Tees Valley Partnership
Single Programme Delivery Plan 2004 / 2005

Project Title: Tees Valley Business Support Partnership
(The Area Brokerage Partnership for the Tees Valley)

Project Description:
This project emanates from the Review of Business Support in the North East which One NorthEast initiated and led during 2002/03. The Review concluded that effective support was not available in an easily accessible and understandable format and that the remedy would require the four Business Link Operators in the region to create Area Brokerage Partnerships (ABPs). The ABP in the Tees Valley is entitled Tees Valley Business Support Partnership (TVBSP) to reflect its remit to take responsibility for both brokerage and delivery of support in the sub-region. The TVBSP will employ a small team to (a) handle the increased level of enquiries expected from the regional and local marketing and promotional activities, (b) expand the capacity for brokerage in the Tees Valley by working closely with Providers and other Agencies, by providing a comprehensive internet-based CRM system to record all Customer interventions together with a Supplier database to underpin the provision of brokered support and (c) enhance the quality of both brokerage and the delivery of programmes and services. The TVBSP has a primary target of increasing market penetration by 10 percentage points over three years.

Lead Organisation (underlined) and Key Partners:
Business Link Tees Valley, Five local authorities, Joint Strategy Unit, Colleges, Universities, Learning and Skills Council.

Funding

2004/05

2005/06

Future Years

 

CAP

REV

CAP

REV

CAP

REV

One North East Contribution

34,949

438,156

34,949

521,614

34,949

521,614

Specify EU funding (programme/package) – Objective 2

 

451,858

 

451,858

 

451,858

Specify other public funders

 

 

 

 

 

 

Specify private sector funding

 

 

 

 

 

 

Specify voluntary sector/charitable funding

 

 

 

 

 

 

Total Funding

34,949

890,014

34,949

973,472

34,949

973,472


Gross Attributable Tier 3 Outputs

2004/05

2005/06

Future Years

C1 (i) & (ii) Jobs created / safeguarded

11 created

 

 

C2 (i) & (ii) Businesses created / attracted

 

 

 

C2 (iii) Businesses surviving 12 months

 

 

 

C3 Learning opportunities created

 

 

 

C4 Brownfield land remediated/recycled

 

 

 

C5 Private investment in deprived areas

 

 

 

S1 Workforce learning opportunities

 

 

 

S2 University spin-outs created

 

 

 

S3 Broadband ICT nodes

 

 

 

S4 Businesses supported or advised

 

 

 

S5 Non-housing floorspace

 

 

 

S6 Learning opportunities < 30 hours

 

 

 


Milestone Targets (2004-05)
Quarter 1
Quarter 2
Quarter 3
Quarter 4

Approval of funding applications to support Operating Plan

X
 
 

Recruitment of staff begins

X
 
 
Full staffing complement in place
X
 
Commencement of capacity building with business support organisations
X
   
Design and roll out of quality procedures to suppliers of business support
X
   

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