1. Glyn Jones Chief Executive Officer /Principal Presented by: Dr Shyam Patiar

2. Coleg Llandrillo Cymru winners of the 2011 Queen's Anniversary Prize for "Delivering World- Class Excellence in Hospitality at Every Level“

3. Coleg Llandrillo Statistics  34,000 students  Approx 7,500 FT students  2,000 staff  14 + Sites  £75,000,000 pa turnover-  £5m Surplus - 2yrs  Approximately £11.5 million other income  Strong teams of staff

4. Where is North Wales?

5. Grŵp Llandrillo-Menai Sites Coleg Llandrillo Coleg Menai Coleg Meirion Dwyfor

6. In the top 6 Colleges in the UK  Government inspection in March 2005 and 2007  Highest grade possible in all 7 areas – Grade 1  One of only 3 Colleges in Wales to get straight grade 1’s throughout for all aspects of our work  Only 6 Colleges in the UK including Llandrillo achieved same results  Grade 1 Quality Profile  Excellent outcomes in the Higher Education QAA Review (June 2008)  Beacon Award Winner  Sustainability Award Winner

7. Socio-economic background  Predominance of small and micro businesses – 98% of companies have less than 50 employees  In Conwy 84% have less than 10 employees  Large public sector – Police HQ, Fire and Rescue, Local Authorities, NHS Trusts  Dominant sectors – tourism and hospitality, public services, health and care, construction, land based  Over reliance on seasonal and part time work  Basic skills need throughout the 3 counties

8. Influencing Factors  The Spatial Plan / Economic hubs  Improving performance / Becoming the best  Supporting the Economy  Financial Performance  Effective Partnerships / Shared Agendas  Basic Skills – meeting the deficit  Welsh medium education strategy  The green agenda

9. The Vision  A provider of excellent teaching & learning  An exemplar deliverer of bilingual education  An economic driver of the local economy with a national network of vocational centres of excellence  A hub of partnership activity with LEAs, Schools and Higher Education  An agent of regeneration in our communities  An excellent employer

10. for your attention THANK YOU