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Project Description:
This funding will support the Partnership, Accountable Body and
Local Package Management Groups cost of administering the programme.
It also covers the costs of an independent evaluation of the
programme.
Lead Organisation (underlined) and Key Partners:
Tees Valley Partnership, Stockton-on-Tees Borough Council, Darlington
Borough Council, Hartlepool Borough Council, Middlesbrough Borough
Council, Redcar & Cleveland Borough Council.
Funding |
2004/05 |
2005/06 |
Future
Years |
|
CAP |
REV |
CAP |
REV |
CAP |
REV |
One North East Contribution |
|
1,219,900 |
|
1,720,500 |
|
1,720,500 |
Specify EU funding (programme/package) |
|
|
|
|
|
|
Specify other public funders |
|
132,000 |
|
136,000 |
|
136,000 |
Specify private sector funding |
|
|
|
|
|
|
Specify voluntary sector/charitable funding |
|
|
|
|
|
|
Total Funding |
|
1,351,900 |
|
1,856,500 |
|
1,856,500 |
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 |
| |
Partnership Board Meeting |
Partnership Board Meeting |
Partnership Board Meeting |
Partnership Board Meeting |
| |
Draft Delivery Plan 2005/2008 produced |
Final Draft Delivery Plan 2005/2008 submitted to One NorthEast |
|
|
|