Ayrshire College Outcome Agreements | Page 20

Outcomes and targets
SFC Priority - Efficient and sustainability
Indicator

Performance
Region
Baseline
2011-12

Scotland
2013-14

Note

Aspirations
Region
2013-14

2014-15

2015-16

2016-17

Measure 1
Gross carbon footprint (three-year period)

SFC Priority - Right learning in the right place
Indicator

Performance

Note

Aspirations

Region
Baseline
2011-12
SUMs

Scotland
2013-14
SUMs

Region
2013-14
SUMs

Region
2013-14
Credits

143,610
-

1,912,161
-

147,055
-

130,550
-

76,179
53.0%
31,216
21.7%

936,403
49.0%
410,219
21.5%

77,549
52.7%
32,383
22.0%

68,625
56.4%
27,327
22.5%

757,059
54.1%
320,194
22.9%

67,365
54.7%
27,270
22.1%

2014-15
SUMs

2015-16
Credits

2016-17
Credits

-

124,252
1,255
125,507

124,252
1,255
125,507

67,717
51.9%
29,147
22.3%

62,753
50%
25,101
20%

62,753
50%
25,101
20%

57,533
53.9%
24,034
22.5%

53,340
50%
21,336
20%

53,340
50%
21,336
20%

*Measure 2
Volume of Credits delivered
ESF
Total

Measure 3
Volume and proportion of Credits delivered to
learners aged 16-19 and 20-24:
Total Credits delivered to 16-19
Proportion delivered to 16-19
Total Credits delivered to 20-24
Proportion delivered to 20-24

Measure 4
Volume and proportion of Credits delivered to
full-time learners aged 16-19 and 20-24:
Total FT Credits delivered to 16-19
Proportion delivered to 16-19
Total FT Credits delivered to 20-24
Proportion delivered to 20-24

Scottish Government priority measure