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 Ian Clifford, 279 6933. Next Meeting February 10th, 6-8pm, The Furnival.
*Spending Overview*	Year 3 Planned Spend	Year 3 Actual Spend	Year 4 Plan
New Deal Communications and outreach	£334,080	£306,997	£330,669
Young people and childcare	£100,000	£94,970	£258,423
Strengthening Community Organisations	£367,377	£260,367	£508,927
Arts and Culture	£163,104	£169,201	£202,213
Premises	£252,000	£32,024	0
The Messenger	£77,080	£114,184	£92,454
Total	£1,293,641	£977,743	£1,392,688

*Project by Project*	Year 3 Planned Spend	Year 3 Actual Spend	Year 4 Plan
Transcultural directory	£8,000
Sorby house 4	£200,000
Live BNDfc annual report	£4,000
Engaging hard to reach communities	£120,000
Resident involvement	£16,000
Shaping the mainstream	£34,336
Capacity building initiatives	£80,000
Family support	£20,000	£12,500
Arts and cultural initiatives	£32,000
Messenger	£77,080	£114,184	£92,454
BITPart	£12,000	£9,304
Community Information Network	£16,000
BCAT Organisation Development	£168,088	£228,698	£172,927
BNDfC Communications Project	£32,000	£4,000	£46,059
BNDfC Apprenticeship Programme	£99,120	£51,614	£66,014
Creative Burngreave	£115,104	£122,909	£113,012
New Deal Elections	£2,800	£20,036
Community Engagement Team		£129,593	£117,796
Multicultural Festival	£16,000	£30,878	£12,000
Mama Access		£4,000
Partnership Development	£20,160	£6,561	£20,800
Community Reps Participation		£9,375
Burngreave Yemeni Women		£1,865
Black Womens Resource Centre		£500
Sorby House (3)	£52,000	£28,024
Cultural Development Programme		£15,414	£12,702
BNDfC Festival Stall		£5,818
BNDfC Summer Fund		£24,653
BNDfC Information and Communication Vehicle		£80,000	£16,000
Burngreave Childcare Consortium		£57,817	£64,178
BWRC, stepping forward together		£20,000
ND information shop	£24,000		£16,000
On-line Burngreave directory			£20,000
NDC info shop	£16,000		£48,000
Small grants fund	£36,953		£240,000
IT strategy	£12,000		£16,000
Celebrating Burngreave			£64,500
Childcare strategy	£24,000		£24,000
Young peoples service plan	£56,000		£61,627
Listen to us			£68,618
Young peolple’s projects			£40,000
Supporting advice services			£60,000
Total	£1,293,641	£977,743	£1,392,688

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

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