Delivery Plan - Page 32 - RES Objective 4

Tees Valley Partnership

Single Programme Delivery Plan 2004 / 2005

RES Objective 4

Recognising our Universities and Colleges at the Heart of the Region’s Economy

Establishing Centres of Excellence and Commercially Developing University Based Research (B4.1),
Increasing the Contributions of our Colleges to the Region’s Economy (B4.2)
Widening Participation and Maximising Contributions to Community Development (B4.3)

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
Foundation Degrees	75,000	225,000	-	-	-	-
Hartlepool Health Centre of Excellence	0	50,000	-	-	-	-
Tees Valley Centre for Offshore High Value Engineering	400,000	65,000	-	60,000	-	-
Raising Aspirations	-	120,953	-	-	-	-
Knowledge Into Business	80,000	165,823	-	-	-	-
Total	555,000	286,776	-	60,000	-	-

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