Total Budget - $1,670,000 (ex GST) - VETNet Documents/Continuous... · Web viewIn total IBSA has...
Transcript of Total Budget - $1,670,000 (ex GST) - VETNet Documents/Continuous... · Web viewIn total IBSA has...
Training Package Continuous
Improvement Plan
2015-2016
INTRODUCTION
IBSA’s Training Package Continuous Improvement Plan 2015-2016 outlines projects, client support services and stakeholder engagement covering the six industry sectors plus Foundation Skills and IBSA’s training packages, as agreed by the IBSA Board.
IBSA’s Training Package Continuous Improvement Plan 2015-2016 is underpinned by feedback from a wide range of industry and provider stakeholders, State and Territory departments, the findings of IBSA’s Environment Scan 2015, direct feedback from industry, other market intelligence and scoping work from previous project activities. It seeks to provide a balance between competing interests, maintenance of training package currency, provision of timely and responsive services to industry, as well as managing stakeholder expectations.
The Continuous Improvement Plan predominantly focuses on projects and services related to the training packages. It does not include the Environment Scan 2015 or Workforce Development operational budgets or other non-training package related expenditure.
In summary the Continuous Improvement Plan 2015-2016 reflects clusters of projects with common characteristics:
Responding to industry skill needs Recognising government imperatives Servicing IBSA’s training package clients Engaging and servicing key stakeholder groups Implementing support activities and professional development for newly endorsed training
packages.
SCOPE OF IBSA’S INDUSTRY PORTFOLIOS AND TRAINING PACKAGES
Industry Portfolio Training Package
Business Services BSB Business Services
Cultural and Creative Industries CUA Creative Arts and Culture
Financial Services FNS Financial Services
Foundation Skills FSK Foundation Skills
Information and Communications Technology and Telecommunications
ICT Information and Communications Technology
Printing and Graphic Arts ICP Printing & Graphic Arts
Training and Education TAE Training and Education
In total IBSA has responsibility for 7 training packages, 296 qualifications and 2,778 units of competency.
Total Budget - $1,670,000 (ex GST)Previous budget $1,592,000
BUSINESS SERVICES - $210,000
BSB Business Services
No. Scope of work, industry, sector and occupations/skills involved
Industry Imperatives for the work Budget Likely qualification levels affected
Timelines for start of work and submission for endorsement.
1.1 Design and develop Public Relations Qualifications and Skill Sets
Recommendation from Marketing and Advertising Review and request made by Public Relations Institute of Australia
$80,000 4,5,6,8 Jul 15 to Apr 16
1.2 Design and develop skill sets to support small business adoption of high speed broadband
Skill sets identified in NBN research project undertaken by IBSA in 2012
$50,000 4, 5 Jul 15 to Apr 16
1.3 Design and development of new qualifications to support business analysis roles
Growth in roles and skills for business analysis including process improvement, organisational change, strategic planning and policy development
$80,000 5, 6, 8 Jul 15 to Apr 16
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CULTURAL AND CREATIVE INDUSTRIES - $250,000
CUA Creative Arts and Culture
No. Scope of work, industry, sector and occupations/skills involved
Industry Imperatives for the work Budget Likely qualification levels affected
Timelines for start of work and submission for endorsement.
2.1 Review Arts Administration and Community Culture qualifications
Ongoing as part of transitioning of qualifications to new standards
$65,000 4 Jul 15 to Apr 16
2.2 Undertake research focussed on workforce development needs of cultural and creative arts events
Identified issue and need through Sector Advisory Committee
$100,000 All Jul 15 to Jan 16
2.3 Review Radio Broadcasting qualifications
Ongoing as part of transitioning of qualifications to new standards
$65,000 2, 3, 4, 5 Jul 15 to Apr 16
2.4 Develop a safety and working with children Skill Set for the Performing Arts sector
Identified issue and need through Sector Advisory Committee
$20,000 3, 4, 5 Jul 15 to Apr 16
2.5 Review and migrate professional writing and editing accredited courses to the training package
In response to request made by Victorian government
$65,000 4, 5 Jul 15 to Apr 16
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FINANCIAL SERVICES - $180,000
FNS Financial Services
No. Scope of work, industry, sector and occupations/skills involved
Industry Imperatives for the work Budget Likely qualification levels affected
Timelines for start of work and submission for endorsement.
3.1 Development of Diploma and Skill Set for Payroll
Response to request by Tax Practitioners Board
$60,000 5 Jul 15 to Apr 16
3.2 Review of Financial Planning units and development of Graduate Diploma
Response to ASIC changes to financial planning requirements and recommendations of the Parliamentary Joint Committee on Corporations and Financial Services
$100,000 4, 5 Jul 15 to Apr 16
3.3 Review units of competency in the Accounting and Bookkeeping qualifications to ensure current
Response to request from the Bookkeepers Association
$20,000 4 Jul 15 to Apr 16
OUNDATI
FOUNDATION SKILLS - $120,000
FSK Foundation Skills
No. Scope of work, industry, sector and occupations/skills involved
Industry Imperatives for the work Budget Likely qualification levels affected
Timelines for start of work and submission for endorsement.
4.1 Review of Foundation Skills Training Package
Review training package to measure effectiveness and implement improvement opportunities
$120,000 1, 2 Jul 15 to Feb 16
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INFORMATION AND COMMUNICATIONS TECHNOLOGY INDUSTRIES - $240,000
ICT Information and Communications Technology
No. Scope of work, industry, sector and occupations/skills involved
Industry Imperatives for the work Budget Likely qualification levels affected
Timelines for start of work and submission for endorsement.
5.1 Development of two skill sets to support changed roll out of NBN
Response to changed strategies to the NBN roll out
$40,000 2, 3, 4 Jul 15 to Apr 16
5.2 Development of ICT Skills framework to underpin future training package development and consolidation of qualifications
Support future development work focusing on the “internet of everything”, convergence of qualifications, transferability skills and alignment to international standards
$80,000 All qualifications Jul 15 to Jun 16
5.3 Research into ability to incorporate vendor certification into qualifications
Recognition of the value industry places on vendor certification
$50,000 2, 3, 4, 5, 6 Jul 15 to Feb 16
5.4 Development of app development skill set
Response to growth in skills for app development
$70,000 4, 5, 6 Jul 15 to Feb 16
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PRINTING AND GRAPHIC ARTS - $175,000
ICP Printing and Graphic Arts
No. Scope of work, industry, sector and occupations/skills involved
Industry Imperatives for the work Budget Likely qualification levels affected
Timelines for start of work and submission for endorsement.
6.1 Review Certificate III qualifications Changes to industrial relations regarding apprenticeship training for the Printing Industry.
$60,000 3 Jul 15 to Jun 16
6.2 Development of 3D printing skill set
Responding to new technology in industry. Two aspects, actual printing and use of technology and secondly preparing files compatible with 3D printers
$65,000 3, 4, 5 Jul 15 to Jun 16
6.3 Event showcasing 3D printing Event to launch 3D printing skills sets, combining with 3D printing showcasing research and technology
$50,000 3, 4, 5 Apr 16 to Jun 16
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TRAINING AND EDUCATION - $165,000
TAE Training and Education
No. Scope of work, industry, sector and occupations/skills involved
Industry Imperatives for the work Budget Likely qualification levels affected
Timelines for start of work and submission for endorsement.
7.1 Further development of VET Practitioners App
Stage 2 of VET Practitioners App – development of e-portfolio for auditing purposes
$40,000 All qualifications Jul 15 to Dec 16
7.2 IBSA Workshops supporting the VET Capability Framework
Building capability for VET Practitioners as required by the Standards for Registered Training Organisations 2015.
$125,000 All training packages
Jul 15 to Jun 16
7.3 Research into impact of delivery methodology for TAE on Volume of Learning
Result of review of TAE Training Package
$15,000 4, 5 Jul 15 to Feb 16
7.4 Research level of flexibility of TAE TP to meet needs of trainers delivering non accredited/endorsed training
Result of review of TAE Training Package.
$15,000 3,4,5 Jul 14 to Jun 15
7.5 Research into how the quality of teaching and learning practice impacts upon, consumers, regulation and compliance, and the status of VET
Identified issue and need through Sector Advisory Committee
$50,000 4, 5 Jul 15 to Jun 16
7.6 Research into correlation between VET and increased productivity
Identified issue and need through Sector Advisory Committee
All Jul 15 to Jun 16
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CROSS INDUSTRY - $450,000
No. Scope of work, industry, sector and occupations/skills involved
Industry Imperatives for the work Budget Likely qualification levels affected
Timelines for start of work and submission for endorsement.
8.1 Stakeholder Engagement Engaging stakeholders and ensuring they are kept informed of IBSA activities.
$220,000 All training packages
Jul 15 to Jun 16
8.2 VET Practitioners Community – ongoing expenses
Improving the quality of delivery and assessment.
$60,000 All training packages
Jul 15 to Jun 16
8.3 Feedback Hub – enhancements and ongoing expenses (ongoing server and support agreement expenses)
Supporting the review and development of training packages.
$50,000 All training packages
Jul 15 to Jun 16
8.4 Virtual helpdesk Responding to stakeholder requests. $20,000 All training packages
Jul 15 to Jun 16
8.5 IBSA Workshops promoting new training packages
Engaging stakeholders and ensuring they are kept informed of IBSA activities.
$20,000 All training packages
Jul 15 to Jun 16
8.6 Board Project – NBN Research Follow up research on the impact of NBN in pilot areas
$80,000 All qualifications Jul 15 to Jun 16
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