Expression of interest for subcontracting or associate delivery arrangements for sub contracted delivery Effective partnership working is integral to the way Exemplas delivers high quality services for customers. As a result, we are interested in developing partnerships with suitable providers wishing to deliver business support and training activities, anticipated in calls for proposals as part of the forthcoming LEP ESIF programmes. Through the ESF, we have specific interests in supporting LEPs under Thematic Objective 10 Investing in Education, Skills and Lifelong Learning and will particularly welcome expressions of interest from providers who have an excellent track record in meeting the skills needs of local employers delivering support to employed individuals especially young adults (aged 19 or over) responding to local skills needs If you are interested in partnering with us please complete this EoI and send it to Graham Coultas, Funding & Programmes Director at grahamc@exemplas.com If you have a policy or process in place that answers the questions, please attach this if preferred and reference the question rather than answering the question directly. Name of Organisation Contact Address, including postcode Contact Name (authorised representative) Job Title Telephone Number Email Address Company Website Employers liability insurance No. Please confirm the legal status of your organisation Private Limited Company Public Limited Company Public Sector Registered Charity Further/Higher Education Facility Other Other (Please specify): Company Registration Number Registered Charity Number UKPRN Number Register of Training Organisations (RTO) number (UKPRN Number registration on RTO) Expression of Interest E1017 Issue1.1 Mar15 Commercial in Confidence Page 1 of 7 Please provide a summary of the audited and published accounts for the last three financial years in the boxes below (please include copies with your submission) Year 1 Year 2 Year 3 (2011/12) (2012/13) (2013/14) Gross Turnover (£) Net Profit/Surplus (£) Please give a brief overview of your organisation, including an outline of your organisation’s history. Please also state what you consider to be your organisation’s key services that you currently provide: (max 400 words). How many members of staff does your organisation currently employ? Please specify full time, part time, associate and roles within. Number of full time staff: Number of part-time staff: Numbers of associates available for this delivery: In which geographical locations are you interested in delivering services in partnership with Exemplas? Please give details as appropriate. LEP Area Full Area (Yes/No) Specific towns or local authority areas only (Please give details) Hertfordshire (Herts LEP) Greater Cambridge Greater Peterborough (GCGP LEP) New Anglia LEP (NALEP) Northamptonshire LEP (NEP) South East LEP (SELEP) South East Midlands LEP (SEMLEP) LEP Area Full Area Yes/No Specific Boroughs London Expression of Interest E1017 Issue1.1 Mar15 Commercial in Confidence Page 2 of 7 Please indicate which services you can provide (you may tick multiple boxes). End-to-End Provision: Able to deliver mainstream employment /skills provision to a wide range of customers across one or more geographical areas. Specialist End to End Provision: Delivering employment/skills provision to a specific customer group across one or more geographic areas. Specialist: Sub-contractor delivering specific elements of the service to particular customer groups e.g. customers with heath conditions / self-employment. Short Courses / specific elements of provision: Able to deliver shorter, more specific elements of provision e.g. sector specific training. Complementary provision provider: Able to deliver other funded provision on a complementary basis e.g. SFA provision (NVQ’s etc). Strategic partner: Delivery of complementary services or could be non-delivery strategic partner e.g. City Strategy, Local Authority etc. Sectors Which sectors can you work across? (please mark appropriate one(s) with an X) Audio-Visual Cultural & Creative Automotive Engineering Business & Finance Film & Digital Media Construction Health and Social Care Business & Digital Services Green Economy Hospitality Life Long Learning Logistics & Supply Chain Manufacturing & Advanced Technology Motor Sport Retail Science and Engineering Bioscience, Life Sciences & Pharmaceutical Sports & Leisure Transport Other (please specify) Expression of Interest E1017 Issue1.1 Mar15 Commercial in Confidence Page 3 of 7 Track Record With relation to the delivery of Work Place provision, please give details of your 3 best performing contracts, and your worst performing contract, involving the intended target group. Dates of Contract Contracting body, Name of Contract Start End e.g. DWP, LDA, SFA/LSC, Contract Value £ Target group Description of Services Delivered Target Performance (E.g. 30% into jobs) Comments: Expression of Interest E1017 Issue1.1 Mar15 Commercial in Confidence Page 4 of 7 Performance Outcome Total amount claimed £ For your worst performing contract, what factors contributed to the underperformance and what measures did you take to rectify them? What controls do you have in place to ensure that only eligible learners enter the programme? What controls do you have in place to ensure that those at risk of leaving the programme early are identified for action / counseled to avoid drop out before achievement? Please list if you are an approved centre with an awarding body to deliver any qualifications. If so which ones ? Please also note if you have direct claim status for all parts of provision you are looking to deliver Quality What quality standards does your organisation hold or is working towards? (If successful you will be asked to provide evidence) Total Quality Standard Yes No Working Towards Investors in People Yes No Working Towards Positive About Disabled People Yes No Working Towards Investor in Diversity Yes No Working Towards ISO 9001 Yes No Working Towards ISO 27001 Yes No Working Towards ISO 14001 Yes No Working Towards Merlin Yes No Working Towards Other (please specify): Expression of Interest E1017 Issue1.1 Mar15 Commercial in Confidence Page 5 of 7 Policies & Procedures Please indicate which of the following policies your organisation has by checking the boxes. Business Code of Ethics Yes No Working Towards Fraud Protection Yes No Working Towards Whistle blowing Yes No Working Towards Equality and Diversity Yes No Working Towards Recruitment Yes No Working Towards Disciplinary & Grievance Yes No Working Towards Complaints & Harassment Yes No Working Towards Health & Safety Yes No Working Towards Safeguarding (vulnerable adults and child safeguarding) Yes No Working Towards Environmental Yes No Working Towards Yes No Working Towards Yes No Working Towards Sustainability Information Security What is your Data Protection number What controls do you have in place to ensure that all members of staff are DBS checked (and the results known) immediately prior to a staff members appointment? Please state the overall grade achieved at your most recent Ofsted Inspection (please attach a copy of your latest Ofsted inspection report) Date of Report Overall Grade Specific areas Overall Effectiveness Capacity to Improve Achievement & Standards Quality of Provision Leadership & Management Diversity Safeguarding Expression of Interest E1017 Issue1.1 Mar15 Commercial in Confidence Page 6 of 7 Declaration: On completion of the questionnaire, please read and sign the declaration below. I declare, that to the best of my knowledge the information given in this application is reliable, accurate and true. I hereby declare that I am authorised by the under mentioned organisation to supply the information given above and, at the date of signing, the information given is a true and accurate record. Name: Signature: Position: Authorised to sign on behalf of: Date: Expression of Interest E1017 Issue1.1 Mar15 Commercial in Confidence Page 7 of 7