| |
|
1 stPeriod
Apr-Jun |
2 nd Period
Jul-Sep |
3 rd Period
Oct-Dec |
4 th Period
Jan -Mar |
Total Yr
3
2004/05 |
Total Yr
4
2005/06 |
Total Yr
5
2006/07 |
Total
for 3 years |
Core ‘Tier 3’ Outputs |
|
|
|
|
|
|
|
|
C1(i) Jobs created |
150 |
166 |
172 |
269 |
756 |
851 |
939 |
2,546 |
C1(ii) Jobs safeguarded |
82 |
82 |
101 |
221 |
485 |
365 |
334 |
1,184 |
C2(i) Businesses created |
86 |
88 |
93 |
135 |
402 |
338 |
119 |
860 |
C2(ii) Businesses attracted |
4 |
6 |
5 |
6 |
21 |
55 |
83 |
159 |
C2(iii) Businesses surviving 12
months (subset of C2(i) and C2(ii)) |
41 |
41 |
55 |
63 |
200 |
293 |
247 |
740 |
C3 Learning opportunities created |
582 |
884 |
901 |
1,407 |
3,774 |
655 |
780 |
5,209 |
C4 Brownfield land remediated/recycled |
0 |
4 |
4 |
13 |
21 |
18 |
73 |
112 |
C5 Private investment in deprived
areas |
480,565 |
487,435 |
691,212 |
1,943,549 |
3,602,761 |
5,715,813 |
3,430,000 |
12,748,574 |
|
|
|
|
|
|
|
|
|
Supplementary ‘Tier
3’ Outputs |
|
|
|
|
|
|
|
|
S1 Workforce Learn Opps (subset
of C4) |
357 |
575 |
457 |
819 |
2,208 |
413 |
386 |
3,007 |
S2 Uni spin-outs (subset of C2(i)) |
0 |
0 |
0 |
0 |
0 |
4 |
12 |
16 |
S3 Broadband ICT nodes created |
0 |
0 |
1 |
2 |
2 |
3 |
4 |
9 |
S4 Businesses supported or advised |
193 |
367 |
247 |
431 |
1,239 |
1,009 |
605 |
2,853 |
S5 Non-housing floorspace |
38 |
38 |
1,038 |
7,778 |
8,892 |
2,880 |
57,443 |
69,215 |
S6 Learning opportunities <30
hours |
301 |
297 |
388 |
552 |
1,537 |
19,447 |
30,850 |
51,835 |
|
|