SCHOOLS FORUM e4e Presentation 6 February 2018 Alan Smith Head of - - PowerPoint PPT Presentation
SCHOOLS FORUM e4e Presentation 6 February 2018 Alan Smith Head of Economic Regeneration Derby City Council Content 1. What is e4e? 2. What do e4e do? 3. Why do we do it? 4. What are the outcomes? 5. What students say about us? 6.
e4e Presentation 6 February 2018 Alan Smith Head of Economic Regeneration Derby City Council
1.
Not for profit
2.
Private sector-led Board
3.
500+ passionate volunteers
4.
City Council project
5.
Four staff plus “associates”
6.
Circa £200k p.a. costs
7.
Not currently sustainable
4,500 employer interactions this academic year to date 4,300 still planned 100% employer led delivery
In 2015 schools told us what they wanted: Top activities to support: Number of Schools
1.
Mock Interviews 13
2.
CV Writing Workshops 12
3.
Mentoring 12
[Source: Labour Market Intelligence, Employer Visits to School, Careers Talks/Workshops]
Framework
Benchmarks
requirements “…young adults surveyed who recalled four or more activities while at school were five times less likely to be NEET and earned, on average, 16% more than peers who recalled no such activities.”
Taskforce
Engage Exposure Inform Support & Challenge
Raise Aspirations Raise Awareness Change Perceptions Positive Change (engagement, future)
Attraction
investment Improved global trading prospects
Improving
aspirations for young people Improving education & skills Better jobs & earning power Better productivity & competitiveness Growing demand for innovation Economic Growth For All Better opportunities for collaboration, partnerships & diversification
More
competitive & inclusive economy More sustainable & well paid jobs Investment in workforce skills & growing supply of inventiveness Improved confidence to invest in the place – infrastructure, facilities & environment Enhanced business start- up & survival
‘Before I was nervous and unprepared but now I feel confident and prepared for future interviews. I thought my interview went very well, I am exceedingly happy with my feedback. The interview seemed very friendly and was lovely to talk
and helped with my confidence.’ Year 11 pupil, Lees Brook ‘I wasn’t really bothered about going for the interview but it gave me more of an idea about going for a real one. I think it was good, I probably could have asked more questions. My interviewer was a cool guy- we had a couple of laughs and it was fun to be interviewed by him.’ Year 11 pupil, Kingsmead ‘I was unsure of what to expect as I have never been interviewed before or been in a situation like that, so I was quite nervous going into it. However, now I feel much more confident and I feel like with more practice I can become really skilled at
interviewer made me feel really comfortable and she was really easy to talk to.’ Year 10 pupil, Woodlands
‘Before I found my CV hard to word, but now I know what to say and how to say it. Our business employer was amazing- he should get a promotion.’ Year 11 pupil, Merrill Academy
‘Before I wondered why we need to do a CV when we’re still
so young but now I know it is important to keep it up from a young age. The workshop was good and helpful and the people were really helpful and friendly.’ Year 11 pupil, da Vinci Academy
‘I put in good effort in the prices and all the maths involved. I really enjoyed the team work and the creativity and hard work that went into our
very helpful.’ ‘I have tried my best and hardest. We worked hard as a team and did a lot of work in a short amount of time.’
providing support to schools
Forum budget
streams to kick in
budgetary certainty Thanks for listening alan.smith@derby.gov.uk
Yr1 Yr2
2017/18 2018/19 Budget Budget Co
Reserve balance as at 1st April 174,136 10,830
Income:
Fr Contribution from ER Div budget Derby City Council Contribution from Derby City Council alternative funds SCAPE Contribution E4 ag CEC Enterprise Co-ordinator contract 3,125 5,208 1,0 Careers Local 5,000 18,905 CL Careers Enterprise Fund 26,580 53,160 CE Opportunity Area Fund 0 No Future Grant Funding 5,000 Su pr E4E Awards Event - corporate sponsorship 10,000 as Corporate Sponsorship towards specific programme delivery 10,000 As Videos 4,000 In Crowd funding or other income streams 5,000 Un Philanthropy 0 Un
Budget Pressure
Subtotal Income 208,841 122,103
Income as % expenditure 105.5% 68.1%Expenditure:
Salaries 141,332 141,009 Fr
Salary as % income generated in year 407.2% 126.7%Projects: Fr By Design 10,000 10,500 Co Apprenticeship Grants 39,000 Co E4E Awards Event 10,000 Cer ev Volunteers expenses 450 1,800 as Revision of Employability Passport Gr Videos 2,500 Pr Bid writing consultancy 1,500 2,500 At Crowd funding 1,500 As Advertising, Marketing & Sponsorship 1,500 5,000 Pr Misc expenditure 4,228 4,440 O
Assoc costs as % grant income #REF! #REF! Op Costs as % income generated in year 163.3% 34.4%Subtotal Expenditure 198,011 179,249
Expenditure as % income 94.8% 146.8%Surplus to C/F 10,830