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Transcript

HBHC 2024

Croeso nol / Welcome back

1. Welsh Government Funding Draft Budget update - How it will affect FE colleges in Wales 24 / 25:£74.7 million Education Cut, 8.5 Million to Post 16 Education. apprenticeship programme in the full contract year 2024/25 will be cut by 24.5%. 2. The Commision for Tertiary Education and Funding in Wales - CTER - will be operational in April 2024, when it will become responsible for the strategy, funding and oversight of the following sectors: further education (FE), including colleges and school sixth-forms3. HABIA NOS update Survey for Non Surgical Procedures closes 13th January

List of KPIs

A & E Strategy

Plan

T & L Strategy

Curriculum Planning 24 / 25

Completion 23 / 24

Recruitment24 / 25

A & E Strategy Reviewed

Peer Observations
What is next ?

T & L Strategy

Peer Observation Themes

1. Stretch & Challenge

2. Active CollaborativeLearning

3. Questioning Techniques

4. Learner Targets

Whats Changed?
  • Reduced level 3 groups due to low numbers
  • Increased 2 FT Provisions at East Cardiff
  • Looked at Target numbers
  • Stability and continuity
  • Changed funding steams for delivery of PT

Curriculum Planning 24 / 25 HBHC

Successful Completion 23 / 24 HBHC

Barry & Cardiff Wedesday 19th 4.30 - 6.00pm

Taster Day June

Barry & Cardiff Wednesday 22nd May 4.30 - 6pm

KIT Day May

Barry & Cardiff Wednesday 22nd 4.30 - 6.00pm

Barry & Cardiff Wednesday 17th 4.30 - 6.00pm

KIT Day April

KIT Day May

FT Target520 Learners

2024 / 2025 Learners

04

01

02

03

What we need to do..........

Recruitment 24 / 25 HBHC

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