Burngreave Messenger - February 2004: New Deal Plans

Notes
The ‘planned’ figures are taken from the Year 3 and draft Year 4 delivery plan, which is not yet finalised. Both of these are reduced to 80% as per the plan sent to Government.
The ‘actual spending’ figures were supplied by the New Deal office and are only provisional. Year 3 is March 2003-4 and Year 4 is March '04-5.
In addition to the projects, 10% of the overall budget is spent on management and adminstration, which includes the New Deal staffing.

Visit the bulletin boards and comment on the New Deal spending plans. Burngreave New Deal staff will check the bulletin board on a regular basis and address concerns where possible.

So where's the money going...?

Contact Magda Boo, 279 0394. Next Meeting February 17th,
6-8pm, Pitsmoor Methodist Church

Spending Overview

Year 3 Planned
Spend

Year 3 Actual
Spend

Year 4 Plan

ND Police Team

£122,740

£64,000

£126,726

Community safety

£154,848

£309,057

£426,807

Victim supprot

£33,600

£41,855

£85,440

Total

£311,188

£414,912

£638,974

*Project by Project*	Year 3 Planned Spend	Year 3 Actual Spend	Year 4 Plan
New Deal Police Team	£122,740	£64,000	£126,726
Burngreave Domestic Abuse Project	£33,600	£41,855	£69,440
Neighbourhood Wardens		£95,075	£150,722
CCTV Pilot Scheme		£7,000	£14,961
Anti-social Behaviour Team	£80,000	£78,358	£161,950
BNDfC Safer Homes Scheme	£60,848	£109,393	£64,352
CCTV - Spital Hill	£14,000	£17,500	£14,420
Community Firework Safety		£1,731
Community safety roadshow			£20,400
Security Grants for Burngreave area			£40,000
Supporting Victims of Crime			£16,000
Total	£311,188	£414,912	£678,973

Back to:
New Plan for New Deal
So where's the money going?

Next Article: Blunkett visits Jamal Mosque
Local Islamic leaders and Church representatives, press, radio and police gathered inside Fir Vale's Jamal Mosque, playing host to Home Secretary David Blunkett...