Tees Valley Partnership
Single Programme Delivery Plan 2004 / 2005

Project Title: East Cleveland Rural Programme

Project Description:
The East Cleveland Rural Strategy was produced in May 2003 to cover what was previously the East Cleveland Rural Priority Area. The strategy went out to widespread consultation during its development. Four themes emerged which have formed the basis of this project. These are A People’s Partnership, A Quality Environment, Delivering Rural Services and A Diversified Rural Economy. The project aims to contribute to the regeneration of East Cleveland through the development of relevant projects.

Lead Organisation (underlined) and Key Partners:
Redcar & Cleveland Borough Council, Business Link, LSC, TVRCC, Teesside University.

Funding

2004/05

2005/06

Future Years

 

CAP

REV

CAP

REV

CAP

REV

One North East Contribution

363,297

150,216

407,158

246,647

 

 

Specify EU funding (programme/package)

ERDF

110,000

 

225,070

 

 

 

Specify other public funders

  • Local authority
  • Police
  • NRF

 

 

80,000 20,000 27,500

 

 

72,000 20,000 27,500

 

 

Specify private sector funding

  • Private business

 

6,000

 

 

 

 

 

Specify voluntary sector/charitable funding

-LDT/TVRCC/ECYH

 

65,000

 

 

 

 

Total Funding

531,000

579,687

645,070

435,500

 

 


Gross Attributable Tier 3 Outputs

2004/05

2005/06

Future Years

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

20

6

 

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

2

6

 

C2 (iii) Businesses surviving 12 months

 

 

 

C3 Learning opportunities created

205

217

 

C4 Brownfield land remediated/recycled

 

 

 

C5 Private investment in deprived areas

0

9

 

S1 Workforce learning opportunities

10

2

 

S2 University spin-outs created

 

 

 

S3 Broadband ICT nodes

 

 

 

S4 Businesses supported or advised

8

66

 

S5 Non-housing floorspace

 

 

 

S6 Learning opportunities < 30 hours

208

206

 


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

Programme approved

April

 

 

 

Mid term review

 

 

October

 

 

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