The Learning and Skills Councils Annual Report and Accounts for ...

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Our Targets and Achievements In the last year we have continued to contribute to a sustained rise in numbers of learners and overall qualification levels, as well as maintaining improvements in standards across further education. We have invested £13.2 billion of taxpayers’ money in education and training. Area Target/key indicator Achievement Age 19 – Level 2 achievement Age 19 – Level 3 achievement Adults – Level 2 achievement Adults – Level 3 achievement FE college success rate indicator Apprenticeship completion success rate indicator Number of Apprenticeship frameworks completed Skills for Life Increase the proportion of young people achieving Level 2 at age 19 to 82 per cent by 2010/11* Increase the proportion of young people achieving Level 3 at age 19 to 54 per cent by 2010/11* 79 per cent of working age adults achieving at least full Level 2 qualification by 2010/11* 56 per cent of working age adults achieving at least full Level 2 qualification by 2010/11* FE college success rates to be 80 per cent by 2010/11 An Apprenticeship completion success rate target of 65 per cent in 2008/09 130,000 apprentices to complete the full Apprenticeship framework by 2010/11* 597,000 people of working age to achieve a first full Level 1 or above literacy qualification by 2010/11* and 390,000 people of working age to achieve a first entry Level 3 or above numeracy qualification by 2010/11* In progress 78.7 per cent in 2009 In progress 51.4 per cent in 2009 In progress 75.6 per cent in 2009** In progress 55.9 per cent in 2009** Target achieved early 80.8 per cent in 2008/09 Target achieved 70.9 per cent in 2008/09 Target achieved early 143,400 framework achievements were recorded in 2008/09 In progress 236,400 people in 2008/09 44,000 people in 2008/09 *Public Service Agreement (PSA) target set by the Government. **Estimates for 2009 are provisional and will be finalised in March 2011. Sources: Department for Children, Schools and Families, SFR 06/2010, 18 March 2010 (Level 2/3 at 19); Data Service, SFR DS/SFR6, 25 March 2010 08 LSC Annual Report and Accounts 2009–10
Our About Story Us Investing in success What we spent in total in 2009–10 What we spent in total in 2009–10 Youth participation 16–18 Learner Support (inc. EMA) Other youth non-participation 16–18 capital Adult learner responsive Employer responsive Adult safeguarded learning Offender Learning 19+ Learner Support Other adult non-participation 19+ capital Other programmes* Administration** £6,925.6m 52.5% £690.8m 5.2% £102.8m 0.8% £212.8m 1.6% £1,777.3m 13.5% £1,265.2m 9.6% £210.9m 1.6% £140.5m 1.1% £121.1m 0.9% £222.5m 1.7% £944.4m 7.2% £329.6m 2.5% £246.9m 1.9% Total £13,190.4m 100% Note: Values and percentages have been rounded to aid presentation. * ‘Other programmes’ includes non-departmental spending. Administration costs are net, and include sundry income. ** ‘Administration’ includes items related to Machinery of Government changes. LSC Annual Report and Accounts 2009–10 09
Page 1: The Learning and Skills Council’s
Page 4 and 5: © Skills Funding Agency July 2010
Page 6 and 7: Chairman’s Statement Looking back
Page 8 and 9: This comes on top of another achiev
Page 10 and 11: So it is with both delight and some
Page 14 and 15: Management and Structure The Learni
Page 16 and 17: Taking Care of Our People To meet o
Page 18 and 19: We have had in place a comprehensiv
Page 20 and 21: Management Commentary Reporting of
Page 22 and 23: Year-end position 11. The net book
Page 24 and 25: 34. As Accounting Officer I confirm
Page 26 and 27: Components of remuneration The Chai
Page 28 and 29: Board members’ emoluments Audited
Page 30 and 31: Senior Management Group emoluments
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Page 34 and 35: Unaudited information Salary For th
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Page 38 and 39: 8. In 2008-09, the LSC failed to pr
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Funding department Year ended 31 Ma
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3b Programme expenditure by regiona
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5a Staff costs Information in respe
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9 Property, Plant and Equipment (i)
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11a Trade receivables and other cur
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17 Operating lease commitments Tota
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23 Losses statement The LSC incurre
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Glossary and Further Information Th
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Sector Skills Councils (SSCs) Indep
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