1 stPeriod

Apr-Jun

2 nd Period

Jul-Sep

3 rd Period

Oct-Dec

4 th Period

Jan -Mar

Total Yr 3

2004/05

Total Yr 4

2005/06

Total Yr 5

2006/07

Total for 3 years

Core ‘Tier 3’ Outputs

C1(i) Jobs created

150

166

172

269

756

851

939

2,546

C1(ii) Jobs safeguarded

82

82

101

221

485

365

334

1,184

C2(i) Businesses created

86

88

93

135

402

338

119

860

C2(ii) Businesses attracted

4

6

5

6

21

55

83

159

C2(iii) Businesses surviving 12 months (subset of C2(i) and C2(ii))

41

41

55

63

200

293

247

740

C3 Learning opportunities created

582

884

901

1,407

3,774

655

780

5,209

C4 Brownfield land remediated/recycled

0

4

4

13

21

18

73

112

C5 Private investment in deprived areas

480,565

487,435

691,212

1,943,549

3,602,761

5,715,813

3,430,000

12,748,574

Supplementary ‘Tier 3’ Outputs

S1 Workforce Learn Opps (subset of C4)

357

575

457

819

2,208

413

386

3,007

S2 Uni spin-outs (subset of C2(i))

0

0

0

0

0

4

12

16

S3 Broadband ICT nodes created

0

0

1

2

2

3

4

9

S4 Businesses supported or advised

193

367

247

431

1,239

1,009

605

2,853

S5 Non-housing floorspace

38

38

1,038

7,778

8,892

2,880

57,443

69,215

S6 Learning opportunities <30 hours

301

297

388

552

1,537

19,447

30,850

51,835