4
East of England Seetec Board of Directors (MD, CEO, COD, Finance, IT) Support & Development DWP Employability Services Provision (Executive Directors x 5) SFA Regions / Locations Seetec Delivery Regions / Districts and Centres (Operations Directors x 8) Midlands London North West South East Surrey Liverpool Manchester Pan London Black Country Beds Cambs Essex Herts Norfolk Suffolk Executive Board (Board, Executive & Corporate Services Directors) (14) Sub Boards: Business Transformation; Delivery and E-Learning (inc. Supply Chain Board); Standards Boards; Finance and Performance Board IT Director Director of Business Development & Marketing Finance Director Disability Services Director of HR Corporate Services Security Deloitte (Management Partner) KPMG (Management Partner) W. Midlands CPA 6 Black Country Dudley Walsall West Bromwich Wolverhampton B’ham Aston City Centre Kings Norton Yardley Solihull Solihull Staffordshire Cannock Hanley Annex 2.1 Liverpool Liverpool Central Birkenhead Manchester Manchester Oldham Salford Altrincham Stockport N. West CPA 7 Apprenticeships, T2G, ESF, ESP S. West / Wales CPA 2 /11 Essex Basildon Chelmsford Clacton Colchester Grays Harlow Southend Cambs Cambridge P’boro Wisbech Norfolk Gt. Yarmouth Kings Lynn Norwich Suffolk Bury St Edmunds Ipswich Lowestoft Beds & Herts Bedford Luton Stevenage Watford Waltham Cross London CPA 3 E. England CPA 4 E. Midlands CPA 5 Derbyshire Chesterfield Derby Glossop Dorset & Somerset Bournemouth Yeovil West of England Bristol Weston Super Mare Swindon ESF New Programmes MWA Employability Training Chief Executive Operations Chief Operations Director* Supply Chain Director Learning and Delivery Director DWP Supply Chain WP, fND / ND, JCPSC, ESF, Disability Services SFA Supply Chain FE/WBL (MCL), ESF, Westfield / Olympics Scope of MWA Operations Seetec Organisational Structure Barnet Islington Enfield Hammersmith Harrow Uxbridge Hounslow Tottenham Wembley Bexley Bromley Croydon Lewisham Romford Walthamstow Stratford

020. CPA3 Seetec Annex 2 Final

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Seetec Organisational StructureDeloitte (Management Partner)SeetecBoard of Directors (MD, CEO, COD, Finance, IT)KPMG (Management Partner)Scope of MWA OperationsExecutive Board (Board, Executive & Corporate Services Directors) (14)Sub Boards: Business Transformation; Delivery and E-Learning (inc. Supply Chain Board); Standards Boards; Finance and Performance Board Chief ExecutiveCorporate ServicesIT Director Director of HR Finance Director Director of Business Development & Marketin

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Page 1: 020. CPA3 Seetec Annex 2 Final

East of England

Seetec Board of Directors (MD, CEO, COD, Finance, IT)

Support & Development

DWP Employability Services Provision (Executive Directors x 5)

SFA Regions / Locations

Seetec Delivery Regions / Districts and Centres (Operations Directors x 8)

Midlands London North West

South East

Surrey

Liverpool Manchester

Pan London

Black Country

Beds Cambs Essex

Herts Norfolk

Suffolk

Executive Board (Board, Executive & Corporate Services Directors) (14) Sub Boards: Business Transformation; Delivery and E-Learning (inc. Supply Chain Board); Standards Boards; Finance and Performance Board

IT

Director

Director of Business

Development & Marketing

Finance Director

Disability Services

Director of

HR

Corporate Services

Security

Deloitte (Management

Partner)

KPMG (Management

Partner)

W. Midlands CPA 6

Black Country

Dudley Walsall West Bromwich Wolverhampton

B’ham

Aston City Centre Kings Norton

Yardley

Solihull

Solihull

Staffordshire Cannock

Hanley

An

nex 2

.1

Liverpool Liverpool Central

Birkenhead

Manchester

Manchester Oldham Salford

Altrincham Stockport

N. West CPA 7

Apprenticeships, T2G, ESF, ESP

S. West / Wales CPA 2 /11

Essex Basildon Chelmsford

Clacton Colchester

Grays Harlow Southend

Cambs Cambridge P’boro

Wisbech

Norfolk

Gt. Yarmouth Kings Lynn Norwich

Suffolk Bury St Edmunds

Ipswich Lowestoft

Beds & Herts

Bedford Luton

Stevenage Watford Waltham Cross

London CPA 3

E. England CPA 4

E. Midlands CPA 5

Derbyshire Chesterfield Derby

Glossop

Dorset & Somerset Bournemouth Yeovil

West of England Bristol

Weston Super Mare Swindon

ESF New Programmes MWA

Employability

Training

Chief Executive

Operations

Chief Operations Director*

Supply Chain Director

Learning and Delivery Director

DWP Supply Chain WP, fND / ND, JCPSC, ESF, Disability Services

SFA Supply Chain FE/WBL (MCL), ESF, Westfield / Olympics

Scope of MWA Operations

Seetec Organisational Structure

Barnet Islington Enfield

Hammersmith Harrow

Uxbridge Hounslow Tottenham

Wembley Bexley Bromley

Croydon Lewisham Romford

Walthamstow Stratford

Page 2: 020. CPA3 Seetec Annex 2 Final

Network Manager (<REDACTED>)

(<REDACTED>) (<REDACTED>) (<REDACTED>)

Helpdesk (<REDACTED>) (<REDACTED>)

(<REDACTED>) (<REDACTED>) (<REDACTED>)

(<REDACTED>)

Senior

Finance & MIS Officer (<REDACTED

(<REDACTED) (<REDACTED>

Claims Administrator (<REDACTED)

Finance & MIS Mgr

<REDACTED>

Financial Controller (<REDACTED

Commercial Property Mgr

(<REDACTED Mgmt

Accountant

(<REDACTE) (<REDACTED

Financial Accountant

<REDACTED>

Accounts

Supervisor <REDACTED>

Accounts & Admin

<REDACTED>

<REDACTED> <REDACTED> <REDACTED>

<REDACTED> <REDACTED>

Payroll Assistant

<REDACTED>

Property Services

<REDACTED>

Customer Service

Centre Manager

<REDACTED>

Senior Customer Adviser

<REDACTED> <REDACTED>

Admin

Support <REDACTED> <REDACTED>

CSA

(<REDACTED (<REDACTED>

(<REDACTED (<REDACTED

Managing Director (<REDACTED>)

PA to Directors

Elaine Cole

Business Dev. &

Marketing Manager <REDACTED> <REDACTED>

Corporate Assistant <REDACTED>

<REDACTED>

Design & E-Marketing

Manager <REDACTED>

Snr Graphic Designer <REDACTED>

Graphic Designer <REDACTED>

Marketing Project Manager

<REDACTED>

<REDACTED>

See Organisation Charts

���� CPA’s

IT Director (<REDACTED>)

5 x Executive Directors (Employability)

New Deal, ESF, Pathways Employability Mandatory Work Activity

Director of Bus Dev & Mkt <REDACTED>

5 x Regional Managers

Districts / Locations / Centres

CUSTOMER SERVICE CENTRE

Development Director

(<REDACTED>)

E-Training (<REDACTED>) Software Dev.

(<REDACTED>) (<REDACTED>) (<REDACTED>)

(<REDACTED>) (<REDACTED>)

DEVELOPMENT

TRAINING

Essex, Cambs /

Suffolk, Norfolk,

N.E.London

Exec. Director <REDACTED>

ROM <REDACTED>

Cambs & Suffolk, Norfolk

ROM <REDACTED>

Essex

ROM

<REDACTED>

S London, NE London

Beds & Herts

W. London, Dorset & Somerset,

West of England, South Wales, Work Choices

Exec. Director <REDACTED>

ROM <REDACTED>

Herts & Beds W. London

ROM <REDACTED>

Dorset &

Somerset West of

England, S.

Wales OM

<REDACTED> Work Choice

B’ham &

Solihull, N Essex

Exec. Director <REDACTED>

Ops Director <REDACTED>

B’ham & Solihull

Manchester,

Liverpool , Staffs

Exec. Director <REDACTED>

Black Country, Derbyshire

Exec. Director <REDACTED>

ACCOUNTS

Chief Ops Director <REDACTED>

Finance Director (<REDACTED>)

OPERATIONS STRATEGY

Disability ESF fND Employability New Programmes

SUPPORT

Head of HR

Strategy (<REDACTED>)

Director of HR (<REDACTED>)

National Training Mgr

(<REDACTED>)

RTO (<REDACTED>) (<REDACTED>)

(<REDACTED>)

Bus. Del Manager (<REDACTED>) Training Serv.

(<REDACTED>) (<REDACTED>) Commercial

(<REDACTED>)

OM <REDACTED>

Liverpool, Manchester &

Salford

OM <REDACTED> Manchester,

Greater Manchester

OM

<REDACTED> Staffs

OM <REDACTED>

Black Country

OM <REDACTED>

Derbyshire

SECURITY

Info. Security Mgr (<REDACTED>)

An

nex 2

.2

Head of HR Ops. (<REDACTED>)

HR Business Partner

(<REDACTED>) (<REDACTED>)

HR Advisor (<REDACTED>) (<REDACTED>)

HR Assistant (<REDACTED>)

(<REDACTED>)

CRB Advisor (<REDACTED>)

SKILLS

EMPLOYABILITY PLANNING

ACCOUNTS

Supply Chain Director <REDACTED>

Quality Manager <REDACTED>

H&S Assistant <REDACTED>

Head of Quality

Management <REDACTED>

Incl. H&S, E&D

& Quality Improvement

Head of QI /SSCS

<REDACTED>

Contracts Manager

<REDACTED>

Finance & MIS Mgr (<REDACTED>)

National Business Development

Manager <REDACTED>

See Organisation Chart

Skills Funding Agency (SFA)

IV Manager <REDACTED>

Marketing Mgr

<REDACTED>

Incl. SFA

Operations Director SFA

<REDACTED> Academy Director

<REDACTED>

Learning and Delivery Director <REDACTED>

6 x MWA Operations

Directors

CPA2; CPA3; CPA4; CPA5; CPA6; CPA7;

See Organisation Chart

Westfield

PRaP

Chief Executive (<REDACTED>)

Seetec Head Office – Corporate Services

Page 3: 020. CPA3 Seetec Annex 2 Final

Standards

Board of Directors

Strategy

People Outcome Process & Business Efficiency

Information Technology

Business Transformation Board

Design, Evaluation & Improvement E-Learning

Supply Chain Delivery Evaluation

Delivery & E-Learning Board

Finance Strategy and Performance Management Information

Performance Outcome Review

Finance & Performance Board

Statutory / Funder’s. Policy, implementation / Monitoring,

Review

Standards Board

Implementation Board (CIB)

Local Contract Implementation Teams

(CIT)

Implementation sub-Boards inc.

Fin., Staff, Prem, IT

Performance Mgmt (Executive Board)

Performance Improvement Action

Plan (PIAP)

Performance Improvement Teams

ISO 27001

Sustainable Development Group

Employee Forum

PE Project Board

Strategic Plans and Documents

Corporate Training Plan

Self-Assessment Report & SAR

Development Plan

Departmental Budgets and Volume Plans

Government Funded Learning and Skills

Strategy Plan

Equality & Diversity Plan

Business Plan / Development Plan

Sustainable Development Strategy

Data Security

Human Resources

ICT

Quality Finance Performance

Delivery / Contracts

Functions

Me

eti

ng

s

Str

ate

gy

Do

cu

me

nts

P

oli

cie

s

Diagrammatic Overview of Strategy and Planning (Meetings and Plans), Performance Review and Policies

ICT Strategy Board

An

nex 2

.3

Clinical Governance / Safety Group

Health & Safety Group

Finance Operations

IAG Strategy Document (Matrix)

Deloitte Management Partner -

Corporate Finance

KPMG Management Partner - Supply

Chain Management and Improvement

Quality Board

Supply Chain Board

Clinical Governance & Safety

Corporate Governance Strategy, Planning & Review

Business Development & Marketing Performance, Evaluation & Improvement

Business Transformation

Executive Board

ICT Strategy and E-Learning Strategy

Page 4: 020. CPA3 Seetec Annex 2 Final

An

nex 2

.4

Executive Director <REDACTED>

Operations Director <REDACTED>

Supply Chain Director <REDACTED>

Head of MIS <REDACTED>

Line management interface Key Working Relationship

Head of QI / SSCS

<REDACTED>

Head of Quality

Management <REDACTED>

National Business

Development Manager <REDACTED>

Customer Service Centre Manager

<REDACTED>

Performance Quality

Manager

CPA OFFICE CPA OFFICE

Seetec HEAD OFFICE

Seetec HEAD OFFICE

London Organisation Chart – Management Structure

Customer Service Centre

MWA Customer Service Advisers

CLUSTER ONE ‘INNER EAST LONDON’

Work Placement

Co-ordinators based in

Stratford sourcing

placements for customers

living in Inner East

London.

Customer meetings will be

held either at Seetec

centres (Stratford),

placement provider

premises or at suitable

community locations e.g.

libraries, community

centres etc.

CLUSTER TWO ‘NORH & NORTH EAST

LONDON’

Work Placement

Co-ordinators based in

Walthamstow sourcing

placements for customers

living in North and North

East London.

Customer meetings will be

held either at Seetec

centres (Barnet, Enfield,

Tottenham, Romford,

Walthamstow), placement

provider premises or at

suitable community

locations e.g. libraries,

community centres etc.

CLUSTER THREE ‘SOUTH LONDON’

Work Placement

Co-ordinators based in

Croydon sourcing

placements for customers

living in South London

Customer meetings will be

held either at Seetec

centres (Bromley and

Croydon), placement

provider premises or at

suitable community

locations e.g. libraries,

community centres etc

CLUSTER FOUR ‘SOUTH EAST LONDON’

Work Placement

Co-ordinators based in

Lewisham sourcing

placements for customers

living in South East

London

Customer meetings will be

held either at Seetec

centres (Bexley and

Lewisham), placement

provider premises or at

suitable community

locations e.g. libraries,

community centres etc

Operations Manager

CLUSTER FIVE

‘WEST LONDON’

Work Placement

Co-ordinators based in

Hillingdon sourcing

placements for customers

living in West London

Customer meetings will be

held either at Seetec

centres (Harrow,

Uxbridge, Hounslow and

Wembley), placement

provider premises or at

suitable community

locations e.g. libraries,

community centres etc

CLUSTER SIX ‘INNER WEST LONDON’

Work Placement

Co-ordinators based in

Norwich sourcing

placements for customers

living in Inner West

London

Customer meetings will be

held either at Seetec

centres (Islington and

Hammersmith), placement

provider premises or at

suitable community

locations e.g. libraries,

community centres etc