|
|
Programme Performance against Output targets by Measure
| Measure 3.1 |
Offer Letter Feb 2006
|
Offer Letter Dec 2008
|
Final Claim
|
| CED Residents into Employment |
27 |
94 |
9 |
| Capacity Building Initiatives |
140 |
375 |
534 |
| No of Community Audits |
7 |
27 |
38 |
| No of Research Projects |
42 |
8 |
15 |
| No of Volunteer and Trainee Participants |
62 |
292 |
100 |
| No of Networking and Exchange Initiatives |
0 |
0 |
312 |
| Community Enterprise and Businesses Assisted |
0 |
5 |
2 |
| Community Projects Supported |
0 |
5 |
75 |
| Projects to Support Innovation |
0 |
1 |
2 |
| Jobs Created |
0 |
21 |
18 |
| Safeguarded Jobs |
0 |
21 |
2 |
| Measure 3.2 |
Offer Letter Feb 2006 |
Offer Letter Dec 2008 |
Final Claim |
| Businesses Assisted |
7 |
4 |
4 |
| Business Start Ups Assisted |
6 |
11 |
11 |
| New Jobs |
24 |
75 |
37 |
| CED Residents into Employment |
135 |
94 |
63 |
| Community Enterprises Assisted |
35 |
72 |
46 |
| No of Volunteer and Trainee Participants |
118 |
292 |
77 |
| Business Start Ups led by Managers from Target Community and other non-gender priority groups |
5 |
9 |
9 |
| Businesses Assisted with Environmental Management |
6 |
4 |
4 |
| Community Projects Assisted |
9 |
353 |
120 |
| Capacity Building Initiatives |
0 |
3
|
78 |
| Jobs Created |
0 |
8 |
37 |
| New Sales |
0 |
0 |
0.4 |
| Start Up SME's Assisted (Innovation) |
0 |
1 |
1 |
|
Measure 3.3
|
Offer Letter Feb 2006 |
Offer Letter Dec 2006 |
Final Claim |
| Area of Community Premises Provided (sq ft) |
4216 |
4539 |
4539 |
| Area of New Premises Provided (sq ft) |
1031 |
1051 |
1051 |
| Area of Premises Refurbished (sq ft) |
3157 |
3684 |
3684 |
| New Jobs |
55 |
75 |
39 |
| Safeguarded Jobs |
15 |
15 |
15 |
| CED Residents into Employment |
10 |
94 |
25 |
| Environmental Enhancements |
14 |
108 |
108 |
| No of Community ICT Facilities |
4 |
7 |
7 |
| Community Projects Assisted |
165 |
31 |
282 |
| Area of Community of Community Premises used for Child / Dependent Care |
234 |
313 |
313 |
| Area of Community premises used for training |
2892 |
2993 |
2993 |
| Gross person years of temporary employment occupied by residents of target community areas |
0 |
0 |
1 |
| No of volunteer and trainee participants |
0 |
0 |
352 |
| New Sales |
0 |
0 |
0.81 |
| New Jobs Innovation |
0 |
8 |
3 |
| ICT + RIS Projects |
0 |
1 |
7 |
| Community Enterprises and Businesses Assisted |
0 |
41 |
32 |
| Capacity Building Initiatives |
0 |
42 |
109 |
| Measure 3.4 |
Offer Letter Target |
Final Claim |
| Employed Trained |
69 |
61 |
| Jobless Trained |
431 |
317 |
| Companies Helped |
12 |
27 |
| No of female beneficiaries |
1132 |
1553 |
| CED Residents into Employment |
186 |
313 |
| Beneficiaries obtaining NVQ1 or equivalent |
235 |
346 |
| Beneficiaries obtaining NVQ2 or equivalent |
42 |
24 |
| Beneficiaries obtaining NVQ3 or equivalent |
55 |
35 |
| Beneficiaries obtaining NVQ4 or equivalent |
0 |
2 |
| No of all beneficiaries in work 6 months after ESF Support |
205 |
108 |
| People receiving advice and guidance |
4008 |
4840 |
| Trainers Trained |
32 |
26 |
| No of beneficiaries successfully completing guidance and counselling packages |
859 |
924 |
| No of beneficiaries achieving a part vocational qualification |
11 |
131 |
| Jobless trainees securing employment |
197 |
181 |
| No of disadvantaged beneficiaries |
3562 |
4030 |
| No of beneficiaries receiving environmental training |
0 |
20 |
| New Jobs |
14 |
20 |
| Safeguarded Jobs |
17 |
4 |
| Capacity Building Initiatives |
70 |
38 |
| No of community audits completed |
26 |
18 |
| No of research projects |
43 |
3 |
| No of networking and exchange initiatives |
13 |
27 |
| Community Enterprises Assisted |
4 |
2 |
| Community Projects Assisted |
2 |
2 |
| No of volunteer and trainee participants |
127 |
118 |
| No of beneficiaries moving into self employment |
18 |
4 |
| No of beneficiaries receiving help with child / dependent care |
126 |
106 |
|