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 |