Programme Name Start date End date Outputs £ £ LGF £ Other £ Total cost £6.5m inc opt-in Meeting the needs of key sectors Apr 2015 Mar 2019 £6.5m Increase employability and £2m inc opt-in Apr 2015 Mar 2019 £2m enterprise skills match £9m inc opt-in Planned investments Reducing unemployment Apr 2015 Mar 2019 £9m (including match £6m inc opt-in Increasing employer uptake Apr 2015 Mar 2019 £6m match Higher level skills development £0.5m inc opt-in Apr 2015 Mar 2019 £0.5m (Level 4+) match 490 jobs Schemes requiring Nottingham Skills Hub 2013/14 2017/18 £30.0m £30.0m £60.0m 1,200 additional Local Growth Fund support learners per year Vision University Centre 500 additional HE Apr 2015 Mar 2016 £2.6m £5.2m £7.8m (Mansfield) learners Chesterfield Centre for Higher 1,483 additional Apr 2015 Mar 2018 £3.48m £3.48m £6.965m Level Skills higher level learners 2,000 new students Hudson Building, Apr 2015 Mar 2016 £1.3m £2.6m £3.9m over 3 years 176 new 10. Broomfield Hall, Derbyshire Apr 2015 Mar 2016 apprenticeship opps £6.0m £6.0m £12.0m per year 2,240 learners 11. Mobile IAG Unit Apr 2015 Mar 2016 £0.03m £0.03m £0.06m benefiting
Programme Name Start date End date Outputs £ £ LGF £ Other £ Total cost Planned investments (including Meeting the needs of key sectors Apr 2015 Mar 2019 £6.5m inc opt-in £6.5m Increase employability and enterprise skills Apr 2015 Mar 2019 £2m inc opt-in match £2m Reducing unemployment Apr 2015 Mar 2019 £9m inc opt-in match £9m Increasing employer uptake Apr 2015 Mar 2019 £6m inc opt-in match £6m Higher level skills development (Level 4+) Apr 2015 Mar 2019 £0.5m inc opt-in match £0.5m Schemes requiring Local Growth Fund support Nottingham Skills Hub 2013/14 2017/18 490 jobs 1,200 additional learners per year £30.0m £30.0m £60.0m Vision University Centre (Mansfield) Apr 2015 Mar 2016 500 additional HE learners £2.6m £5.2m £7.8m Chesterfield Centre for Higher Level Skills Apr 2015 Mar 2018 1,483 additional higher level learners £3.48m £3.48m £6.965m Hudson Building, Apr 2015 Mar 2016 2,000 new students over 3 years £1.3m £2.6m £3.9m 10. Broomfield Hall, Derbyshire Apr 2015 Mar 2016 176 new apprenticeship opps per year £6.0m £6.0m £12.0m 11. Mobile IAG Unit Apr 2015 Mar 2016 2,240 learners benefiting £0.03m £0.03m £0.06m
D2N2_SEP_Implementation_Plan.docx