Delivery Plan - Page 28 - RES Objective 3

Tees Valley Partnership

Single Programme Delivery Plan 2004 / 2005

RES Objective 3

Creating a Health Labour Market Supported by a Skilled Workforce

Raise the Demand for Learning by Individuals and Employers (B3.2)
Employment and Long Term Employability (B3.3)

Projects already approved by Tees Valley Partnership (& ONE where applicable) and their expected spend profiles are listed in the table below:-

Project	2004/05		2005/06		2006/07
Project	Cap	Rev	Cap	Rev	Cap	Rev
Hartlepool ICT	374,183	160,000	-	-	-	-
Diversity Strategy	-	130,000	-	-	-	-
Bursaries	-	582,919	-	-	-	-
Community ICTs – Stockton Online	-	145,000	-	-	-	-
Skills for Success	-	150,000	-	150,000	-	150,000
Total	374,183	1,167,919	-	150,000	-	150,000

Projects not yet approved by Tees Valley Partnership are detailed in the following Schedule A.