Key Indicators

1 st Period;
APRIL - JUNE

2 nd Period;
JULY - SEPTEMBER

3 rd Period;
OCTOBER - DECEMBER

4 th Period;
JANUARY - MARCH*

Single Programme Expenditure Defrayed (cumulative)

£ 3,240,265

£ 8,201,732

£14,220,543

£24,398,000

Other Funding Provided
Public
Private

Total (cumulative)

£ 2,316,939
£ 961,130

£ 3,278,069

£ 5,505,537
£ 1,935,999

£ 7,441,536

£ 9,648,057
£ 3,318,423

£12,966,480

£15,115,804
£ 7,205,522

£22,321,326

Cross-cutting Issues (Rural, Diversity, Sustainability, ICT)

Broadband – 50 businesses connected to network and adopting e-technology

East Cleveland Rural Programme – Mid-Term review

RENEW – full operation of Eco Park

Diversity Strategy – Project Officer to work with partners assisting them at project development stage

Partnership Management and Administration

Partnership Board meeting held

Draft 2005-08 Delivery Plan produced

Partnership Board meeting held

Final 2005-08 Delivery Plan submitted to ONE

Partnership Board meeting held

Partnership Board meeting held