Appendix A National ESIF Business Process Appendix B Worcestershire ESIF Calls Forward Plan 2014 2020 Period – Priority Axis Indicative First Round Call (March First Round Call Second Programme 2015) (July October 2015) Round – (2017) PA1 Innovation £5m (ERDF) SME Proof of Concept £3.7m Fund £1.3m PA2 ICT £1m (ERDF) £1m PA3 SME £15.2m (ERDF) UKTI (Food/Defence and Enterprise Worcestershire Competitiveness Security UKTI Trade (Business Start-Up & Advisors) Growth 3 Years) £1m £1.25m (3 Years) (July) Growth Accelerator Growth Hub £0.3m (July) £9.4m (Leadership/Management) £0.5m (2 Years) Growth Investment (Retention & Attraction; SME Green Tech 3 Years) £1.0m (July). Link to corresponding PA4 Low Carbon Call below Growing Cyber Programme (3 Years) £1.75m (July) PA4 Low Carbon £6.1m (ERDF) Resource Efficiency SME Green Tech (3 £2.6m Programme (SMEs Energy Years) £1.2m (July) linked Efficiency) to corresponding PA3 £1.3m SME Call above Low Carbon Transport (3 Years) £1m (October) PA5 Climate Change £0.3m (ERDF) £0.3m Adaptation PA6 Environmental £1.5m (ERDF) Green Infrastructure £1m Protection £0.5m (October) PA8 Employment £8.7m (ESF) SFA Opt In (£10.6m Total SFA 3 Year PA 8,9,10) - Employability Review £2.9m (July) £5.8m (with PA10) PA9 Social Economic £5.8mm (ESF) BLF Opt In £3.2m: BLF 3 Year Inclusion Project 1 £1.1m (June), Review Project 2 £1m (June) Project 3 £1.1m (October) £2.6m PA10 Education, Skills £14.5m (ESF) SFA Opt In £10.6m Total SFA 3 Year and Lifelong Learning PA 8,9,10: - NEET £1.2m Review
Appendix A National ESIF Business Process Appendix B Worcestershire ESIF Calls Forward Plan 2014 – 2020 Period Priority Axis Indicative Programme First Round Call (March 2015) First Round Call (July – October 2015) Second Round (2017) PA1 Innovation £5m (ERDF) SME Proof of Concept Fund £1.3m £3.7m PA2 ICT £1m (ERDF) £1m PA3 SME Competitiveness £15.2m (ERDF) UKTI (Food/Defence and Security UKTI Trade Advisors) £1.25m (3 Years) Growth Accelerator (Leadership/Management) £0.5m (2 Years) Enterprise Worcestershire (Business Start-Up & Growth 3 Years) £1m (July) Growth Hub £0.3m (July) Growth Investment (Retention & Attraction; SME Green Tech 3 Years) £1.0m (July). Link to corresponding PA4 Low Carbon Call below Growing Cyber Programme (3 Years) £1.75m (July) £9.4m PA4 Low Carbon £6.1m (ERDF) Resource Efficiency Programme (SMEs Energy Efficiency) £1.3m SME Green Tech (3 Years) £1.2m (July) linked to corresponding PA3 SME Call above Low Carbon Transport (3 Years) £1m (October) £2.6m PA5 Climate Change Adaptation £0.3m (ERDF) £0.3m PA6 Environmental Protection £1.5m (ERDF) Green Infrastructure £0.5m (October) £1m PA8 Employment £8.7m (ESF) SFA Opt In (£10.6m Total PA 8,9,10) - Employability £2.9m (July) SFA 3 Year Review £5.8m (with PA10) PA9 Social Economic Inclusion £5.8mm (ESF) BLF Opt In £3.2m: Project 1 £1.1m (June), Project 2 £1m (June) Project 3 £1.1m (October) BLF 3 Year Review £2.6m PA10 Education, Skills and Lifelong Learning £14.5m (ESF) SFA Opt In £10.6m Total PA 8,9,10: - NEET £1.2m SFA 3 Year Review
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