APTC Annual Report and Plan 2016 - 2017 Final 160117
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Financial Management<br />
DFAT Contract Progress<br />
Inclusive of claims for vocational training in the Fiji Sugar Belt Region, <strong>APTC</strong> has claimed AU$186.2<br />
million as at 31 December <strong>2016</strong>, consisting of AU$182.7 million for the DFAT core contract <strong>and</strong><br />
AU$3.5 million for the Fiji EU project.<br />
It is estimated that <strong>APTC</strong> will claim AU$33.0 million in the <strong>2016</strong>/17 financial year - AU$30.5 million<br />
as DFAT core contract <strong>and</strong> AU$2.5 million for the Fiji EU project. The claim is lower than last year<br />
reflecting the advance claims in 2015/16 initially forecasted in <strong>2016</strong>/17.<br />
Priority planning <strong>and</strong> partnership investment activity<br />
During <strong>2016</strong>/17, a significant investment has been scheduled for priority planning projects in all<br />
campus locations. Key investment priorities for <strong>2016</strong>/17 include:<br />
› Undertaking vocational training quality reviews in consultation with our training partners<br />
› Fee waivers for nominated training partner staff to undertake training in the Certificate IV in<br />
Leadership <strong>and</strong> Management, Certificate IV in Training Assessment <strong>and</strong> enrolment into<br />
<strong>APTC</strong> vocational training courses<br />
› Facility upgrades at the following campuses:<br />
Fiji<br />
› Major capital refurbishment program to establish, in partnership with Fiji National University,<br />
a Centre for Renewable Energy as well as delivery of Certificate II courses for refrigeration<br />
<strong>and</strong> air-conditioning, <strong>and</strong> electrotechnology<br />
› Upgrade of facilities in Walu Bay to exp<strong>and</strong> training facilities <strong>and</strong> improve safety<br />
› Equipment to support the delivery of the Certificate III in Patisserie with additional equipment<br />
distributed in other campus locations to support the delivery of patisserie units within the<br />
Certificate III in Commercial Cookery<br />
› Extension of training facilities to deliver the Certificate III in Individual Support in Labasa<br />
Solomon Isl<strong>and</strong>s<br />
› Establish facilities to deliver the Certificate II in Hospitality at Don Bosco Solomon Isl<strong>and</strong>s in<br />
partnership with DFAT Solomon Isl<strong>and</strong>s<br />
› The expansion of the Don Bosco trade centre In partnership with the S4EG project<br />
› Relocation <strong>and</strong> expansion of the campus office to support the exp<strong>and</strong>ed training <strong>and</strong><br />
investment profile for Solomon Isl<strong>and</strong>s<br />
<strong>APTC</strong> <strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Plan</strong> <strong>2016</strong> - <strong>2017</strong> <strong>Final</strong> <strong>160117</strong>.docx Page 54 of 197
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