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Government of South Australia

TAFE SA

2020-21 Annual Report

 

TAFE SA
120 Currie Street ADELAIDE   SA   5000
GPO Box 1872 ADELAIDE   SA   5001
www.tafesa.edu.au

Contact phone number:       +61 8 8207 8200
Contact email:                      OCE@tafesa.edu.au
ISSN:                                    2202-817X
Date presented to Minister:  30 September 2021 

To:

The Hon John Gardner MP
Minister for Education

This annual report will be presented to Parliament to meet the statutory reporting requirements of the Public Corporations Act 1993 and the Public Sector Act 2009 and meets the requirements of Premier and Cabinet Circular PC013 Annual Reporting.

This report is verified to be accurate for the purposes of annual reporting to the Parliament of South Australia.

 

Submitted on behalf of the TAFE SA by:

David Coltman
Chief Executive

Date: 30 September 2021               Signature:  

From the Chief Executive

TAFE SA is the public provider of vocational education and training in South Australia. Last year we commenced delivery of over 13 million hours of training to 54,000 students across 30 sites across the state.

TAFE SA, like all providers of education and training across Australia, has faced unprecedented challenges to its operational model over the past two years. COVID- 19 has permanently changed the way TAFE SA manages and delivers vocational education and training. Access to education is critical for both individuals and industry, and this can now be enhanced through digitally enabled course delivery across the state. Regardless of location learners can now access an increased range of learning opportunities in a variety of digitally enabled models.

In 2020, at the peak of the pandemic, TAFE SA transitioned 94% of its programs to remote delivery, established COVID-Safe Student Access Hubs, and delivered student support services remotely. This was achieved with no reduction in course and qualification completions and student satisfaction ratings have been maintained at leading levels. Robust practices in operational and educational excellence have also ensured TAFE SA remains a high-quality training provider for all South Australians.

The pandemic has enabled us to fast-track our digitally enabled course delivery and we are now working towards maintaining 50% of all courses including digital delivery, increasing accessibility of our education and training.

TAFE SA has prioritised collaboration, working closely with other education and training organisations including schools, universities, not for profit and private RTOs. Working with industry across the state is a key element of this collaborative approach and has resulted in partnerships across industry sectors including IT and cyber security, government, health, and defence.

As a direct result of extensive industry engagement, TAFE SA has developed and is now delivering new sector-leading courses in shipbuilding, welding, digital technologies and cyber security.

Meeting the education and training needs of students remains TAFE SA’s highest priority. In 2020 TAFE SA launched a Student Voice initiative to ensure the perspectives of all students influence decision making across the organisation, resulting in improved experiences for our students.

In 2020, TAFE SA also increased communication and engagement with regional stakeholders to better understand their needs. This has informed our commitment and approach to growing regional delivery.

The establishment of a TAFE SA Teaching and Learning Strategy in 2019-20 is now firmly embedded within TAFE SA. This strategy positions the skills required for participation in the 21st century workplace alongside the technical competence demanded by training packages and industry, while also articulating the human skills required for our graduates to be successful.

Our Quality Framework has established the way TAFE SA can move from compliance to quality and, ultimately, innovation in its teaching and learning delivery. This framework is recognised as sector-leading and offers the appropriate lens to review the relevance of courses that TAFE SA can deliver.

With a focus on innovation, TAFE SA is exploring course development in emerging sectors such as hydrogen and nanofabrication, as well as the use of digital credentialing. TAFE SA is ready to deliver nationally leading programs in these areas in 2021.

Keeping students and staff safe is always TAFE SA’s priority and promise and this has resulted in TAFE SA transforming its Workplace Health and Safety (WHS) to very high standards. In July 2020, TAFE SA was externally audited by OCPSE/Deloitte through the Verified Self-Assessment Audit (VSA) process and assessed as performing at the highest maturity level of Safety Leader.

In addition to TAFE SA’s focus on providing a safe and supportive environment for staff and students, the organisation’s Diversity and Inclusion Action Plan 2020-21 is focused on reflecting the diverse communities that we serve, building diversity and inclusion capability and knowledge.

Throughout our response to COVID-19 we have remained focused on delivering education and training across industry sectors and maintaining our commitment to successful outcomes for our students, staff and stakeholders.

TAFE SA’s future will continue to be shaped by the change and challenge we have all experienced. This will continue to inform our plans, and result in bolder future for TAFE SA, as the public provider of vocational education and training for the people of South Australia.

David Coltman
Chief Executive
TAFE SA

Overview: about the agency

Our strategic focus

Our Purpose

TAFE SA provides quality vocational education and training services aligned with industry needs to support the economic and social needs of South Australia.

Our Vision

TAFE SA provides access, flexibility and choice to high-quality public vocational education and training opportunities to equip the students of today with the skills for today and tomorrow.

Our Values

TAFE SA behaviours and practices are guided by the Public Sector Code of Ethics and the Public Sector Values shared across government, encompassing service, professionalism, trust, respect, collaboration and engagement, honesty and integrity, courage and tenacity and sustainability.

Our functions, objectives and deliverables

In addition to TAFE SA’s functions as set out in the TAFE SA Act 2012, TAFE SA delivers to four areas as outlined in its Strategic Plan 2019-2022:

  • innovation in teaching and learning focused on the needs of our customers
  • taking a partnership approach to delivering our commitments
  • embedding a culture of leadership and accountability
  • ensuring sustainable performance.

Our organisational structure

organisational-structure-2020-21

Changes to the agency

In 2020-21, the following changes to the organisation’s structure and objectives occurred as a result of internal reviews or machinery of government changes:

  • Consolidation of five educational business units to three:
    • Future Industries and Trade - Combination of the previous Mining, Engineering, Transport, Building, Construction and Primary Industries
    • Health, Community and Foundation Skills - Combination of the previous Community Services, Health, Lifestyle and Foundation Studies
    • Business and Arts - Combination of the previous Tourism, Hospitality, Creative Arts, Business, Justice and IT Studies
  • Individual workgroup reviews in the areas of:
    • Le Cordon Bleu
    • Hospitality
    • Le Cordon Bleu
    • Hospitality
    • Hair & Beauty
    • Meat Studies
    • Applied Foods
    • Fashion
    • Business Services Studies
    • Marketing Studies
    • Aquaculture
    • Financial Services Studies
    • Management Studies
    • ICT Services Leadership
    • Children’s Education and Care
    • Individual Client Support and Allied Health
    • Fitness, Sport and Recreation, First Aid and Firearms

Our Minister

The Hon John Gardner MP is the Minister for Education.

TAFE SA 2020-21 Board of Directors

As at 30 June 2021, the TAFE SA Board of Directors comprised:

  • Ms Joanne Denley (Appointed Chair from October 2020)
  • Dr Jennifer Cleary
  • Ms Judith Curran
  • Dr Craig Fowler
  • Mr David Hughes
  • Mr Andrew Marshall AM
  • Mr Sam Scammell.

The Ministerial Representatives are:

  • Ms Jane Burton, Treasurer Representative
  • Ms Hannah Treloar, Minister for Education Representative

Legislation administered by the agency

TAFE SA Act 2012

TAFE SA Regulations 2012

Other related agencies (within the Minister’s area/s of responsibility)

Australian Children’s Performing Arts Company (Windmill Theatre Co) Carclew Youth Arts

Child Death and Serious Injury Review Committee Child Development Council

Commissioner for Aboriginal Children and Young People Commissioner for Children and Young People Department for Education

Education and Early Childhood Services Registration and Standards Board of South Australia (Education Standards Board)

History Trust of South Australia SACE Board of South Australia

Teachers Registration Board of South Australia Higher education administrative oversight:

  • Flinders University
  • Torrens University
  • University of Adelaide
  • University of South Australia

The agency’s performance

Performance at a glance

TAFE SA is committed to implementing a range of activities, strategies, programs and initiatives to achieve our objectives in line with our purpose, vision and strategic goals.

Highlights for 2020-21 include:

  • TAFE SA continuing to demonstrate its commitment to providing high quality VET training in line with the standards required by the Australian Skills Quality Authority (ASQA).
  • The successful continued implementation of the ‘TAFE SA Strategic Plan 2019-22’, with a focus on students, high-quality training and creating a sustainable organisation.
  • Increasing student engagement and feedback with the development and implementation of the Student Voice Forum which allows for engagement with a diverse range of students to align TAFE SA service delivery with the needs of students.
  • Maintaining the delivery of services to students during the ongoing Coronavirus (COVID-19) pandemic, utilising learning technology to support blended delivery methods for students across the state.
  • Generating awareness and interest in growth sectors including Defence with the launch of the naval shipbuilding traineeship to develop the skilled workforce needed to construct the highly sophisticated Attack-class submarines.
  • Alignment of the TAFE SA training profile with the needs of the current, future and emerging workforce requirements.
  • The successful launch of the TAFE SA Reconciliation Action Plan in June 2021 with members of the TAFE SA Board and Aboriginal Elders present.
  • Successful development of partnerships and collaborative opportunities with a broad range of stakeholders to increase opportunities for students and industry.
  • Delivering a more seamless customer experience with the implementation of a new integrated enquiry management system for all customer enquiries.
  • Being awarded the highest safety category of Safety Leader, from a Work, Health and Safety perspective.
  • Recognition of the quality training provided by TAFE SA, with participation in a number of competitions and exhibits such as Tasting Australia, Roo-Newable Fashion Design and Visual Arts Graduate Exhibit.

Agency contribution to whole of Government objectives

TAFE SA contributed to the overall achievements of the South Australian Government – more jobs, lower costs and better services – as follows:

Key objective

Agency’s contribution

More jobs

  • Aligned its future education training profile to current and future workforce needs.
  • Provided industry aligned relevant and accessible high-quality training.
  • Delivered approximately 6,750 apprenticeships and traineeships (calendar year 2020) to support the Skilling South

Australia initiative.

Lower costs

Continued its transformation as a viable, sustainable and accountable public organisation by:

  • Attracting a range of non-government sources of revenue from fee for service and international students, and leasing arrangements.
  • Continuing to undertake reviews and assessments of course offerings and course fee structures.
  • Offering flexible and accessible solutions to the training needs of industry partners.
  • Strengthening engagement with industry, employers and peak bodies.

Better Services

  • Delivering contemporary, strategically aligned courses to meet the needs of students, industry and employers.
  • Providing increased flexibility and choice for students through collaboration and partnerships with other education providers.
  • Undertaking rolling reviews of courses across its delivery profile to ensure the quality of programs and student outcomes.
  • Continued course delivery throughout the COVID-19 pandemic by providing modern and

contemporary learning options to students across the state.


Agency specific objectives and performance

Corporate performance summary

Agency specific non-financial objectives and performance (2020 calendar year) as outlined in the TAFE SA Performance Statement (1 July 2020 to 30 June 2021)

Indicators

Actual (numbers rounded)

Target

% of TAFE SA VET graduates who improved their employment circumstances after training

 

54.6%

 

57%

% of TAFE SA VET graduates employed or in further study after training

 

81.2%

 

85%

% of TAFE SA VET graduates satisfied with the overall quality of training

 

89.1%

 

90%

TAFE SA load pass rate (a measurement of the number of students who pass their assessment)

 

83.2%

 

87%

 

  • TAFE SA has achieved non-financial objectives and performance results within the target threshold of 5% for all indicators. Significantly, the level of graduate satisfaction has improved compared to last year.

Agency specific budget financial performance indicators as outlined in TAFE SA Performance Statement (1 July 2020 to 30 June 2021)

Financial Performance Objective

Actual ($m)

Target

Net Operating Result Budget

33.2

(6.3)

External Fees and Charges Budget

92.9

88.9

 

Employment

Actual

Budget

FTE Budget as at 30 June 2021

1,945

2,037

Agency performance management and development systems

Performance management and development system

Performance

TAFE SA Performance Management System

92.3% of all TAFE SA staff had an approved performance management and development plan during this reporting cycle.


Work health, safety and return to work programs

Program name

Performance

WHS Internal Audit Program

TAFE SA has developed a new and comprehensive WHS internal audit program covering three years. All TAFE SA Business Units will be independently audited. An independent review of the internal audit program occurs each December to allow further improvement of the program.

Results are presented to the TAFE SA Board, TAFE SA Senior Executive Group, TAFE SA’s WHS&IM Peak Consultative Committee and the auditees.

Work Health, Safety and Injury Management (WHS&IM) system

TAFE SA undertook a review of the new injury prevention and injury management system. A new 2021 to 2024 WHS&IM Framework (management system) is being implemented that will achieve instant and real time changes whenever improvements are identified.

The framework consists of strategic, tactical and operational interplay with staff and students further progressing Behaviour Based Safety methodology and continuous improvement aligned with International Standard ISO 45001.

Silica Project

TAFE SA completed a detailed audit of silica substances within TAFE SA.

In the first phase of the project the highest and emerging silica risk engineered stone has seen this product not to be used in TAFE SA. This has substantial benefits for TAFE SA staff and students.

Continuous Improvement in Mental Health/

COVID-19

Continuous training in Mental Health First Aid Training for staff and the development of comprehensive resources for managers and staff have occurred and are readily accessible through a dedicated Intranet page.

The resources have provided great value with the continuation of COVID-19 and the Delta variant.

Plant Safety Project 2019-2021

All items of plant (machinery and equipment) continue to be safe through the TAFE SA Plant Safety Manual. This manual covers every stage of plant life from identification of need/purchase to disposal.

The high-quality manual has been shared with the Department of Education and other TAFE jurisdictions in Australia.

 

Workplace injury claims

 

2020/21

 

2019/20

% Change (+ / -)

Total new workplace injury claims

20

29

-31%

Fatalities

0

0

0%

Seriously injured workers*

0

0

0%

Significant injuries (where lost time exceeds a working week, expressed as frequency rate per 1000 FTE)

2.0

5.2

-62%

 

*number of claimants assessed during the reporting period as having a whole person impairment of 30% or more under the Return to Work Act 2014 (Part 2 Division 5)

Work health and safety regulations

 

2020/21

 

2019/20

% Change (+ / -)

Number of notifiable incidents (Work Health and Safety Act 2012, Part 3)

4

2

+100%

Number of provisional improvement, improvement and prohibition notices (Work Health and Safety Act 2012 Sections 90, 191

and 195)

0

4

-400%

 

Return to work costs**

 

2020/21

 

2019/20

% Change (+ / -)

Total gross workers compensation expenditure ($)

1,407,842

974,630

+44%

Income support payments – gross ($)

232,937

261,841

-11%

**before third party recovery

Data for previous years is available at: South Australian Government Data Directory.

Executive employment in the agency

Executive classification

Number of executives

SAES1

16

SAES2

6 (inc. 1 vacancy)

EXEC

1


Data for previous years is available at: South Australian Government Data Directory.

The Office of the Commissioner for Public Sector Employment has a workforce information page that provides further information on the breakdown of executive gender, salary and tenure by agency.

Financial performance

Financial performance at a glance

The following is a brief summary of the overall financial position of the agency. The information is unaudited. Full audited financial statements for 2020-2021 are attached to this report.

Statement of Comprehensive Income

2020-21

Budget

$000

2020-21

Actual

$000

 

Variation

$000

2019-20

Actual

$000

Total Income

315,752

330,715

14,963

348,138

Total Expenses

322,080

297,544

24,534

329,087

Net Result

(6,328)

33,171

39,497

19,051

Total Comprehensive Result

(6,328)

33,171

39,497

19,051

 

Statement of Financial Position

2020-21

Budget

$000

2020-21

Actual

$000

 

Variation

$000

2019-20

Actual

$000

Current assets

112,123

152,685

40,562

95,159

Non-current assets

623,616

619,274

(4,334)

636,316

Total assets

735,739

771,959

36,228

731,475

Current liabilities

44,952

47,022

1,790

39,304

Non-current liabilities

52,265

46,916

(5,059)

47,321

Total liabilities

97,217

93,938

(3,269)

86,625

Net assets

638,522

678,021

39,497

644,850

Equity

638,522

678,021

39,497

644,850

Consultants disclosure

The following is a summary of external consultants that have been engaged by the agency, the nature of work undertaken, and the actual payments made for the work undertaken during the financial year.

Consultancies with a contract value below $10,000 each

Consultancies

Purpose

$ Actual payment

All consultancies below

$10,000 each - combined

Various

$13,762

 

Consultancies with a contract value above $10,000 each

Consultancies

Purpose

$ Actual payment

ANDROGOGIC PTY LTD

TAFE SA DCS Learning Management System-Stage 1

22,057

DATACOM SYSTEMS (AU) PTY LTD

Education Partnership Process mapping-Project Closure

20,000

DELOITTE FINANCIAL ADVISORY

TAFE SA-Financial Modelling Secondment

227,695

DELOITTE TOUCHE TOHMATSU

End to End Review of Accounts Receivable Process

67,614

OFFICE OF THE COMMISSIONER FOR PUBLIC SECTOR EMPLOYMENT

WHSIM Performance team Services 2020-21 charges

21,361

PRICEWATERHOUSECOOPERS

Board delegation of Authority review

21,510

PERKS

Adaptive Insights Review

20,680

WOODS BAGOT P/L

Educational Functional Brief-TAFE SA International Centre for Food, Hospitality & Tourism Studies

73,650

 

Total

$474,567

Data for previous years is available at: South Australian Government Data Directory.

See also the Consolidated Financial Report of the Department of Treasury and Finance for total value of consultancy contracts across the South Australian Public Sector.

Contractors disclosure

The following is a summary of external contractors that have been engaged by the agency, the nature of work undertaken, and the actual payments made for work undertaken during the financial year.

Contractors with a contract value below $10,000

Contractors

Purpose

$ Actual payment

All contractors below $10,000 each - combined

Various

$261,032

 

Contractors with a contract value above $10,000 each

Contractors

Purpose

$ Actual payment

ACCESS INNOVATION MEDIA

Live captions Enterprise

13,150

AKTIS PERFORMANCE MANAGEMENT

HR Services / RD for TL Cyber Security and Risk

12,457

AKTO PTY LTD

Data Governance Project: Stage 1 Perform workshops, review course materials

99,800

ARCBLUE CONSULTING (AUS) P/L

Policy & Training Development- Procurement Services

121,857

ATTAIN SERVICES PTY LTD

Engagement of contractor for ICT Procurement Projects

83,850

AUSLAN SERVICES PTY LIMITED

Interpreter services

31,132

AUSLAN WORKS

Filming & Editing-Auslan International Students

13,500

BAILEY ABBOTT PTY LTD

Reporting System Consultation

10,000

BLACKBOCKS PTY LTD

Voice Over Script-TAFE SA School's Video, Media campaign Learn It Work it

51,202


 

Contractors

Purpose

$ Actual payment

BUTTROSE EARTHMOVERS PTY LTD

Training of operator

16,364

CLOCKWORKS

Digital sign printing

26,730

D2V ENTERTAINMENT PTY LTD

Brand marketing

11,583

DESIGN PEOPLE CREATIVE PTY LTD

Design Concept Development

13,750

ENABLE PROFESSIONAL SERVICES

Education Consulting

29,700

E-OZ ENERGY SKILLS AUSTRALIA

eProfiling for Electrical apprentices

61,634

ESCIENT PTY LTD

School Process Review

30,000

GLEN J FILMS

Filming, editing and equipment charges

27,275

HILARY WINCHESTER PTY LTD

Review of Corporate & Academic Governance

29,023

HOLON IQ

Market Research

15,000

INSYNC SOLUTIONS PTY LTD

AIP Implementation

13,600

JACK ZIESING

Choreographer fees

10,000

JOHN PRICE & ASSOCIATES P/L

Education Consulting

35,057

LATERAL VISION PTY LTD

Cloud tour package setup / Research advice - VR Workflow

53,260

LEARNING INFORMATION SYSTEMS

Studylink Connect-License fee, submitted application charges

58,650

LOUISE PEARCE

Consultation Services-Finalise Higher Education report for presentation to CE

22,080

MCGREGOR TAN RESEARCH

Market Research

32,200

MICROSOFT P/L

Software Training Course

21,092

MINT RESEARCH PTY LTD

Market Research

37,910


 

Contractors

Purpose

$ Actual payment

MOTIV BRAND DESIGN

Brand Marketing

17,628

ODYSSEE AUS PTY LTD

Non-disclosure agreement

53,409

OPTUS BILLING SERVICES PTY LTD

CCMS Project commencement costs

17,840

OZ TRAIN P/L

Review of student support, development of draft blueprint

30,000

PHILIP REEDMAN MASTER OF WINE

Course Teaching fee-Wine & Spirits

12,500

PRICEWATERHOUSECOOPERS

Transformation Plan Assistance

93,027

QS ENROLMENT SOLUTIONS (AUST)

Enquiry & Offer management fees

164,960

SA POWER NETWORKS

Electrical training program charges

55,200

SHOWPONY ADVERTISING

TAFE SA Student recruitment campaign

410,583

SIGNARAMA

Digital sign printing

31,285

SQUARE HOLES

Brand Campaign Concept Testing

119,050

STUDIOSITY PTY LTD

Tertiary Learning Support Program-Support & Maintenance

71,000

TASMAN HUMAN RESOURCE CONSULTING

Professional Consulting Services

19,600

THE DISTILLERY

Brand Marketing

30,000

THE ROWDY GROUP

Radio and Digital Production

41,578

THINK HUMAN PTY LTD

Apprenticeship mapping project

39,982

 

WOODS BAGOT P/L

Educational Functional Brief- TAFE SA International Centre for Food, Hospitality & Tourism

34,290

 

Total

$2,223,788

 

Data for previous years is available at: South Australian Government Data Directory

The details of South Australian Government-awarded contracts for goods, services, and works are displayed on the SA Tenders and Contracts website. View the agency list of contracts.

The website also provides details of across government contracts.

Risk management

Risk and audit at a glance

The Audit and Risk Committee (ARC) provides advice to the TAFE SA Board on TAFE SA’s risk, control and compliance framework and its external accountability responsibilities.

The ARC comprises four members of the TAFE SA Board, with regular attendees including the Chief Executive, Chief Financial Officer, Internal Audit and representatives from the Auditor-General’s Department. The Committee met on five occasions during 2020-21.

During 2020-21, the ARC has focused on the following matters:

  • Corporate governance, including the TAFE SA risk management framework and the embedding of risk practices across the organisation
  • Legislative compliance and oversight of the internal policy and procedures working group outcomes
  • Internal audit coverage including approving the annual internal audit plan and consideration of internal control weaknesses identified in internal audit reports and the management actions to be taken to address the findings
  • External audit including consideration of internal control weaknesses identified by the Auditor-General and the management actions to be taken to address the findings.

Fraud detected in the agency

Category/nature of fraud

Number of instances

Unauthorised/inappropriate use of government resources

2

NB: Fraud reported includes actual and reasonably suspected incidents of fraud.

Strategies implemented to control and prevent fraud

TAFE SA is committed to maintaining a work environment free of fraud and corrupt behaviour and promotes this behaviour through the organisation’s fraud and corruption control plan and policy documents.

Fraud control risks are reviewed and assessed bi-annually to ensure that processes are in place to adequately manage potential fraud risks.

Any instances of misconduct are treated seriously by the organisation, and where these occur, prompt action is taken to ensure that they are thoroughly investigated and that those responsible are held to account.

TAFE SA uses a number of internal strategies to control and prevent fraud.

Data for previous years is available at: South Australian Government Data Directory

Public interest disclosure

Number of occasions on which public interest information has been disclosed to a responsible officer of the agency under the Public Interest Disclosure Act 2018:

Zero.

Data for previous years is available at: South Australian Government Data Directory

Note: Disclosure of public interest information was previously reported under the Whistleblowers Protection Act 1993 and repealed by the Public Interest Disclosure Act 2018 on 1/7/2019.

Reporting required under any other act or regulation

Reporting required under the Carers’ Recognition Act 2005 (SA)

TAFE SA supports and encourages staff with carer responsibilities to discuss their circumstances and working arrangement need with their manager or director.

TAFE SA also promotes the Carers Recognition Act 2005 and the South Australian Carers Charter by ensuring reference during new employee induction and onboarding.

A link to the Carers Recognition Act 2005 is available for staff on TAFE SA’s intranet to understand Carer's responsibilities and obligations.

TAFE SA supports the Carers Recognition Act 2005 by ensuring employees have access to carers leave provisions as per the Enterprise Agreements.

Reporting under the Public Corporations Act 1993 (SA)

As at June 30, 2021, 30 disclosures were made by Board Directors and retained on the standing register of Board Directors’ declaration of interests during the reporting period.

On two (2) occasions, Board Directors made or reiterated declarations of an interest in a matter which was the subject of Board consideration and/or a decision.

TAFE SA received an exemption under Section 4 of the Land Tax Act 1936 as it is a State Government entity. TAFE SA was also exempt from the Dividend and Income Tax Equivalents (ITE) payments.

Public complaints

Number of public complaints reported

Reporting on the number of complaints received is mandated. If your agency does not have an approved set of complaint categories in place, please use the complaint categories in the table below.

Complaint categories

Sub-categories

Example

Number of Complaints

2020-21

Professional behaviour

Staff attitude

Failure to demonstrate values such as empathy, respect, fairness, courtesy, extra mile; cultural

competency

38

Professional behaviour

Staff competency

Failure to action service request; poorly informed decisions; incorrect or incomplete service provided

7

Professional behaviour

Staff knowledge

Lack of service specific knowledge; incomplete or out-of-date knowledge

1

Communication

Communication quality

Inadequate, delayed or absent communication with customer

42

Communication

Confidentiality

Customer’s confidentiality or privacy not respected;

information shared incorrectly

1

Service delivery

Systems/technology

System offline; inaccessible to customer; incorrect result/information provided; poor system design

12

Service delivery

Access to services

Service difficult to find; location poor; facilities/ environment poor standard; not accessible to customers with disabilities

24

Service delivery

Process

Processing error; incorrect process used; delay in processing application; process not customer

responsive

7

Policy

Policy application

Incorrect policy interpretation; incorrect policy applied; conflicting policy advice given

2

 

Complaint categories

Sub-categories

Example

Number of Complaints

2020-21

Policy

Policy content

Policy content difficult to understand; policy unreasonable or disadvantages customer

0

Service quality

Information

Incorrect, incomplete, out dated or inadequate information; not fit for purpose

21

Service quality

Access to information

Information difficult to understand, hard to find or difficult to use; not plain

English

32

Service quality

Timeliness

Lack of staff punctuality; excessive waiting times (outside of service standard); timelines not met

20

Service quality

Safety

Maintenance; personal or family safety; duty of care not shown; poor security service/ premises; poor cleanliness

15

Service quality

Service responsiveness

Service design doesn’t meet customer needs; poor service fit with customer

expectations

44

No case to answer

No case to answer

Third party; customer misunderstanding; redirected to another agency; insufficient information to investigate

10

 

 

Total

276


Additional Metrics

Total

Number of positive feedback comments

17

Number of negative feedback comments

687

Total number of feedback comments

704

% complaints resolved within policy timeframes

70% (Level 1 less than 14 days)

96% (Level 1 – 3 less than

30 days)

 

Data for previous years is available at: South Australian Government Data Directory.

Service Improvements

TAFE SA undertook an annual review of its complaint management system (CMS) to ensure it was operating as intended. The CMS enables managers to access a dashboard to view live data specific to areas of responsibility.

TAFE SA has undertaken routine and ad-hoc reporting and analysis using CMS data during the financial year, which has resulted in informed decision making across a range of operational, strategic and project change initiatives.

Other improvements resulting from complaints or consumer suggestions include:

  • Publishing simplified fact sheet versions of policies and procedures to ensure clear, concise, and accessible information.
  • Production of a student facing website to assist with ease of navigating information and notices targeted at current students.
  • Automated parchment issuance to customers who meet eligibility criteria.
  • Improved information to consumers deciding to enter a study path including clarification of course pre-requisites, criteria for entry requirements and assumed knowledge.
  • Delivery of workshops for education staff to improve, establish and maintain an appropriate learning and working environment for people with Autism in liaison with Autism SA.

Compliance Statement

TAFE SA is compliant with Premier and Cabinet Circular 039 – complaint management in the South Australian public sector

Y/N

TAFE SA has communicated the content of PC 039 and the agency’s related complaints policies and procedures to employees.

Y/N


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