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 2nd and March 1st, 5.30-7.30pm, St Peter’s Church.

Spending Overview

Year 3 Planned
Spend

Year 3 Actual
Spend

Year 4 Plan

Health Promotion

£152,324

£17,051

£222,578

Improved services and access

£56,000

£11,735

£230,962

Drug projects

£112,000

£0

£218,738

Total

£320,324

£28,786

£672,278

*Project by Project*	Year 3 Planned Spend	Year 3 Actual Spend	Year 4 Plan
Community Health Educators	£56,612	£13,017	£24,215
Women's Health Screening	£19,200	£1,835	£62,172
Drugs, complementary therapies	£60,000
Drugs - Peer & Community Education	£24,000
Drugs - Mentoring & signposting	£24,000
Drugs - Women on the Edge	£4,000
Halal Luncheon Clubs	£28,512	£2,199	£47,390
Pitsmoor Surgery Extension	£8,000	£10,000
Pitsmoor CAB Home Visiting Project		£1,735
Burngreave Drugs Project			£218,738
Older Peoples Health	£24,000		£19,200
Mental Health	£8,000		£6,400
Learning disabilities	£8,000		£6,400
Healthy eating	£4,000		£3,200
Healthy Activities	£4,000		£3,200
Counselling project	£8,000		£24,000
Green Exercise			£8,000
Burngreave Support Network	£40,000		£95,413
Pitsmoor CAB Home Visiting Project			£60,348
Promoting Healthy Lifestyles for Asian Families			£34,400
SADACCA Access Project (lift)			£11,200
Healthy Start 0-4s			£8,000
Implement Health Strategy			£40,000
Total	£321,524	£28,786	£672,276

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

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