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2/3/2004 - Special Board Meeting•t' THAMES VALLEY DISTRICT SCHOOL BOARD SPECIAL BOARD MEETING,PUBLIC SESSION 2004 FEBRUARY 03,7:00 P.M. BOARD ROOM,EDUCATION CENTRE V-verbal M -material 1.CALL TO ORDER V 2.APPROVAL OF AGENDA M 3.CONFLICTS OF INTEREST V 4.DIRECTOR'S ANNOUNCEMENTS V 5.CONFIRMATION OF MINUTES a.Regular Board Meeting,2003 December 16 M 6.REPORTS FROM THE ADMINISTRATION a. Monthly Financial Reporting M b.2002-03 Audited Financial Results (i)Review of the Audit 2003 August 31 V - D.Gurnham,Deloitte &louche (ii)2002-03 Financial Results M (iii)2002-03 Transfer to Reserves M (iv)Auditor's Report &Financial Statements 2003 August 31 V 7.REPORTS OF COMMITTEES a.Special Education Advisory Committee,2003 November 25 M b.Chairs'Committee,2004 January 20 M c.Committee of the Whole,In Camera,2004 January 27 V 8.MOTIONS -NOTICE OF WHICH HAS BEEN GIVEN -none 9.ADDITIONAL BUSINESS 10.COMMUNICATIONS a.Ontario Public School Boards'Association V b.Student Trustee Update V c.Children's Safety Village Update V d.Middlesex-London Health Unit M 11.NOTICE OF MOTION -Trustee A.Cartier M 2 12.GOOD NEWS ITEMS -"Did you know..." 13.ADJOURNMENT THAMES VALLEY DISTRICT SCHOOL BOARD SPECIAL MEETING,PUBLIC SESSION 2004 FEBRUARY 03 The Board met ina special session on 2004 February 03 inthe Board Room at the Education Centre,meeting in Committee of the Whole,In camera at 5:05 p.m. on motion of iVl.Reidl and L.Stevenson,followed by a public session at 7:05 p.m.The following were in attendance: TRUSTEES D.Anstead (-7:45) J.Bennett A.Cartier S.Doxtator ADMINISTRATION AND OTHERS B.Bryce P.Gryseels B.Greene C.Murphy J.Thorpe D.Blair K.Daiton Regrets:D.Mugford,t.Roberts G.Hart J. Hunter (Chair) P.Jaffa S.Peters J.Empringham K,Havell<a L.Hutchinson G.Jazey M.Sereda B.Tucl^er K.Wilkinson M.Reid M.Reidl P.Sattler L.Stevenson K.Bushell S.Christie C.Dennett C.Linsdell K.Meeson J.Roth W.Scott D.Gurnham,Auditor 1. CALL TO ORDER-Chair Hunter called the meeting to order at 7:05 p.m. 2.APPROVAL OF AGENDA The agenda was approved on motion of M. Reidl and P.Jaffe. 3.CONFLICTS OF INTEREST Aconflict of interest was declared by Trustee Jaffe related to in-camera Item #5 -Negotiations,citing spousal employment. 4.DIRECTOR'S ANNOUNCEMENTS B. Bryce,Director of Education,advised that the Board's Payroll Services Department has been chosen as Employer of the Year for 2003 by the Ontario Teachers'Pension Plan.This recognition is given to the Board for its excellence in pension reporting.The criteria used to determine the recipient each year Includes data accuracy,responsiveness to request for information,a proactive approach to resolving issues using Teacher Information Management (TlM):-a web-based system developed by the Teachers'Pension Plan~and an overall commitment to working with TPPto provide excellent service to Plan members.Congratulations were extended to K.Meeson,Manager ofPayroll Services,and department staff for their excellent work which earned this special recognition. The Director advised that recently Refreshments Canada removed carbonated soft drinks from vending-machines In secondary schools and is now supplying juice beverages,sports drinks and bottled water.Executive Superintendent B.Greene advised that notice has been received from Refreshment Canada representative companies in the food services sector that all carbonated beverages will be voluntarily removed from vending machines next year.It was noted that 64 of the 156 elementary schools have chosen to be included In the change over.Mr.Greene advised that this Issue does not have a signiUcant Impact on schools and that the implementation has begun in terms of advising schools that changing the machine dispensers will be completed by 2004 September. 2004 February 03...2 4.DIRECTOR'S ANNOUNCEMENTS -cont'd Mr.Brycereferred to Dr.Alan King's recentlyreleased study, DoubleCohortStudy,Phase 3. The study expresses concernthatthe Ontario curriculum policy Isflawedand changes totherequirements forGrade 9/10 students are urgently needed to create a clear path to Grades 11 and 12. The reportindicatesthata minimum of25%ofthe student population wijl notgraduate. This figure is supported by performance research conducted In 135 secondary schools in 57 school boards across the province.The Director advisedthat Thames Valley has been proactive regarding this issueandbegantomake public itsconcerns prior totherelease of Dr.King's report.Hereportedthat the exemplaryPathwaysfor Success and Internship initiatives presented at the 2004January 06 Information Conimittee ofthe Whole meeting have received significant recognition from the Ministry of Education. 5.CONFIRMATION OF MINUTES a. The minutes ofthe Board Meeting,2003 December 16 were adopted on motion of M.Reldl and S.Doxtator. 6.REPORTS FROM THE ADMINISTRATION a.2002-03 AUDITED FINANCIAL RESULTS Director Bryce introduced thie report on the 2002-03 Audited Financial Results. Exec. Supt.Greene introduced D. Gurnham,External Auditor,Deloltte &Touch;Jane Roth, Manager;P.Hearse,Supervisor,Financial Services,and J. Berkin,Administrative Assistant who provided an.overhead presentation ofthe results.Mr.Greene advisedthatchanges in financial reporting havebeen madeto comply with Section 252ofthe Education Actandthat this year's special purpose report is a temporary measure toward addressing the recommendation for additional financial reporting changes this year. (!)REVIEW OF THE AUDIT 2003 AUGUST 31 Mr.Greene provided preliminary comments related to the 2002-03 Audited Financial Statement as at 2003 August 31 completed by auditors Deloltte &Touche.He advised that the financial statement has been submitted tothe Ministry of Education and will be posted to the Board's website on 2003 February 04. D.Gurnham,, Deloltte&Touche, provideda comprehensive reviewofthe 2002-03 Audited Financial results.He reported that,in accordance with Canadian Generally Accepted Auditing Standards,anauditwasconductedontheBoard'sbalancesheet as at2003 August 31,onthe Revenue FundStatementof Operations,Capital FundStatement of Operations, Trust FundsStatement of Continuity and onthe Reserve Funds Statement of Continuity. The Auditors'report confirmed thatthese financial statements present fairly,in all material respects,the financial position of the Board as at 2003 August 31, the results of its operations and continuity of Its reserves and trust funds for the year then ended in accordance with the basis of accounting principles described in Note 1 of the financial statements. Mr.Gurnham emphasized that these financial statements have not been and were not intended to be prepared in accordance with Canadian Generally Accepted Accounting Principles.They are prepared solely for the information and use of the Trustees and the Minister of Education for complying with Section 252 of the Education Act of Ontario.It was emphasized thatthe financial statements are not intended tobeand should not beused by anyone other than the specified users orfor any other purpose. 2004 February 03...3 6.REPORTS FROM THE ADMINISTRATION -cont'd a.2002-03 AUDITED FINANCIAL RESULTS -cont'd (i) REVIEWOF THE AUDIT 2003 AUGUST 31 -cont'd PUBLIC SECTOR ACCOUNTING BOARD (PSAB) Trustees were advised that the Public Sector Accounting Board (PSAB)was established to develop recommendations and provide guidance In accordance with generally accepted accounting principles with respect to matters inthe public sector.PSABfinancial statements are designed to meet the common information needs of external financial statement users of financial information.The major Issues of the PSAB upcoming changes include the following: Effects on existing accountability framework -compliance with funding envelopes and legislation; -'Reporting entity - what is included; Newly reported liabilities and related "deficits" (i.e.employee future benefits); "Balanced"budget definition; Capital reporting sometime in the future. (ii)2002-03 FINANCIAL RESULTS An overview of the 2002-03 financial results was provided. OVERVIEW The 2002-03 fiscal year was complicated by a number of variables that took place in the course of the year.The year began with a very difficult budget which,included an Interim deficit budget followed by the use of reserves to balance the budget.Part of the problem during the 2002-03 budget was an accumulated deficit of approximately $5.0 M. In2002 December,Dr.Rozanskl released his report which provided new funding of$24.9M. This funding announcement included new money for special education,transportation and collective bargaining.Also,near the end ofthe fiscal period, an additional $2.2 Min special education funding was received.In the 2001-02 audited financial statements,the balance sheet indicated a long-term receivable from elementary and secondary teachers of $13.2 M for retirement gratuities already paid but not funded. As the Board was advised in 2003 June,revised collective agreement language required that this amount be treated as an expenditure in the 2002-03 financial period.During this fiscal period,the Board also participated In the 55 School Board Trust which eliminated the pre- amalgamation debt.There is also a requirement now that financial reporting standards move closer to Generally Accepted Accounting Pririciples (GAAP).This results inthe disclosure of new information related to employee future benefits along with a new audit report that is different from previous years. 2002-03 FINANCIAL RESULTS The 2002-03 Financial Statement of Operations provides a high level review of actual revenues and expenditures.This year,the actuals have been compared to the approved budget as opposed to the revised budget.Given the number of significant changes that occurred in the year in terms of additional funding,the revised budget did not reflect the full impact of increased funding. For example,whileadditional funding was received for special education,portions were approved for expenditures while the balance was not allocated and .therefore,not included in the revised budget. 2004 February 03...4 6.REPORTS FROM THE ADMINISTRATION -cont'd a.2002-03 AUDITED FINANCIAL RESULTS -cont'd (li)2002-03 FINANCIAL RESULTS -cont'd The operating surplus priorto the one-time entry for the long term accounts receivable on retirement gratuities Is $5.2M.The balance ofthe retirement gratuities,which isexpensed in 2002-03,isthe $13.2M thatwasa receivable at2002August 31 lessthe $2.8M budgeted as partofthe2002-03budget process,leaving a netexpenditureonthe long term receivable of $10.4M.After the transaction for the long-term receivable,the Board endsthe year with a deficit of $5.3M.A funding plan to retire the deficit caused by expensing the retirement gratuity receivable of $600/FTE will retire this deficit in the 2004-05 budget year. (iii)2002-03 TRANSFER TO RESERVES The details ofthe transfers toreserves,a requirement as partofthe 2002-2003 year-end process,were reviewed. The Boardisrequiredtoapprove the following transfers to reserve funds which have been included inthe audited 2002r2003 financial statements. Transfer to Reserve Funds Classroom Expenditures- School Budgets (BoardPractice)$ 2 772 855 Trustee Professional Development (Board Resolution)4 526 Special Education 5 337 770 Special Education -Partnerships for Excellence 644 977 Workers'Compensation Liability Insurance 400 000 Joint Transportation Study 221 674 SupervisoryOfficers'Retirement Gratuity Reserve (Board Resolution)358 326 Principal /Vice-Principal Staff Development (BoardPractice)148 915 Pupil Accommodation - New Pupii Places (Ministry Regulation 446/98) 1401 052 Proceeds of Disposition - Sale ofProperties (Ministry Regulation 446/98) 284 354 $11 574 449 The following statements provide the rationale forthe transfers made as partofthe 2002- 2003 year-end process; a. The Classroom Expenditures transfer relatestothe Board's practice of carrying forward school surplus /deficit positionsto the subsequent budget year. b. The transfer for Trustee Professional Development (P.D.)fund complies with the recommendation approved by the Board that all remaining Trustee P.D. funds, to a maximum of $15 000,are reserved for theuseof new tnjstees in an election year. c.Thetransferfor Special Education isnecessaryto comply with the Ministryof Education's requirement that unspent Special Education funding be transferred to reserves for use in subsequent years. d. The Special Education -Partnerships for Excellence transferisa resultofthe delayed implementation of that program. Although initial funding was received for the entire 2000-2001 year,the program wasnot officially launched until 2001 January2 resulting in surplus funds at 2001 August 31. 2002 August 31 and again at 2003 August 31. These funds will be carried forward to the current budget year and used for the Partnershipsfor Excellence program in addition tothe 2003-2004 funding allocation. e. The transfer to reserves forWorkers' Compensation Liability Insurance Increases the reserve to partially fund the compensation liability forexistingclaims. 2004 February 03...5 6.REPORTS FROM THE ADMINISTRATION -cont'd a.2002-03 AUDITED FINANCIAL RESULTS -cont'd (ili)2002-03 TRANSFER TO RESERVES -cont'd f.Part of the 2002 December funding announcement included one-time funding to assist boards in establishing transportation consortia.This transfer to reserves represents the unspent funding to be carried fonward to 2003-2004. g. The Supervisory Officer Retirement Gratuity transfer ensures that,as Supervisory Officers retire,adequate funds are available in future years to ensure the Director of Education and Supervisory Officer portion of the Administration and Governance envelope is not in a deficit position. h.The Principal /Vice-Principal Staff Development transfer addresses surplus funds to be used for Principal / Vice-Principal staff development in the subsequent budget year. i.The transfers for Pupil Accommodation - New Pupil Places and Proceeds of Disposition - Sale of Properties are required by Ministry regulation. The following motion was moved by L.Stevenson,seconded by P.Jaffe and carried: That the transfer to reserves for 2002-03 inthe amount of $11 574 449 be approved. Trustee Cartier was absent during the voting. (iv)AUDITOR'S REPORT & FINANCIAL STATEMENTS 2003 AUGUST 31 Financial Services Manager J. Roth restated that this year's financial statements differ from last year as referenced by Deloltte &Touche's qualification,that financial statements are not Intended to be and should not be used by anyone other than the specified users or for any other purpose.She presented the balance sheet as at 2003 August 31 and the accompanying notes, an integral part of the financial statements.Specific reference was made to the Item Employee Future Benefits,Retirement Gratuities. Retirement Gratuities The Board's retirement gratuity plan benefits represent amounts owing for accumulated unused sick leave days.Certain qualifying employees are entitled to a cash payment when they cease to be employed by the Board due to retirement,permanent disability or death. The amount of retirement gratuities paid in 2003 was $5.305M (2002 -$7.315M)while the amount of expenditure included in the Revenue Fund statement of Operations was $18.534M (2002 -$5.924M). In 2003,the Board recognized an expenditure of $13.229M pertaining to an outstanding receivable.This amount was reflected as an asset on the balance sheet Inprevious years. The receivable resulted from a negotiated arrangement with the Board's teachers whereby the funding for the gratuities was taken from amounts available for teacher benefits at a set amount per year until the gratuities were fullyfunded.Amounts paid in excess of the prescribed amount were set up as a receivable.Revisions to the relevant article in the collective agreements for elementary and secondary teachers,precludes the Board from recovering the receivable.As a result,it was necessary to expense the outstanding receivable in 2003.The Board of Trustees has approved a planto fundthe $10.447M deficit bythe end offiscal 2006. ^The Director advised that this benefit item was reviewed by legal council and deemed to be expensed in 2002-03. 6.REPORTS FROM THE ADMINISTRATION -cont'd a.2002-03 AUDITED FINANCIAL RESULTS -cont'd Appreciation was extended to Deloitte &Touche for tlie professionai manner inwhich the audit was conducted.Business Services staff were commended for their ievei of assistance during the audit preparation, itwas emphasized that the financiai reportingand disciosure are a verycomplex issue and reaiized onlywiththe commitment of staff ensuring that the year-end process is accurate. Chairperson Hunter commended IVlr.Gurnham and the Administration for the informative presentation. MONTHLY FINANCIAL REPORTING J. Rothpresented the l\/lonthly Financiai Reporting forthe third monthofthe fiscai year ending2003 November30. The summary of revenues,expenditures byexpenditure type and area expenditures by type were reviewed.IVIs.Roth advised that an update of the Ministry's grant package Is to be provided at a subsequent meeting. 7.REPORTS OF COMMITTEES a.REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE Members D.Anstead,Trustee B.Bocl<ing,Thames Valley Children's Centre P.Gallin,Autism Society (-2:30 p.m.) E.Hager,London Down Syndrome Assoc. A. Morse,Easter Seal Society P.Sattler,Trustee Administration and Others. P. Cook,OPC -Elementary J.Webb,Secondary Principal V.Corcoran,Learning Supervisor M. Hubert,Corporate Assistant W.Scott,Corporate Assistant 2003 November 25 12:45 p.m.-2:45 p.m. M.Schnarr-Rice,Learning Disabilities Association L.Stevenson,Trustee,SEAC Chairperson R.TIsdale,(Alt)Thames Valley DistrictSchool Council S. Wilson,Community Living London, Oxford,Elgin, Middlesex J.Worthington,VOICE forThe Hearing Impaired (-1:40) B.Tucker,Superintendent of Education L.Manicom,Thames Valley DistrictCouncil of Home and School Association D.EnsIng,Association for Bright Children. J.Steele,(Alt)Learning Disabilities Association R. Rowland,Thames Valley DistrictCouncil of Home and School Association Regrets: Absent; J.Bennett,W.Dupuis,P. Gillis, B. Hopkins, R. Hurwitz, The meetingconvened at 12:45 p.m.in the Cafe Knights at SirGeorge Ross Secondary School following a hot lunch served by the food services students. 1.CHAIR'S OPENING REMARKS Chairperson Stevenson welcomed everyone to the meeting and thanked Superintendent Tucker for changing the venue to Ross S.S. for the last meeting of SEAC for this term of office.Director Bill Bryce was introduced and welcomed. Mr.Bryce extendedthankstothe staffand students fora splendid lunch.Mr.Bryce further expressed his appreciation for the hard work and dedication of the SEAC volunteers who have committed much oftheir time over the past three years to advocate forthe children with special needs, their parents and families.Mr.Bryceacknowledged that three years is a lengthycommitment and notedthatmanyMembershave committedtoa furtherthreeyears. 2004 February 03...7 7.REPORTS OF COMMITTEES -cont'd a.REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE-cont'd 1.CHAIR'S OPENING REMARKS,cont'd Trustees Stevenson,Anstead,Sattler and Bennett were commended for their respect and understanding of the deep needs ofthe many special interest groups represented on SEAC. Mr.Brycecitedthat the revisionstothe format ofthe SEAC agenda and meetings will enable SEAC to streamline the Special Education Plan next year and assist Special Education staff in understanding the wide range of philosophies and approaches of the Associations toward developing best practices. Mr.Bryce expressed pride inthe trusting and mutually respectful relationships that exist with many outside groups and thanked SEAC for its highly valued contributions. Chairperson Stevenson thanked Mr. Bryce for his remarks.Appreciation was extended to the Association representatives who attended meetings on a regular basis as well as the Administration that consistently offered support. Chairperson Stevenson,Director Bryce and Supierintendent Tucker presented Certificates of Appreciation to all SEAC members. 2.CONFLICTS OF INTEREST No conflicts of Interest were declared, 3.CONFIRMATION OF AGENDA Item #5 Association Presentation:The Learning Disabilities Association of London and Area presentation under item 5 was deferred to a future meeting.The next available date for SEAC Presentations is 2004,June. Item #7.2 Proposal for Public Input into Special Education Plan was moved to item 5 and the remainder of the agenda renumbered accordingly. Patricia Gallin,Autism Society,will present the Alternatives to Suspension report,item.8.1 in the absence of Patty Gillls. The amended agenda was approved on motion of P. Gallin 4.REPORT OF MEETING FROM 2003 OCTOBER 28 The report of the meeting of 2003 October 28 was confirmed on motion of E.Hager. 5.PROPOSAL FOR PUBLIC INPUT INTO THE SPECIAL EDUCATION PLAN Superintendent Tucker presented a proposed framework forPublic input intothe 2005-2006 Special Education Plan.The proposal included a time frame for presentations from SEAC, synthesis of the presentations and three opportunities for public feedback priorto assimilating the information received into the revised Special Education Plan. Mr.Tucker plans to meet with members of the Senior Administration and the Chair ofVOICE For the Hearing Impaired to discuss recommendations for the Hearing Impaired program. It was noted that during the period of 2003 November to 2004 June,V.Corcoran,Learning Supervisor,has begun to develop a professional development plan for Special Education staff for the current school year. 2004 February 03...8 7.REPORTS OF COMMITTEES -cont'd a.REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE-cont'd 5.PROPOSAL FOR PUBLIC INPUT INTO THE SPECIAL EDUCATION PLAN -cont'd A.Morse,Easter Seal Society,expressed concern that the purpose and Intentofthe three publicinput sessions will need to be clarified.Mr.Tucker responded that the first session will be toreviewthe existing Special Education Plan. Atthe second session,public Input will be invitedto respond to feedback based on allthe SEAC presentations.The third session,to be held at a Boardmeeting,will be an opportunity for public Input intothe new plan. In response toa question from A.Morse,Mr.Tucker affirmed thatthe process was designed toexamine best practices and determine budget needs and isintendedto be separate from the budget process. A.Morse emphasizedthat,in all likelihood,ofeightthousand families with specialneeds,only thirty would actually attend these meetings.Various vehicles of communication must be utilized for the public to bring forward ideas rather than relying solely on the Input of individuals present at the meetings.Mr.Tucker stressed that the meetings should not be perceived as exclusionary or restrictiveand stated that visiting other community Education . Centres and/or attending Home and School and School Council meetings to gather Input from as broad a base as possible was Intended..Information TechnologyServices will be requested to provide an interactive area on the Board's website. B.Booking,Thames Valley Childrens' Centre, cited the importance of Association presentations occurring early In the process and suggested that, if necessary,two Associations present at one meeting. As of 2004 September,Mr.Tucker will present to SEAC proposals made by Special EducationStaff members.This process isincludedunder the heading "Admin.Presentations to SEAC. Trustee Sattier notedthatthe chartdoes notindicatean opportunity forBudgetproposals In the period from 2004 February to April.Mr.Tucker responded that this would be added. A.Morse asked whether changes are anticipatedforthe budgetshouldthe IntensiveSupport Amount (ISA)process result In additional funding.Mr.Tucker reported that some expenditures inthis budget may occur as opposed to waiting fora new Special Education Plan. The following motionwas moved byA.Morse seconded by R.Tisdale and carried. That the Proposal forPublic Input forthe 2003 November-2005 Maytimeframes be supported by the Board. 6.STUDENT PATHWAYS FOR SUCCESS M.Chambers,Learning Supervisor,presented information regarding Student Pathways for •Success,a new province-wide initiative that began in 2003 September in response to changes in public education. Sincethe fall of 2002,the Ministry has noted disturbing trends in thatmanystudents (mostly males at the applied Grade 10 level)are falling the Literacy test. Astudyconductedby Dr. Alan King,Queens University,revealed that 75% of students in Grade 9 plan to achieve a post secondary education. Ofthose, only50%actuallyattend collegeor university and 25% go intothe workforce. Ineffect, 50% of secondary school students move to the workforce, some withouta diploma. The Student Pathways for Success Initiative puts emphasis on the workplace as a destination so that success,for these at-rlsk students,is not predicated on post-secondary education. 2004 February 03...9 7.REPORTS OF COMMITTEES -cont'd a.REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE-cont'd 6.STUDENT PATHWAYS FOR SUCCESS -cont'd In response to a report entitled,A Successful Pathway for All Students,compiled by an appointed At-Risk Working Group,the Ministry of Education has taken steps to support students at risk in the areas of literacy,numeracy and transitions to the workplace.Students considered "at risk"include elementary students performing below grade expectations,and secondary students who are performing significantly belowthe provincial .standard and do not have the foundation to be successful in the new curriculum.Funding for this initiative is to be used for technology and the development of a program and curriculum that will lead to a successful outcome for these students. Ms.Chambers advised that a District Committee is to be formed to provide input to the Steering Committee Chaired by Dave LeConte,Special Education Learning Coordinator, toward developing a budget action plan.Trustee Stevenson and W.Dupuis,OAFCCD,have volunteered to represent SEAC on the advisory committee that will meet in 2004 January, April and June to discuss the various areas of focus and strategies to be presented to the Steering Committee.Ms.Chambers was asked toreturn toSEAC after 2004 June to present a report. 7.SEAC UPDATES . 7.1 Accessibility Working Group -Subcommittee Member A.Morse volunteered to represent SEAC at the quarterly meetings of the subcommittee to discuss the recommendations of the working group. 7.2 Draft Transportation Funding Model f-The Ministry's response to the recommendations made by the Education Equality Task ,Force (EETF)related to transportation was discussed.As a result of measures already in place,a 7%increase over the funding announcement of last May is projected.The Ministry is also moving forward on recommendations for a new Student Transportation Funding Model based on the needs for the 2004-2005 school year.The proposed new model requires that,to be eligible for funding,school boards adopt a consortium approach as the most effective method of delivering safe and accessible transportation services. 7.3 Superintendent's Update Supt.Tucker provided an update on the SEAC training sessions planned for 2004 March and April. It was decided that SEAC would host the event and advised that the Ministryof Education may send a representative." Supt.Tucker advised that the memorandum regarding the current Individual Education Plan (lEP)audit did not provide details directly related to the TVpSB because the Board was part of the first lEP audit process. A copy of the Ontario Special Education (English)Tribunal requested by R. Hurwitz, ABC,at the 2003 October 28 SEAC meeting was circulated.Supt.Tucker advised that the document Is 36 pages in length and suggested that J.Parker will e-mail the document to SEAC members. 8.COMMITTEE UPDATES 8.1 Alternatives to Suspension P.Gallin,ASO,presented a report of the meeting of the Alternative to Suspension Ad Hoc Committee held on 2003 October 31.Following a discussion of the Issues,the 'committee decided in favour of establishing district focus groups consisting of six to eight representatives from the elementary and secondary panel as well as community stakeholders. 2004 February 03...10 7.REPORTS OF COMMITTEES -cont'd a.REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE •cont'd 8.COMMITTEE UPDATES -cont'd 8.1 Alternatives to Suspension •cont'd The purpose ofthe focus groups will be to gather information and identify best practices on alternatives to suspension for students with exceptionalities.The Ad Hoc Committee will use the Information/input from the focus groups to formulate its recommendations. A.Morse stressed that action on the recommendations should be evident within twelve months. 8.2 Communications The following people agreed to membership on the SEAC Communications Subcommittee: R.Tisdale W.Dupuis A.Morse J.Steele L.Stevenson P.Gillis P.Gallin D.Anstead It was suggested that the Subcommittee meet within one or two weeks.Others interested in participating should contact A.Morse.Membership will be reviewed and approved by the new SEAC at the meeting of 2004 January 27. 9.FUTURE SEAC ACTIVITIES SEAC Training The SEAC orientation session is to be held on 2004,February 4 from 5:00 to 8:00 p.m.' , Alengthy discussion occurred regarding the format ofthe Orientation session.As previously suggested,invitations will be sent to Southwestern Ontario SEACs and Trustees.V. Corcoran isto review the listfrom a previous training session.Topics to be covered include: the Roles of SEAC,Roberts Rules of Order,and relationships between members, organizations and SEAC. It was suggested that a dinner follow the anticipated two hour session. A second SEACtraining session on 2004 March29 from 5:00 p.m. to 8:00 p.m. or inearly 2004 April was considered.V.Corcoran,will coordinate this session. Information Fair A discussion was held regarding conducting an Information Fair to increase parental and community awareness of SEAC and its role In the education of special needs students.It was suggested that Agencies be invited to setup an information booth and that presentations be limited to one hour.Consideration was also given to moving to an alternate CEC.It was reported that the London District Separate School Board SEAC has been contacted and Is interested inparticipating ina joint Information Fair. It was noted that the timing of the Fair is critical to its success and that the 2004 September would coordinate with IPRC reviews and orientation sessions for New Administrators and Learning Support Teachers, lEP Committee A. Morse asked ifthe Individual Education Plan Committee has a role again this year. The membership Included L.Stevenson,B.Booking,P. Gillis, B.Hurwitz and S.Wilson and worked on revisions tothe lEP Plan and updated the brochure.Supt.Tucker suggested that the Committee's role may be incorporated Intothe Professional Development framework for Administrators in 2004 January. 2004 February 03...11 7.REPORTS OF COMMITTEES -cont'd a.REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE -cont'd 10.CORRESPONDENCE 10.1 Ottawa-Carleton DSB A copy of a letter was received from N.Myers,Co-Chair,Ottawa-Carleton District School Board Special Education,to Minister of Education Gerald Kennedy,requesting clarification on parental recourse if a school board fails to adhere to the IPRC determinations or a change in programs or services occurs. Superintendent Tucker agreed to contact the Ottawa Carleton District School Board and request a copy of the Ministry's response to the letter. 11.FORUM:Association Updates Making the Transition from Pre-School to Kindergarten (attached) B.Tucker,Superintendent of Education extended thanks to SEAC for their commitment over the past year.Trustee Anstead extended thanks to Chairperson L.Stevenson for successfully completing her role as SEAC Chairperson.The Chairperson thanked all the Association members for their valuable input. Alison Morse advised that a SEAC Communications meeting Is to be held on December 08 at 9:30 a.m.and location information is to be e-mailed. 12.ADJOURNMENT The meeting adjourned at 2:45 p.m.,on motion of P.Cook. RECOMMENDATION: 1.That the Proposal for Public Input for the 2005-06 Special Education Plan 2003 November - 2005 May time frame,be supported by the Board. L.STEVENSON, Chairperson The recommendation was adopted on motion of L.Stevenson and P.Sattler. b.REPORT OF THE CHAIR'S COMMITTEE MEMBERS J.Hunter,Chair J.Bennett T.Roberts P.Sattler 2004 January 20 12:00 p.m.-2:30 pm. ADMINISTRATION AND OTHERS B.Bryce B.Greene S.Christie 1.AGENDA REVIEW The agendas for the 2004 January 27 public and in-camera Board meetings were discussed and approved,it was suggested and agreed that a Board pin will be presented to staff and students recognized at Board meetings. Director Bryce reviewed the auditor's report related to retirement gratuities.Executive Superintendent Greene attended to respond to Committee members'questions. 2004 February 03...12 7.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE CHAIR'S COMMITTEE -cont'd 2.CORRESPONDENCE The following correspondence has been received and is available in the Trustee Conference Room for trustees'Information: -Crinan Women's Institute to Minister of Education re rural schools; The Corporation of the Township of Norwich to Minister of Education re rural school closings: -Steve Peters,MPP re invitation to the Board's Inaugural meeting; -Ministry of Education, LondonOfficere the Director's Annual Report. A letter and report from the Middlesex-London Health Unit regarding a Dental Health Survey/Child Povertyin London and Middlesex County will be included In the January 27 ..Board package under "Communications". 3.FUTURE COUNTY COUNCIL MEETINGS Future meetings with District CountyCouncilswere discussed.Itwas suggested thatCouncil members be invited to a round table discussion at the Education Centre.A date will be established in future. The following motion was moved by T.Roberts and carried: That members of DistrictCounty Councils and Cityof London councillors be Invited to attend a round table discussion at the Education Centre to continue developing harmonious relationships between the Boardand its municipalities. 4.AGENDA ITEMS FOR MPP MEETING, FEBRUARY 27 Agenda items for the February 27 MPP meeting were discussed. 5.PROVINCIAL PRE-BUDGET CONSULTATION -PUBLIC INPUT -JANUARY 28 It was agreed that a fax will be forwarded to trustees on January 21 regarding issues to be presented on January 28 at the provincial pre-budget consultation. 6.SPECIAL EDUCATION PLAN APPROVAL TIME LINES The Director noted concerns that arose over timing of the approval of the 2003 Special EducationPlan.Aproposed timeline will be taken to SEAC providing forBoardapproval in May.The Superintendent of EducationresponsibleforSEAC will speak tothe issue at the January 27 Board meeting. 7.SPECIAL EDUCATION REQUEST -See Item 6 8.EDUCATION WEEK T. Roberts reported on plans for this year's Education Week scheduled for May 3-7,2004. The slogan will be "Building success together". A compilation of the various activities planned throughout the District will be distributed to trustees In due course. 9.BYLAW REVIEW It was suggested that the Bylaw Review ad hoc committee be re-established to consider issues that have arisen.Following a full discussion, itwas agreed that the Chairs'Committee will preparea list ofissues tobeaddressed prior to considering re-establishmentofthe Bylaw Committee. 2004 February 03...13 7.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE CHAIR'S COMMITTEE -cont'd 10.TRUSTEE ORIENTATION An information article regarding the role of trustee was distributed. The Chair will check to ensure that a copy of the OPSBA Trustee Handbook has been distributed to the Board's new trustees. It was suggested that training be provided to trustees regarding how to handle various situations,Board protocols,an overview of Board bylaws,and parliamentary procedure through role'playing,a Q and A session and small group discussions.The Chair will speak with the Trustee PD Committee in this regard. .11.OTHER BUSINESS Chair.Hunter advised that a representative of the Canadian Armed Forces has Invited trustees,to participate in a trip to Camp Borden with some Native councillors and representatives to view the program there.The Chair will speak vyith Program staff in this regard. The Director reported good news from schools related to Remembrance Day ceremonies and comments from a new teacher related to support received during her first year of teaching.' It was requested that the Director comment on the sale of soft drinks in schools,as was reported in the media,at the January 27 Board meeting under "Director's Comments". .• -12.Next Meeting ^;The next meetingwas scheduled for Tuesday,2004 February 17 from 12:00 noon-3:00p.m. 13.Adjournment -The meeting adjourned at 2:30 p.m. RECOMMENDATION: 1.That members of District County Councils,CityofSt.Thomas,and Cityof London councillors be invited to attend a round table discussion at the Education Centre to continue developing harmonious relationships between the Board and its municipalities. J.HUNTER, Chairperson The recommendation was adopted on motion of J.Bennett and L.Stevensori. 2004 February 03...14 7.REPORTS OF COMMITTEES -cont'd c.REPORT OF THE COMMITTEE OF THE WHOLE - IN CAMERA 2004 February 03 MEMBERS PRESENT ADMINISTRATION AND OTHERS D.Anstead P.Jaffe B. Bryce J.Emprlngham S.Christie J.Bennett 8.Peters B.Greene K.Havelka C.Dennett A.Cartier M.Reidi . P.Gryseeis L. Hutchinson S. Doxtator T.Roberts (Chair) C. Murphy G.Jazey G. Hart P.Settler J.Thorpe M.Sereda J.Hunter L.Stevenson D.Blair W.Tucker K.Daiton K.Wilkinson The Committee met In camera from 5:05 p.m. to 5:55 p.m. 1.APPROVAL OF AGENDA .The agenda was approved on motion of L.Stevenson. 2.CONFLICTS OF INTEREST - A conflict of interest was declared by P. Jaffe to Item 5 -Negotiations citing spousal employment. 3.Confidential personal,legal and negotiation matters were discussed. 4.RISE AND REPORT A motion to rise and report was moved by L.Stevenson at 5:55 p.m. and carried. RECOMMENDATIONS: 1.That the motions approved at the In-camera session of February 3,2004,related to a resignation by mutual consent and ESL funding be approved. 2. ,That approval be granted to enter into negotiations with Microsoft to provide network operating systems. T.ROBERTS, Chairperson The recommendations were adopted on motion of J.Bennett and G. Hart. 8.MOTIONS -NOTICE OF WHICH HAS BEEN GIVEN -none 9.ADDITIONAL BUSINESS -none 10.COMMUNICATIONS a. ONTARIO PUBLIC SCHOOL BOARDS' ASSOCIATION (OPSBA) Trustee Hartadvised that the OPSBAPublic Education Symposium was held on 2004 January 29 to 31 at the Sheraton Centre in Toronto.He advised that It was a well-attended event providing good networking sessions and opportunities to meet many of the newly-elected Trustees. 2004 February 03...15 10.COMMUNICATIONS-cont'd b.STUDENT TRUSTEE UPDATE Student Trustee Matthew Reld presented the following update for 2004 January: •Effective 2004 February a Student Trustee Update webpage is to be posted on the TVDSB website. Over the many meetings and summits In Toronto that I have attended this month,it has made me evaluate how accountable our school board Isto our students and the community as a whole.We strive to do the best job possible with the limited time and resources we have.However,I do not feel the community truly knows what we are doing as Trustees. • My first request/suggestion is that effective in February,all Trustees (not just the Student Trustee and Chairperson of the Board)give a monthly report that will be posted on the Website. An issue that was brought to my attention is the students are not aware of where their student fees are going or how much the Student Council has.I am asking the Director to write the Secondary Principals of the Thames Valley,asking them to visibly post a page that will break down where each dollar of Student Fees goes.In this letter I also ask that the Director Instruct the principals to ensure there Is a separate account for the Student Council funds separate from the general school account.I ask this since it is ridiculous in my eyes that there are Student Councils inthis school board that are not aware of how much money they have in their budget for the year. •Another issue that has been brought forward to my attention is the lack of student involvement in the facilities audit that happens every year.School Councils are invited to participate in this process and Ithink it is only fair that since Students are the people living with the facilities every day that they should participate and have a chance for input. • Iwill also be bringing a motion forward in the coming month that will ask the Chair to meet and write the London Police Chief in the hopes of getting the Police Force to agree to have on duty officers periodically stop into high schools In London and have a greater presence then is currently happening.InSt.Thomas there are Officers that on their free time spend it at high schools associating with students and itis very helpful with keeping an extra set of eyes to ensure the students are safe and behaving. •After talking with a St.Thomas Reporter about the issue of ensuring Student Trustees'aren't limited In attending meetings due to their geographic location.I would also ask that when the Student Trustee packages go out to the schools that it is made clear that mileage incurred going to meetings and events as the Student Trustee may be claimed for $0.37 per km. 1 personally didnot knowIcouldclaimmileage until after Iwas elected and Iknowthat this will play a role In whether or not a rural student comes forward to be elected. Trustee Jaffe asked if the issue of out-of-pocket expenses for student trustees was being addressed by the Board.Trustee Bennett advised that a plan Is being implemented. 0.CHILDREN'S SAFETY VILLAGE UPDATE Trustee Bennett advised that on 2004 February 20,Thames Valley elementary and secondary schools will be invited to participate in a Toonle Drive to raise funds toward the long-term sustainabllity of the Childrens'Safety Village. Information regarding this fundraising campaign has been distributed to all principals.The funds raised will be used to support the Village where more than 30,000 children have participated in its unique safety program. 2004 February 03...16 10.COMMUNICATIONS-cont'd d.MIDDLESEX-LONDON HEALTH UNIT Aletter has been received fromDr.G.Pollettofthe Middlesex-London Health Unit alongwithtwo reports being considered by the Health Unit entitled,"Middlesex-London 2002/03 Dental Health Survey Results"and "Child Poverty in London and Middlesex County". The Director advised that Elgin and Oxford Counties have a similar initiative underway. He advised that the Middlesex-London Health Unit has been contacted to ensure that the initiative includes both Elgin and Oxford. 11.NOTICES OF MOTION The following Noticesof Motion were receivedforconsiderationat the 2004 February24 meeting: a.Trustee A.Cartier That the Board,in 2004,sponsor a public "Meet,Hear and Entertainthe People Gathering",in a school auditorium ineach of Elgin,Middlesex,and Oxford Counties and the City of London during April,May,September, and October,on Monday,Wednesday orThursdayevening,from 7:00 p.m. -9:15 p.m. commencing with MiddlesexCountyin April and ending with the City of London in October. The Board Chairperson will convene a committee with staff to recommend an agenda to the Board.The agenda will include special introductions and trustees,a key speaker,inputfrom the audience,school choirs and/or bands,and a lightlunch reception and tour for all present from 8:45-9:15 p.m. b.Trustee P.Jaffe -submitted verbally and accepted by show of hands Whereas the Thames Valley District School Board deals with accommodation Issues on an ongping basis due to decliningenrolment as well as fundingand program pressures. Where as the Thames Valley District School Board usually involves stakeholders on accommodation challenges during specific studies, Be is resolved that the Thames Valley District School Board prepare a discussion paper on current accommodation issues and future directions by engaging all Its stakeholders,such as schools,municipalities and MPPs, Inthis process as a complimentaryefforttocurrent and future accommodation studies. The discussion paper should reviewthe existing accommodation challenges throughout the Thames Valley District School Board and the decisions and choices that the Board and its communities will face overthe nextdecade, as well as innovative strategies beingdeveloped in other jurisdictions. The process should commence after the Minister of Education announces new funding commitments for school accommodation as a follow-up to the recent moratorium on school closure.The timing of the report is left to the Director in accordance with administrative workloads. 12.GOOD NEWS ITEMS Trustee Sattler circulatedtwoissues ofEducation Toc/ay that relatedtoeducation and the civil rights of Gays within a provincial context. Trustee ReidI thanked Supt.Empringham for accompanying her on school tours in the Woodstock area and providing a historicalbackground in respect tocurrent initiatives.She noted she is planning a tour with Supt.Sereda on 2004 February 04. I 2004 February 03...17 12.GOOD NEWS ITEMS -cont'd Trustee Stevenson thanked Supt.Blair for her recent school tour that provided an opportunity to visit and meet a number of Educational Assistants in specific program areas.She also commended Student Trustee Reid for taking the opportunity to speak with so many people at events and occasions. Trustee Reid provided Information related to the Summit on Education Governance held 2004 January 08"and 09.Panel discussion membership Included Ministerof Education Gerard Kennedy, former Minister of Education David Cooke,JournalistJennifer Lewington,former Premier of Ontario Bob Rae and many members ofthe education sector and business community. The summit provided an excellent opportunity to group participation and dialogue on the current government structure In Ontario with a focus towards ensuring that Items are being met at school board tables. 13.ADJOURNMENT The meeting adjourned at 9:06 p.m.on motion of S.Peters and P.Jaffe. CONFIRMED: Chairperson '7 2004 February 03...18 SUMMARY OF APPROVED RECOMMENDATIONS OF 2004 FEBRUARY 03 That the transfer to reserves for 2002-03 Inthe amount of $11 574 449 be approved. That the Proposal forPublicInputforthe2005-06 Special EducationPlan 2003 November-2005 May time frames be supported by the Board. That members of DistrictCounty Councils, the CityofSt.Thomas,and Cityof London councillors be invitedto attend a round table discussion at the Education Centre to continue developing harmonious relationships between the Board and its municipalities. That the motions approved at the in-camera session of2004 February 03 related to a resignation by mutual consent be approved. That the motion related to Instructional Computer Network Operating Systems be approved. r \