CATCH Annual Report

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CATCH is a leading place-based industrial cluster membership and training organisation, collaborating to support the UK’s Net Zero ambitions.

To position CATCH as the leading UK industrial cluster organisation, extending our reach nationally and internationally. We are committed to providing world-class facilities, skills development, apprenticeships, and membership services. Together with stakeholders, we will cultivate an exceptional industrial workforce, robust supply chain, and a thriving industrial base in the transition to a low-carbon future.

PositioningCATCHasaRegionalAssetontheNationalStage

AttheheartofourstrategyliestheconceptoftheNationalNetZeroTrainingCentre.

ThisreportprovidesareviewofFY23/24coupledwithalookforwardtoFY24/25andour5-yearstrategy.

Lastyearwasapivotaloneforthebusiness ItsawourfirstfullOFSTEDwherewewererecognisedasaGOODproviderwithOUTSTANDINGfeatures Thisincredible resultinjustour2ndfullyearofdeliverywasduetoaherculeaneffortfromtheteam,coupledwithfantasticsupportfromouremployersandlearners. Inaddition, thecompanygrewduringtheyearfromc£3.3mturnovertoc£3.9m. Acorrespondinggrowthinteammembersintheyearsawac70%increasetodeliverthe expandingportfolio WealsosetupourWeldingandPipefittingHubtogreateffectandcontinuedtoimproveourburgeoningmechanical,electricalandprocess operatorprovision. Marchsawthefirstofourlearnersgothroughendpointassessment,andtodate,wehave100%firsttimepassrate. CATCHSkillssaw£1m turnoverforthefirsttimesinceitwassetupin2017anditcontinuestodeliverexcellence.

FollowingthesubmissionoftheHumberIndustrialClusterPlaninMarchof2023,andthedevelopmentofTrack2ClusterSequencingforthetransportandstorage solutionsforindustrialdecarbonisation,CATCHMembersPhillips66,HarbourEnergyandVPIapproachedustoopendiscussionaroundaHumberNetZeroSkillsPlan. ThePlanincludedthepotentialoffundingtodeliverasignificantupscaleindeliverycapacityatCATCHfromaround100apprenticestartsperyearto1000new entrantstoindustryperyear. Theplanningisevolvingatpaceandworkwillcommenceoverthesummeronphase1oftheproject,agreatlyimprovedweldingand pipefittingcapabilityaspartoftheNationalNetZeroTraining Centre. Thiscentre,alongwiththeHumberIndustrialDecarbonisationCentre,andtheNationalCentre forProcessandManufacturing,offersworld-leadingfacilitiestosupportthedevelopmentofournetzeroindustrialinfrastructure Ourfocusextendstosupplychain professionals,contractors,andthoseinvolvedinprocessmanufacturing.

Ourapproachisindustry-led,emphasisingcontinuousskillsdevelopmentthroughoutprofessionals’careers Weofferacomprehensiverangeofprograms,including CATCHApprenticeshipsandCATCHSkills,whichcoverinterventionsfromintroductoryindustryprogramstoapprenticeshipsandworkforceupskilling.Theseinitiatives arefurtherenrichedbystrongtiestoourCATCHMembershipindustrynetworks.

Aspartofourcommitmenttosustainablegrowth,weactivelysupporttheHumberIndustrialDecarbonisationagenda.Ouractivitiesalignwiththenet-zerogoal,and weareproudtocontributetotheHumberregion’snet-zerojourney.

Additionally,weprioritiseourMembers,deliveringvaluableservicesthroughrobuststakeholderengagement.Ourfocusisonknowledge-basednetworking,fostering resilience,competence,andconnectivitywithinsupplychainsacrossYorkshire,Lincolnshire,andtheHumber.

Weplayapivotalroleinsupportingskillsdevelopment,regionalinwardinvestment,drivingeconomicprosperityandinnovationthroughoutourindustryandregion.

David Talbot, CEO, CATCH

A REVIEW: STRATEGY 23-24

Sustainable growth for building capacity and increasing capability

OVERALL

Develop CATCH 2.0 thinking ONGOING

Develop the capacity – Humber Industrial Decarbonisation Centre concept/CATCH 5+ greenfield site COMMENCED

Consider offshore wind positioning COMMENCED

MEMBERSHIP

Consider the opportunity for HICP legacy delivery. COMPLETE

Continue to develop and deliver networks to meet members needs COMPLETE

APPRENTICESHIPS

Deliver outstanding, industry-led, apprenticeship programmes. ONGOING

Creation, refit and launch of the Welding and Pipefitting Hub COMPLETE

SKILLS

Continued growth of CATCH Skills with Member companies and wider local customer base. ONGOING

Develop the managed training service contract provision ONGOING

FACILITY

Consider investing further in the conferencing facilities to improve hybrid networking and meetings. COMPLETE

Develop CATCH’s green credentials. COMMENCED

BUSINESS OBJECTIVE PROGRESS

GOAL: CUSTOMER RELATIONSHIP

*ONGOING BALANCE SCORECARD

OBJECTIVE

TACTIC

*Departmental objectives found in Balanced Scorecard database

PERFORMANCE MEASURE

Deliver excellence

Retain customers

Have clear goals, strive for continuous improvement to consistently exceed expectations.

Feedback and customer data Achieved

Attract new clients

Provide exceptional customer service, consistently exceed expectations, and actively engage with feedback to foster loyalty and retention.

Develop portfolio

Leverage targeted marketing, offer unique value propositions, and build a strong brand reputation to attract and engage new clients.

Feedback and customer data Achieved

Customer and opportunity metrics Achieved

Expand geographical reach

Continuously analyse market needs, innovate based on client feedback, and diversify offerings to develop a robust and responsive portfolio of services for industry. New products and services Achieved

Leverage digital platforms for national visibility, establish local partnerships, and adapt offerings to meet new national and international needs

New territories exploited In Progress

BUSINESS OBJECTIVE PROGRESS GOAL: FINANCIAL STABILITY

*Departmental objectives found in Balanced Scorecard database

*ONGOING BALANCE SCORECARD

OBJECTIVE TACTIC

PERFORMANCE MEASURE PROGRESS

Meet Business Plan financial targets

Equip the team with necessary resources, training, and technology to efficiently execute and deliver the strategic plan YTD turnover and margin Behind Plan

Ensure business remains sustainable

Deliver excellent value services

Regularly review cash flow, strategically rebuild reserves, and proactively seek diverse funding sources, including grants and charitable contributions, while staying alert to emerging opportunities

Continuously assess and refine the effectiveness of each service deliverable, ensuring growth is achieved.

Cashflow forecast, funding sources identified and won In Progress

Business growth

Achieved

Deliver Financial business growth

Prepare CATCH for the future landscape

Proactively explore emerging trends, strengthen customer relationships, and adapt the service offer to align with evolving market demands and opportunities

Craft comprehensive plans integrating financial risk, resource allocation, and technology adoption to support strategic objectives and operational efficiency

Increased turnover/customer metrics Achieved

Deliver plans Achieved

BUSINESS OBJECTIVE PROGRESS

GOAL: INTERNAL PROCESSES

*ONGOING BALANCE SCORECARD

OBJECTIVE

Embed management systems

Quality processes

*Departmental objectives found in Balanced Scorecard database

Implement and integrate management systems seamlessly into daily operations through training, clear communication, and ongoing support.

Achieve ISO certification and recognition from awarding bodies by adopting best practices in quality management and environmental sustainability.

Complience, utilisation and useage

Achieved

Leverage internal collaboration

Work smarter

Foster robust internal communication through regular updates, and shared platforms to enhance teamwork

Retaining accreditation/audit data and grading/additional standards

Achieved

CATCH Zero

Boost productivity and innovation by fostering a culture of efficiency, encouraging creative problem-solving, and streamlining of processes

Feedback from CPD days & employee survey Behind Plan

Implement sustainability practices aimed at achieving zero harm, zero waste to landfill, and net-zero emissions through proactive environmental management

Management data

Achieved

Roadmap and data for each element. Achieved

BUSINESS OBJECTIVE PROGRESS

*Departmental objectives found in Balanced Scorecard database

*ONGOING BALANCE SCORECARD

OBJECTIVE

The employer of choice

TACTIC

Enhance job satisfaction, attract top talent, and maintain a positive culture by fostering a supportive work environment, recognising achievements, and promoting a strong external brand image.

PERFORMANCE MEASURE

Employment package/employee turnover/survey feedback/HR and recruitment data/marketing feedback

Achieved

Competencey of our people

Develop a dynamic training matrix based on thorough Training Needs Analysis (TNA)

Training and compliance metrics

Achieved

Developing the workforce

Living the CATCH values

Create tailored CPD plans, establish clear succession pathways, and identify internal talent to ensure career growth and company resilience

Employee turnover/staff feedback/staff Progression In Progress

Supporting digital and critical positions

Maintain a positive culture by prioritising personality-based recruitment and consistently reinforcing company values

employee turnover/survey feedback/HR and recruitment data Behind Plan

Develop a succession plan integrated with a strategic recruitment approach, leveraging networks for external talent identification to ensure leadership continuity

Employment contract package/competitor analysis/stakeholder management/employee reviews In Progress

FINANCIAL HIGHLIGHTS

Preparing catch for

ACHIEVEMENTS

Our People

Driven by Industry, Led by Members, Delivered by CATCH People

100%

EMPLOYEES SAID THEY ARE LIKELY TO RECOMMEND CATCH TO SOMEONE OUTSIDE OF THE ORGANISATION.

96%

EMPLOYEES FEEL THEY HAVE ALL THE TRAINING AND DEVELOPMENT OPPORTUNITIES TO PERFORM THEIR JOB

100%

EMPLOYEES AGREE THEIR MANAGER CARES ABOUT THEIR HEALTH & WELLBEING

93%

EMPLOYEES SAID THEY FEEL EMPOWERED TO MAKE OWN DECISIONS IN RELATION TO WORK.

93%

EMPLOYEES AGREED THEIR RESPONSIBILITIES ARE CLEARLY DEFINED

Jasmine FOUNDATION CERTIFICATE IN PEOPLE PRACTICE & ASSOCIATE DIPLOMA IN PEOPLE MANAGEMENT

The atmosphere at CATCH is buzzing! Everyone I’ve met so far seems really excited about the future of CATCH and enjoy what they do in their roles. The staff seem so caring and interested in you as an individual which makes you feel part of a TEAM. I feel like I’ve settled in really quickly and that I’ve worked here for months already. I think this is all down to the attitudes of the staff and making me feel so welcome

With it being a smaller team, it is nice to be able to meet all of the employees, who are all very welcoming and friendly. A very positive and warming welcome and place to work

Leanne Kershaw, Managed services coordinator
Caitlin Brewitt
Schools Engagement coordinator
GREENHALGH

2 0 2 3 Membership & Communications

Maintaining a position as a lead in the roadmap to net zero

45 MEMBER NETWORK MEETINGS

74

COMPANY MEMBERS

91%

800+ INDIVIDUALS ENGAGED

5000+ SUBSCRIBERS

100%

RATED NETWOKS AS EXCELLENT / GOOD SAY MEMBERSHIP IS GREAT VALUE FOR MONEY

5500+

32,500+ SOCIAL MEDIA FOLLOWERS IMPRESSIONS EACH MONTH

2 0 2 3 Operations

ACHIEVEMENTS

An inspirational environment in which to learn, study and collaborate.

Solar Panels installed BIFFA

Zero to Landfill Quality System Maintained

Room hire reviewed Site sponsorship grown A first class facility at 87% Utilisation

30 Year Lease signed 5 New recruits Management of T t No reportable accidents or

ACHIEVEMENTS

ACHIEVEMENTS

2

3 Apprenticeships: Quality & Compliance

An holistic approach to training and assessment that meets the required standards and outcomes

WITH OUTSTANDING ELEMENTS

FULL SUITE OF SAFEGUARDING MATERIALS PRODUCED WELLBEING EVENTS DEVELOPED AND ORGANISED

MAINTAINED AWARDING BODY APPROVAL

CHARITY & VOLUNTEERING DAYS DEVELOPED AND ORGANISED

ACHIEVED APPROVAL

QUALIFICATIONS:

MINIMUM STANDARD OF LEVEL 3

ACHEIVED ACROSS TEACHING STAFF

RANDOM APPRENTICE

DRUG TESTING IMPLEMENTED

PREPARING FOR ESFA AUDIT

RECRUITMENT OF 5 NEW TEAM MEMBERS

2 0 2 3 Apprenticeships: Engagement

ACHIEVEMENTS

The provider of choice for new entrants to industry

100%

END POINT ASSESSMENT FIRST TIME PASS RATE

11% FEMALE APPRENTICES

8% ETHNIC MINORITY APPRENTICES

60+ APPRENTICE EMPLOYERS

215 APPRENTICES ENROLLED

4500 SCHOOL STUDENTS ENGAGED

79 ACADEMIC EVENTS ATTENDED

13 NORTH BANK SCHOOLS SUPPORTED

25 SOUTH BANK SCHOOLS SUPPORTED

3

ACHIEVEMENTS

Welding & Pipefitting Hub

Blending practical skills with classroom theory, working across specialisms to enhance the apprenticeship journey

START OF THE 3 NEW APPRENTICESHIP STANDARDS.

33

NEW LINCOLN ELECTRIC WELDING EQUIPMENT

NEW TEAM COMPRISING OF NEW HEAD, 3 NEW TRAINERS AND A TECHNICIAN

SPONSORSHIP DEALS SECURED. EFAB & CODE-A WELD, PHILLIPS 66, GREENERGY

WORKSHOP READY FOR LAUNCH SEPTEMBER 18TH

FIRST WOMEN IN WELDING EVENT HELD MARCH 2024

CPD AND 'SHARING GOOD PRACTICE' VISITS COMPLETED BY STAFF

WORLD SKILLS REGISTRATIONS COMPLETED AND TRAINING BEGINS (FEB 2024)

TRADE REUNION FOR RETIRED PIPEFITTERS, WELDERS ETC.

CATCH STAFF CAME OVER FOR A 'HAVE A GO' SESSION TAUGHT BY OUR APPRENTICE WELDERS

PUDSEY BEAR COMPLETED FOR CHILDREN IN NEED

POPPY WREATH MADE AND LAID ON 11.11.23 BY THE APPRENTICES.

FIRST WPH OPEN EVENT, ATTENDED BY KEY PARTNERS AND LOCAL EMPLOYERS

FIRST PARENTS EVENING

RELATIONSHIP WITH SES

2 0 2 3 Apprenticeships

ACHIEVEMENTS

Process and Maintenance

Blending practical skills with classroom theory, working across specialisms to enhance the apprenticeship journey

DEVELOPED IMPROVED PROCESS TRAINING FIRST AWARDS EVENING

91%

APPRENTICES REMAIN ON PROGRAMME

19

10% APPRENTICES WON AWARDS

APPRENTICES RECONFIGURED ELECTRICAL WORKSHOP INCREASE IN NEW ENTRANTS

HELPED TO INSTALL CATCH SOLAR PANELS

APPRENTICES TOOK PART IN A LIVE PLANT SHUT DOWN

100%

APPRENTICES COMPLETED AT LEAST ONE ADDED VALUE COURSE

2 0 2 4

IN YEAR STRATEGIC PLAN

Empowering Industrial Skills with insight from our Membership Community

OVERALL: CATCH Future Landscape: Progressing CATCH expansion plans

FINANCE: Meet the budget plan whilst managing cash reserves to help with future investment and growth needs whilst managing our external investments to utilise the funds needed for the long term plans of the business.

SKILLS: Provide outstanding training solutions that meet evolving industry demands

MEMBERSHIP: Increase membership retention and growth by delivering exceptional value and engaging experiences to all members

APPRENTICESHIPS- Engagement: To become the preferred provider for employers and new entrants to indsutry by focusing on EDI growth, enhancing retention rates, and expanding our geographical reach

APPRENTICESHIPS - Welding & Pipefitting Hub: To be the number one choice, in the local area, for training requirements in our trade areas to match the extensive refit of the Welding & Pipefitting Hub.

APPRENTICESHIPS - Process & Maintenance: Increase investment in people and equipment, and increase profile of learners and pathways

APPRENTICESHIPS- Quality & Compliance: Enhanced suite of processes and procedures developed and embedded

OPERATIONS: Continue to enhance operational safety and progress environmental sustainability

PEOPLE: To develop efficient communication methods between departments to ensure effective collaboration and a safe positive work culture.

1000 new entrants to industry by 2029

16 NEW ELECTRICAL & INSTRUMENTATION BAYS

70 NEW WELDING, PIPEFITTING BAYS

3 NEW TRAINING PROGRAMMES

14 PLATING APPRENTICESHIP

INCREASE IN NEW ENTRANTS SEPT 24

83 ADDITIONAL NEW ENTRANTS TO INDUSTRY 92%

CATCH Governance review

CATCH 1.0 Welding and Pipefitting Hub Expansion Complete

1.5 Offshore Wind Training Centre spade ready CATCH 2.0 Continued planning for Net Zero Training Centre

32 ECITB WORK READY INDUSTRIAL SERVICES LEARNERS

12 ECITB PIPEFITTING SCHOLARSHIP

The Requirement: We need 23,000 skilled people by 2029 to be able to deliver the regional NetZero Ambitions in the UK.

A scaled vision for collective annual growth in new learners, to provide the industry with a diverse and competent workforce ready to deliver the mega-scale engineering construction projects that industrial decarbonisation of our industry requires.

CALL TO ACTION:

Support a new pipeline of entrants to industry

Making industry careers attractive

Be part of something - collaborate, sponsor and/or donate time.

Support educational excellence & help bridge the tutor gap

Collaborate across the supply chain to enhance social value and bridge the skills

Create additional apprenticeship vacancies.

INDUSTRY BOARD

Nick Booth UNIPER

Assistant Plant Manager

– CDC, Pipeline and Killingholme

Rebecca Brimble PRAX

HR & Communications Manager

Andrew Mitchell OLG

Commercial Director

Cllr Anne Handley

ERYC Leader of the Council

Christopher Johnson SOLENIS

Plant Manager Production

Operations

David Talbot CATCH CEO

Martin Jones Yara HESQ Manager

Rob Fergie INEOS

Hull site manager

Rob Sherwell

Phillips 66

Optimisation Manager

Prof Dirk Schaefer

University of Hull

Dean of the Faculty of Science and Engineering

Mark Jenkinson Centrica Asset Manager

Robert Tuplin Wood Operations Manager

Gavin Jones TRONOX

Operations Strategic Manager

Jade Fernandez SSE Thermal Head of Stakeholder Engagement

Julian Free CBE

University of Lincoln Deputy Vice Chancellor

Scott Drinkell Greenergy

Group Engineering Manager

Damien Jaines-White

NELC Inward Investment & Growth Manager

Simon Winfield WORLEY Senior Project Manager

CATCH MEMBERS

Members are drawn from across the industry, including the regions leading operators, supply chain, higher education, and public sector companies.

2 0 2 4

SKILLS CLIENTS & DELIVERY

Over the past decade, our facilities have been at the forefront of industrial skills training. We offer practical, real-world training that meets industry needs and attracts learners globally.

DELIVERING LOCALLY & NATIONALLY TO OVER COMPANY CLIENTS

MANAGED SERVICES CLIENTS

0 2 4

APPRENTICESHIP EMPLOYERS

Launched in 2021, our apprenticeship program is quickly gaining recognition as an industry leader. Our premium courses, tailored to industry needs, range from process manufacturing to welding and engineering technician roles.

SITE SPONSORS

Funds are used to maintain, upgrade & expand our facilities to meet and exceed industry ambitions

5 Y E A R S T R A T E G Y

National Net Zero

Training Centre

Membership

Apprentice Engagement

Apprenticeships:

Quality & Compliance

WPH

Apprenticeships

Restructure of business to prepare for NNZTC - Deliver CATCH 1.5

Develop new build plans and submit planning permission

Maintain & Grow Client and Supply Chain Membership Programmes

Team growth to drive engagement programmes as part of a regional skills plan

Team growth for increase in learner numbers and resource planning

To grow our provision into training adults and explore other opportunities such as ECITB Scholarship programs.

Develop programmes inc wind turbine technicians

Skills

Commence new build Launch NNZTC

Target new members through inward investment engagement

Support industry’s plans by attracting new employers and entrants to the net zero workforce

Continuous improvement in preparation for NNZTC Growth

To work closely with Code A Weld and develop a program to support employers with welding codings and training

Become an Ofsted outstanding provider

To become a TWI accredited training centre CATCH 2.0... and the new centre

Continuous improvement in preparation for NNZTC Growth

Assist industry to achieve compliance targets for existing staff, whilst developing pathways for new entrants to bridge the skills gap through delivery of accredited, CATCH Skills and bespoke training courses, alongside an established managed service provision

Operations Plant upgrade and maintenance and ISO 450001 accreditation

People Reinforce Inclusive culture

Communicate efficiently & consistently across growing departments

Collaborate with industry to increase our existing adult skills provision in preparation for the NNZTC launch.

Swipe card access and upgraded security systems. Building management system

Support Managers and leaders as the business grows

Align and lead with the CATCH Values

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