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.

So where’s the money going?

by Mark Lankshear

The table below (and the more detailed tables in the links on the right) shows who's actually recieving the money to do the many things residents have called for.

John Clark told the Messenger that it was good to see a balance of local community organisations and larger external agencies who could bring in outside expertise. "What's most important in the end though," he told us, "is that people in the area get the help and support they need, not who delivers it."

*Overall Spending*	Year 3 planned	Year 3 actual	Year 4 plan
Burngreave Community Organisations	£1,956,516	£1,708,277	£2,600,826
Internal New Deal Projects (inc property purchase)	£926,976	£1,429,218	£1,352,800
External Agencies	£1,555,110	£1,630,755	£2,839,233
Totals	£4,438,602	£4,768,250	£6,792,858

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.

Click on the links in the right hand column to view spending overviews and project by project details for each New Deal theme group (click here to take you back to the top of the page).

You can visit our bulletin boards and give your 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.

The draft copy of the year 4 spending plan is also available for download from this months New Deal pages:
Year 4 Draft Delivery Plan (2004–2005)

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