TAFE SA120 Currie Street ADELAIDE SA 5000GPO Box 1872 ADELAIDE SA 5001www.tafesa.edu.au
Contact phone number: +61 8 8207 8200Contact email: OCE@tafesa.edu.auISSN: 2202-817XDate presented to Minister: 30 September 2021
To:
The Hon John Gardner MPMinister 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 ColtmanChief Executive
Date: 30 September 2021 Signature:
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 ColtmanChief ExecutiveTAFE SA
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:
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:
The Hon John Gardner MP is the Minister for Education.
As at 30 June 2021, the TAFE SA Board of Directors comprised:
The Ministerial Representatives are:
TAFE SA Act 2012
TAFE SA Regulations 2012
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:
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 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
Australia initiative.
Lower costs
Continued its transformation as a viable, sustainable and accountable public organisation by:
Better Services
contemporary learning options to students across the state.
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%
Financial Performance Objective
Actual ($m)
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
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.
Program name
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%
Seriously injured workers*
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
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)
-400%
Return to work costs**
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 classification
Number of executives
SAES1
16
SAES2
6 (inc. 1 vacancy)
EXEC
1
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.
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
$000
Variation
2019-20
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
Statement of Financial Position
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
644,850
Equity
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
Purpose
$ Actual payment
All consultancies below
$10,000 each - combined
Various
$13,762
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
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.
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
All contractors below $10,000 each - combined
$261,032
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
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
JOHN PRICE & ASSOCIATES P/L
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
32,200
MICROSOFT P/L
Software Training Course
21,092
MINT RESEARCH PTY LTD
37,910
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
PHILIP REEDMAN MASTER OF WINE
Course Teaching fee-Wine & Spirits
12,500
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
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
THE ROWDY GROUP
Radio and Digital Production
41,578
THINK HUMAN PTY LTD
Apprenticeship mapping project
39,982
Educational Functional Brief- TAFE SA International Centre for Food, Hospitality & Tourism
34,290
$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.
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:
Category/nature of fraud
Number of instances
Unauthorised/inappropriate use of government resources
NB: Fraud reported includes actual and reasonably suspected incidents of 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.
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.
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.
TAFE SA supports and encourages staff with carer responsibilities to discuss their circumstances and working arrangement need with their manager or director.
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.
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.
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
Professional behaviour
Staff attitude
Failure to demonstrate values such as empathy, respect, fairness, courtesy, extra mile; cultural
competency
38
Staff competency
Failure to action service request; poorly informed decisions; incorrect or incomplete service provided
7
Staff knowledge
Lack of service specific knowledge; incomplete or out-of-date knowledge
Communication
Communication quality
Inadequate, delayed or absent communication with customer
42
Confidentiality
Customer’s confidentiality or privacy not respected;
information shared incorrectly
Service delivery
Systems/technology
System offline; inaccessible to customer; incorrect result/information provided; poor system design
12
Access to services
Service difficult to find; location poor; facilities/ environment poor standard; not accessible to customers with disabilities
24
Process
Processing error; incorrect process used; delay in processing application; process not customer
responsive
Policy
Policy application
Incorrect policy interpretation; incorrect policy applied; conflicting policy advice given
Policy content
Policy content difficult to understand; policy unreasonable or disadvantages customer
Service quality
Information
Incorrect, incomplete, out dated or inadequate information; not fit for purpose
21
Access to information
Information difficult to understand, hard to find or difficult to use; not plain
English
32
Timeliness
Lack of staff punctuality; excessive waiting times (outside of service standard); timelines not met
Safety
Maintenance; personal or family safety; duty of care not shown; poor security service/ premises; poor cleanliness
15
Service responsiveness
Service design doesn’t meet customer needs; poor service fit with customer
expectations
44
No case to answer
Third party; customer misunderstanding; redirected to another agency; insufficient information to investigate
10
276
Additional Metrics
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)
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:
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.
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