Tees Valley Partnership
Single Programme Delivery Plan 2004 / 2005

Project Title: Delegated Grants

Project Description:
This is the expansion of a successful scheme, which provides 100% grant funding to formally constituted, non-profit making, community & voluntary organisations in the Objective 2 Priority 4 target wards of the Tees Valley.

Lead Organisation (underlined) and Key Partners:
Tees Valley Joint Strategy Unit, The 5 Unitary Authorities, Voluntary Development Agencies, One Voice Tees Valley, Local Strategic Partnerships, Tees Valley Rural Community Council, Cleveland Community Foundation, Government Office

Funding

2004/05

2005/06

Future Years

 

CAP

REV

CAP

REV

CAP

REV

One North East Contribution

10,000

 

100,000

 

 

ERDF Objective 2 Priority 4

10,000

 

100,000

 

 

 

JSU In-Kind Contribution

 

 

 

 

 

 

Specify private sector funding

 

 

 

 

 

 

Specify voluntary sector/charitable funding

 

 

 

 

 

 

Total Funding

20,000

 

200,000

 

 

 


Gross Attributable Tier 3 Outputs

2004/05

2005/06

Future Years

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

1

2

 

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

 

 

 

C2 (iii) Businesses surviving 12 months

 

 

 

C3 Learning opportunities created

1

6

 

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

2

15

 

S5 Non-housing floorspace

 

 

 

S6 Learning opportunities < 30 hours

 

 

 


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

 

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