APRIL 1ST 2001 –
MARCH 2002
Successfully delivering 4
SRB programmes, RDP programme and Healthy Living Scheme.
24 projects have been started under this programme
covering community capacity building, business support, education and training
and infrastructure projects.
Considerable activity has taken place within the community to ensure
that the programme meets the needs of the local area. The Ryde Partnership has established a base in Ryde and is
looking to establish a Development Trust.
Grant value over 6 years -
£6,025,000
Grant
expenditure (2001-02) - £ 814,927
Private
Sector leverage (2001-02) -
950,472
Public Sector
leverage (2001-02) - 2,512,277
Key Outputs (2001/02)
19 jobs created
94 young people accessing
qualifications.
6864Young
people benefiting from personal & social development
34995 m² new & improved business
floor space.
51 new business starts
7 cultural facilities improved.
3025 attended youth crime prevention
initiatives.
This programme is designed to support social
inclusion activities and has been running for three years. It will be completed in March 2004. There have been 40 projects supported under
this scheme covering capacity building, community development, support for
disaffected young people, community safety, training and education and extra
support for young children and older persons.
Grant value over 5 years -
£1,484,905
Grant expenditure
(2001-02) - £410,000
Private Sector leverage
(2001-02) - 261,938
Public Sector leverage
(2001-02) - 516,264
Key Outputs (2001/02)
24.3 jobs created
242 accessing qualifications
29 businesses involved in
collaborative projects with young people.
516 young people involved in
crime prevention initiatives.
86 buildings where security
improved.
This programme has been running for 4 years and will
complete in March 2003. Enormous
progress has been made in the development of the partnership and it now has a
sustainable structure and delivery arm.
There is a strategy that has been implemented and a range of 33
different projects have been delivered in the area. Particularly successful have been the Conservation Area Scheme,
The Youth Internet project, Play area enhancements and a number of joint
initiatives with Primary Schools, Middle Schools and the High School.
Grant value over 5 years -
£ 981,000
Grant
Expenditure (2001-02) - £
243,000
Private Sector leverage
(2001-02) - 1,609,094
Public Sector leverage
(2001-02) - 2,247,399
Key Outputs (2001/02)
5 jobs created
12 jobs safeguarded
129 people gaining qualifications
2962 young people benefiting from social &
personal development
125 businesses involved with young people
21 buildings improved
13,400 people using new
health facilities
This programme is in its 6th year and
completes in March 2003. The key
achievement in this year was the completion of the Innovation Centre on St.
Cross Business Park and it is now 50% filled.
Grant value over 7 years -
£6,073,000
Grant expenditure (2001-02) - £ 462,073
Private Sector leverage
(2001-02) - 1,933,227
Public Sector leverage
(2001-02) - 1,175,551
Key Outputs (2001/02)
114.4 jobs created
4698 young people benefiting from personal &
social development
This programme, started in November 2001 and is a 5
year programme to fund activities that have the potential to improve holistic
health and well-being and compliment the Island Plan for Health &
Well-Being. A development officer & a monitoring & evaluation officer
have been in post since February 2002.
There are 19 projects within the programme which can be loosely grouped
into 4 categories:
Increasing access to sport & leisure,
Referral to complementary activities,
Promoting well-being in community settings,
Skills development for healthier lifestyles.
15 projects are underway with another 4 projects in
the development stages.
Grant value of programme -
£2,500,000
Grant expenditure (2001-02) - £ 118,972
Private/Public leverage (2001-02) - 523,773
Total project expenditure (2001-02) -
642,745
The RDP supported 40
projects across the Island. These
covered both social and economic
projects including the America’s Cup Jubilee Education Project, Angel Community
Radio, community hall refurbishment, outreach services, environmental projects,
a business study for the abattoir, branding and marketing research, as well as
supporting the successful launch of the Green Island Awards at the Sustainable
Tourism Conference in November.
Grant value of programme - £4000,000 per annum
Grant expenditure (2001-02) £
478,678
Private Sector leverage (2001-02) - £1,493,632
Public Sector leverage (2001-02) - £ 496,714
42.8 jobs
created
8 jobs
safeguarded
4353 young
people benefiting from projects, etc
1644 local
people given access to new community cultural opportunities/facilities
176
individuals involved in voluntary work
117 new
childcare places provided
82
disadvantaged given access to social and educational facilities