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Welcome & Introduction
Objectives
• Achieve full sector understanding and awareness of the enhanced service for AY17/18
• Establish and share good practice in learner support, operational efficiency financial
management.
• Motivate commitments to the service obligations and interactions between providers and
SLC
• Generating action and implementation plans for operational readiness.
• Providing a forum for providers to give feedback on SLC services and systems.
What we do
Provider Type
0
5000
10000
15000
20000
25000
30000
35000
40000
45000
50000
13/14 14/15 15/16 16/17
College
HE Provider
ITP
Local Authority
ALL Growth
13/14 14/15 15/16 16/17
Value £116 million £118 million £150 million £190 million
Learners 57,000 56,000 70,000 80,000
Learning
Providers 550 569 590 610
AY 2016/17 Highlights
Service Expansion
Old 24 years and over
Levels 3 and 4 No concurrent
study No repeat
level and type
New 19 years and over
Addition of Levels 5 and 6
Concurrent study allowed
More than one loan for the same level and type
Learner Numbers
Total number
applications
29.5% increase in
applications when
compared to same
reporting period in
AY 15/16
0
20000
40000
60000
80000
100000
120000
13/14 14/15 15/16
69,087
101,81 100,585
66,97
1
Demographics
81%
19%
UK
Non UK
29%
71%
Male
Female
22%
30% 28%
15%
5%
19+
24-30
31-40
41-50
50+
Age and Aim Type
0% 20% 40% 60% 80% 100%
<=23
24 - 30
31 - 40
41 - 50
50+
31%
31%
23%
16%
8%
4%
8%
12%
15%
19%
57%
52%
56%
60%
64%
6%
8%
9%
8%
9%
A/AS Level
Access to HE
Certificate
Diploma
Vocational
Learning Aim
Themes
ICT
1,170
Business,
Admin, Law
13,980
History,
Philosophy,
Theology
430
Education &
Training
9,550
Health,
Public
Services,
Care
24,810
Language,
Literature,
Culture
290
Key Enhancements
Service enhancements delivered for 2016/2017
• Evidence requirements visible to Provider
• Updated Declaration Correspondence
• CoC bulk uploads
CoC Bulk Uploads
45% 45%
10%
Other I'm not sure how to
use it
I didn't know it
existed
Why haven’t you used the bulk upload
function?
• FI Partners Account Managers continue to support delivery of Advanced Learner
Loans to Colleges, Careers Networks, Universities and Recruitment Agencies
through focused information and guidance sessions.
• Matrix reaccreditation achieved February 2017
- Assessed against 28 different criteria
- Themes include service measures, service aims, utilisation of resources,
standard of service delivery (including partner feedback) and continuous
improvement.
FI Partners
Account Managers
• Delivering an end-to-end service
• Multi-skilled team
• Confident and competent in processes and products
Partners Support
Desk
0300 100 0643 [email protected]
Partner Services Support Desk
The numbers & Trends
8,157
6,623 Application status
Missing evidence
CoC queries
Application status
Missing evidence
CoC queries
Numbers & Themes
Partners
Support
Desk
Darlington
Policy & Procedures
Systems
Development
Account Managers
Partner Services Comms Team
Operations
Core services
Working Together
Provider Survey
Thinking specifically of the service since the beginning of May 2016,
please rate your satisfaction with the ease of use of the LP Portal
25%28%
51%47%
24%22%
The quality of the
guidance
Ease of accessing
the guidance
Very Good
Good
OK
Poor
Very Poor
How would you rate the Learning
Provider Portal support materials
provided on
www.lpservices.slc.co.uk?
Provider Survey
Please rate the quality of this communication on a scale of
1 to 5, where 1 is very poor and 5 is very good. How much would you agree or
disagree with the following
statements?
AY 2017/18 Challenges
Preparing for May 15 launch date
• Advanced Learner Loans 17/18 online application, for courses starting from the 1st August
2017, will be available to learners from the 15th May 2017
• Eligible Learners will be able to apply at www.gov.uk/advanced-learning-loans
• Learners need their Learning and Funding Information Letter (LAFIL) to make their application
• Learners will only be able to apply from 15th May if you have confirmed receipt of your 2017/18
loans facility to the Education and Skills Funding Agency (ESFA) by their deadline
• You must not issue LAFILs to learners until you have confirmed receipt of your 2017/18 loans
facility
• LAFIL template has been updated for this year and the ESFA have announced this in their
Update publication on the 5th April 2017
• Updated Information and Guidance resources are now available at
www.practitioners.slc.co.uk/further-education.aspx
Challenges
• Ensuring good practice in learner recruitment and retention
• Managing providers of concern
• Protecting students
• Product negative press
• Service Standard compliance
Challenges
Service Standards
Activity Right First Time Elapsed Time Notes
Unique Learning Numbers
(ULNs) 99% accuracy
Entered 6 Weeks after the start date OR 2
weeks after the application received date
where the application is received more than
4 weeks after aim start date.
In respect of approved loan
applications.
The key measure relates to enrolled
learners only.
Verification of Study
Programme & Notification of
Changes
100% accuracy for
approved applications
before attendance
confirmation
No timescale proposed It is a condition of
attendance confirmation that details* are
correct.
*Details are
• Learning Aim Reference
• Start Date
• End Date
• Fee and Loan Amounts
Initial Attendance
Confirmation 99% accuracy 6 Weeks after the learning aim start date.
Although the measure is 6 weeks,
initial attendance can be confirmed
from 2 weeks after the start date
Subsequent Attendance
Confirmations 99% accuracy
85% by due date for earliest payment.
98% return before 60 days from due date.
The measure will deem “drawdown
date” as the Thursday evening in the
week before the main monthly
payment date
Cessation (withdrawals) 99% accuracy 60% within 60 days.
remaining 40% within 90 days.
Suspension of Learning 99% accuracy 60% within 60 days.
remaining 40% within 90 days.
• Account Manager Visits
− Rachel Thorpe-Lavin (North)
− Lucy Marwood (Central)
− Clare McVeigh (South East)
− Katy Barge (South & West)
• Engagement events
• Tailored events for new providers
• Communication Bulletins
• Advisory / Stakeholder Groups
• System Enhancement communications
• Online Resources
Advanced Learner Loan
Seminars delivered to 520 delegates in four
locations New
Provider Seminars
delivered to 78 delegates
in London and Leeds
Regional Forums
delivered annually
105 Account Manager
visits in 12 months
Challenges
Data Protection
Contacting the Partners Support Desk – from 05 June
• Ensuring compliance with our Data Protection Statement for learners
- Contacting us by phone
- Caller’s full name
- UKPRN
- Caller's full email address
- Contacting us by email
- Provider name
- UKPRN
- Email sender's full name.
• Remember to have up-to-date contact information on the Portal
so that we complete the authentication process
Challenges
SLC 2020 Strategy Overview
Key Issues
• Poor health of organisation
• Summer Peak outsource Providers – driving poor quality / high levels of
re-work
• Outdated management practices – no use of LEAN
• SLC Operating model not customer / product centric
• Bespoke policy / product design
• Non digital customer experience
Three key drivers
• Organisation Health
• Digital
− Customer
− Architecture
• Repayments
SLC 2020 Strategy
Strategy -
Organisation Health
• Basic hygiene factors – pay and reward
• Improved absence management and performance
management
• Stronger SLC leadership
− DfE Governance and empowerment
− Role of the Manager
− Revised Operating Model
• Driving the right capabilities/sourcing model
• New Operational Excellence engagement model and
organisation with right first time LEAN processes
• Front line services reshaped to reflect shift from
vertical transaction based to product management
• Digitally enabled processes reduces reliance on
outsourcers to manage peak demand
Strategy – Digital
Customer • Earlier and more effective engagement on
policy to product development with DfE/DAs
• Customer insight led service redesign
leveraging product and policy simplification
• Reduce avoidable contact through digital
enablers
− On line Password reset
− E-Signatures
− Electronic correspondence
− Electronic document upload
− Online PDF statement notification
− Improved skills based IVR routing
Architecture • Strengthened cyber protection/encryption
• Digital / IT 4-Tier architecture
• Modular product framework
• Real Time Information
Strategy –
Repayments
Repayments
• Data driven analytics
• Stronger HMRC collaborations –
Improved HMRC collections and
leveraged RTI
• Mixed sourcing repayments/collections
service
• Overseas collections/repayments
service
• Repayment status exceptions/ evasion
Trace
Verify
Collect
Overall
Investment Case
Circa
£100 m
investment
over 3 years
Recurring
savings of
£49m after
Year 3
Significant
reduction in
repayments
avoidance
Digital
environment
more
scalable,
sustainable,
resilient and
secure
More
responsive
and flexible
to policy
change for
DfE and DAs Higher
productivity
from better
engaged
workforce
and sourcing
model
Improved
customer
services and
aligned
digital
offering