SCHEDULE 3

 

PUMP PRIMING GRANT

IN SUPPORT OF INVEST TO SAVE OR INVEST TO IMPROVE PROJECTS

 

To assist in achieving the targets set out in this Agreement, the Government will make a pump priming grant of £875,000 to the Isle of Wight Council as a contribution towards expenditure of an ‘invest to save’ or ‘invest to improve’ nature. This grant will be paid, subject to necessary Treasury and Parliamentary approvals, no later than the financial year following that in which this agreement was concluded.

 

The grant is intended to contribute to the costs of the projects detailed below in Table 1, to the extent shown in Column 2.  It must be spent, during the period of this Local PSA, in accordance with this Schedule, or as otherwise agreed with the Government as likely to assist in achieving the enhanced performance specified in Schedule 1.  Conditions protecting the proper protection of the use of public funds will apply.

Table 1

 

Target

Project

Planned council expenditure (£)

Grant contribution (£)

 

1

Key Stage 3 attainment level 5

270,000

  64,000

2

Family learning  ‘Basic Skills’

  90,000

240,000

3

Creation of new jobs

450,000

  45,000

4

Secure additional   External funding

120,000

80,000

5

Rehabilitation care for older people

756,000

331,000

6

Improving the education, training and employment outcomes.

 

(to be included)

*160,000

7

Integrated and evidence based health, education and social care services

 

(to be included)

*305,000

8

Reduce the numbers of young people becoming dependent on drugs / alcohol

 

(to be included)

nil

9

Reduce domestic burglary

(to be included)

*98,500

10

Reduction in the number of accidental fires

   237,500

30,000

11

Dial-a-Bus

35,000

15,000

12

Cycling Trips

      54,000

10,000

13

Numbers of transactions that are delivered electronically (e-documents)

105,000

nil

14

Numbers of transactions that are delivered electronically (planning)

105,000

 

15

To improve cost-effectiveness

 

Nil

 

 

Totals

 

£2,222,5000

 

£1,378,500