| Project Reference No:
M2/34 |
Project Name:
Hillfields Secure Community Programmme |
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ERDF URBAN PROJECT | Return to Homepage |
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| Applicant Organisation | Coventry City Council
31 Primrose Hill Street Hillfields Coventry West Midlands CV1 5LY |
| Contact Details | Karen Buttle
Telephone: (024) 7622 5028 Fax:(024) 7622 4893 |
| E mail address | N/A |
| Description and Objectives |
This project aims to install situational
improvements throughout the Hillfields area to the benefit of the whole
community by reducing the opportunity for criminal activity.
The key constituent components of the work undertaken would be as follows:
To install appropriate signage where needed. |
Project Outputs
| Programme Outputs | Forecast Outputs |
| Number of direct temporary jobs created | 2 |
| Crime prevention initiatives | 8 |
| Community safety initiatives | 3 |
| Community groups benefiting from support | 3 |
| Situational improvements (e.g. gates) | 200 |
TOTAL PROJECT ELIGIBLE EXPENDITURE by Calendar year
|
Main source of funding followed by other sources |
Type of expenditure | Previous year’s expenditure |
1998 £ |
1999 £ |
2000 £ |
2001 £ |
Total £ |
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ERDF |
Capital |
0 | 0 | 13,944 | 55,778 | 55,778 | 125,500 |
| ERDF |
Revenue |
0 | 0 | 7,250 | 11,150 | 1,100 | 19,500 |
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SRB |
Capital |
0 | 9,879 | 0 | 0 | 0 | 9,879 |
| SRB |
Revenue |
13,148 | 17,531 | 25,031 | 6,883 | 0 | 65,593 |
| City Council | Capital | 0 | 0 | 10,125 | 1,375 | 0 | 11,500 |
| City Council | Revenue | 0 | 0 | 3,750 | 15,895 | 19,527 | 39,172 |
| Private | Capital | 0 | 13,800 | 0 | 0 | 0 | 13,800 |
| Private | Revenue | 0 | 23,679 | 24,069 | 57,153 | 55,778 | 160,679 |
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Total |
Capital |
0 | 23,679 | 24,069 | 57,153 | 55,778 | 160,679 |
| Total |
Revenue |
13,148 | 22,413 | 36,560 | 33,515 | 21,685 | 129,321 |
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Grand Total |
13,148 | 46,092 | 60,629 | 92,668 | 77,463 | 290,000 |
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©1998 - 2004. Coventry City Council (Neighbourhood Management); 31 Primrose Hill Street, Hillfields, Coventry, CV1 5LY Telephone (+44) 024 7629 4429 Fax (+44) 024 7622 4893 |
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