Community Learning Inclusive learning for Queenslanders Application Form 2013-14 Before completing the application form please read the Community Learning Guidelines for Funding 2013-14. If you have any questions regarding this form or the application process, please contact communitylearning@dete.qld.gov.au Section 1 Organisation Details 1.1 Legal name of organisation 1.2 Trading name of organisation 1.3 Authorised contact details: Title Mr Mrs Ms Miss Doctor Other (Please specify) First Name Last Name Position Phone Facsimile Email 1.4 Postal Address: Town/Suburb Postcode 1.5 Street Address: Town/Suburb Postcode 1.6 Australian Business Number (ABN) 1.7 Incorporation Number Section 2 Project Overview 2.1 What DETE region is this application for? http://education.qld.gov.au/schools/maps/ South East Darling Downs South West Metropolitan North Queensland North Coast Far North Queensland Central Queensland 2.2 Locality/suburb/town(s) for proposed project 2.3 Project name 2.4 Project Coordinator details (include phone and email) 2.5 What is the proposed commencement and completion dates for the project? Commencement Date Completion Date *Funding periods of up to 12 months can be considered. 2 Application for Funding 2013-14 Version 2 October 2013 2.6 Provide a summary description of the proposed project. Word limit 500 words What are the key objectives of the project? 2.7 Which identified learner groups will the project focus on? Disadvantaged learners Please note that individuals on income support and receiving employment assistance from Australian Government service providers are ineligible for Community Learning. People with a disability Indigenous people Culturally and linguistically diverse people Young people aged 15-24 years Other (Please specify) 2.8 What outputs and outcomes do you expect to achieve? Project Outputs Target % Learners Assisted Learners assisted will be the total number of participants for the project Target Number N/A Certificate III Certificate I and II Statement of Attainment Project Outcomes Target % Target Number Employment Further Education and Training 2.9 If there are to be rolling starts or intakes, indicate when these will be and how many participants in each intake. 2.10 Indicate the industry area your project and the training delivery best aligns to e.g. if delivering nationally recognised training in aged care select Community Services or for horticulture select Primary Industry Arts & Entertainment Automotive Business Communications Community Services Construction Engineering Food Processing Intake No Learners Furnishing General Education & Training Government Health Hospitality Laboratory Operations Mining Primary Industry Start Date/s Process Manufacturing Retail Sports & Recreation Textile, Clothing & Footwear Tourism Transport & Distribution Utilities Section 3 Training 3.1 List the range of qualifications/skills sets, indicative places, delivery location, preferred RTO and price. *Qualification codes must be provided Qualification Code and Name OR Skills Set Description Delivery Location (Town/suburb) 3 Preferred RTO (with scope of registration at time of application) Places Full cost per learner ($) GST exclusive Total Price ($) GST exclusive (No places x full cost per learner) Application for Funding 2013-14 Version 2 October 2013 3.2 What is the total training cost? (Total of 3.1 above) Total Training Cost Training cost per learner $ 3.3 Estimate the total number of Annual Hours of Curriculum (AHCs) of nationally recognised training to be delivered 3.4 What are the planned delivery strategies (Outline any details relating to training plan, mode of delivery, learning support, partnering etc.) $ AHCs Section 4 Registered Training Organisation details (Complete section for each preferred RTO) RTO 1 4.1 Legal Name of RTO 4.2 Trading name of RTO RTO 2 (if different from above) 4.3 National Registration Number 4.4 Authorised contact details: Title Mr Mrs Ms Miss Dr Mr Mrs Ms Miss Dr First name Last Name Position 4.5 RTO’s contact details: Phone Facsimile Email 4.6 What was the process to select the Preferred RTO/s for this project? (Long-standing partnership arrangement, supports procurement objectives – value for money, probity issues and open competition) Section 5 Learner Support 5.1 Name of organisation providing learner support measures 5.2 Detail the learner support and other assistance measures to be provided to all participants (Include details of any foundation skills including LLN training and workplace preparation skills) 4 Application for Funding 2013-14 Version 2 October 2013 Section 6 Project Budget 6.1 Please complete the project budget at Attachment A and provide a summary below. Budget Summary (GST exclusive) TOTAL GRANT SOUGHT $ TOTAL OTHER CONTRIBUTIONS $ TOTAL COST OF PROJECT $ 6.2 Attach letters from organisations confirming the estimated dollar amount of any cash/in-kind contributions. You are asked to provide details on this information in the project budget notes at Attachment A. 6.3 Have you applied for, or received, funding from other state or commonwealth funding programs for this project or components of this project? Yes No If yes, please provide details of sources and funding received Section 7 Assessment Questions The following questions relate directly to the assessment criteria detailed in the program funding guidelines. Each criteria response has a 350 word limit Capacity to Manage Describe your organisation’s experience in managing government grant funding to deliver training or other services in a community setting for disadvantaged learners. How will the learners be recruited and selected for the project and how will you ensure that eligibility criteria are met by program participants? What is your working relationship with the nominated RTO? The assessment panel will look for RTOs that can demonstrate a commitment to access and equity principles. Servicing Community and Industry needs How will the training address local industry skills and labour needs? Outline how the project is responsive to local community and regional needs and conditions. The assessment panel will look for responses that demonstrate local community support; outlines how the project will link with other local initiatives or other services within the community and identifies links to local industry stakeholders/employers. Strategies to Assist Learners How will additional training needs be identified and supported to maximise progression towards the completion of Certificate III level qualifications? The assessment panel will look for responses that detail training delivery methods and assessment measures that suit the needs and requirements of disadvantaged learners. A Training and Support Plan is required for each participant. Attach a sample/template of the plan. 5 Application for Funding 2013-14 Version 2 October 2013 Outcomes How will the proposed qualifications help participants gain employment? Describe the likely training and employment outcomes? Provide details of past performance and outcomes achieved. The assessment panel will look for responses that demonstrate a capacity to deliver services that support disadvantaged learners, the objectives of the program and provide quality outcomes. Declaration I state that the information in this application for funding and attachments is to the best of my knowledge true and correct. I agree that the information provided in this application will be used by the Department of Education, Training and Employment (DETE), and that DETE may request and obtain additional information from appropriate agencies as required for assessment purposes. I understand that this is an application only and may not necessarily result in funding approval. I have read and understood the Community Learning Guidelines for Funding 2013-14. I have also discussed this proposal with the nominated RTO and they have agreed to the nomination and have read and understood the Community Learning Services Agreement. By submitting this form I certify that I am an authorised officer for this organisation. Yes, I agree Date Name / / 20 Position Application Checklist Applicant Organisation’s Income and Expenditure statements for past two years Resumes or background information or position descriptions for staff involved in delivery of project All qualification, unit and pricing details listed are correct Training and Support Plan template attached Evidence attached verifying in-kind/business financial contributions Letters of support attached – community involvement and industry support Application Submission Please email the completed application form and attachments to communitylearning@dete.qld.gov.au between 1 October 2013 and 5pm AEST on 31 October 2013. 6 Application for Funding 2013-14 Version 2 October 2013 Attachment A Community Learning Project Budget Expenditure Item A. Budget (GST excl.) Accredited Training Costs (Total Training Cost from 3.2) $ Learner Support Expenses Staff Wages $ Administration Costs $ Materials and Equipment $ Other Costs $ B. Learner Support Total Expenses $ C. Management Fee (Maximum 5% contribution) $ D. TOTAL GRANT SOUGHT (A + B + C) $ Average cost per learner (Total Grant/No. Learners from 2.8) $ Project Budget Notes Learner Support – Staff Wages Outline Industrial Awards etc for project coordinator and other staff involved in project delivery (such as foundation skills/workplace preparation) and administrative support. Costs associated with teachers/tutors delivering nationally recognised training are to be included in accredited training costs. Learner Support – Administration Rent and accommodation, utilities, office supplies (consumables), telecommunications, marketing/advertising, travel (project specific travel, mileage and parking costs), financial audit fees, insurance payments Learner Support – Materials and Equipment Resource materials (e.g. folders, paper, pens for non-accredited training, leased equipment Learner Support – Other Other Contributions 7 Application for Funding 2013-14 Version 2 October 2013