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4/24/2007 - Regular Board Meetingr'THAMES VALLEY DISTRICT SCHOOL BOARD REGULAR BOARD MEETING,PUBLIC SESSION 2007 APRIL 24,7:00 P.M. BOARD ROOM,EDUCATION CENTRE AGENDA V-verbal M -material 1.CALL TO ORDER V 2.O CANADA V 3.SPECIAL MUSICAL PRESENTATION -Southwold P.S.,St.Thomas V 4.APPROVAL OF AGENDA M 5.OFFICIAL RECORD 6.RECOGNITIONS -Vimy Ridge Student Correspondents V 7.CONFLICTS OF INTEREST V 8.CHAIR'S ANNOUNCEMENTS V 9.DIRECTOR'S ANNOUNCEMENTS V 10.MINUTES OF THE 2007 April 10 BOARD MEETING M a.Confirmation of Minutes b.Business Arising from the Minutes 11.STUDENT TRUSTEES'UPDATE 12.REPORTS FROM THE ADMINISTRATION a.Budget Issue -Primary Class Size Reduction M b.Monthly Financial Report M c.Literacy Programs -2007-08 (to be di^ributed prior to meeting)M d.Departmental Updates M 13.REPORTS OF COMMITTEES a.Special Education Advisory Committee,2007 March 19 M b.Audit Committee Feasibility Ad Hoc Committee,2007 March 22 M c.Native Advisory Committee,2007 April 10 M d.SEAC Chair's Report,2007 April 10 and 16 V e.Chairs'Committee,2007 April 18 M f.Budget Advisory Committee,2007 April 20 (to be faxed 2007 April 23)M g.Long-term Community Partnerships Ad Hoc Committee M h.Committee of the Whole,In Camera,2007 April 24 V 14.COMMUNICATIONS a.Chair's Summary Update V b.Ontario Public School Boards'Association -Update V c.Appointment to Special Education Advisory Committee M d.Chair's Letter to Minister of Finance James Flaherty and MPP Irene Mathyssen's response re GST Rebate for Canadian School Boards M e.MPP Steve Peters re Consortia of Transportation Providers and Cliair's ResponseM f.Perth District Health Unit M g.Chair's Response to Mayor of St.Thomas re Wellington Street P.S.French Immersion Program M 15.NOTICE OF MOTION -none 16.MOTION -NOTICE OF WHICH HAS BEEN GIVEN a.Trustee Stewart M 17.ADDITIONAL ITEMS 18.QUESTIONS/COMMENTS BY MEMBERS 19.ADJOURNMENT THAMES VALLEY DISTRICT SCHOOL BOARD REGULAR MEETING,PUBLIC SESSION 2007 APRIL 24 The Board met in regular session on 2007 April 24 Inthe Board Room at the Education Centre, meeting in public session from 7:06 p.m. to 10:50 p.m.The following were in attendance: TRUSTEES J.Bennett 8.Doub F.Exiey T.Grant G.Hart ADMINISTRATION AND OTHERS B.Bryce L.Elliott B.Greene M.Sereda J.Thorpe K.Dalton L.Hutchlnson M.Hendrick, P.Jaffe J.Kosclk (-9:30) K. North (-9:15) 8.Peters K.Bushell S.Christie C.Graves B.Tucker B.Wagner K.Wilkinson 8.Killip 8.Polhill T.Roberts P.Sattler (Chair) J.Stewart R.Tisdale B.Noble J.Neville J.Roth W.Scott 1.CALL TO ORDER Board Chairperson P.Sattler called the meeting to order at 7:06 p.m. 2./3.O CANADA AND MUSICAL PRESENTATION The appreciation ofthe Boardwas extended tothe Southwold PublicSchool (St.Thomas)Bandand Conductor Grant Thornton for leading in the singing of 0'Canada and performing two musical selections. 4.APPROVAL OF AGENDA The agenda was approved on motion of T.Roberts,seconded byS. Polhill. 5.OFFICIAL RECORD S.Christie,Supervisor -Corporate Services,read the following official record Into the minutes; We regret to record the death of James Carther,a 18-year-old student at H.B.Beal S.S.,London, on 2007 April 20. 6.RECOGNITIONS a.VIMY RIDGE STUDENT CORRESPONDENTS Westminster S.S. (London)PrincipalPaul McKenzle,described thespecial student historicaltour through England and France during 2007 April.The Alpha Press Corps,formed under the supervision of Westminster S.S.History Teachers Andrew Smith and Stephen Caslick, Included six student reporters:Zack Abdellatif,All Hassan,Damlen Lafleur, Kevin Malton,Shawn Robertson and Josh Taylor as well as Delta Radio student reporters Meghann Booth-Hunter and Kirsten Rimeikis. Each of the students spoke about their experiences and Impressions during the tour describing how they managed the dally flow of dispatches of the Vimy Ridge Anniversary Celebration transmitted to the TVDSB as well as published in a special arrangement with The London Free Press.It was noted that they were the only student team to win full media accreditation to the 90"*anniversarycelebrations and rededlcatlon ofthe Vimy Memorial.A full report oftheir findings and reports is available on the TVDSB web site. 2007 April 24...2 6.RECOGNITIONS -cont'd a.VIMY RIDGE STUDENT CORRESPONDENTS -cont'd Director Bryce extended appreciation to the students forthe energy,compassion and sensitivity demonstrated during the Vimy Memorial experience.He also extended appreciation to the London Free Press for participating In this unique partnership with Thames Valley students that proved to be beneficial in many ways and providing students with greater Insight Into the field of journalism as a possible career path. Greg Van Moorsel, CityEditor of the London Free Press,also extended his congratulations to the Vimy Ridge student correspondents.He noted that whileediting their dispatches to be published daily in the LFP, he appreciated the fresh perspective and observations contained in each of the Alpha News Team communications.He also commended students on the degree of diligence In reporting which was evident In their writing as they realized,on a first-hand,personal basis,the historical role and military achievements of Canadians during the first and second world wars. The Director presented each of the Westminister S.S.student correspondents with a framed commemorative photograph. 7.CONFLICTS OF INTEREST Trustee Roberts declared a conflict of Interest related to item 13.h.citing family employment. 8.CHAIR'S ANNOUNCEMENTS-none 9.DIRECTOR'S ANNOUNCEMENTS Director Bryce announced that Principals Marlon Moynihan,Stoneybrook P.S.,and Paul Tufts,Beal S.S.,(London)have been appointed to the position of Superintendent of Education effective 2007 August 01.Ms.Moynihan and Mr.Tufts were Introduced and congratulated on their promotions. Director Bryce referred to a number of recent media reports regarding lead In the water in some areas of London.Executive Superintendent B.Greene asked J. Neville,Manager,Facility Operations,to provide information related to this health and safety Issue as It may Impact TVDSB students. Mr.Neville focused on two areas related to.the water issue-lead piping and connection to City water services.He advised that upon checking the records,it appears that school water services with lead piping have been upgraded in accordance with regulatory service.Facility Services staff are ensuring that all schools are safe and that there Is no contamination of the Board's water systems.Mr.Neville described Facility Management System procedures in place regarding custodians flushing water at all schools on Monday mornings. Director Bryce reminded everyone that 2007 Education Week begins on Monday,April 30,with this year's theme being "Achieving Together".As well,the 2007 Award of Distinction evening will be held on 2007 May 03. C.Dennett,Manager,Public Affairs/Community Relations,advised that there are many initiatives that will be underway during Education Week Including the publication of the Board's "Links:A Report to Oi/rCommt/nrty"with 160,000 copies being sent to homes and secondary schools as well as supplements in district newspapers. Trustee Roberts thanked the Directorfor addressing the water issue ensuring the safety ofall Thames Valley students. 10.a.CONFIRMATION OF MINUTES The minutes ofthe 2007 April 10 were approved on motion ofS.Peters,seconded byJ.Bennett. b.BUSINESS ARISING FROM MINUTES Trustee TIsdale Inquired about the costfor non-permanent facilities under Item 13.a.Exec. Supt. Greene will look at the matter. /• / 2007 April 24...3 11.STUDENT TRUSTEES'UPDATE Student Trustee Koscikadvised that,together with Trustee Jaffe and TVDSC Chair Hopl<ins,he attended the Violence inthe Media Coalition on 2007 April 1.A special discussion w^as held on the private members bill.being proposed byLiberalMPBorys Wrzesnewskj seeking to add the condition of gender to the Criminal Code regulation.Although the bill was defeated,the Coalition did write a letterofsupport for Mr.Wrzesnewskj. Anupdate was providedonthe writing ofcurriculummaterials for teachers to be completed by 2007 September. Student Trustee Koscik also attended an OntarioStudent Trustees'Association Executive meeting on Sunday April 22 in preparation for the Annual General Meeting. OSTA has been invited to organize a Ministry meeting on Cyber-bullylng.He reminded Trustees of the Student Trustee election to be held on April 27 at the Education Centre. Student Trustee Northadvised that a Student AdvisoryCommittee meeting was held on 2007 April 19. Students from Central,Beal,Central Elgin,West Elgin and Lord DorchesterSecondary School were in attendance as well as the Student Trustee candidates. Discussions included upcoming elections,dance procedures,school updates and a drawfor a SMARTBOARD won by Beal S.S. Student Trustee North is Involved withEducationWeek preparation and will be attending the launch ceremony on April 30 as well as Student Trustee elections on April 27. 12.REPORTS FROM THE ADMINISTRATION a.BUDGET ISSUE -PRIMARY CLASS SIZE REDUCTION B.Greene,Executive Superintendent,BusinessServices,explainedthatcommunicationplanning forthe 2007-08 Budget process Isdiscussed at each Budget Advisory Committeemeeting. C.Dennett,Manager,PublicAffairsand CommunityRelations,presented a proposed internet tool to be used to provide the public with information during the 2007-08 Budget process.He reviewed the new template and identified witha bottlecap-styled logo that supports the budget process and contains the basic information in an easily accessible and understood format. Mr. Dennett advised that this Information has also been presented to the Thames Valley District School Council. Trustee Roberts cited the need for additional strategies for those that do not have Internet access. It was noted that public Input presentations will assist inthis regard.He requested formal Board approval to proceed with the new Budget website template communication plan. Itwas noted that any new information will continue to flowthrough the Budget Advisory Committee and on to the Board.Itwas suggested that website graphics be kept as simple as possible to ensure ItIseasily downloaded and user friendly. The following motion was moved byT. Roberts,seconded by F.Exiey and carried: That the Board approve the proposed 2007-08 Budget website template. Primary Class Size (PCS) Executive Superintendent Greene described the Primary Class Size Reduction budgets.He noted that, beginning In2007 September,school boards are expected to organize their primary classes (Junior Kindergartento Grade 3)so that 90%will have 20 orfewer students.Upto 10% of classes may have up to 23 students.No primary classes should have more than 23 students. Ministryof Education memorandum 2007:B2 Education Funding for2007-08,dated 2007 March 19,provides the final allocation of funding for Primary Class Size.The TVDSB will receive $14.3M for final implementation of this initiative. This will generate 185.7 FTE elementary teachers. 2007 April 24..A 12.REPORTS FROM THE ADMINISTRATION -cont'd a.BUDGET ISSUE -PRIMARY CLASS SIZE REDUCTION -cont'd Primary Class Size (PCS)-cont'd Ministry memorandum 2007:B2 indicates that where a school board feels it may not be able to meet this standard in 2007-08,the board may apply to the Ministry for transitional program equivalency prior to submitting its final 2007-08 PCS plan in 2007 June. In 2007-08,the Ministry will recognize situations where students may not be safely accommodated in classrooms until capital projects are complete.The Ministrywill also consider limited approvals (1)to support boards infully implementing PCS for programs,such as French Immersion or other speciality programs,that require congregating students,in recognition of the additional capital and transporiation elements that may need tobe reorganized;and (2)tosupport boards that may,as a result of having a relatively large proportion of small elementary schools, face difficulties in fully implementing the initiative in 2007-08 without undue or inappropriate impact on students.The Ministry will review individual circumstances identified by school boards. 2006-07 Budget During the 2006-07 budget process,Trustees approved additional primary class size teachers as follows: Sept.2007 FTE Ministry funded allocation 135.53 Additional staffing to meet target of 75%of classes at or below 20:1 18.00 153.53 The additional 18.00 FTE teachers cost $1.4M, which is not funded by the PCS allocation. 2007-08 Primary Class Size Plan K.Dalton,Superintendent of Education,advised that principals have submitted their preliminary School Organizations based on staffing allocations to individual schools.She noted that 154 elementary principals have followed Ministry guidelines regarding Primary Class Size and the following is the status for the Thames Valley District School Board as of 2007 April 17: 93%of primary classes have 20 or fewer students; All remaining classes,except for five JK/SK classes at 24,25,or 26 have between 21 and 23 students; •The average class size ofall junior and intermediate classes across the system is 26.3 (Less than our maximum allowable of 26.5); • As agreed upon by the Elementary District Staffing Committee,a hold back of about 30 staff has been reserved to address changes in registration patterns between Apriland September. b.MONTHLY FINANCIAL REPORT The month-end financial report as at 2007 March 31 was presented.The year-to-date activity was provided.Manager Roth highlighted areas related to the summary of revenues,expenditures by expenditure type,expenditures by area,and expenditure type. Exec. Supt.Greene advised that projection shortfalls of $1.1M continue in grants for student needs as well as the utilities showing a difference between Ministryfunding and actual of $1.4M. Retirement gratuities are under review as wellto determine numbers related to this year's budget. It was noted that salaries and benefit projections are 82%of the Budget.It was also noted that transportation routes are operating that were not included In the Budget. 2007 April 24...5 12.REPORTS FROM THE ADMINISTRATION -cont'd c.2007-08 LITERACY PROGRAMS L.Elliott,Executive Superintendent,Program Services,provided Information regarding the review of the Literacy Programs.She Introduced Learning Supervisors C.Graves,B.Noble,R.Salazer, Learning Coordinator D. Fife and Research and Assessment Co-ordinator S.Kllllp. Baci^around The Ministry of Education has established a target of having 75% of 12-year-olds reach the provincial standard on province wide testing in reading,writing,and mathematics by 2008. School literacy programs InTVDSB schools are currently supported through funding from Local Opportunities Grant (LOG),Special Education (through SEPPA),and the Literacyand Numeracy Secretariat (LNS)through targeted grants. The stated intent of the literacy portion of LOG Is to have boards focus resources on primary students with the greatest need:students In grades 1-3 whose achievement levels are 1 and lower,and students In Junior Kindergarten (JK)and Senior Kindergarten (SK)whose reading readiness assessments show they need remedial help. The access to assessment data that has not been available in the past,has provided an opportunity to reexamlne the current model of literacy support for primary students.Currently, the Partnerships for Excellence (PFE)program and the Keys To Literacy Teachers,and Literacy Coaches provide the extra literacy support to schools. Primary class size funding has allowed Thames Valley to add 179 more primary teachers to schools.This has allowed teachers to provide more Individual attention to students.This additional resource was recently added to schools (I.e.,following the implementation of the Keys to Literacy program)through Ministrypolicy and subsequent funding. Review of Current LIteracv Programs The following literacy 'programs/initiatives'were reviewed by Program Services staff and summaries of each provided:Reading Recovery, Literacy Teachers,Keys to Literacy, and Literacy Coaches. On 2007 March 09, a presentation was made to Program Services staff on the Keys to Literacy program bytwo Keys to Literacy Teachers.The program Isa supplementary systematic phonics- based reading program.In 2005-06,It served 1900 students in the Board. On 2007 March 22,eight elementary Principals met with Program Services staff to discuss their views on each 'program*. A summary of this discussion was provided.Principals stated that their preference would be to reallocate resources to programs such as Literacy Coaches,Literacy Teachers or Reading Recovery Teachers for 2007-08.They Indicated that they valued the Reading Recovery program.Literacy Teachers,Literacy Coaches and School Support Counsellors (although their work was not specifically targeted to the development of literacy skills).Principals believe that the combination of a Reading Recovery teacher,together with a Literacy Teacher and Literacy coach would have the greatest impact on student achievement. Exec.Supt.Elliott advised that the Research and Assessment Department has accessed current assessment data that in the past,was unavailable.Staff are able to rank schools based on these seven assessments:EQAO (Grades 3 and 6 Reading and Writing - Levels 3/4),EDI,DRA and phonological awareness. In 2006-07,17.5 Reading Recovery Teachers,25.0 Literacy Teachers,12.0 Educational Assistants,11.5 School Support Counsellors are funded through Partnerships for Excellence and Student Literacy.The allocation of staff in Partnerships for Excellence was based solely on census data (demographic data)and did not take into consideration assessment data. 2007 April 24...6 12.REPORTS FROM THE ADMINISTRATION -cont'd c.2007-08 LITERACY PROGRAMS -cont'd Review of Current Literacy Programs -cont'd A variety of literacy programs exist across the province and boards are Investing scarce resources to ensure that the Ministry's literacy target Is met by 2008.As an example,the York Region DSB allocates Reading Recovery Teachers Inall schools but at varying levels depending on needs.Inaddition,they have identified 26 elementary schools based on EQAO results and SES data,and allocated school-based Literacy Teachers,and Curriculum Consultant time.They also require Principals and Supervisory Officers to coordinate,track and monitor progress at each school. Research from the LNS supports the implementation of thirteen high yield strategies that make a difference in terms of student achievement.Other researchers such as Hill and Crevola (2006) identify six factors that impact achievement:prior achievement of students (collecting and using achievement data),teaching (on-going professional development and focused teaching), attentiveness or engaged learning time,gender of students,high expectations,and student background factors. During the past two weeks,reports have been presented to Operations Council,Executive Council and Supervisory Officers' Council for discussion and decision. The draft Budget will support the allocation of 38.0 teachers through LOG funds. A New Model The central goal of any literacy program must be to support student literacy that is focused, measurable and Improves achievement (data driven). Many school districts have moved to, or are moving to a model of intensive support for schools requiring additional support.Results have indicated that there has been an Increase in professional dialogue among teachers,opportunities for coaching and mentoring,an Increased focus on data to diagnose and identify areas of need with targeted programming to meet individual student needs,an Increase In student results,as well as greater alignment and support from the board. Reading Recovery Reading Recovery provides the early intervention component to ensure that all children learn to read.Reading Recovery is the preventative,pre-referral component ofa comprehensive early literacy plan, which measures success not onlyby howwellthe average children are doing, but by how wellthe system meets the needs ofthe lowest children. Reading Recovery Is a bridge between classroom teaching on one hand, and special education provisions on the other. Itis designed to be preventative and proactive. Afterthe Intervention,many childrenno longer need Reading Recovery support and are able to profit from instruction provided by the regular classroom teacher. The Impact of Reading Recovery Is determined by reporting the student outcomes for the Intervention for each student served,in order to record how many read and write at/above level by the end of the grade one year.Reading Recovery provides between 30-50 hours of instruction. By comparison,children receive between 970-1000 hours of grade 1 classroom instruction.The ongoing progress ofthe student who has successfully completed the program Is dependent upon subsequent classroom Instructionto ensure that gains are sustained and built on.Reading Recovery has an excellent success rate. Literacy Teachers Partnerships for Excellence currently supports the role of the Literacy Teacher.However,in the past,the role has varied from school to school.In the new model of literacy support,the role of the Literacy Teacher portion of the combined teacher roie (see below)will be consistent and focused with greater alignment across the system. 2007 April 24...7 12.REPORTS FROM THE ADMINISTRATION -cont'd c.2007*08 LITERACY PROGRAMS -Literacy Teachers -cont'd On 2007 April 17 a meeting was held with Program Services staff are to define the new role of the Literacy Teacher. Representatives from the following groups attended this meeting:ETFO, principals,vice-principals,Reading Recovery Teachers,Literacy Teachers, and Literacy Coaches.A draft role description was developed for approval byOperations Councilon 2007 April 23. Manager S.Killip explained the rationaleand method ofselecting the 28 highest needs schools using range of assessment and needs. Based on quantitative research data,qualitative anecdotal comments and observations from Principals,and access to a varietyof assessment data, a new modelfor literacywas developed. The new model replaces the Keysto Literacyprogram and Partnerships for Excellence with a new model that isfocused on direct instructionof students through Reading Recovery, coupled with a Literacy Teacher who will assist all teachers within the school on building the capacityfor literacy programming.The addition of Literacy Coaches to support schools is a model that is promoted bythe Ministry of Education and found extensively in many school districts inOntario. The TVDSB modelis based on the Identification of28 schools that exhibit the highest need for support based on seven assessments as Identified earlier inthis report.Specifically,It includes the allocation of 1.0 PTE in each ofthe identified schools (0.5ReadingRecoveryand 0.5 Literacy Teacher),as well as Literacy Coach support. Principals received their elementary teacher staffingfor2007-08 on 2007 April 04 based on this model. It is anticipated that additional funds will become available through the Literacy Numeracy Secretariat which would allow us to fund more Literacy Coaches to support more schools. Furtherfundingcould increase thetotalnumber of schools supported through targeted resources. It is an expectation that school teams which includethe Principaland Vice-Principal inaddition to the Reading Recovery/Literacy Teacher,would be required to participate in professional development activities led by Program Services staff.Supervisory Officers, through school visits would provide support to these and all schools.Ongoing research led by the Research and Assessment Department will collectand analyze data to driveaction and Improvement in these and all schools.This model would be reviewed annually. C.Graves commented that muchofthe improvementwith PartnershipsforExcellenceand Keys to Literacy was relatedto having excellent Leaming Support Teachers.Thequalitiesgleaned by the teachers fromthe Keys initiative will be incorporated intomoving ahead withthe new literacy model.Ms.Graves explained that the support to teachers will provide focused,measurable and improved student achievement.She cited as an example the new literacy approach withinsmall groups,the whole classroom and individual instruction noting that contextualized leaming is helpful for struggling students.Students leam to read through their own writing and the new model for Kindergarten to grade 3 will promote intensive training to help students within classrooms ina more contextualized wayworkingwithwords and text.Targeting JK/SKIntensive support will reduce significantly the number ofchildren coming out of kindergarten not ready to read. Chair Sattler thanked the presenters for a comprehensive report. e.DEPARTMENTAL UPDATE Operation Services On 2007 April 12 the Instructional Intelligence Co-ordinating Committee met to continue planning for the involvement ofBarrie Bennett in support of Improving student leaming during the 2007-08 school year; 2007 April 24...8 12.REPORTS FROM THE ADMINISTRATION -cont'd e.DEPARTMENTAL UPDATE -Operation Services -cont'd Elementary Staffing: On 2007 April 04,Elementary Principals received their staffing allocations following a presentation regarding the new literacy support model.Principals appreciated the clear presentation and the fact that schools to receive literacy support throughout the next school year were chosen based on literacy achievement data.Principals are working with their In- school staffing committees to decide school organizations that will comply with Ministry guidelines and maximize program opportunities for students.All budgeted staff has been allocated except for the fall "holdback"that has been kept in reserve to address class size pressures that evolve over the next five months; -The New Administrators'sessions for this year will wrap up on 2007 April26 at Stoneridge Inn.The session is entitled "Leadership Connections:From Site to System"which includes Information on building capacity,impact on learning,capacity matrix, four quadrants of Principals,benchmarks and strategies,staff generation gaps,delegating,pathfinding / alignment,system alignment,standards,resources,department initiatives and priorities. Karen Button will also lead the group in an in-basket activity on protocols with John Clements.The participants will then be given their graduation certificates marking completion of the New Administrator sessions; Planning iswell undenvay forthe New Administrators'sessions fornext year, ledbythe chair, Marion Moynihan.The first kick-off session will be on 2007 June 15 at the Officers'Mess. The "Making the Leap"session beginning at 9:00 a.m.will cover:Tips for Administrators (John Thorpe),UniqueEntry Plans (Patty Thompson and Avril Saunders-Currie)and Lessons fromAdministrative Roles. LunchwithDirectorBryceand the Superintendents will follow this session; Exec.Supt.Thorpe provided an update regarding Princess Anne/Princess Elizabeth French Immersion registration and placement.He advised that as of 2007 April24,that 20 students had been registered for the initial Senior Kindergarten class of French Immersion from the new boundary area for attendance for 2007 September at Princess Elizabeth.Staffing and resource planning is under way to ensure that this program will begin effectively in its new home location; Onlynine students made application forthe grade 1 and 14forthe grade 7 late entry classes. These numbers are insufficient for those classes to be run at Princess Elizabeth.Plans are in process to accommodate the latter groups at Princess Anne where the late entry numbers are viable.Parents are being contacted and students would be transported with the students who are already attending Princess Anne from the new area and are staying at Princess Anne. This arrangement will accommodate students butnot increase Princess Anne's space issues as the new program will reduce classes at Princess Anne by one; The following projects were completed or major project components undertaken/completed during late 2007 March eariy 2007 April by Research and Assessment Services staff: Consultation with school teams and Principals regarding data use; Budgettrackingof expenses for student literacy component ofLOG,ongoing support for school-based projects,updated budget report completed; Continued mapping secondary and French Immersion boundaries; Support for schools using the EQAO Student Data Collection process; Spring testing material for school-based assessments distributed; Continued processing and approval of external research requests; Survey design and analysis for school Initiatives; Student thesis on TVNELP program completed; Updates and posting to Research and Assessment web site; Deaf and Hard of Hearing Review - final report preparation; 2007 April 24...9 12.REPORTS FROM THE ADMINISTRATION -cont'd e.DEPARTMENTAL UPDATE -Operation Services -cont'd Research and Assessment Services -cont'd Staff Workload Survey for Joint Management/CUPE Committee -analysis completed; Facilitated workshop with Psychology and Speech staff for CPA grant project; Aggregating statistics for Reconnect (Semester 2 -2004/05 to Semester 1 -2006/07); Completed design of student assessment profile extract for the portal; CPA Assessment Project -summary and analysis of workshop information; Instructional Intelligence Survey (analysis and report)- WD Sutton/Madeline Hardy; Analysis of pretest data for A Prime Math research project; Attended Action Research Workshop; Presentation to teachers on action research and developing a research project; Phonological Awareness -preparation of materials for spring assessment; Development of a process for automating Ministryfollow-up reports; Working on follow-upreport for Credit Recovery (2005/06 cohort); Revised process for collecting data from Wl Coordinators re:experiential learning and certifications; Training session on electronic survey design and data capture for research staff; Completed design of Developmental Reading Assessment (DRA)Interface for teachers; Continued development of database for student achievement results; Prepare databases and data collection process for Primary and Junior DRA; GIS demonstration with EDl and DRA mapping for superintendents; Completion of secondary regular classroom teacher staffing allocation; Started on the verification of secondary classroom enrolments; Design of Skopus Web components for Primary and Junior DRA; Address OnSlS issues related to student level lEP information; Analysis of EQAO Grade 3 and Grade 6 results by cohorts; Detailed analysis of EQAO and EDl relationships. Program Services - An update of Special Education initiatives Included: Council Ontario Directors of Education (CODE)Proiect Training has taken place for all Elementary Self-contained Special Education teachers in the use of the assessment tool,DRA.Another day was spent with these teachers, using the DRA results from their students and planning using specific text for Shared reading activities.They were also able to access supply teacher coverage so they could spend a half day observing/coaching withthe Lead literacy teacher at their schools.In addition,DRA kits were purchased for each elementary school which have a self- contained special education classroom.Budget of $600.00 per teacher was made available for them to purchase resources for shared and guided reading.DRA results will now be expected from our self-contained special education classes using the same schedule as our regular classes,In the fail and spring; In the area of math assessment,this same group of teachers will receive two days of training inApril making use of the Prime Math Assessment tool.They will be given a kit for their school,as well as $500.00/teacher to purchase math manlpulatives and resources; We expanded our Pilot project Sound Field Systems in classrooms from two schools to four;Glen Cairn,Ekcoe,Lord Elgin and Oliver Stephens.We will be examining the impact on student learning in literacy and math with the use of the sound-field systems in the classrooms; 2007 April 24...10 12.REPORTS FROM THE ADMINISTRATION -cont'd e.DEPARTMENTAL UPDATE-cont'd Program Services -Special Education -cont'd An overview session for School Leaders on "Education for All,"will take place in June. School administrators will be invitedto participate ina half day session,reflecting on how effectively the practices specified in the document,are currently taking place in their building and where more can be done to implement the best practices in teaching pedagogy and assessment: Gifted Itinerant Program One hundred identified Gifted students in grades 5 and 6 in TVDSB are being provided with the opportunity to participate in an Interactive learning opportunity at the Royal Ontario Museum on 2007 May 04.Focus to Include two distinct themes:"Egyptology" and "Outer Space"; Itinerant teachers continue to provide to teachers,principals,LSTs opportunities to extend the curriculum and to access programming at the highschool level through Reach Ahead.Teachers are incorporating more technology (Moviemaker,Flash,SmartBoard) into students'final product options and Independent study projects as a result; -NEXUS 2007: The World Around Us Conference was a resounding success,with more than 260 Gifted students fromTVDSBin grades 7 though 12 attending their choice offour workshops- selecting from among 17 offered.Workshops were informative and thought provoking, and included a wide range of speakers and topics (i.e.,CSI NEXUS Style with the London Police,and Box On! with Jude Henry).Keynote speaker Leslie Andrews encouraged students to see obstacles as challenges to be surmounted,and to find creative.Innovative ways in which to do so.Students were motivated to see themselves as contributing members of the world around them,and to find their own place within it; There has been an introduction on the Gifted Students'Council at Oakridge and SDCl. IDCI has created a gifted implementation plan which includes an In-depth review of OSR's to look at how to specifically differentiate instruction for the students.WCI and Saunders have received professional development in programming for the gifted student. Self-contained Classes -Elementary We are currently screening applications for the congregated classes for 2007 September.Offers of placement Inthe classes will be sent out shortly; -SEAC On Monday,April 16 the Implementation Team made a presentation to SEACsharing the Implementation plan from the Gifted Review; On February 23 more than 700 Thames Valley Educational and Instructional Assistants participated inthis year's 'Making a Difference*conference at Clarke Road Secondary School.Participants were treated to conference welcome comments from Laura Elliott, Executive Superintendent -Program Services,Bev Noble,Learning Supervisor-Special Education and outgoing Superintendent of Special Education,Bill Tucker and the opportunityto attend a halfdayworkshop fromDr.Duncan McKinlay.Inadditionto these event,participants were able to select from more than 30 different workshop offerings, carefully selected by the event's organizing committee to meet the diverse needs of our Educational Assistants and Instructional Assistants.Feedback for this event has been extremely positive and plans are already underway for next year's conference; 2007 April 24...11 12.REPORTS FROM THE ADMINISTRATION -cont'd e,DEPARTMENTAL UPDATE -cont'd Program Services -Special Education -cont'd Ad Hoc Committee on Inclusion The Board's 'Ad Hoc Committee on Inclusion'continues to worl<on recommendations geared toward enhancing inclusionary practice within TVDSB.The group,which is made up of SEAC members,Special Education Learning Coordinators,parents,teachers and administrators from both the elementary and secondary panel,is planning to complete a report that outlines a short-term and long-range action plan by the end of the current school year; Deaf &Hard of Hearing Review The Special Education Program Review of the Deaf and Hard of Hearing Program iswell underway.Surveys to parents and teachers of children who are deaf/hard of hearing have been collected and the data is currently being compiled.Also completed are the Focus group discussions with the staff of self-contained classes at Fairmont P.S., Itinerant Hearing Resource staff and a representative group of parents of students that are Deaf and Hard of Hearing.Observations Teams are scheduled to make visits during the month of April to selected sites,for the purpose of gathering more data on specified components of the programs being provided to our students who are Deaf and Hard of Hearing throughout the TVDSB.By 2007 May the process will begin of examining the data and generating recommendations to Improve the supports and services the Deaf and Hard of Hearing Program offers in efforts to provide our students with the best opportunity for success in school and beyond; School and Community Services -Reading Recovery General information sessions in nine locations across the Board were held during 2007 January and February for anyone Interested in learning about Reading Recovery,the training course,and the procedure for applying for an available position.More than 50 interested teachers took part in these sessions,and had the opportunity to ask their questions.Many have since inquired about training as a Reading Recovery teacher next year; Ready for School -Thames Valley Neighbourtiood Early Learning Program The Cityof London recently provided Ready for School withan additional $50 000 to support the purchase of materials,advertising, and funding for a workshop for school staff from both participating Boards and community agencies that provide staffing to run this program.The Cityof London has been a strong supporter of this initiativefrom the beginning. The money received came from Best Start funds that are targeted at enhancing the transition to school for at risk students.At the same time preliminary data is showing greater phonological awareness skills in students who attended the Ready for School program compared to non- attenders matched for demographic data,birthdate,and sex.For schools that have reported their attendance numbers to date.Ready for School has shown a 23 percent Increase in attendance; Ontario Psychological Association Assessment Project Psychological and Speech and Language Assessments were provided over the March Break. These assessments were offered in order to reduce wait times for professional assessments. Afull day workshop for Psychological and Speech and Language Services Departments was held the end of March to develop additional plans to increase teacher capacity in relation to at risk students referred for assessment.The plans include providing additional support to the eariy identification process,involving classroom teachers in developing recommendations for students referred for assessment,and developing strategies for teachers to use in the classroom priorto assessment.The OPA Assessment Team has theirfirst Ministry feedback session scheduled for April 23 to report on achievements to date; 2007 April 24...12 12.REPORTS FROM THE ADMINISTRATION -cont'd e.DEPARTMENTAL UPDATE -cont'd Program Services -School and Community Services - cont'd Children and Youth Network for Best Start School and Community Services will be the representative forTVDSBonthe CityofLondon's Children and Youth Network. This phase of the Best Start plan involves a move toward system integration to make the full visionof Best Start a reality. The key task for this group isto develop a community planfor system integration in 2007-2008 and formulate strategies for the long term vision of Best Start.The first meeting will take place on April 26. Attendance and Social Work Services Lisa Holmes,School Support Counsellor,has been selected as one of 15 OSSTF members from across the province to participate in offering workshops on Bullying and Violence Prevention to boards of education.These workshops have been developed by the provincial Safe Schools Action Team; Glenda Kerr, Cheryl Mines,and Suzanne Book,Attendance and Social Work Services,.are involved ina collaborative project with the School of Social Work at Kings' University College to investigate the impact of a group counselling program on adolescent students struggling with anxiety and stress.The research will help inform future service delivery and support the development of a web-based guide for social work research; Attendance and Social Work Services will be hosting the annual Roofs of Empathy Baby Celebration at Glen Cairn Public School in May.Parent and infant participants,teachers, administrators and instructors will be attending.An invitation is extended to all trustees. Confirmation of date and time will be available from Connie Dunn,School and Community Services,the week of 2007 April 30; Nancy Gooder,in partnership with representatives from Public Health, London Police Services,and Western Area Youth Services organized a 2007 February workshop on Resiliency:Tapping the Strengths of Children and Schools in Our Communities.More than 200 teachers,department staff,and community members attended; On 2007 April 20 Attendance and Social Work Services hosted a regional meeting of the Ontario Association of Counselling and Attendance Services at CEC South.The agenda Includes a panel discussion with local OACAS representatives and Rita Waller,Provincial School Attendance Counsellor regarding Bill 52 and the recent changes to compulsory education. Business Services Facility Services Projects and Maintenance Capital Projects Initiatives included:Design Committee for Southeast St.Thomas Elementary School,Additions at Strathroy D.C.I., Algonquin and Hickson Central Public Schools;Primary Class Size Additions at Chippewa, Clara Brenton and Forest Park Public Schools,Kensal Park P.S.;Repairs at Parkside Collegiate lnstitute(St.Thomas)as well as School Renewal and Good Places to Learn Projects tendered and awarded for completion this summer as well as Installation and/or relocation of 46 portable classrooms; Support Services initiatives included: Distribution Centre staff are assembling 500 plus Quality Daily Physical ActivityKits during the summer months for distribution to the schools for September.For the first year,through Mike Newman,Program Services,Smarter Science Kits will also be assembled and distributed; 2007 April 24...13 12.REPORTS FROM THE ADMINISTRATION -cont'd e.DEPARTMENTAL UPDATE-cont'd Business Services -cont'd S.Dawson,Manager,Support Services provided background Information related to the Duke of Edinburgh Aw/ard established In1956 by Prince Philip,Duke of Edinburgh. In 1963 the Duke of Edinburgh Young Canadians Challenge was established that Included a number of student initiatives including the stocking libraries,building construction, etc. undertaken by the students going to Kenya. Distribution Centre and Cataloguing Services are working together to collect books for the "Duke of Edinburgh Young Canadians Challenge"library project in Kenya; The Distribution Centre processing school summer stock orders and has guaranteed delivery bythe end of June for schools that have placed theirorders priorto 2007 April 13. Purchasing Services Implemented a new process this year for ordering supplies related to the Ministry Grants for Mathematics and Literacy.This process allows the schools to order Items, pre approved by Program Services,fromelectronic catalogues loaded Intothe Board's Web Store.Administrators enter their requests through the Web Store.By automating this process,it eliminates the need for Program Services to send lists of products to each school, manually input each school's requirements and calculate expenditures for each school; TVDSB entered Intojoint contracts withthe ElginMiddlesexOxford Purchasing Co-operative for printer cartridges,audiovisual lamps and bulbs.Also,there were a number of contracts awarded this month which includes:music supplies and Instruments,band furniture, physical education supplies,dailyphysical activitykits,grass cutting,classroom furniture and the pre qualification of general contractors. Director's Services DirectorBryce along withExec. Supt.Elliott and R.Salazer met with representatives fromthe Cityof London to continue discussions regarding the Child and Youth strategy and the Best Start Program; The following meetings and events were attended by the Director: Junior Math Challenge, Directors'of Education Public Code Spring Meeting Supervisory Officer Planning Day, Trustees'Professional Development Session,OSSTF Educational Team Social,Council of Directors' of Education Labour Relations Fund Meeting,Garrison Community Council, MPP Meeting,Thames Valley Education Foundation Meeting,Westminster Secondary School - "Bom on the Battlefield") The Director brought greetings and/or presented at the following events:2007 Leadership Conference -'Problem Solving and Decision Mailing',Youth's Safe Schools Conference; He attended the ETFO Thames Valley Local Professional Development event,"Celebrating Learning in the Teaching Community".The keynote speaker was Irene Adanusa,General Secretary of the Ghana National Association of Teachers; Trustees and Supervisory Officers attended the High School Project production of Romeo and Juliet at the Grand Theatre; The Director was honoured to have been asked to participate in the London Western Reads program organized by the University of Western Ontario (UWO).His partner is Paris Meilleur, a graduate of Thames Valley and Minister of Education for the UWO student government.Paris and Bill read "Race Against Time"by Stephen Lewis.The final debate for their book took place on March 28 and the winning book from the entire program will be announced on World Book Day,April 23; 2007 April 24...14 12.REPORTS FROM THE ADMINISTRATION-cont'd e.DEPARTMENTAL UPDATE -cont'd Director's Services -cont'd The author will be Invited to visit the Wolf Performance Hall at the Central Library to read from their novel and lead a discussion in May.The culminating event for this program was to solicit support for their book from our community.Paris and Bill believe that this is an outstanding book and greatly appreciated any support that their book could receive through on-line voting that took place from March 21 to April 01; Director Bryce,serving as a chaperone,accompanied Westminster Secondary School students and staff on their pilgrimage to Remember Vimy Ridge-the 90*^anniversary. Westminster was one of six Thames Valley schools-Banting,Clarke Road,Medway, Oakridge and South were the others-which also visited French cemeteries where fallen Canadian soldiers from both the first and second world wars were laid to rest,the Juneau Beach Memorial Centre,Versailles where the treaty ending World War I was signed as well as Winston Churchill's World War It cabinet meeting room and the British War museum.The students gained a great deal of insight and appreciation into this important aspect of our history.; Staff Development Initiatives included:New Teacher Programs,New Teacher Mentors, Specialized Instructional Coaching,Administrative Mentoring,Leadership Development Program,Facilitating Effectively for Presenters,Trustees'Professional Development,New Administrators'Leadership Connections,Professional Development for Experienced Teachers,Professional Reading Program,Occasional Teachers Professional Development, and 2007 Leadership Conference; Public Affairs and Community Relations (PACR) Initiatives included: 2007 Education Week planning cpmpleted with the countdown beginning to Education Week 2007 (April 30 to May4).This year's theme is"Achieving Together"celebrating the many ways that schools,students and the community at large work together to build a better public school system; -The annual edition of Links, The Report tothe Community Is being distributed to homes cross the District during Education Week activities.The 12-page newspaper features a wide variety of news,information and success stories from across the Valley Including updates on the school use of SMART boards,the involvement of high school students inVimy celebrations,the introduction of police resource officers into London secondary schools and a special report on the success of system literacy initiative; Public Affairs provided day-to-day internet coverage to support the long journey back to VimyRidge,France,made by students from Westminster SS.The news,digital pictures and live video coverage was provided by the students themselves who made the journey to the Worid War 1 site as part ofa major delegation of Thames Valley students from six secondary schools. Human Resource Services Disability Management is working with 58 staff members Intheir return to work programs as a result of non occupational and occupational illnesses and injuries; 2007 April activities of the Thames Valley District School Council (TVDSC) Included the items listed below: 2007 April 24...15 12.REPORTS FROM THE ADMINISTRATION-cont'd e.DEPARTMENTAL UPDATE-Human Resource Services - TVDSC update - cont'd - The 4^^Annual Provincial School Council Symposium will be held 2007April 27 with more than 40 Ontario School Boards registered forthe one-day Symposium being held at the Ontario Ministry of Education office inToronto. The agenda for the day Includes Ministerof Education, Kathleen Wynne,as keynote speaker and author Dr.Betty Boult. TVDSC will be represented by organizing committee members and others; On 2007 April 3 Chairperson Hopkins provided TVDSC's progress report as part ofthe Annual Board-wide Vision presentation; - 2007 April 10 TVDSC representatives Colleen Haskett,Brenda Hopkins, Arlene Morell and CarolynWalker attended an Internet Safety Training Event facilitated bythe Ministry of Education,the Ontario Provincial Police and OPHEA.The focus was on the launch of the new Cyber-Cops Internet Safety Program -Air Dogs; 2007 April 11 Chair Hopkins attended the OPSBA Violence In Media Ad Hoc Committee meeting In Toronto; 2007 April 12 Chairperson Hopkins and Vice-chairperson Morell met with TVDSB Chairperson Peggy Sattler and TVDSB Vice-chairperson James Stewart. 2007 April 20 Chair Hopkins attended the Sustainable Strategies for Safe Schools Provincial Advisory Committee meeting; The TVDSC Is collecting input from Thames Valley School Councils on supervision in school.The following question below has been emailed to all school council contacts: Please provide your thoughts on supervisior}inyourschool. Have you experienced any difficultiesin yourschool;what concerns doyou have forthe future;as a council, have you addressed these concerns at your meetings;and how have you assisted the principal and the school in dealing with any supervision needs? The TVDSC has developed a brochure that Includes acronyms (shortforms)of common education words and titlesthat are used within Thames Valley.All Thames ValleySchool Council contacts have received this electronically and Itis posted on the web site.It is planned that hard copies will be provided to the Thames Valley School Councils In the Fall; The TVDSC Chairperson emailed meeting notifications priorto the April 3 and 10 Board meetings to all Thames Valley School Council contacts to communicate that there would be discussion on the possible ARCs.Information about ARCs, whichwas providedby the Board,was also emailed by the TVDSC Chairperson to the school councils that were named in an ARC after the April 10 decisions were made; TVDSC representatives continuetoparticipateon various TVDSB committee meetings. These committees Include the Award of Distinction,Safe Schools,SEAC,Environmental Advisory,Education Week, Communications,Pathways to Success,Parent Leaming Forum,TOPIC and TEF.TVDSC executive members continue to attend the Board's Policy Working Committee meetings and the Regular Board meetings; Upcoming meeting dates included:2007 April 19 - TV Education Centre,Oxford Room re: TVDSB 2007/08 budget,supervision and staffing,use of cell phones in school and defibrillators Inschools; 2007 May7 -Secondary School Council, Ed Centre, 2007 May 9 -East Region School Council at Woodstock Collegiate Institute,2007 May23 -South Region School Council at CEC South.2007 May 24 - Ed Centre,7:15 p.m. Elementary Occasional Teachers (OTE) =1,603 (412 OTE are Retirees)Number of Long- Term Occasional Assignments (LTO) =255 (7 filled by Retirees); HR is reviewing staffing needs for next year and schools have received next year's allocations and are identifyingtheir staffing requirements.An in-service was completed for members from the In-School Staffing committees on critical dates and procedures to follow for next year's staffing needs.The In-service was attended by about 64 staff and administrators.; There are currently 814 occasional teachers on the listofwhich about 34%(260)are retirees. 2007 April 24..:16 13.REPORTS OF COMMITTEES a.REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE 2007 March 19 7;05 p.m.-9:20 p.m. Members J.Bennett,Trustee (Chair)P.Giilis,Integration Action for Inclusion London Chapter T.Grant,Trustee (lAI) R.TIsdale,Trustee J. Gritzan,Thames Valley Children's Centre D.Almost,OAFCCD B.Hoffman,Autism Ontario London M.Barbeau,VOICE A.Loebus,London Down Syndrome Association A.Craig,Learning Disabilities A.Morsie,EasterSeals Society Association - London Region (LDA-LR)C.Thammavongsa,Alt.Association for Bright Children C.Walker,Thames Valley District School Council Administration and Others D.Blair,Superintendent of Education B. Noble.Learning Supervisor P. Cook,Elementary Principal V.Towell,Alt.Secondary School Vice-Principal L.Elliott,Executive Superintendent of G. Ball,Corporate Services Assistant Program Services Regrets:M. Franklin (AIL),E. Karry,G. McGahey, B.Montlminy,W. Rodic (Alt.),S. Wilson Absent:B.Harvey Guests;J. Roth, TVDSB Financial Services;M.Chambers,Student Pathways for Success 1.CALL TO ORDER The meeting was called to order at 7:05 p.m. in the London Room at the Education Centre. 2.CONFIRMATION OF AGENDA Superintendent Blair added "ASD-MinistryUpdate"as Item 8.2. The motion to approve the agenda as amended was carried. 3.CONFLICTS OF INTEREST No conflicts of Interest were declared. Superintendent Blair welcomed and introduced Executive Superintendent of Program Services,Laura Elliott. 4.REPORT OF MEETING FROM 2007 February 6 J. Gritzanindicatedthat she was present forthe entire meeting and that C.Thammavongsa left at 2:40 p.m. J. Gritzan indicated that Initem 8.3,regarding M.Somerton's presentation the sentence,The students continue to a community integration program at the Thames Valley Children's Centre"was misleading.It was agreed that the sentence would be deleted. The motion to approve the minutes of the 2007 February 6 meeting as amended was carried. 5.SPECIAL EDUCATION BUDGET Supt. Blairintroduced J. Roth,Manager-Financial Services.Ms.Roth distributed the Special Education Budget reviewing the 2006-07 year budget witha line-by-line explanation ofthe revenues and expenditures.This Is a preliminary budget with further discussion and review by administration.More Information Is forthcoming from departments as work continues on the 2007-08 budget. 2007 April 24...17 13.REPORTS OF COMMITTEES -cont'd a.REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE -cont'd 5.SPECIAL EDUCATION BUDGET -cont'd The presentation of last year's budget to the Board In 2007 January,highlightedspecial education funding and indicated that the deficit was not because of the Special Education program.It was suggested that special education costs would Increase In the 2007-08 budget.The rising high needs student population and the decline In overall enrolment creates a funding concern as it Is expected that the Ministryof Education will provide the same level of funds as last year for high needs students.ItIs not known what benchmark will be used In calculating this figure. 6.MEETING DATE-ADDITIONALSEAC MEETING The following SEAC meeting schedule has been confirmed: 2007 Monday, April2,postponed; 2007,Monday, April16,7:00 -9:00 p.m.. London Room -additional meeting; 2007,Monday, May 7,7:00 -9:00 p.m., London Room -as scheduled; 2007,Tuesday,May 22,11:45 a.m.-3:00 p.m.,Katherine Harley Room,reschedule additional meeting from 2006 December. 7.STUDENT PATHWAYS FOR SUCCESS/DESTINATIONS M.Chambers,Student Pathways for Success,was Introduced and welcomed to the committee by B. Noble.She advised that this is the fourth year for the Pathways program which started for the students at risk.The four pillars of education are focused to reach every student:literacy,numeracy,pathways,and community, culture and caring.The focus for Student Pathways Is to deal with the secondary to post secondary stream of students between the ages of 16 and 18 who otherwise would have dropped out and reconnect them to learning.Student Success Teachers (SST)are new this year.The two primary responsibilities of the SST are to develop school procedures and models for the effective delivery ofall student success Initiatives,and to track,co-ordinate,and share responsibility for at-risk students. The Student Pathways for Success program was discussed as well as the various tools used to encourage students to stay on course or reconnect them to learning when needed. 8.SEAC UPDATES 8.1 Special Education Programs and Caseloads B.Noble discussed the Items attached to the agenda:Itinerant Gifted Program;Itinerant Hearing Program;Keys to Literacy -Itinerant Team;Itinerant PDD Program;and Steps for Success Behaviour Resource Team.Handouts were distributed and discussion followed regarding the data comparing the number of lEPs with exceptionalities.The raw data of the lEP's does not always reflect case loads as some students on the Itinerant Hearing,Vision and STEP'S are not on lEP's.Clarification was requested regarding students with lEP without exceptionalities vs.lEP with exceptionalities or multiple exceptionalities. It was noted that quantifyingthe data to balance the staffing and program deliveryforall students requires further research. 8.2 ASD Ministry Update: Supt.Blair On 2003 February 23 the Ministerof Education announced Increased financial support for students with Autism Spectrum Disorder.Training programs on Applied Behavioural Analysis (ABA),not Intensive Behavioural Intervention (IBI)will be organized In the spring for school teams In Regional meetings. Included Inthe Policy Program Memorandum were items relatingto parental involvement on interdisciplinary teams and the development of a web-site with relevant research about autism. 2007 April 24...18 13.REPORTS OF COMMITTEES -cont'd a.REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE -cont'd 9.COMMITTEE UPDATES 9.1 Communications At the meeting of 2007 February 6,Chair Bennett discussed the summary of the SEAC Evaluationforms. A.Morse indicated that most Itemsthat were questioned on the forms have been Implemented and that it is Important to continue to use them. 10.CORRESPONDENCE 10.1 Special Education Newsletter -February 2007 The theme of this month's Special Education newsletter Iswhy and when to conduct Individual Education Plans (lEPs).Discussion arose on how available this newsletter is to parents.It was suggested to have it posted to-the website and that the Principals informfamilies that this is available on-line or In hard copy through the schools.Supt.Blair has advised Principals that ItIs posted on the Board website, under the Curriculum/Services tab. 11.FORUM:ASSOCIATION UPDATES The Ontario Association for Families of Children with Communication Disorders 2007 March Newsletter was made available by D.Almost. Six associations are hosting a joint conference for SEAC representatives from 2007 June 2-3 in Toronto. It Is stlli In the preliminary stages of planning and A. Morse is lookingfor suggestions for speakers.More details and the conference packages will be available as soon as the details are confirmed. P.Glllls Informed the committee of the Parents,Priorities and Planning:Better Futures for HighSchool Students with Disabilities project.This Is a 2007 Project of Integration Action for Inclusion In School and Community, funded by the Ontario Ministry of Education Parent Engagement Office.The goal is to Improvethe learning and career choices of high school students with disabilities through more effective Involvement of their parents In transition planning. C.Thammavongsa distributed the ABC Newsletter and Informed the committee of the association's 2007 Annual Conference on April 13 and 14 inToronto.The guest speaker Is Karen B.Rogers,Ph. D.,and author of Re-Forming Gifted Education;How Pamet and Teacher Can Match the Program to the Child. A.Cralg,The Learning Disabilities AssociationofOntario-LondonRegion, Isactivelyseeking new board members. She requested that the information be shared with anyone whomay be Interested in the position. A.Loebus,London Down Syndrome Association,Informed the committee of the "Dance for Downs"dance-a-thon evening at Sir George Ross S.S.on 2007,March 23 from 6:00 -9:00 p.m. This is a fund-raiser for the Down Syndrome Research Institute and Is promoting "Together We Dance", the celebration of International Down Syndrome Day. B. Hoffman, Autism Ontario &District,Informed the committee of the following upcoming events: 1)IncomeTax Workshop, 2007 Wednesday,April 4, 7:00 - 8:30 p.m. 2) "A League ofOur Own"soccer league for special needs children,www.kensaloark.com 3) "Positive Intervention",a two-part presentation by Ed Mahony on Thursday March 22 & 29,6:30 -9:30 p.m. 4) "Introduction to Autism Interventions",a two-day presentation by Dr.Leslie Cohen and Antoinette Faico on Friday,April 13, 6:30-9:30 p.m. and Saturday,April 14, 9:00 a.m.- 4:00 p.m. 2007 April 24...19 13.REPORTS OF COMMITTEES -cont'd a.REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE -cont'd 12.FUTURE AGENDA ITEMS: >October Reports >-Transition Planning L.D.Secondary >•Implementation Plan for Gifted Students - April > Future of the following programs:EarlyLiteracy Programs;Reading Recovery; Literacy Coaches,Keys to Literacy >Special Education Transportation 13.ADJOURNMENT A motion to adjourn at 9:20 p.m.was carried. Next meetings: Cancelled -2007 Monday,April 2; 2007 Monday,April 16,7:00-9:00 p.m.,London Room; 2007 Monday,May 7,7:00-9:00 p.m.,London Room; 2007 Tuesday,May22,11:45 a.m.lunch,12:15-3:00 p.m.,meeting,Katherine Hariey Room; 2007 Tuesday,June 5,11:45 a.m.lunch,12:15-3:00 p.m.,meeting,London Room. J.BENNETT, Chair RECOMMENDATIONS:none b.REPORT OF THE AUDIT COMMITTEE FEASIBILITY AD HOC COMMITTEE 2007 March 22 3:00 p.m.-4:10 p.m. MEMBERS ADMINISTRATION AND OTHERS F.Exiey J.Stewart B.Greene Auditor D.Gurnham G.Hart (Chair)R.Tisdale S.Christie Executive Superintendent B.Greene called the meeting to order and presided over the meeting pending the election of the Committee Chair. 1.APPROVAL OF AGENDA The agenda was approved by motion. 2.CONFLICTS OF INTEREST -none declared 3.ELECTION OF CHAIRPERSON Trustee G. Hart was nominated and elected committee chairperson. 4.MANDATE OF AUDIT COMMITTEE FEASIBILITY AD HOC COMMITTEE The committee mandate as approved the Board on February 13,2007,was distributed. Exec.Supt.Greene indicated that Thames Valley originally had an internal auditor but the position has since been vacated.Mr.Gurnham stressed the need for a multi-year term for members of the committee to provide consistency and suggested that this issue be included in the mandate.It was suggested that the committee operate on the Board's 4-year term. 2007 April 24...20 13.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE AUDIT COMMITTEE FEASIBILITY AD HOC COMMITTEE 5.PRESENTATION ON AUDIT COMMITTEES -0.GURNHAM,DELOITTE Auditor D.Gurnham walked the committee through a description of Audit Committees.He addressed the following areas: •Role of an Audit Committee in Governance a certified expect should be a member of an audit committee,either a staff or external person. •Profile of an Audit Committee Committee members should be able to read a set of financial statements and understand the financial issues affecting the Board; members should be independent of management; Committee Is generally are made up of three or more members. Role of an Audit Committee auditors would interact mainly with the Audit Committee; oversee the work of the extemal and Internal auditors; develop a written charter setting out mandates and responsibilities subject to Board approval; approve guidelines to be applied to the purchase of non-audit services from the external auditor; review the financial statements and any related communications prior to public release and review the internal audit reports; review control procedures around any other financial disclosures to ensure a consistent and accurate message; establish policies with respect to hiring either employees or partners of external auditors review and approve audit plans; oversee integrity of Board's financial statements; meet with management and auditor to discuss annual financial statements and other nnancial information and reports review any problems with the auditor. Mr.Gurnham advised that from time to time Itmay be necessary to hold an in-camera meeting with the auditor.He described various issues for consideration: The Committee will: provide a vehicle for a more in depth review and understanding of internal and external audit; provide a vehicle to enhance financial abilities of trustees ifitis possible to include a financial expert •reduce exposure to the auditor and the financial reporting process of trustees who are not on the committee •provide more opportunity for trustee input Into the audit plan provide an opportunityfor the committee to review controls over financial reporting not increase the ability to understand and question line Items.This Is a function of the budget process; require more meetings.Ifthe committee reviews the monthly financial data,then 12 meetings will be necessary.Ifit deals only with the external/internal audit,then Itis likely that four meeting s will be required; •increase the public perception that the committee has a detailed role;that there is a group taking an in-depth look at the Board's financial processes. 2007 April 24...21 13.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE AUDIT COMMITTEE FEASIBILITY AD HOC COMMITTEE -cont'd 5.PRESENTATION ON AUDIT COMMITTEES - D.GURNHAM,DELOITTE -cont'd It was noted that the role of the Audit Committee is very different from that of the Board's Budget Committee.The mandate will detail the Audit Committee's role. Itis expected that members of the public will also participate on the Committee. 6.ISSUES RELATED TO A PROPOSED AUDIT COMMITTEE Exec.Supt.Greene reviewed the chronology of considering establishing an Audit Committee as outlined in the 2005 November report to the Board,the anticipated process,and the mandate and membership for the committee.He spoke of a need to move in-camera periodically and stressed the need for members'continuity on the committee over a period of years. The feasibility of establishing the committee was discussed.It was noted that the committee will provide transparency regarding the Board's financial operations to the public.The role of the committee will ensure that there are appropriate accounting controls in place to meet the Public Standard Accounting Principles. 7.AUDIT COMMITTEE COSTS Exec.Supt.Greene recommended that a budget be developed to cover committee costs,e.g. professional development,travel,presenter costs,training.Board auditor attendance fees, etc.It is anticipated that the budget can be accommodated within existing budget lines. 8.NEXT STEPS Membership on the committee was considered.The following was suggested: 3 trustees; • 2 community members at large with business knowledge and an understanding of accounting principles. After discussion,the following three motions were moved and carried: 1.That the Audit Committee be comprised of: • 3 trustees; • 2 community members at large with business knowledge and an understanding of accounting principles. 2.That the following mandate of the Audit Committee be approved: The Audit Committee will: •recommend the appointment of extemal auditors and their compensation and review their performance; oversee the work of external auditors and internal auditors; approve the guidelines to be applied to the purchase of non-audit services from the external auditor; review the financial statements and any related communications prior to public release; review control procedures around any other financial disclosures to ensure a consistent and accurate message; review and approve the Board's external and internal audit plans; oversee the integrity of the Board's financial statements; meet with management and auditor to discuss annual financial statements and other financial information and reports; review internal control and risks; review accounting developments and policies; 2007 April 24...22 13.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE AUDIT COMMITTEE FEASIBILITY AD HOC COMMITTEE -cont'd Mandate of the Audit Committee -cont'd review with the auditor: •any problems or difficulties encountered during the audit; all critical accounting policies; the Independence of the external auditor; all changes to accounting policies; management estimates; unadjusted errors. •recommend to the Board acceptance of annual financial statements. Membership on the Committee will be consistent with the term of the Board. 3.That the Audit Committee Feasibility Ad Hoc Committee be disbanded. 9.OTHER BUSINESS -none 10.FUTURE MEETING DATES It was agreed that the recommendations and final report of the Committee will be presented to trustees at the April 24,2007,Board meeting. 11.ADJOURNMENT The meeting adjoumed at 4:10 p.m.by motion. RECOMMENDATIONS: 1.That the Audit Committee be comprised of: 3 trustees; 2 community members at large with business l<nowledge and an understanding of accounting principles. 2.That the following mandate of the Audit Committee be approved: The Audit Committee will: recommend the appointment of external auditors and their compensation and review their performance; oversee the worl<of external auditors and internal auditors; approve the guidelines to be applied to the purchase of non-audit services from the external auditor; review the financial statements and any related communications prior to public release; review control procedures around any other financial disclosures to ensure a consistent and accurate message; review and approve the Board's external and internal audit plans; oversee the Integrity of the Board's financial statements; meet with management and auditor to discuss annual financial statements and other financial information and reports; eview internal control and risl<s; eview accounting developments and policies; eview with the auditor: any problems or difficulties encountered during the audit; all critical accounting policies; the independence of the external auditor; all changes to accounting policies; management estimates; unadjusted errors. recommend to the Board acceptance of annual financial statements. 2007 April 24...23 13.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE AUDIT COMMITTEE FEASIBILITY AD HOC COMMITTEE -cont'd RECOMMENDATIONS -cont'd Membership on the Committee will be consistent with the term of the Board. 3.That the Audit Committee Feasibility Ad Hoc Committee be disbanded. G.HART. Chairperson The recommendations were moved by G. Hart,seconded by J.Stewart.Trustee Roberts questioned If a Board motion had been previously approved to establish an Audit Committee Feasibility Ad Hoc Committee.Trustee Hart affirmed that a Board motion had been approved. Trustee Hart thanked David Gurnhum,Deloltte,for attending the meeting.Mr.Gurnham responded to questions of clarification. The followingmotion was moved byT.Roberts,seconded byS.Peters and subsequently withdrawn: That the recommendations of the Audit Committee Feasibility Ad Hoc Committee be deferred to consider the Implication of the committee and be brought back to the Board by the end of 2007 June for decision. Recommendations 1,2 and 3 were adopted on motion of G. Hart,seconded by J.Stewart.Trustees Tisdale,Grant,Stewart and Peters expressed an Interest in serving on the Audit Committee. c.REPORT OF THE NATIVE ADVISORY COMMITTEE MEETING 2007 April 10 1:35 p.m.-3:25 p.m. Members J.Bennett,Trustee T.Grant,Trustee M.Hendrick,Trustee,Chair M. Elijah,Onelda of the Thames Administration and Others L. Elliott,Executive Superintendent,Prog.Sen/. E.Good,Languages &Social Sciences C.Graves,Languages &Social Sciences J.Antone,Native Counsellor,Saunders S.S. L Brown.VP.,H.B.Beal S.S. P.Cornelius,Native Counsellor,A.E.Duffield P.S. S.McCombe,Principal,M.B.McEachren P.S. B.Miskiman,Principal,Thames S.S. Regrets:S. Book, R.Doxtator,V. Hopkins, G. McGahey,S.Miller,P.Saltier,P.Sydor Absent:S.Boddaert C.VanEvery-Albert,Onelda of the Thames S.Albert-Nlnham,Chippewas of the Thames C.Dolson,Munsee-Delaware T.Sillaby-Ramsey,Native Counsellor,H.B. Beal S.S. T.Smith,Principal,Westminster Central P.S. B.Tichenoff,Principal,A.E. Duffield P.S. P.Tufts,Principal,H.B.Beal S.S.(-2:iop.m.) G. Ball,Corporate Services Guests:C.Langille,Executive Director, N'AmerInd Friendship Centre;R.Salazer, Learning Supervisor. 2007 April 24...24 13.REPORTS OF COMMITTEES -cont'd c.REPORT OF THE NATIVE ADVISORY COMMITTEE MEETING -cont'd 1.CALL TO ORDER The meeting convened at 1:35 p.m.in the Career Centre of H.B.Seal S.S. 2.APPROVAL OF AGENDA The following items were added to the agenda: 10.a.Board Presentations of the A.C.Askew Awards b.Alternative Programming at Chippewa c.Grant Proposal Update d. Reviewing Job Descriptions at Onelda e. Ministryof Education's Information about Secondary School Programs A motion to accept the agenda,as amended,was carried. 3.CONFLICTS OF INTEREST No conflicts of interest were declared. 4.CONFIRMATION OF VOTING MEMBERS -Trustees (3)J.Bennett,T.Grant,M.Hendrick -Onelda of the Thames (3)M. Elijah,C. VanEvery-Albert -Chippewas of the Thames (2)S.Albert-Ninham -Munsee-Deiaware Nation (1)C.Dolson 5.WELCOME AND INTRODUCTIONS Chair Hendrick welcomed participants. 6.REPORT OF MEETING -2007 March 20 Item 4:Confirmation ofVoting Members -The spelling of R.Doxtator's name was corrected. A motion to approve the report of 2007 March 20 as amended was carried. 7.LINKING SUCCESS TRANSITIONS AND DIVERSITY SYMPOSIUM FEEDBACK E.Good,Languages &Social Sciences,attended the Linking Success Transitions and Diversity Symposium and reported that it was successful. Topics and discussion centred around how critical it is that the grade 9 program be successful for continued success throughout high school.The transition from grade 8 to grade 9 was highlighted as a critical stage in preparing students for the high school environment. Discussion touched on roadblocks for the success of Aboriginal students and how other communities have similar roadblocks. The role ofcultural traditions and their importance to students were also discussed. The Self-Identification of Aboriginal Students policy Is operating in other boards across Ontario.It was noted that successful implementation of this policy was based on building trust with all people In the system to establish a strong partnership. The final segment of the symposium was a panel discussion which included a variety of different topics. 8.IMPLEMENTATION OF SELF-IDENTIFICATION Executive Superintendent L.Elliott indicated the importance of implementing the Self- Identification of Aboriginal Student policy. 2007 April 24...25 13.REPORTS OF COMMITTEES -cont'd c.REPORT OF THE NATIVE ADVISORY COMMITTEE MEETING -cont'd 8.IMPLEIVIENTATION OF SELF-IDENTIFICATION 9.PRINCIPALS'UPDATE -cont'd She updated the committee on the progress ofthe funding proposal sent to the Ministry last month. After communicating with colleagues from various boards,it appears that the funds for the staffing portion of the proposal is not an eligible component.The Ministry is looking for a self-sustaining proposal and,therefore,the expectations would be a decrease in the proposed funding amount for the two additional staff that were part of the proposal. The committee broke out Into small groups to discuss the Self-Identification policy. Each group shared ideas about concerns and benefits of the policy. 9.PRINCIPALS'UPDATE B. Miskiman,Thames S.S.,reported that the school hosted the Vocational Principal conference last month and it was a tremendous success.It was noted that the Aboriginal students are taking advantage of vocational programs offered at high school.Registration for September 2007 is significantlyhigher from previous years.There are 13 educational pathways that are now closed to additional enrolment.At the end of May,Thames will host 17 students from the Aboriginal community and students from the school will be their mentors for the day.Thames is proud to recognize Aboriginal student,Bourke Antone,as the Thames S.S.recipient of the E.C.McTavish Award this year. L. Brown, H.B.Beal S.S.,welcomed and thanked the committee for meeting at Beal. Enrolment is up for September.The midterm report cards are to be sent home in a couple of weeks.Parents with internet access are able to access the Parent Portal and review attendance history and report cards on this site.T.Sillaby-Ramsey attended a social at Fanshawe College. J. Antone, from Saunders,offered 13 students from Bealthe opportunity to join him and Saunders students at a Detroit baseball game this coming weekend. J.Antone,Saunders S.S.,sent regrets from P.Sydor.The big event for the Saunders Aboriginal students is the Friday night baseball game in Detroit. It was reported that years ago,there was a ball game dedicated to the Aboriginal community.It was discontinued,but has not stopped the Saunders enthusiasm to continue the tradition.Beal students were pleased to have the opportunity to join them this year. S.McCombe,M.E.McEachren P.S.,was thrilled with how the Native students enthusiastically decorated the new NSL room.There are various animals on the walls including a bear,wolf and turtle.A tri-school event Including A.E. Duffield, M.B.McEachren and Onedia will participate at the Six Nation Lacrosse demonstration.M.B.McEachren P.S. now has three lacrosse teams. T.Smith,Westminster Central P.S.,indicated that since returning from the March Break, students have been very studious with the Smart Board projects.Westminster is in the second stage of implementation of the Smart Boards and the demand is high for the program. The next meeting of the Native Advisory Committee is at Westminster Central P.S.The committee will have an opportunity to see how the Smart Board project is being used within the school.Education Week is April 30-May 4 and there are many activities to support the theme of Achieving Together.Activities include the Scholastic Book Fair,Jump Rope for Heart,a music and drama presentation for the community.There will also be a demonstration from the tumbling club, a spring talent show and one day will be dedicated for the demonstration of the Smart Board.The Intermediate Division has prepared a multimedia presentation of the 1812 War.The Education Week committee has worked hard at putting together a fun-filled week for all to enjoy. For the May meeting at Westminster Central,parking is limited.Members were asked not park inthe school bus zones. The staff jDarking lotis on the west side ofthe building. 2007 April 24...26 13.REPORTS OF COMWIITTEES -cont'd c.REPORT OF THE NATIVE ADVISORY COMMITTEE MEETING -cont'd 9.PRINCIPALS'UPDATE -cont'd B. Tichenoff, A.E.Duffield P.S., reported that this Is the fourth year of being part of the tri- school community with M.B.McEachren P.8.and Oneida. The basketball and volleyball teams are proud to support at least five members ofthe Nativecommunity on each team and tosupport the excellentinvolvementofthe Native students.S.Miller,Attendance Counsellor, is working with both M.B.McEachren and A.E.Duffield schools to support a smooth transition from grade 8 to grade 9 at Saunders S.S.These students will be going through the high school program together.Support in grade 8 from the tri-school community will encourage success Inthe students* high school careers.The NSL teacher Isworking on a pilot project to expand the Native history within the history and co-operative learning curriculum. 10.ADDITIONAL ITEMS a. Board presentation ofthe A.C.Askew Award to the 2005 and 2006 recipients will be on Tuesday,May22. C. VanEvery has corporate sponsorship to award allthe applicants with an award.The students'names will need to be verified from two years ago to ensure that the monetary award can be presented to them. The A.C.Askew Award subcommittee will meet on May 14 at 10:00 a.m.at Chippewa to review the applicants and choose the recipient for this year's award.The recipient's name Is required in the Public Affairs and Community Relations office by May 16.The award Is to be presented to the student at their school's awards/graduation ceremony. b. C.VanAvery is setting up a process to review the Alternative program at Chippewa and would like the opportunity to review the data from TVDSB regarding the number of Native students utilizing the alternative programs.Reports are put together by teachers and attendance counsellors involving the whole program including SALEP. Queries that have been brought to the First Nations include the admission criteria for students to attend alternative programming and how this information Is being presented to the parents.S.Miller Is involvedwith the process and itis suggested the C. VanAvery follow up with her. c. C.VanAvery thanked Exec.Supt.Elliott for the update regarding the grant proposal submitted by TVDSB to the Ministry of Education under the new Native Policy. It was questioned Iffunding Is not available for a staff position, is there another program which may be put in place to ensure the grant Is not lost. d. C.VanAvery would like to assess the process for reviewing the scheduling of EA's covered under the Oneida tuition agreement by looking at how the EA's work with the First Nation students.A sub-committee of G.McGahey,C.Dolson,M.Hendrick and C. Langille will arrange to meet with B. Noble,Special Education Leaming Supervisor in this regard. R.Salazer,School and Community Services,discussed the TVDSB job description of the Native Counsellor,noting the description is similar to the School Support Counsellor. The Native Counsellors address barriers to learning which is specific to the First Nation communities.It was noted that this information is valuable to G.McGahey to realign the Band Native Counsellors job description. There is a concern regarding the Native students who are not achieving their language credits.Without adding the First Nations language courses,there are no language substitutions that allow the students to complete the compulsory language credit.It was noted that J.Antone is fluent in the Oneida language and students have been asking him to teach it. 2007 April 24...27 13.REPORTS OF COMMITTEES -cont'd c.REPORT OF THE NATIVE ADVISORY COMMITTEE MEETING -cont'd 10.ADDITIONAL ITEMS -cont'd e.Exec.Supt.L. Elliott distributed the memorandum from the Ministry of Education regarding Information about Secondary School Programs now online in 5 Aboriginal Languages. 11.DATE,TIME LOCATION OF FUTURE MEETINGS The following Committee meetings have been scheduled: Tuesday,May 8,1:00 p.m.at Westminster Central P.S.; Tuesday,June 12,3:00 p.m., Elgin Room at the TVDSB Education Centre. 12.ADJOURNMENT A motion to adjourn the meeting at 3:25 p.m.was carried. RECOMMENDATIONS:none M.HENDRICK, Chairperson d.SEAC CHAIR'S REPORT,2007 APRIL 10 AND 16 2007 April 10 Report Trustee Bennett advised that the Special Education Advisory Committee held an additional meeting on 2007 April 10 to update members on Literacy program changes and the new Literacy model.SEAC supported the initiative feeling that this model contributed to building teacher capacity which ultimately would benefit students. The changes to self-contained developmental class locations for 2007-08 were reviewed.There wi!!be an overall Increase of one secondary classroom and a corresponding decrease of one elementary classroom to meet the needs of students who are moving from elementary to secondary as well as meeting the needs of students transferring from both the Catholic system and private schools. Information was shared about the budget process and timelines and the projected Special Education deficit of $6.2M. 2007 April 16 Report Trustee Bennett advised that the Gifted itinerant Teacher Committee made a presentation to SEAC led by Marilyn Foss,Learning Coordinator,Special Education,who gave an overview of the Gifted Review and the resulting recommendations. The need to raise the profile of gifted students by developing various workshops,videos and pamphlets for both staff and parents was encouraged. There is an emphasis on engaging and motivating secondary gifted students.Offering them opportunities to challenge themselves in programs such as Reach Ahead that allows Grade 8 students to take selected Grade 9 courses.The University of Western Ontario's Initiativefor Scholarly Excellence (WISE) program allows secondary school students to take selected university courses while completing the secondary school curriculum with free tuition for those courses. Discussion continued on the reduction of Keys to Literacy and Partnership for Excellence programs. More detail on the 2007-08 Budget was requested by SEAC as soon as itis available. 2007 April 24...28 13.REPORTS OF COMWinTEES -cont'd e.REPORT OF THE CHAIRS'COMMITTEE MEMBERS J.Bennett P.Sattler (Chair) (-10:20, + 10:45) G.Hart J.Stewart 2007 ApriMS 9:12 a.m.-12:30 p.m. ADMINISTRATION AND OTHERS B.Bryce S.Christie 1.APPROVAL OF AGENDA The agenda was approved by motion. 2.CONFLICTS OF INTEREST -none declared 3.REVIEW OF APRIL 24,2007,BOARD AGENDA The In-camera and public agendas for the April 24,2007.Board meeting were discussed and updated. 4.CORRESPONDENCE The following con-espondence was added to the April 24, 2007, Board agenda under "Communications": MPP Flaherty and response from MPP Irene Mathyssen re GST Rebate; Perth District Health Unitre ban on fightingin Junior A hockey/amateur hockey; Steve Peters MPP re Ontario School Bus Association concerns and the Chair's response. 5.TRUSTEE REPRESENTATION ON CITY OF LONDON ENVIRONMENTAL COMMITTEE Trustee J. Bennett described the type of issues addressed bythe Cityof London Advisory Committee on the Environment. Although many of the issues have no direct relevance to Thames Valley, it was agreed that the trustee representative will continue to participate as a resource in order to monitor and advise on issues that impact the TVDSB. 6.HUMAN RESOURCE MATTER A trustee caucus will be held after the April 24,2007,In-camera meeting to discuss a human resource matter. 7.MPP MEETING RESCHEDULE Chair Sattler indicated that the MPP meeting scheduled for April 20,2007,has been cancelled. Itwas agreed to reschedule themeetingas a jointmeeting with the MPsonMay 25 from 9:00-11:30 a.m. atthe Education Centre. Itisanticipatedthatthe meeting will begin with Federal issues and Provincial issues discussed at 10:00 a.m. 8.LITERACY PROGRAMS An administrative report on the Board's Literacy programs for 2007-08 will be added to the April24,2007,Board meeting agenda. 9.TRUSTEE CAUCUS RE CAPITAL PLANNING ADVISORY COMMITTEE itwas agreed to schedule a trustee caucus to discuss the Board's guidingprinciplesand the ongoing role ofthe Capital Planning Advisory CommitteeonMay3 from 4:00-6:30p.m.prior to the Award of Distinction reception. r 2007 April 24...29 13.REPORTS OF COMMITTEES -cont'd e.REPORT OF THE CHAIRS'COMMITTEE -cont'd 10.ARC PROCESS Accommodation Review Committees (ARCs)Chairs were identified.The following motions were moved and carried: That the following trustees be appointed chairs of the community Accommodation Review Committees approved on 2007 April 10: Graham Hart Oxford Area 1,Oxford Area James Stewart Oxford Area 4 Frank Exley Elgin Area 1 Tracy Grant Elgin Area 2 Sarah Doub Middlesex Area 1 Sharon Peters Middlesex Area 2 Joyce Bennett London Area 1 Terry Roberts London Area 2 Ruth Tisdale London Area 3 That the Board Chair designate alternate chairs of Accommodation Review Committees as the need arises. Qualifications of school council and community representatives were discussed.It was agreed that representation is to be in accordance with the process outlined In the independent procedure on Pupil Accommodation and Facility Organization.The ARC Chairs will contact their municipalities to request a representative (or additional municipal representatives where three or more schools are involved).Public notices will be prepared to seek business representatives for each of the 10 ARCs.Chair Sattler willfollow up with the Executive Superintendent of Operations Services on the selection of ARC members. It was noted that all ARC appointments are to be referred to the Board for approval through the Chairs'Committee.It is anticipated that the ARC members will be confirmed at the Board meeting of May 22,2007. Orientation meetings will be planned for the 10 ARCs to be held in their communities In June. A central meeting for the ARCs will be planned for late May at the Education Centre.As well, ajoint trustee/administration training session to review the process and template will be held in early May. 11.STUDENT TRUSTEES REQUEST TO ATTEND CONFERENCE A request from the student trustees to attend the OSTA-AECO Annual General meeting in Toronto from May 24-26,2007,was approved. 12.OTHER BUSINESS a.Private Members'Bill re Hate Crimes Legislation Chair Sattler indicated that a Federal private member's bill regarding hate crimes legislation will be presented on April 19.Information In this regard Is attached. b. May 5 OPSBA Regional Meeting It was noted that the next OPSBA regional meeting is proposed for Saturday,May 5, from 9:00 a.m.to 12:00 noon in Mitchell,Ontario,to be followed by an event with Justin Trudeau at Mitchell District High School from 12:30 to 4:00 p.m.called "Cultivating Character". 2007 April 24...30 13.REPORTS OF COMMITTEES -cont'd e.REPORT OF THE CHAIRS'COMMITTEE -cont'd c.Trustee PD Day Dates Director Bryce Indicated possible dates to hold the next Trustee PD session.Chair Battler will seek trustees'availabilityfor June 14,15 or June 21, 22. It was questioned If non-consecutive days could be scheduled. 13.DATE AND TIME OF NEXT MEETING The next meeting was scheduled for 2007 May 02 at 9:00 a.m. 14.ADJOURNMENT The meeting adjourned at 12:30 p.m.by motion. RECOMMENDATIONS: 1.That the following trustees be appointed chairs of the community Accommodation Review Committees approved on April 10,2007: Graham Hart Oxford Area 1,Oxford Area 2 James Stewart Oxford Area 4 Frank ExIey Elgin Area 1 Tracy Grant Elgin Area 2 Sarah Doub Middlesex Area 1 Sharon Peters Middlesex Area 2 Joyce Bennett London Area 1 Terry Roberts London Area 2 Ruth TIsdale London Area 3 2.That the Board Chair designate altemate chairs of Accommodation Review Committees as the need arises. P.SATTLER, Chairperson Chair Sattler advised that public notices seeking Business representatives for each of the 10 Accommodation Review Committees have been prepared and submitted to area newspapers. Letters are being prepared to be signed by each ARC Chair requesting representatives on each of the ARCs.A central meeting for the ARCs has been planned for2007 May 28 at the Education Centre at 7:00 p.m. Recommendations 1 and 2 were moved by J.Bennett,seconded by J.Stewart and carried. f.REPORT OF THE BUDGET ADVISORYCOMMITTEE 2007 April 20 11:00 a.m.-12:32 p.m. MEMBERS PRESENT ADMINISTRATION AND OTHERS T.Roberts (Chair)R.TIsdale B.Greene P.Hearse F.Exiey J.Roth C.Dennett R.Kamphuis J.Mackay Trustee Visitors:T.Grant,J.Bennett 1.APPROVAL OF AGENDA The agenda was approved on the motion of Trustee ExIey. 2.CONFLICTS OF INTEREST -None declared. 2007 April 24...31 13.REPORTS OF COMMITTEES -cont'd f.REPORT OF THE BUDGET ADVISORY COMMITTEE -cont'd 3.2007-08 GRANTS FOR STUDENT NEEDS (GSN'S) Executive Superintendent Brian Greene advised tfiat Financial Services has completed a preliminary analysisofthe GSN's.The preliminary analysis indicates anincreaseof $19.2M. The Board lost $8.9M because of declining enrolment.The enrolment projections indicate a reduction of 1161.5 elementary students and 334.06 secondary students.A number of areas will be affected by declining enrolment.B.Greene indicated trustees would be provided with more detailed information at the time of the budget presentation. Discussion took place on the impact decliningenrolment will have on teacher staffingand students.In addition there was a general discussion on the proposed revision to the Literacy Program delivery. On behalf ofthe Budget Advisory Committee B.Greene presented an overviewofthe budget process and timelines to the District School Council on Thursday,April 19,2007. 4.2007-08 BUDGET ISSUES -Update The list of issues to be presented at each Board meeting were reviewed and discussed.The new initiatives scheduled for May 8 will not be presented but continuing initiatives will be presented at that Board meeting.The First Nations initiative will also be presented on May 8. The Ministryof Education -Board Budget Workbook which had been scheduled for April 10 is still in a "draft"stage and has not been released to school boards in the Education Finance Information System (EFIS).As soon as itis released,it will be presented to the Board as part of the budget issues regular reports. Possible budget solutions were discussed given the 2007-08 preliminary projected deficit. 5.PUBLIC INPUT In response to the motion from trustees to schedule publicinput the committee discussed and approved the following recommendation: That a special Board meeting for public input be scheduled for Monday,June 11,at 7:00 p.m. The process for presenters will be determined at the next Budget Advisory Committee meeting.Public input will also be solicited through the Board's website. 6.COMMUNICATIONS PLAN Manager Chris Dennett discussed a number of comniunication strategies to provide 2007-08 budget information to the public.An overview of the proposed 2007-08 budget website will be presented to the Board of Trustees on Tuesday,April24. If approved the information will be posted for the public the following day. 7.OTHER BUSINESS Manager Jane Roth distributed and discussed copies of three budget committee reports from the Ottawa Carleton District School Board. 8.ADJOURNMENT A motion to adjourn was moved and carried at 12:32 p.m. 9.FUTURE MEETING DATES Committee meeting dates were scheduled as follows: 2007 Monday,May 7,1:30 p.m..Dining Room 2007 Friday, May 25,11:00 a.m.,Middlesex Room 2007 Monday,June 11,1:30 p.m.,Middlesex Room 2007 Monday,June 25,1:30 p.m., Oxford Room 2007 April 24...32 13.REPORTS OF COMMITTEES -cont'd f.REPORT OF THE BUDGET ADVISORY COMMITTEE -cont'd RECOMMENDATION: That a special Board meeting to receive public input on the 2007>08 Budget be scheduled on Monday,June 11 at 7:00 p.m.at the Education Centre. T.ROBERTS. Chairperson The recommendation was adopted on motion of T.Roberts,seconded by T.Grant. g.LONG-TERM COMMUNITY PARTNERSHIPS AD HOC COMMITTEE A report was presented seeking an extension of the Interim reporting date for the Long-term Community partnerships Ad Hoc Committee. At the 2006 October 24 meeting the Board approved the establishment of the Long-term Community Partnerships Ad Hoc Committee to investigate Innovative,long-term planning to evaluate possible community and coterminous partnerships as options for future operations of the Board.The Committee was to present an Interim report to the Board by the end of 2007 February and was granted an extension to April 30. The Committee has met but has not yet completed Its work.It Is,therefore,requested that a further extension of the Interim reporting date be granted to 2007 May 22. RECOMMENDATION: That the Board approve an extension of the Interim reporting date of the Long-term Community Partnerships Ad Hoc Committee to 2007 May 22. The recommendation was adopted on motion of S.Peters,seconded by J.Stewart. h.REPORT OF THE COMMITTEE OF THE WHOLE - IN CAMERA 2007 April 24 MEMBERS PRESENT J.Stewart(Chair) J.Bennett S.Doub F.ExIey T.Grant G.Hart M.Hendrick P.Jaffe S.Peters S.Polhill T.Roberts P.Sattler R.TIsdale ADMINISTRATION AND OTHERS B.Bryce B.Greene C.Murphy M.Sereda J.Thorpe K.Dalton L.Hutchlnson W.Tucker B.Wagner K.Wilkinson S.Christie C.Dennett The Committee met in camera from 5:15 p.m.to 6:30 p.m. 1.APPROVAL OF AGENDA The agenda was approved by motion. 2.CONFLICTS OF INTEREST A conflict of interest was declared by Trustee T.Roberts ci ting family employment related to Item 7a. 3.Confidential personal,property and legal matters were discussed. 4.RISE AND REPORT A motion to rise and report was moved at 6:30 p.m.and carried. 2007 April 24...33 13.REPORTS OF COMMITTEES -cont'd h.REPORT OF THE COMMITTEE OF THE WHOLE - IN CAMERA -cont'd RECOMMENDATIONS: 1.That the Board approve the Parkside Collegiate site as a campus site for the new south-west St.Thomas elementary school. 2. That the Board not sell a portion of the Leathorne site to the Southslde Group. 3.That the tender received on 2007 April 17 from Sierra Construction (Woodstock)Ltd. For $1857,000 excluding GST for the addition and renovations at Algonquin Public School be accepted and that the Board enter into a contract with Sierra Construction (Woodstock)Ltd. to construct the project. 4.That the tender received on 2007 April 19 from Reid and Deleye Contractors Ltd. For $1,863,099 excluding GST for the addition and renovations at Hickson Central Public School be accepted and that the Board enter intoa contract with Reid and Deleye Contractors Ltd. to construct the project. 5.That approval be granted to enter into a three-year contract with Rogers Business Solutions to provide cellular phones and service. 6.That Marion Moynihan and Paul Tufts be appointed to the position of Superintendents of Education with the Thames Valley District School Board effective 2007 August 01. J.STEWART, Chairperson Recommendations 1, 2, 3, 4, 5, and 6 were adopted on motion of J.Stewart,seconded by S. Polhill. 14.COMMUNICATIONS a.CHAIR'S SUMMARY UPDATE Chair Sattler reported that she chaired the publicinput meeting regarding the Reorganization of Lord Elgin P.S.to a Junior Kindergarten to Grade 8 school and presented awards at the London District Science and Technology Fair.She and Vice-Chair Stewart met with Thames Valley District School Council representatives.As well,she attended the Student Success as well as a OSSTF Wine and Cheese reception and the Northbrae P.S.forum on community safety with Grade 5/6 class. The Chair and Supervisory Officers participated ina ETFO -Thames ValleyLocal Professional Development event with keynote speaker Irene Adahusa,Secretary of Ghana National Association of Teachers.She enjoyed the Grand Theatre student presentation of Romeo and Juliet. Later this week,she will participate in the McTavish Awards ceremony at Ross S.S., Student Trustee elections and the 2007-08 Education Week launch on 2007 April 30 at the Education Centre. b.ONTARIO PUBLIC SCHOOL BOARDS'ASSOCIATION (OPSBA)-UPDATE Trustee Hart reported that the OPSBA Board of Directors will be meeting on 2007 April27 and 28 in Toronto and that Trustee Doub and Sattler will be attending.Trustee Hart reminded trustees of the OPSBA regional meeting to be held in Mitchell,Ontario on 2007 May05 followed by an afternoon event with Justin Trudeau at Mitchell DHS called "Cultivating Character".The OPSBA Annual General Meeting is to be held 2007 June 07-10 at the Deerhurst Resort and Conference Centre In Huntsvllle.Trustees were reminded that registrations should be submitted to S.Pullam,Trustees'Office,as soon as possible. 2007 April 24...34 14.COMMUNICATIONS-cont'd c.APPOINTMENT TO SPECIAL EDUCATION ADVISORY COMMITTEE A letter was received from Elizabeth Karry,Program Manager,Children's Aid Society (CAS), requesting the appointment of Sandra Fox as the CAS alternate representative on the Board's Special Education Advisory Committee.The followingmotion was moved byS.Peters,seconded by J.Bennett and carried: And resolved that Sandra Fox be appointed the alternate representative for the Children's Aid Society on the Board's Special Education Advisory Committee. d.CHAIR'S LETTER TO MINISTER OF FINANCE JAMES FLAHERTY AND MPP IRENE MATHYSSEN'S RESPONSE A letter from Chair Sattler to Minister of Finance,James Flaherty and MPP Irene Mathyssen's response regarding the GST Rebate was included with the Board meeting package. e.MPP STEVE PETERS RE CONSORTIA OF TRANSPORTATION PROVIDERS AND CHAIR'S A letter from MPP Steve Peters regarding the Ontario School Bus Association concerns and Chair Sattier's response was included with the Board meeting package. f.PERTH DISTRICT HEALTH UNIT A letter from Rosana Pellizzarl,Medical Officer of Health,Perth District Health Unit,regarding Its resolution endorsing the banning of fighting In Junior A hockey was included with the Board meeting package. g.CHAIR'S RESPONSE TO MAYOR OF ST.THOMAS RE WELLINGTON STREET P.S. FRENCH IMMERSION PROGRAM A letter from Chairperson Sattler to Cliff Banwick,Mayor, St.Thomas,responding to concern brought to St.Thomas City Council by the Wellington Street French Immersion parent delegation was Included with the Board meeting package. 16.NOTICE OF MOTION -none 17.MOTION -NOTICE OF WHICH HAS BEEN GIVEN Trustee Stewart requested that his notice of motion, below,be deferred to the 2007 May10 Regular Board meeting: Whereas District School Boards and Per Pupil Funding were established by the Minister in 1998 to provide equal education resources to students across Ontario; Whereas Thames Valley District School Board predecessor boards were not uniform in revenues or expenditures per pupil; Whereas the need for equity in public education is paramount; Be It Resolved that the Staff produce a report that Identifies grant revenues and money expenditures per ward for the Thames Valley District School Board. 18.ADDITIONAL ITEMS -none 19.QUESTIONS/COMMENTS BY MEMBERS Trustee Polhill commented on a excellent presentation on gender violence prevention by Educator, Author,and Filmmaker Jackson Katz's held at Guelph University on 2007 March 26. Trustee Peters extended congratulationsto the Glencoe District High School Girl's Senior Volleyball team as winners at Western Ontario Secondary School's Athletic Association. 2007 April 24...35 20.ADJOURNMENT The meeting adjourned at 10:50 p.m. on motion of R. Tisdaie,seconded by P. Jaffe. CONFIRMED: Chairperson 2007 April 24...36 summary of approved recommendations of 2007 APRIL 24 That the Board approve the proposed 2007-08 Budget website template.' That the Audit Committee be comprised of: 3 trustees; 2 community members at large with business knowledge and an understanding of accounting principles. That the following mandate of the Audit Committee be approved: The Audit Committee will: recommend the appointment of external auditors and their compensation and review their performance: oversee the work of extemal auditors and Internal auditors; approve the guidelines to be applied to the purchase of non-audit services from the extemal auditor; review the financial statements and any related communications prior to public release; review control procedures around any other financial disclosures to ensure a consistent and accurate message; review and approve the Board's extemal and internal audit plans; oversee the integrity of the Board's financial statements; meet with management and auditor to discuss annual financial statements and other financial information and reports; review intemal control and risks; review accounting developments and policies; review with the auditor: any problems or difficulties encountered during the audit; all critical accounting policies; -the independence of the external auditor;^ all changes to accounting policies; management estimates; unadjusted errors. recommend to the Board acceptance of annual financial statements. Membership on the Committee will be consistent with the term of the Board. That the Audit Committee Feasibility Ad Hoc Committee be disbanded. That the following trustees be appointed chairs of the community Accommodation Review Committees approved on April 10,2007: Graham Hart Oxford Area 1,Oxford Area 2 James Stewart Oxford Area 4 Frank Exiey Elgin Area 1 Tracy Grant Elgin Area 2 Sarah Doub Middlesex Area 1 Sharon Peters Middlesex Area 2 Joyce Bennett London Area 1 Terry Roberts London Area 2 Ruth Tisdale London Area 3 That the Board Chair designate alternate chairs of Accommodation Review Committees as the need arises. 2007 April 24...37 SUMMARY OF APPROVED RECOMMENDATIONS OF 2007 APRIL 24 -cont'd That a Special Board meeting to receive public input on the 2007-08 Budget be scheduled for Monday,June 11,at 7:00 p.m. at the Education Centre. That the Board approve an extension of the interim reporting date of the Long-term Community Partnerships Ad Hoc Committee to 2007 May 22. That the Board approve the Parkside Collegiatesite as a campus site forthe new south-west St. Thomas elementary school. That the Board not sell a portion of the Leathorne site to the Southslde Group. That the tender received on 2007 April 17 from Sierra Constmctlon (Woodstock)Ltd. For $1,857,000 excluding GST for the addition and renovations at Algonquin Public School be accepted and that the Boardenter Into a contract with Sierra Construction (Woodstock)Ltd.to construct the project. That the tender received on 2007 April 19 from Reid and Deleye Contractors Ltd.For$1,863,099 excluding GST for the additionand renovations at Hickson Central PublicSchool be accepted and that the Board enter into a contract with Reid and Deleye Contractors Ltd. to construct the project. That approval be granted to enter Intoa three-year contract with Rogers Business Solutions to provide cellular phones and service. That Marion Moynihan and Paul Tufts be appointed to the positionof Superintendents of Education with the Thames Valley District School Board effective 2007 August 01. And resolved that Sandra Fox be appointed the alternate representative for the Children's Aid Society on the Board's Special Education Advisory Committee.