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| The
Board of Governors of Grand River Employment And Training is pleased to
provide an accounting of the funds that were spent for employment services
and training programs for the fiscal year 2002/2003.
Excerpts from Board Report 2002/2003 The purpose of Grand River Employment
And Training as stated by the Board of Governors is: The interpretation of this statement
by staff is: More specifically the Board of Governors has requested results in the following areas: |
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Job
Readiness Skills Self Reliance |
Job
Opportunities |
Community
Capacity for: Work Habits Responsibility Wellness |
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These ends or results policy statements are interpreted to mean:
In addition to the foregoing, GREAT and Human Resources Development Canada mutually set annual targets for results in savings to the Employment Insurance and Social Assistance counts as well as the number of jobs to be found. |
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| For the year ended March 31 | 2003 |
2002 |
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| Revenue | ||||
| Government contributions - AHRDA |
5,561,733 |
6,383,064 |
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| Job Connect | 312,919 |
305,098 |
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|
|
Summer Jobs Service |
31,992 |
17,330 |
|
| INAC Youth |
61,000 |
81,400 |
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| INAC Summer Student | 59,400 |
59,400 |
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| Administration fees and other revenue | 46,320
|
16,900 |
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|
6,073,364 |
6,863,192 |
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| Expenditures | ||||
|
|
Local programs | 4,639,738 |
5,996,484 |
|
|
|
Training subsidies | 107,513 |
137,201 |
|
| Training support |
2,700 |
2,800 |
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|
IRS/EPP - workshops and operating costs |
6,239 |
15,071 |
|
|
|
Wages and benefits | 678,907 |
643,658 |
|
|
|
Travel | 43,052 |
61,565 |
|
|
|
Rent | 37,023 |
37,358 |
|
|
|
Office, computer supplies and administration | 66,467 |
46,460 |
|
|
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Amortization | 15,214 |
12,359 |
|
|
|
Telephone and utilities | 20,886 |
18,451 |
|
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|
Promotion and community meetings | 51,919 |
43,027 |
|
|
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Insurance |
8,799 |
5,341 |
|
|
|
Bank charges |
4,266 |
4,368 |
|
|
|
Consulting and professional fees | 135,207 |
133,800 |
|
|
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Fee for service | 28,787 |
66,108 |
|
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|
Staff training and board remuneration |
25,414 |
23,044 |
|
|
5,872,131 |
7,247,095 |
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| Excess of Revenue over Expenditures | 201,233 |
(383,903) |
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It was concluded that relationships between business associations and organizations will be an area for improvement over the next year.
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