Access and Inclusion. Operate under universal access principles, adhere to Council's access and equity principles and work to overcome all barriers to participation be they physical or financial

Access and Inclusion. The College is currently developing its Access and Inclusion Strategy through its Safeguarding Group and the new strategy will be published in July 2019. Priority Outcomes related to Access and Inclusion to be delivered through the period AY 2019/20 to AY 2021/22 include: • increased access to language acquisition and opportunities for usage and increasing the number of learners undertaking SMO FE programmes • enabling more people to access Gaelic culture, through the implementation of our new arts strategy • increased activity with schools, adult learners, UHI partners, other public sector organisations regionally and nationally to increase coherence in learning provision • increased engagement with schools at local, regional and national level leading to increased student recruitment and awareness of tertiary Gaelic education and employment opportunities • increase the number and location of Gaelic-language FE short courses provided by the College to provide more opportunities to gain fluency and increased access to learning • continue the delivery of Seachdain nan Teaghlach (Family Learning Week) in partnership with local authorities through Community Learning and Development (CLAD) • establish a scholarship scheme to support students from under-represented groups - building on partnerships with SDS and the Royal Conservatoire of Scotland (RCS)

Access and Inclusion. North East Scotland College is an inclusive college which is committed to offering a curriculum that provides opportunities for those who can benefit from education and progress onto further education and/or employment. The College is committed to providing opportunities that are accessible to people irrespective of socio-economic status and the various protected characteristics. Providing access includes the provision of dedicated courses were appropriate (e.g. learners with additional needs) and/or providing additional tailored guidance and other support (e.g. care leavers). Consideration is given to meeting the needs of specific groups of learners (e.g. hard to reach, additional needs, care experience) when planning the curriculum offer. The College also has in place a number of strategies and policies in relation to access and inclusion. During AY 2016-17 the College developed an Access and Inclusion Strategy. The Strategy identifies the following policy priorities are highlighted as being integral to the College’s strategy for widening access and promoting inclusiveness and progression: • Increased participation in education and training, particularly for 16 – 19 and 19 – 24 year olds • Wider access to education and training • Lifelong learning • Digital inclusiveness • Inclusive approaches to meeting the needs of those with additional learning requirements • Using flexible and responsive teaching and learning styles • Upskilling the workforce • Promoting excellence • Advancing equality of opportunity • Development of the four capacities of Curriculum for Excellence in learners • Contributing to Developing the Young Workforce • Providing articulation and progression opportunities for learners to progress to degree link programmes or to employment • Providing positive destinations for school leavers, in liaison with key partners • Safeguarding the health, safety and welfare of learners. The Strategy details key aspects of the College’s commitment to Access and Inclusion, including: • Providing a flexible and accessible curriculum, including entry- level courses in each area of provision wherever possible, and clear and coherent progression pathways, that meets the needs of students and employers in their local area • Providing clear pre-entry guidance, on-going specific and general academic guidance, pre-exit guidance, and a range of other forms of support • Maximising learners Skills for Life and Skills for Work through implementation of Curriculum fo...

Access and Inclusion. The college is committed to maintaining a culture of equal rights and equality of opportunity where all staff, students and partners are treated fairly and equally, and with respect. We value diversity and aim to xxxxxx good relations, and eliminate discrimination, victimisation and harassment of any form, including gender-based violence. The college will continue to make progress on mainstreaming equalities in our work. The college progresses this work through our Access and Inclusion Plan, Equalities Policy and Procedure, and Equalities Action Plan. These set out our direction on ensuring services and courses are open and inclusive for all, and that we attract and meet the needs of people from all backgrounds. A dedicated team of well qualified, proactive and experienced staff meet the needs of individual students. Students are encouraged to disclose specific needs when they join the college, and increasingly before they enrol. Support is personalised to facilitate learning and attainment, and is available during the day and out of hours to support part time students. Our Support for Learning team provides a high quality service, evidenced by our above average sector success for students living in areas of multiple deprivation, care experienced students, and students with a declared disability. Individual plans are developed in consultation with students, and these plans are shared with teaching staff to inform strategies for retention and attainment. Student progress is monitored throughout the year by named Support for Learning staff. Investment in 2019 in assisted technologies for learning support will enhance this support service further. An increasing number of our students come from areas of multiple deprivation (SIMD10). Many find committing to full time study a serious challenge because of precarious financial circumstances. Levels of poverty and homelessness amongst our students are rising and exacerbated by the roll-out of Universal Credit. We make use of established partnerships with a range of external organisations to support student mental health, and provide financial and housing support. The college is working collaboratively with the Student Association to support students in need to enable them to remain on course and achieve qualifications that will help them achieve improved life circumstances. In collaboration with the Student Association the college is supporting free or reduced price food options for students, and has rolled out ac...

Access and Inclusion. Newbattle Abbey College plays a significant national and local role in promoting and implementing access and inclusion across the curriculum. The college’s Access and Inclusion Strategy is very well developed and has had a significant impact on learners of all ages. In response to strategy, staff have developed positive partnerships with external specialists to enhance outcomes for students with additional support needs. The success of this collaboration is demonstrated in improved access and attainment. Access and Inclusion is core to all the college’s learning and teaching activities and is embedded into all programmes through differentiated learning, support for learning and the flexibility of timetabling. The impact of this is shown in our destination analysis of student numbers and the proportion of full-time college qualifiers in work, training and further study 36 months after qualifying. The college continues to be significantly above the Scottish average. Responding to the diverse and evolving needs of students, we adopt a continuous enhancement approach across the college. We target early identification of need at recruitment stage and support is sustained throughout the learning programme and prior to transition to other learning options or employment. When required, we seek support from specialist staff from other agencies to ensure that all students have access to specialist equipment, assistive technology, counselling and appropriate learning material to enhance their learning experience. All of our students receive regular reviews of their progress through 1:1 and group Guidance support. Personal Learning Support plans (PLSPs) are developed for relevant students and all students have Individual Learning Plans (ILPs). During 2018, we will develop staff skills to analyse data relating to equalities, inclusion and diversity. This will include SIMD statistics and gender action plans. We will also create opportunities for staff and students to celebrate equality and diversity. We will ensure that they are involved in reviewing equalities and inclusion in the curriculum and across the college.

Access and Inclusion. Context The key policy drivers over the next three years will be implementing the ambitions of Developing the Young Workforce and making progress on the recommendations of the Commission on Widening Access. Adapting to the outcomes of the Equity and Excellence in Education consultation, and the review of enterprise and skills agencies will also influence the work of the college. Supporting students to fulfil their potential Our vision is to provide seamless support for students which removes barriers to learning and assists them to fulfil their potential. It is essential that support is tailored to the individual and that our universal services support access and inclusion for all students. Student Services staff are the first point of contact for students providing information, advice and guidance throughout their time at college. Feedback on the services and personal support provided by advisors is very positive, and we will continue to review our services for students. We will continue to support the wellbeing of our students through education and interventions on drugs, alcohol, mental health, and other behavioural and social difficulties. Our three innovative shared posts - created in partnership with Police Scotland, NHS Ayrshire and Arran, and the Ayrshire Health and Social Care Partnerships - have enabled us to offer a unique range of services and interventions for our students. This has had a significant positive impact on student retention. Over the next three years we will build on this resource to support our students to be resilient and maintain their mental wellbeing. Over the last year Student Services, curriculum and performance and planning teams, have improved early student retention, and reducing student withdrawals will continue to be a priority for the next three years. We will continue to develop our practice and ensure that there is consistent support for students across the college. The college will work with partners to understand how to better support younger students and other vulnerable groups, to select a course that is right for them, to sustain their learning and achieve positive outcomes. Reengaging young people who have disengaged from education The college’s unique HIVE (Hope and Inspiration in Vocational Education) model provides young people, who have previously disengaged from education, the chance to re-engage in learning in a safe and nurturing environment. Here, they develop skills which prepare them for further lear...

Related to Access and Inclusion

Access and Inspection 3.7.1 To allow the Landlord (or any Superior Landlord) their agent or any professional adviser, or contractor authorised by the Landlord or the Landlord’s Agent to enter the Property with or without workmen and with all necessary equipment. Other than in the case of an Emergency, the Landlord shall give the Tenant not less than 24 hours' written notice. The Tenant is only required to allow such access for the following: • the Tenant has not complied with a written notice under the Terms of this Agreement and the Landlord wishes to enter the Property in accordance with these Terms. • the Landlord seeks to carry out work for which the Landlord is responsible • the Landlord wishes to inspect the Property • to enable the Landlord or the Landlord’s Agent to comply with statute • Any gas safety or electrical safety checks • Where the Property shall have working Chimney(s) to permit the Landlord’s contractor to attend and sweep the chimney(s) at least every 12 months or more frequently as reasonably considered necessary whether or not the Tenant shall have used such chimney(s) 3.7.2 At any point in the Tenancy, allow access to the Property to the Landlord’s Agent and any estate or letting agents together with any prospective buyer, mortgagee, their surveyors or future Tenant at all reasonable times during normal working hours of the Landlord’s Agent upon giving 24 hours written notice made by any person who is or is acting on behalf of a prospective purchaser or Tenant of the Property and who is authorised by the Landlord or the Landlord’s Agent to view the Property. 3.7.3 At any point in the Tenancy, permit the Landlord’s Agents or any estate agents’ notices or boards to be affixed to the Property. 3.7.4 Where the Property or any equipment at the Property is covered by a service contract or warranty, where required by the Landlord or Agent, the Tenant will arrange appointments direct with the service contract provider and the Tenant will attend all and any visits required.
Access and Investigation During the period from the date hereof through the Closing of the Merger (the “Pre-Closing Period”), the Company shall, and shall cause the respective Representatives of the Company and Subsidiaries to: (a) provide Parent and Parent’s Representatives with reasonable access to the Acquired Companies’ Representatives, personnel and assets and to all existing books, records, Tax Returns, work papers and other documents and information relating to the Acquired Companies; (b) provide Parent and Parent’s Representatives with such copies of the existing books, records, Tax Returns, work papers and other documents and information relating to the Acquired Companies, and with such additional financial, operating and other data and information regarding the Acquired Companies and their financial condition, as Parent may reasonably request; and (c) fully cooperate with Parent in its reasonable investigation of the businesses of the Acquired Companies. Without limiting the generality of the foregoing, during the Pre-Closing Period, the Company shall furnish promptly to Parent (i) a copy of each report, schedule, registration statement and other document filed by the Company during the Pre-Closing Period with the SEC, and (ii) all other information concerning its business, properties and personnel as Parent may reasonably request. In addition, the Company shall during the Pre-Closing Period give prompt written notice to Parent, and the Parent shall during the Pre-Closing Period give prompt written notice to the Company, if it becomes aware of (A) any representation or warranty made by it contained in this Agreement becoming untrue or inaccurate in any material respect, (B) the failure by it to comply with or satisfy in any material respect any covenant, condition or agreement to be complied with or satisfied by it under this Agreement, (C) the occurrence of an event or circumstance that could be reasonably expected to make the timely satisfaction of any of the conditions set forth in Annex I impossible or unlikely or that has had or would reasonably be expected to have a Company Material Adverse Effect, and (D) the commencement of any litigation or Proceeding against the Company, Parent or Acquisition Co. Nothing in this Section 5.1 shall require the Company to provide Parent or Acquisition Co. with any information relating to an Alternative Transaction Proposal.
Access and Information The Company, on the one hand, and Parent and Acquisition Corp., on the other hand, shall each afford to the other and to the other’s accountants, counsel and other representatives full access during normal business hours throughout the period prior to the Effective Time to all of its properties, books, contracts, commitments and records (including but not limited to tax returns) and during such period, each shall furnish promptly to the other all information concerning its business, properties and personnel as such other party may reasonably request, provided that no investigation pursuant to this Section 6.01 shall affect any representations or warranties made herein. Each party shall hold, and shall cause its employees and agents to hold, in confidence all such information (other than such information that (a) is already in such party’s possession or (b) becomes generally available to the public other than as a result of a disclosure by such party or its directors, officers, managers, employees, agents or advisors or (c) becomes available to such party on a non-confidential basis from a source other than a party hereto or its advisors, provided that such source is not known by such party to be bound by a confidentiality agreement with or other obligation of secrecy to a party hereto or another party until such time as such information is otherwise publicly available; provided, however, that (i) any such information may be disclosed to such party’s directors, officers, employees and representatives of such party’s advisors who need to know such information for the purpose of evaluating the transactions contemplated hereby (it being understood that such directors, officers, employees and representatives shall be informed by such party of the confidential nature of such information), (ii) any disclosure of such information may be made as to which the party hereto furnishing such information has consented in writing and (iii) any such information may be disclosed pursuant to a judicial, administrative or governmental order or request; provided, further, that the requested party will promptly so notify the other party so that the other party may seek a protective order or appropriate remedy and/or waive compliance with this Agreement and if such protective order or other remedy is not obtained or the other party waives compliance with this provision, the requested party will furnish only that portion of such information that is legally required and will exercise its best efforts to obtain a protective order or other reliable assurance that confidential treatment will be accorded the information furnished. If this Agreement is terminated, each party will deliver to the other all documents and other materials (including copies) obtained by such party or on its behalf from the other party as a result of this Agreement or in connection herewith, whether so obtained before or after the execution hereof.
ACCESS AND AUDITS The CONTRACTOR shall establish and maintain a reasonable accounting system, which enables ready identification of CONTRACTOR’S cost of goods and use of funds. Such accounting system shall also include adequate records and documents to justify all prices for all items invoiced as well as all charges, expenses and costs incurred in providing the goods for at least five (5) years after completion of this contract. The COUNTY or its designee shall have access to such books, records, subcontract(s), financial operations, and documents of the CONTRACTOR or its sub- Contractors as required to comply with this section for the purpose of inspection or audit anytime during normal business hours at the CONTRACTOR’S place of business. This right to audit shall include the CONTRACTOR’S sub-Contractors used to procure goods or services under the contract with the COUNTY. CONTRACTOR shall ensure the COUNTY has these same rights with sub-Contractor(s) and suppliers.
Equipment Testing and Inspection 2.1.1 The Interconnection Customer shall test and inspect its Small Generating Facility and Interconnection Facilities prior to interconnection. The Interconnection Customer shall notify the NYISO and the Connecting Transmission Owner of such activities no fewer than five Business Days (or as may be agreed to by the Parties) prior to such testing and inspection. Testing and inspection shall occur on a Business Day. The Connecting Transmission Owner may, at its own expense, send qualified personnel to the Small Generating Facility site to inspect the interconnection and observe the testing. The Interconnection Customer shall provide the NYISO and Connecting Transmission Owner a written test report when such testing and inspection is completed. The Small Generating Facility may not commence parallel operations if the NYISO, in consultation with the Connecting Transmission Owner, finds that the Small Generating Facility has not been installed as agreed upon or may not be operated in a safe and reliable manner. 2.1.2 The NYISO and Connecting Transmission Owner shall each provide the Interconnection Customer written acknowledgment that it has received the Interconnection Customer’s written test report. Such written acknowledgment shall not be deemed to be or construed as any representation, assurance, guarantee, or warranty by the NYISO or Connecting Transmission Owner of the safety, durability, suitability, or reliability of the Small Generating Facility or any associated control, protective, and safety devices owned or controlled by the Interconnection Customer or the quality of power produced by the Small Generating Facility.
Apportionment and Application (i) So long as no Application Event has occurred and is continuing and except as otherwise provided herein with respect to Defaulting Lenders, all principal and interest payments received by Agent shall be apportioned ratably among the Lenders (according to the unpaid principal balance of the Obligations to which such payments relate held by each Lender) and all payments of fees and expenses received by Agent (other than fees or expenses that are for Agent’s separate account or for the separate account of Issuing Bank) shall be apportioned ratably among the Lenders having a Pro Rata Share of the type of Commitment or Obligation to which a particular fee or expense relates. Subject to Section 2.4(b)(iv), Section 2.4(d)(ii), and Section 2.4(e), all payments to be made hereunder by Borrowers shall be remitted to Agent and all such payments, and all proceeds of Collateral received by Agent, shall be applied, so long as no Application Event has occurred and is continuing and except as otherwise provided herein with respect to Defaulting Lenders, to reduce the balance of the Revolving Loans outstanding and, thereafter, to Borrowers (to be wired to the Designated Account) or such other Person entitled thereto under applicable law. (ii) At any time that an Application Event has occurred and is continuing and except as otherwise provided herein with respect to Defaulting Lenders, all payments remitted to Agent and all proceeds of Collateral received by Agent shall be applied as follows: (A) first, to pay any Lender Group Expenses (including cost or expense reimbursements) or indemnities then due to Agent under the Loan Documents, until paid in full, (B) second, to pay any fees or premiums then due to Agent under the Loan Documents until paid in full, (C) third, to pay interest due in respect of all Protective Advances until paid in full, (D) fourth, to pay the principal of all Protective Advances until paid in full, (E) fifth, ratably, to pay any Lender Group Expenses (including cost or expense reimbursements) or indemnities then due to any of the Lenders under the Loan Documents, until paid in full, (F) sixth, ratably, to pay any fees or premiums then due to any of the Lenders under the Loan Documents until paid in full, (G) seventh, to pay interest accrued in respect of the Swing Loans until paid in full, (H) eighth, to pay the principal of all Swing Loans until paid in full, (I) ninth, ratably, to pay interest accrued in respect of the Revolving Loans (other than Protective Advances) and the Term Loan until paid in full, (J) tenth, ratably (i) to pay the principal of all Revolving Loans until paid in full, (ii) to Agent, to be held by Agent, for the benefit of Issuing Bank (and for the ratable benefit of each of the Lenders that have an obligation to pay to Agent, for the account of Issuing Bank, a share of each Letter of Credit Disbursement), as cash collateral in an amount up to 105% of the Letter of Credit Usage (to the extent permitted by applicable law, such cash collateral shall be applied to the reimbursement of any Letter of Credit Disbursement as and when such disbursement occurs and, if a Letter of Credit expires undrawn, the cash collateral held by Agent in respect of such Letter of Credit shall, to the extent permitted by applicable law, be reapplied pursuant to this Section 2.4(b)(ii), beginning with tier (A) hereof), (iii) ratably, to the Bank Product Providers based upon amounts then certified by the applicable Bank Product Provider to Agent (in form and substance satisfactory to Agent) to be due and payable to such Bank Product Providers on account of Bank Product Obligations, and (iv) to pay the outstanding principal balance of the Term Loan (in the inverse order of the maturity of the installments due thereunder) until the Term Loan is paid in full, (K) eleventh, to pay any other Obligations other than Obligations owed to Defaulting Lenders, (L) twelfth, ratably to pay any Obligations owed to Defaulting Lenders; and (M) thirteenth, to Borrowers (to be wired to the Designated Account) or such other Person entitled thereto under applicable law. (iii) Agent promptly shall distribute to each Lender, pursuant to the applicable wire instructions received from each Lender in writing, such funds as it may be entitled to receive, subject to a Settlement delay as provided in Section 2.3(e). (iv) In each instance, so long as no Application Event has occurred and is continuing, Section 2.4(b)(i) shall not apply to any payment made by Borrowers to Agent and specified by Borrowers to be for the payment of specific Obligations then due and payable (or prepayable) under any provision of this Agreement or any other Loan Document. (v) For purposes of Section 2.4(b)(ii), “paid in full” of a type of Obligation means payment in cash or immediately available funds of all amounts owing on account of such type of Obligation, including interest accrued after the commencement of any Insolvency Proceeding, default interest, interest on interest, and expense reimbursements, irrespective of whether any of the foregoing would be or is allowed or disallowed in whole or in part in any Insolvency Proceeding. (vi) In the event of a direct conflict between the priority provisions of this Section 2.4 and any other provision contained in this Agreement or any other Loan Document, it is the intention of the parties hereto that such provisions be read together and construed, to the fullest extent possible, to be in concert with each other. In the event of any actual, irreconcilable conflict that cannot be resolved as aforesaid, if the conflict relates to the provisions of Section 2.3(g) and this Section 2.4, then the provisions of Section 2.3(g) shall control and govern, and if otherwise, then the terms and provisions of this Section 2.4 shall control and govern.
Access and Audit 16.1 The Supplier shall keep accurate and systematic accounts, files and records ("the Records"). The Records shall clearly identify, among other things, the basis upon which invoices have been calculated and the Supplier shall keep the Records throughout the duration of this Contract and for six years following its termination. 16.2 The Supplier shall upon request provide DFID or its representatives including the National Audit Office, unrestricted access to the Records in order that the Records may be inspected and copied. The Supplier shall co-operate fully in providing to DFID or its representative’s answers to such enquiries as may be made about the Records. 16.3 Where it is found by DFID that any overpayment has been made to the Supplier the Supplier shall reimburse DFID such amount within 28 days of the date of DFID's written demand.
Visits and Inspections Permit representatives of the Administrative Agent or any Lender, from time to time upon reasonable prior notice to visit and inspect its properties; inspect and make extracts from its books, records and files, including, but not limited to, management letters prepared by independent accountants; and discuss with its principal officers, and its independent accountants, its business, assets, liabilities, financial condition, results of operations and business prospects.
Maintaining Records; Access to Properties and Inspections Maintain financial records in accordance with GAAP and, upon reasonable notice, permit any representatives designated by the Administrative Agent or any Lender to visit and inspect the financial records and the properties of the Borrower or any Significant Subsidiary during normal business hours and to discuss the affairs, finances and condition of the Borrower or any Significant Subsidiary with the officers thereof and independent accountants therefor.
Information Access and Audit Rights 25.1 Information Access 25.2 Reporting of Non-Force Majeure Events 25.3 Audit Rights 25.3.1 25.3.2 25.4 Audit Rights Periods 25.4.1 Audit Rights Period for Construction-Related Accounts and Records 25.4.2 Audit Rights Period for All Other Accounts and Records 25.5 Audit Results 25.5.1 26.1 General 26.2 Responsibility of Principal 26.3 No Limitation by Insurance

Access and Inclusion Sample Clauses

Filter & Search

Related Clauses

Parent Clauses

Related to Access and Inclusion