Tees Valley Partnership
Single Programme Delivery Plan 2004 / 2005

Project Title: Aspirenet

Project Description:
Feasibility study for a sustainable sub-regional community regeneration service which will deliver key government modernisation targets and re-engineer service delivery to be commissioned rather than grant-reliant.

Lead Organisation (underlined) and Key Partners:
The Five Lamps Organisation, One NorthEast.

Funding

2004/05

2005/06

Future Years

 

CAP

REV

CAP

REV

CAP

REV

One North East Contribution

 

42000

 

 

 

 

Specify EU funding (programme/package)

 

 

 

 

 

 

Specify other public funders

 

 

 

 

 

 

Specify private sector funding

 

 

 

 

 

 

Specify voluntary sector/charitable funding

 

28000

 

 

 

 

Total Funding

 

70000

 

 

 

 


Gross Attributable Tier 3 Outputs

2004/05

2005/06

Future Years

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

   

 

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
Delivery of Feasibility Study
30.06.04
     

 

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