a mandatory part of their course. The BREED WPSP team works with over 25 High Schools, local TAFE Colleges, business, industry, and Government across the region. Each year over 3,500 students are placed into work placement for the 14 different industry frameworks. Frameworks include: Business Services, Information Technology, Café Skills, Commercial Cookery, Entertainment, Tourism, Primary Industries, Human Services, Construction, Metals and Engineering, Retail, Automotive, Financial Services, and Electro-technology. School Business Community Partnership Broker Program BREED Partnership Brokers (PB’s), foster a whole of community approach and work with schools, business and industry, parents and families, and community groups to support young people attain a Year 12 or equivalent qualification, allowing them to reach their full educational and social potential. The partnerships fostered by PB’s, enrich the learning experiences for young people, leading to improved levels of participation, engagement attainment and employment. Transitioning Youth Program The BREED Transitioning Youth Program works with School Principals, career advisors, welfare and transition teams to tailor a program that will provide an achievable roadmap, resume and portfolio for nominated students’ that do not fit naturally into mainstream school life. Digital Enterprise The Digital Enterprise is a Pathway to Education and Employment for Young People with Disabilities and is a national program funded by the Australian Government Department of Education and the Department of Communication through the Broadband-Enabled Education and Skills Services Program. The program works with young people who have Autism Spectrum Disorders (ASD), Acquired Brain Injury and other disabilities in order to foster their technical skills and sense of personal initiative, reduce levels of isolation and help to create new futures. Participants 16 or over and have attained a minimum of Year 10, will be exposed to entrepreneurial skills via a program developed by the Australian Skills Development Institute (ASDI). This program will open up a range of post-school options including enhanced employability, capacity to establish new businesses, and pathways to further education. BREED BUSINESS CENTRE (BBC) The BREED Business Centre was established by BREED in 1997 to focus on nurturing new and developing businesses, in order that they may develop entrepreneurial skills, become self-sustaining and meet the needs of their own customer base. BBC is now 100 percent self-funded. The BBC currently has 28 offices leased plus another seven virtual tenants and has hosted over 132 start-up or small businesses over the past 17 years employing over 306 people. It also provides training room hire to the Community and tenants. Facilities include: a range of office space, reception and answering service, meeting rooms, security, cleaning, kitchen and catering and parking. BBC is centrally located in Quakers Hill; and only a short distance to the M7, M4, and M2, enabling convenient access to Blacktown, Parramatta, Norwest, Castle Hill, Rouse Hill, Windsor and Penrith. 6 2014 BREED Annual Report GOVERNANCE BREED is a not-for-profit association incorporated under the Associations Incorporation Act of 2009. Ultimately the responsibility of the governance of BREED rests with the Board. This governance statement outlines how the Board meets that responsibility. The Board’s primary role is to ensure that BREED activities are directed towards achieving its vision and that the mission is achieved in the most efficient and effective way possible while preserving and promoting the BREED reputation. The Board fulfils its responsibilities by: Formulating BREED’s Strategic Plan in conjunction with the Managing Director (MD) and staff Selecting, appointing, guiding and monitoring the performance of the MD Ensuring optimal succession planning is in place for the role of MD and Board members Monitoring management’s progress in achieving the strategic plan Monitoring BREED’s financial performance Ensuring the integrity of internal control, risk management and management information systems Ensuring BREED’s financial viability, solvency and sustainability Ensuring Stakeholders receive regular reports, including financial reports Ensuring the organisation complies with relevant legislation, regulations