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Project Description:
Tees Valley NTI is part of a national network of New Technology
Institutes established with capital support from the Higher Education
Funding Council. It is a partnership between the University and
a number of colleges and aims to increase the supply of people
with technical and higher level skills in ICTS, both in the potential
labour market and the workforce. It also aims to enable SMEs
to adopt new technologies and related innovative business practices
through a range of training and consultancy services. It is likely
that the NTI network will become the training delivery arm of
Codeworks, the Regional Centre for Digital Excellence.
Lead Organisation (underlined) and Key Partners:
University of Teesside, Darlington College, Hartlepool College
of Technology, possible other colleges – discussions ongoing.
Funding |
2004/05 |
2005/06 |
Future
Years |
|
CAP |
REV |
CAP |
REV |
CAP |
REV |
One North East Contribution |
|
£172,305 |
|
£111,788 |
|
|
Specify EU funding (Objective 2) |
|
£90,000 |
|
£158,558 |
|
|
Other public funders – partners |
|
£44,860 |
|
£47,005 |
|
|
Specify private sector funding |
|
£30,000 |
|
£35,000 |
|
|
Specify voluntary sector/charitable funding |
|
|
|
|
|
|
Total Funding |
|
£337,166 |
|
£352,351 |
|
|
Gross Attributable
Tier 3 Outputs |
2004/05 |
2005/06 |
Future
Years |
C1 (i) & (ii) Jobs
created / safeguarded |
2 |
|
|
C2 (i) & (ii) Businesses
created / attracted |
|
3 |
|
C2 (iii) Businesses surviving
12 months |
|
|
|
C3 Learning opportunities
created |
90 |
120 |
|
C4 Brownfield land remediated/recycled |
|
|
|
C5 Private investment in
deprived areas |
|
|
|
S1 Workforce learning opportunities |
90 |
120 |
|
S2 University spin-outs
created |
|
|
|
S3 Broadband ICT nodes |
|
|
|
S4 Businesses supported
or advised |
20 |
40 |
|
S5 Non-housing floorspace |
|
|
|
S6 Learning opportunities < 30
hours |
40 |
150 |
|
| Milestone Targets
(2004-05) |
Quarter
1 |
Quarter
2 |
Quarter
3 |
Quarter
4 |
Sub contracting arrangements with
colleges
agreed |
|
|
|
|
| Staff team in place |
X
|
|
|
|
| Marketing campaign started |
|
X |
|
|
| 2 new courses offered |
|
|
X |
|
| A further new courses offered |
|
|
|
X
|
|