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Coleg CymraegCenedlaetholAnnual ReportAppendices2019/20The Coleg’s annual report canbe read in full hereHERE
Appendix 1GovernanceMembers of the CourtThe constitution states that the Coleg CymraegCenedlaethol has a fixed number of institutional andstakeholder members represented at meetings of the ColegCourt, which is the Annual General Meeting.The institutional members during 2019/20 were: Swansea University Aberystwyth University Bangor University Cardiff University University of Wales University of Wales Trinity Saint David University of South Wales Cardiff Metropolitan University Glyndŵr University The Open University in Wales2Appendix 1The stakeholder members during 2019/20 were: The Student Membership of the Coleg Cymraeg The Staff Membership of the Coleg Cymraeg Welsh Local Government Association CYDAG (the association of schools for Welsh-mediumeducation) The National Library of Wales Mudiad Meithrin Health Education and Improvement Wales RhAG (parents for Welsh-medium education) UCMC/NUS WalesThe Meeting of the Court, which is the Coleg’s AnnualGeneral Meeting, was held virtually on 17 June 2020.Annual Report Appendices 2019/20
Appendix 1GovernanceTable of attendance at the Court17 June 2020Gareth PiercePresentSwansea UniversityPresentAberystwyth UniversityPresentBangor UniversityPresentCardiff UniversityX Proxy form submittedUniversity of WalesPresentUniversity of Wales Trinity Saint DavidPresentUniversity of South WalesPresentCardiff Metropolitan UniversityPresentGlyndŵr UniversityThe Open University in Wales3Appendix 1XPresent17 June 2020The Student Membership of the ColegCymraegPresentThe Staff Membership of the Coleg CymraegPresentWelsh Local Government AssociationPresentCYDAG (the association of schools forWelsh-medium education)PresentHealth Education and Improvement WalesPresentThe National Library of WalesMudiad MeithrinRhAG (parents for Welsh-mediumeducation)UCMC/NUS WalesXPresentXPresentAnnual Report Appendices 2019/20
Board of DirectorsThe Coleg Board of Directors is responsible for setting thestrategic direction for the Coleg’s work and includes a chairand 12 members. The Board’s members during the period to31 July 2020 (the end of the year reviewed in this report)were as follows:Chair Dr Haydn E. Edwards (to 31 March 2020) Gareth Pierce (from 1 April 2020)The Board of Directors met on three occasions during the2019/20 academic year: 27 November 2019 (Carmarthen) 30 April 2020 (virtually) 24 June 2020 (virtually)Members Professor Hywel Thomas Dr Hefin Jones Dr Rhodri Llwyd Morgan Professor Jerry Hunter Gwilym Dyfri Jones William Callaway Pedr ap Llwyd Llinos Roberts Nia Elias Gareth Pierce (to 31 March 2020, before ascending to the chair) Angharad Mai Roberts Meri Huws4Appendix 1Annual Report Appendices 2019/20
Table of member attendance atBoard meetings27 November 201930 April 202024 June 2020Present———PresentPresentProfessor Hywel ThomasPresentPresentXDr Hefin JonesPresentPresentPresentDr Rhodri Llwyd MorganXPresentPresentProfessor Jerry HunterXPresentPresentGwilym Dyfri JonesPresentPresentXWilliam CallawayPresentPresentPresentPedr ap LlwydPresentPresentPresentLlinos RobertsPresentPresentPresentNia EliasPresentPresentPresentGareth PiercePresent——Angharad Mai RobertsPresentPresentPresentMeri HuwsPresentPresentPresentDr Haydn E. Edwards, Chair (to 31 March 2020)Gareth Pierce, Chair (from 1 April 2020)5Appendix 1Annual Report Appendices 2019/20
Appendix 2Membership of the Coleg’smain committeesAudit and Risk CommitteeChair William CallawayAppointed from among the members of theBoard of Directors Dr Haydn E. Edwards (to 31 March 2020) Dr Rhodri Llwyd Morgan Gareth Pierce (to 31 March 2020)Co-opted members Gareth Eyres Peter Curran Siân Lloyd Jones (from 1 April 2020)Finance and General Purposes CommitteeChair Pedr ap LlwydAppointed from among the members of theBoard of Directors Dr Haydn E. Edwards (to 31 March 2020) Professor Jerry Hunter Llinos Roberts6Appendix 2Co-opted members Bethan Emanuel Rhys Harris Abigail Sara Williams (from 1 April 2020)Appointments and Governance StandardsCommitteeChair Meirion Prys Jones (to 31 July 2019) Rhian Huws Williams (from 1 August 2019)Members Denise Williams Wyn Mears Dr Haydn E. Edwards (to 31 March 2020) Gareth Pierce (from 1 April 2020)Academic BoardChair and Dean Dr Hefin JonesVice-chair Delyth MurphyAnnual Report Appendices 2019/20
Appendix 2Membership of the Coleg’smain committeesAppointed by the higher education institutions Dr Gwenno Ffrancon (Swansea University) Dr Cerys Jones (Aberystwyth University) (to 30 April 2020) Penri James (Aberystwyth University) (from 1 May 2020) Dr Paula Roberts (Bangor University) Dr Jonathan Morris (Cardiff University) Elen Mai Nefydd (Glyndŵr University) Rebecca Bowen (University of South Wales) Daniel Tiplady (Cardiff Metropolitan University) Dr Catrin Haf Williams (University of Wales Trinity Saint David) Judith Davies (The Open University in Wales)Appointed by the Coleg Professor Siwan Davies Professor Gwynedd Parry Professor Elin Haf Gruffydd Jones Professor Eleri Pryse Professor Mererid Hopwood Dr Dylan Foster Evans Llŷr Roberts Dr Prysor Williams Ms Awen Iorwerth Dr Euryn Roberts7Appendix 2Ex officio members Dr Haydn E. Edwards, Board of Directors (to 31 March 2020) Gareth Pierce, Board of Directors (from 1 April 2020) Professor Jerry Hunter, Research and Publication Committee Meri Huws, Post-16 Strategic BoardNominated by ColegauCymru to represent the furthereducation sector: Carys Swain (Bridgend College) Bryn Hughes Parry (Grŵp Llandrillo Menai)Student representatives: Tomos Ifan, Aberystwyth University Lleucu Myrddin, Bangor University Jacob Morris, Cardiff University Sara Elen Patterson, Cardiff Metropolitan University Elis Alsopp, University of Wales Trinity Saint David Megan Fflur Colbourne, Swansea University Llio Alun, University of South Wales Emyr Owen, Glyndŵr UniversityAnnual Report Appendices 2019/20
Appendix 2Membership of the Coleg’smain committeesResearch and Publication CommitteePost-16 Strategic BoardChair Professor Jerry HunterChair Meri HuwsMembers Professor Jane Aaron Dr Angharad Puw Davies Dr Manon Wyn Jones Professor Rhys Jones Professor Lisa Lewis Dr Marion Löffler Dr Rhys Dafydd Jones Professor Alan K. Shore Dr Catrin Haf Williams Dr Hefin Jones, ex officio, Academic Board Professor Eleri Pryse, ex officio, Gwerddon Editorial BoardAppointed by the further education institutions (includingapprenticeship provision)8Appendix 2 Carys Swain (Bridgend College) Emil Evans (Cardiff and Vale College) Llinos Roberts (Coleg Cambria) Jonathan Morgan (Coleg y Cymoedd) Hayley Thomas (Gower College Swansea) Pam Hales (Coleg Gwent) Angharad Mai Roberts (Grŵp Llandrillo Menai) Lynwen Harrington (Merthyr College) Geraint Jones (Neath Port Talbot Group) Arwyn Williams (Pembrokeshire College) Matt Morden (Coleg Sir Gâr and Coleg Ceredigion) Michelle Kerswell (Adult Learning Wales)Annual Report Appendices 2019/20
Appendix 2Membership of the Coleg’smain committeesAppointed by the main apprenticeship providers Non Wilshaw (ACT Training) Diane Block (Babcock Training Ltd) Emma Leighton (The CADcentre UK Ltd) Faith O’Brien (Cambrian Training Company) Gareth Williams (CITB) Kathryn Wing (ISA Training) Ceri Murphy (ITEC Training Solutions) Victoria Goodchap (People Plus) Ceri Moffat (Torfaen Training TLD)Appointed by the Coleg Jane Lewis (South West and Mid Wales Regional Learningand Skills Partnership) Siân Lloyd Roberts (North Wales Regional Learningand Skills Partnership) Richard Tobutt (Cardiff Capital Region Skills Partnership) Iestyn Davies (ColegauCymru) Jeff Protheroe (NTfW)Learner voice representative Jeremy Harvey (UCMC/NUS Wales)9Appendix 2Annual Report Appendices 2019/20
Appendix 3The Coleg’s officers, staff and mainproviders of professional servicesThe Coleg’s officers, staff and main providers ofprofessional services on 31 July 2020 were:Marketing Manager Elin WilliamsChair of the Board of Directors Dr Haydn E. Edwards (to 31 March 2020) Gareth Pierce (from 1 April 2020)Operations Manager Suzanne LewisDean Dr Hefin JonesSystems Manager Rhys WilliamsRegistrar and Senior Academic Manager Dr Dafydd TrystanAcademic Managers Rhian Jones Dr Lowri Morgans Gwenllian Owen Mari Fflur Williams Delyth Ifan (cover for maternity period)Secretary and Senior Corporate Affairs and HR Manager Catherine Rees (until her retirement on 30 April 2020)Work Welsh Project Manager Dr Owen ThomasSecretary and Senior Academic Manager Dr Dylan Phillips (Secretary from 1 May 2020)Senior Finance Officer Emyr JamesChief Engagement and Communications Officer Gwenllian GriffithsEditor Dr Angharad WatkinsChief Executive Dr Ioan Matthews10Appendix 3Annual Report Appendices 2019/20
Appendix 3The Coleg’s officers, staff and mainproviders of professional servicesLanguage Tutor Cris DafisDevelopment Officers Nia Brown Lowri Bulman Gwenan Davies Joanna Evans Adam Jones Lois McGrath Tanya Morgans (cover for maternity period) Elliw Baines Roberts Catrin WilliamsAdministrative Officer Eleri DaviesNational Project Officers Alaw Dafydd Menai Evans Dr Catrin Heledd Richards Ffion Hughes Siôn Jobbins Mared Jones11Appendix 3Branch OfficersSwansea University branch – Lois GriffithsAberystwyth University branch – Dr Tamsin Davies andSharon OwenBangor University branch – Lois RobertsCardiff University branch – Elliw IwanUniversity of South Wales branch – Catrin Evans and EnfysOwen (maternity cover)Cardiff Metropolitan University branch – Daniel TipladyUniversity of Wales Trinity Saint David branch – Bethan Wyn DaviesGlyndŵr University branch – Lisa Allsup (from 13 January 2020)Grŵp Llandrillo Menai branch – Sara Davies and Nia Lewis(from 3 February 2020)Cambria branch – Haf Everiss (from 4 November 2019)Solicitors Darwin GrayExternal Auditors Price Waterhouse CoopersInternal Auditors TIAABankers Barclays Bank, CarmarthenAnnual Report Appendices 2019/20
Appendix 4Coleg FellowsHonorary Fellows and date of inauguration: Professor Hazel Walford Davies (2012) Professor M. Wynn Thomas (2012) Professor Ioan Williams (2013) Professor Robin Williams (2013) Dr Alison Allan (2014) Cennard Davies (2014) Professor Elan Closs Stephens (2014) Dr Cen Williams (2014) Heini Gruffudd (2015) Catrin Stevens (2015) Geraint Talfan Davies (2016) Ned Thomas (2016) Rhian Huws Williams (2016) Professor Brynley F. Roberts (2017) Professor R. Merfyn Jones (2017) Dr Siân Wyn Siencyn (2017) Gwerfyl Roberts (2018) Professor Gareth Ff. Roberts (2018) Catrin Dafydd (2019) Andrew Green (2019) Professor Deri Tomos (2019)12Appendix 4AnnualAnnualReportReportAppendicesAppendix 2019/20
Appendix 5Lecturing posts funded by the Coleg, infull or in part, via the Academic StaffingScheme in 2019/2020Art and Design: Art and Design – Huw Williams (Cardiff Metropolitan University) Art and Design – Meinir Mathias (Coleg Sir Gâr)Pharmacy: Pharmacy – Laura Doyle (Cardiff University) Pharmacy – Wyn Davies (Cardiff University)Business Studies: Economics – Dr Edward Jones (Bangor University)Health Studies: Speech and Language Therapy – Rhonwen Lewis (CardiffMetropolitan University)Land and Property Studies: Surveying and Land and Property Studies – Owain Llywelyn(University of South Wales)Psychology: Psychology – Dr Awel Vaughan-Evans (Bangor University)Nursing and Midwifery: Nursing and Healthcare – Anwen Davies (Cardiff University)Engineering: Engineering – Dr Eifion Jewell (Swansea University)Environmental and Agricultural Sciences: Bioveterinary Science – Manod Williams (AberystwythUniversity) Environmental Sciences – Dr Marie Busfield (AberystwythUniversity)Medicine: Biomedicine – Dr Alwena Morgan (Swansea University) Medicine (Clinical Lecturer) – Ms Awen Iorwerth (CardiffUniversity)13Appendix 5Annual Report Appendices 2019/20
Appendix 6Doctoral students funded by the Colegvia the Research Scholarships Schemein 2019/20Welsh and Celtic Studies: Welsh – Ianto Gruffydd (Cardiff University) Welsh – Daniel Stevens (Swansea University)Art and Design: Art and Design – Catrin Bradley (University of Wales TrinitySaint David)Music: Music – Gwenan Gibbard (Bangor University)Languages: Linguistics – Meinir Williams (Bangor University) Modern Languages and Translation Studies – Rebecca Lavis(Swansea University) Linguistics – Andy Owen (Bangor University)Philosophy: Political Philosophy – Owain Rhys Lewis (Cardiff University)Sport Science: Sport Psychology – Seren Evans (Bangor University)Land and Property Studies: Surveying and Land and Property Studies – Owain Rhys James(University of South Wales)Psychology: Psychology – Hanna Thomas (Swansea University) Psychology – Marc Williams (Cardiff University) Psychology – Derith Rhisiart (Cardiff Metropolitan University)Nursing and Midwifery: Midwifery – Catrin Roberts (Bangor University)Education and Childhood Studies: Education Studies – Morgan Dafydd (Bangor University)Medicine: Education Studies – Dione Rose (Cardiff Metropolitan University) Medicine – Dewi Thomas (Swansea University)Law: Law – Lois Nash (Bangor University)14Appendix 6Annual Report Appendices 2019/20
Appendix 6Doctoral students funded by the Colegvia the Research Scholarships Schemein 2019/20Biomedical Sciences: Biomedical Sciences – Bedwyr ab Ion Thomas(Cardiff University)Social Work: Social Work – Siân Eynon-Jones (Swansea University)Mathematics and Physics: Physics – Hywel Evans (Swansea University) Physics – Llŷr Humphries (Aberystwyth University) Physics – Liam Edwards (Aberystwyth University)Chemistry: Chemistry – Owain Beynon (Cardiff University)Environmental and Agricultural Sciences: Agricultural Sciences – Cennydd Jones (AberystwythUniversity) Agricultural Sciences – Mari Davies (Aberystwyth University)15Appendix 6AnnualAnnualReportReportAppendicesAppendix 2019/20
Appendix 7Subject Grants provided by the Coleg tosupport higher education provisionin 2019/20SubjectInstitutionGrantHistory and Welsh HistorySwansea UniversityAberystwyth UniversityBangor University 6,400 16,000 16,000JournalismCardiff University 20,000Art and DesignUniversity of Wales Trinity Saint David 24,000MusicBangor University 19,000Modern LanguagesSwansea UniversityBangor University 20,000 32,000Translation StudiesAberystwyth UniversityUniversity of Wales Trinity Saint David 60,000 10,000LawAberystwyth UniversityBangor UniversityCardiff University 32,000 40,000 20,000PoliticsAberystwyth University 32,000PhilosophyCardiff University 20,000Sociology and Social PolicyBangor University 40,000Sport ScienceUniversity of Wales Trinity Saint DavidCardiff Metropolitan UniversityBangor University 40,000 60,000 40,00016Appendix 7Annual Report Appendices 2019/20
Appendix 7Subject Grants provided by the Coleg tosupport higher education provisionin 2019/20SubjectInstitutionGrantBusiness StudiesUniversity of South WalesCardiff Metropolitan UniversityAberystwyth University 16,000 24,000 20,000Police StudiesUniversity of South Wales 32,000CriminologyAberystwyth University 16,000PsychologyBangor University 32,000NursingBangor UniversityCardiff UniversitySwansea University 130,000 35,209 0MedicineCardiff UniversitySwansea University 49,521 0Health Professions (Physiotherapy)Cardiff University 48,000MidwiferySwansea University 36,000Social WorkSwansea UniversityBangor University 48,000 60,000Healthcare StudiesGrŵp Llandrillo Menai 40,000GeographyAberystwyth UniversitySwansea University 40,000 40,000Computer ScienceAberystwyth University 32,00017Appendix 7Annual Report Appendices 2019/20
Appendix 7Subject Grants provided by the Coleg tosupport higher education provisionin 2019/20SubjectInstitutionGrantEngineeringBangor University 32,000MathematicsAberystwyth UniversityCardiff University 32,000 32,000PhysicsAberystwyth University 32,000ChemistryBangor University 0Environmental and Biological SciencesBangor University 40,000Environmental Sciences and AgricultureAberystwyth UniversityColeg Sir Gâr 20,000 40,00018Appendix 7Annual Report Appendices 2019/20
Appendix 8Catalyst Grants provided by the Coleg toestablish new higher education provisionin 2019/20SubjectInstitutionGrantReligious StudiesBangor University 35,000Sociology and Social PolicyCardiff University 35,000PsychologySwansea University 35,000DentistryCardiff UniversityMidwiferyBangor University 35,000Paramedical SciencesSwansea University 35,000ChemistryCardiff University 35,000Veterinary ScienceAberystwyth University 35,00019Appendix 8 0Annual Report Appendices 2019/20
Appendix 9Higher education: National projects andother projectsList of national strategic projectssupported in 2019/20National ProjectsInstitutionWelsh Language Skills Certificate: grant towards the cost of tutors at Aberystwyth University,Bangor University, Cardiff University and the University ofWales Trinity Saint David running costs (including WJEC fee) develop and maintain support resources.National project administered centrally by the ColegLanguage Competency Framework for TeachersNational project to moderate portfolios and ensureconsistency in the determination of trainees’ Welshlanguage skill levels across the Initial Teacher EducationcentresGwerddonNational project – the Coleg Cymraeg’s research journal.Editor: Professor Anwen Jones (Aberystwyth University),Assistant Editor: Dr Hywel Griffiths (Aberystwyth University) 2,288Terminology Project OfficerNational project of terminology standardization in line withinternational guidelines, funded via Bangor University 54,000Coordination of national activities in the SciencesNational project funded via Aberystwyth University 71,55820Appendix 9Expenditure 100,000 31,525 348 27,206Annual Report Appendices 2019/20
Appendix 9Higher education: National projects andother projectsList of Project Grants awarded in 2019/20National ProjectsInstitutionCoordination of national activities in the Social SciencesNational project funded via Aberystwyth University 57,303Coordination of national activities in the Arts andHumanitiesNational project funded via the University of Wales TrinitySaint David 43,099Coordination of national activities in Health and CareNational project funded via Cardiff University 69,436Coordination of national activities related to publications,research and resource development (including the Coleg’sResource Library)National project funded via the University of Wales TrinitySaint David 15,008Professional Translation Studies SchemeNational project led by Aberystwyth University21Appendix 9Expenditure 244Annual Report Appendices 2019/20
Appendix 9Higher education: National projects andother projectsList of Project Grants awarded in 2019/20National ProjectsInstitutionGrantBBC secondment (creation of Journalism provision andresources)Cardiff University 45,000E-book: Introduction to Finance and AccountingUniversity of Wales Press (and Aberystwyth University) 25,772Social Sciences ExplainapediaCardiff University 32,484Welsh French DictionaryTinint (and Swansea University)Mature Subjects GrantAberystwyth University 24,000Mature Subjects GrantBangor University 37,000Widening Access: COD i Obeithion 2Bangor University 13,092Widening Access: Student taster daysUniversity of South Wales 18,740Widening Access: Energy ProjectUniversity of Wales Trinity Saint David 19,90022Appendix 9 120,552Annual Report Appendices 2019/20
Appendix 9Higher education: National projects andother projectsList of Innovation Grants (AssociateLecturers scheme) awarded in 2019/20ProjectInstitutionSharing good practice: Developing Welsh-medium andIrish-medium HE provisionCardiff UniversityThe richness of language and culture in Welsh objects inOakhill, OhioUniversity of Wales Trinity Saint DavidResearch into culture in AgricultureColeg Sir Gâr 1,000.00Preparations for a Geography and Biosciences field courseto IcelandSwansea University 2,945.00Developing productive links between science parks andbusiness schoolsBangor University 1,000.00Research into the use of Basque in HE in BusinessCardiff Metropolitan University 3,000.00Building on bilingualism by learning an additionallanguageSwansea University 1,610.00Sharing good practice in medical teaching through aminority languageCardiff University 2,600.00Fieldwork on Language, Culture and SocietyAberystwyth University 3,000.0023Appendix 9Grant 2,900.00 600.00Annual Report Appendices 2019/20
Appendix 9Higher education: National projects andother projectsList of Small Grants awarded in 2019/20ProjectInstitutionWelsh and WorkSwansea University 2,500Science Taster Day and Welsh Degrees Module FairSwansea University 2,480Develop Social Work Practice Assessor Network andCapacitySwansea University 2,500Factors influencing language dominance in bilingualWelsh-English adultsAberystwyth University 2,000The Local, the Global and the Rural: genre, location andcriminal drama in WalesAberystwyth University 1,703The Welsh Language and the Workplace of ContemporaryWalesAberystwyth University 2,500‘Seiniau Uchel, Carbon Isel’: Music in the CourtBangor University 2,114Explanatory Bibliography and (Digital) Learning andTeaching Support for 18th Century Printed Welsh LanguagePrimary Sources in the Special Collections of CardiffUniversity’s Humanities LibraryCardiff University 2,500Rural Emergency Medicine CourseCardiff University 2,50024Appendix 9GrantAnnual Report Appendices 2019/20
Appendix 9Higher education: National projects andother projectsList of Small Grants awarded in 2019/20ProjectInstitutionRhoi Cymru’n Gyntaf: Syniadaeth Plaid Cymru, Vol. 2Cardiff University 2,329Industry links between the south of Wales and the Neversarea of FranceUniversity of Wales 1,378Y Cyfieithiadur: A Little Handbook for TranslatorsUniversity of Wales Press 2,500Efengyl, Iaith a Thir: Biblical Studies and Welsh NationalismUniversity of Wales Trinity Saint David 1,93525Appendix 9GrantAnnual Report Appendices 2019/20
Appendix 9Higher education: National projects andother projectsList of collaborative activities supported by the Coleg at the institutions in 2019/20(a total sum of 69,483 was provided to support these activities)ActivityTypeLeading InstitutionGlobal JusticeModuleCardiff UniversityBeliefs of the WelshModuleCardiff UniversityFluvial GeomorphologyModuleAberystwyth UniversityThe Great War through the eyes of the WelshModuleSwansea UniversityThe American Civil WarModuleSwansea UniversityInterpreting the PastModuleSwansea UniversityThe Welsh Language and the Bilingual WorkplaceModuleUniversity of Wales Trinity Saint David / Coleg Sir GârCollaborative Provision in PhilosophyModulesCardiff UniversityCollaborative Provision in HistoriographyModulesSwansea UniversityLaw Workshops for Schools and Further Education CollegesWorkshopsAberystwyth UniversityMAP Festival and Theatre and Drama ConferenceFestivalUniversity of Wales Trinity Saint DavidArt and Design on the MAPFestivalUniversity of Wales Trinity Saint DavidInsight into ArtArt exhibitionsNationalEdward Lhuyd Annual LectureAnnual LectureNational, in collaboration with the Learned Society ofWales26Appendix 9Annual Report Appendices 2019/20
Appendix 10Further education: ProjectsList of Small Post-16 Grants awarded in2019/20A total of 19,508 was awarded in small grants to the post-16 sectorProjectInstitutionCyffro’r Cyfryngau – mediaColeg CambriaAntur Arlwyo – cateringColeg CambriaWelsh language theatre for allBridgend CollegeThe access experienceBridgend CollegeMentors and StudentsColeg Sir GârThe Tourist Economy and the Importance of the Welsh LanguageColeg Sir GârExchange trip between the Sport students of Grŵp Llandrillo Menai and Cardiff and Vale CollegeExchange trip between the students of Grŵp Llandrillo Menai and Cardiff and Vale CollegeAssessor Confidence Course27Appendix 10Grŵp Llandrillo MenaiCardiff and Vale CollegeACT TrainingAnnual Report Appendices 2019/20
Appendix 10Further education: ProjectsList of Post-16 Promotion Grants awarded in2019/20A total of 25,950 was awarded to the post-16 sector in promotion grantsProjectInstitutionDefnydd Difyr o’r Gymraeg – interesting use of WelshColeg Sir Gâr / Coleg CeredigionUse your Welsh campaign (Welsh as an employability skill).Coleg GwentFilming bilingual videos to promote the Welsh language and show the Welsh language experiences of theCollege’s students and staffNPTC GroupWelsh – More than a classCardiff and Vale CollegeEntertaining session with Tara BethanColeg CambriaWelsh for all – talk, use and celebrate your Welsh language skills at College!Bridgend CollegeThe value of Welsh in employabilityMerthyr CollegeUse your WelshGower College SwanseaWork and language mentor and Public Services conferencePembrokeshire CollegePresentations by Ameer Davies-Rana and a vlog-making competitionGrŵp Llandrillo MenaiA programme of bilingual activities for apprenticesEduc8Reward card for learnersACT TrainingA programme of bilingual activities for apprenticesCambrian Training28Appendix 10Annual Report Appendices 2019/20
Appendix 10Further education: ProjectsList of Post-16 Resources Grants awarded in 2019/20A total of 73,596 was awarded in resource grants to create resources for the post-16 sectorProjectPublic Services ResourcesBusiness ResourcesSports ResourcesList of Further Education Development Grants awarded in 2019/20Development grants worth a total of 136,879.30 were awarded to further education colleges in WalesProjectInstitutionPublic Services and Health and CareColeg Sir GârHealth and CarePembrokeshire CollegeHealth and Care and ChildcareCardiff and Vale CollegeHealth and Care and ChildcareGrŵp Llandrillo-MenaiPublic ServicesColeg CambriaHealth and Care, Childcare and Public ServicesNPTC Group of Colleges29Appendix 10Annual Report Appendices 2019/20
Appendix 11Support for institutionsThe Coleg continues to distribute most of its funding directly to educational institutions in Wales; 4.969 million, representing 74%(67% in 2018/19) of total expenditure. The remaining expenditure relates to national activities aimed specifically at supportingstaff and students.Below is a breakdown of expenditure over the financial year, alongside the figures for 2018/19.2019/20 ( ’000)Staffing & Subject/Catalyst 05University of WalesTrinity Saint David75205513636322South Further l1,8492803712,06340630Appendix 11Total4,969Annual Report Appendices 2019/20
Appendix 11Support for institutions2018/19 ( ’000)Staffing & Subject/Catalyst 6University ofWales TrinitySaint David4506611243266South 45127Total2,292228499117039231Appendix 11Total4,581Annual Report Appendices 2019/20
Appendix 12FinanceThe annual accounts of the Coleg Cymraeg Cenedlaetholfor the year ending 31 March 2020 were audited byPriceWaterhouseCoopers LLP. A full copy of the trustees’report and financial statements can be found on the ColegCymraeg website www.colegcymraeg.ac.uk/accounts and ahard copy of the accounts can be requested by writing to theColeg Secretary:Coleg Cymraeg CenedlaetholY LlwyfanCollege RoadCarmarthenSA31 3EQ.Below is a summary of the financial information presented inthe full financial statements, together with the comparativefigures for 2018/19:32Appendix 12Financial operations ( 000)Resourcesreceived2019/202018/19Welsh Governmentgrant6,357HEFCW income0Other ies atuniversities andcolleges4,969National activities733Employment costs ofColeg staff1,2641,084Pension adjustment(275)465Governance 805Annual Report Appendices 2019/20
Appendix 12Finance31 March 2020Coleg funds at theend of the year2,86931 March 20192,589 Of the Coleg’s total budget, 74% ( 4.969 million) wasspent on activities in universities, colleges andeducational institutions. A significant proportion of the funding was spent onnational activities in collaboration with universities andcolleges to implement the Coleg’s strategy. Coleg reserves have been significantly affected by thechange in USS provision of (0.275) million ( 0.465 million in2018/9), and Coleg reserves have therefore increased to 2.87 million, which is consistent with the Coleg’sreserves policy. Of the Coleg’s budget, 19% ( 1.26 million) was spent onthe employment costs of staff directly employed by theColeg (2018/19 – 16%).33Appendix 12Annual Report Appendices 2019/20
Annual Report Appendices 2019/20 27 November 2019 30 April 2020 24 June 2020 Dr Haydn E. Edwards, Chair (to 31 March 2020) Present — — Gareth Pierce, Chair (from 1 April 2020) — Present Present Professor Hywel Thomas Present Present X Dr Hefin Jones Present Present Present Dr Rhodri Llwyd Morgan X Present Present Professor Jerry Hunter X Present Present
