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 Joice Richards, 279 6934.
Next MeetingFebruary 12th 6-8pm, BCAT.

Spending overview

Year 3 Planned
Spend

Year 3 Actual
Spend

Year 4 Plan

Woodside

£0

£917,500

£0

Resident support

£121,333

£63,330

£517,839

Planning

£32,000

£0

Total

£153,333

£980,830

£517,839

*Project by project*	Year 3 Planned Spend	Year 3 Actual Spend	Year 4 Plan
Woodside Accelerated Demolition		£917,500
Housing Strategy for BNDfC area	£32,000
Participation	£16,000
Property Shop Phase 1	£8,000
Burngreave Handy Person Scheme	£1,333	£1,736
Catherine Street Area Action (Revenue)	£80,000	£20,594	£288,239
Home Owners Maintenance Scheme	£16,000	£41,000	£133,600
Safe, warm and dry			£96,000
Total	£153,333	£980,830	£517,839

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...