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 Jon Cowley,
279 6933. Next Meeting February 4th or March 3rd, 6-8pm, Burngreave Library.

Spending Overview

Year 3 Planned
Spend

Year 3 Actual
Spend

Year 4 Plan

Adult education

£398,344

£508,365

£362,309

Improving schools

£76,000

£247,198

£280,000

Young people and study support

£372,654

£411,281

£352,935

Total

£846,998

£1,166,844

£995,244

*Project by Project*	Year 3 Planned Spend	Year 3 Actual Spend	Year 4 Plan
Community Learning Campaign	£366,344	£433,310	£296,708
Community Language Schools	£48,416	£25,048	£45,777
Community schools	£79,000	£98,753	£24,000
Childcare Strategy	£12,000	£19,278
Increasing parental engagement	£16,000
Young peoples voices	£16,000
Byron Wood Capital		£88,907
Supporting Play	£66,992	£71,993	£70,023
Sports Development	£30,246	£38,847
Pye Bank Capital		£158,291
BNDfC Education Strategy		£4,076
Listen to Us - Conference	£32,000	£21,353
Community Education Co-ordinators		£70,979	£40,000
Catch the Drift		£34,410	£60,026
Burngreave After School Study Support		£44,700	£72,752
IT Community School and Study Support	£80,000	£23,886	£17,344
Somali Education Breakthrough		£3,013	£51,011
BNDfC Festive Fun		£30,000
Neighbourhood Learning Centres	£32,000		£25,600
Bilingual skills in Primary Schools			£72,000
Language Learning in Primary Schools			£72,000
Recognising Achievements			£12,000
Business in the Community at Firvale			£40,000
Community Facilities at Firshill School			£96,000
Pye Bank capital	£40,000
Burngreave schools strategy	£20,000
Book start	£8,000
Total	£846,998	£1,166,844	£995,244

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New Plan for New Deal
So where's the money going

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