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 Sahdya Ali, 292 2907. Next Meeting February 4th and March 3rd, 1.30-3.30pm, Ellesmere Children’s Centre.

Spending Overview

Year 3 Planned
Spend

Year 3 Actual
Spend

Year 4 Plan

Increasing employment

£259,252

£32,511

£226,267

Training

£24,000

£56,586

£66,946

Business Support

£134,404

£97,085

£160,987

New Businesses

£32,000

£51,773

£182,292

Improvinresidents income

£8,000

£8,157

£20,236

Total

£457,656

£246,112

£656,728

*Project by Project*	Year 3 Planned Spend	Year 3 Actual Spend	Year 4 Plan
Burngreave Joblink Project	£16,000	£32,059	£38,351
Training for Employment and Business	£24,000	£12,802	£18,564
BNDfC/NETT Driving School		£27,922	£26,132
Supporting Business	£60,852	£38,067	£61,896
Pitsmoor Credit Union Support Step 2	£8,000	£8,157	£20,236
Yemeni Refugee Organisation		£15,862	£22,248
Burngreave Construction Development Partnership	£53,552	£59,018	£40,202
Language Support Agency (2)	£32,000	£51,773	£78,292
SME support			£36,000
Modern Apprentices	£20,000		£24,000
Business grants	£20,000		£12,000
BNDfC PATHPLUS Initiative	£56,000		£112,000
Bridge to employment	£20,000		£32,000
Burngreave ILM Programme	£147,252	£452	£9,027
Workplace health programme			£10,888
ICT Social enterprise			£24,000
Retail development			£80,000
Total	£457,656	£246,112	£644,993

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

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