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Key Results

Key Results 2009- 10


Key work area Deadline Details
Secure additional capital to expand our financial inclusion services May/ September 2009 Achieved
Secure new contract and complete implementation of new structures for delivery of Stockton ‘Communities Fund’ Employability contract May 2009 Achieved
Start on site refurbishment of 32 Dovecot Street June 2009 Achieved
Secure Flexible New Deal Sub- contract and delivery of Intermediate Labour Market-type product with the scope of ‘Future Jobs Fund’ July 2009 Achieved
Secure additional capital and new contracts for Enterprise activity. July/August 2009 Achieved
Establishment of Neighbourhood Enterprise Gateways via Communities Fund Enterprise. October 2009  
Complete the delivery plan for the creation of up to six new social enterprises. October 2009  
Secure the support for the establishment of the Great North East Loan Fund; the first third-sector led regional response to affordable credit/ financial inclusion. October 2009  
Complete a feasibility study for a housing project, including evaluation of the Community Land Trust model. November 2009  
Commence the implementation of the Business Plan for Stockton Community Interest Company. November 2009  
Open 32 Dovecot Street. December 2009  
Continue the growth of our services and their derivatives across our four business divisions, including commissioned services via Stockton’s Children’s Trust Board. Ongoing  
Maintain balanced budget and positive cashflow. 31 March 2010  

 


Key Results 2008- 09


Key work area Deadline Details
Secure additional capital for expansion of our personal finance project across Tees Valley and into North Yorkshire. 31 July 2008 Achieved
Successful tender to expand our Entry to Employment (e2e) service. 30 August 2008 Achieved
Final submission to Big Lottery ‘Community Asset Fund’ regarding 32 Dovecot Street. 26 September 2008 Achieved
Secure sub-regional ‘Train to Gain’ contract, primarily focused on VCS workforce development. 30 September 2008 Achieved
Review community services, including youth provision, and identify future service opportunities in Ingleby Barwick. 31 October 2008
Deferred pending identification of funding
Establish service base in Whitby/ Scarborough. 31 October 2008 Achieved
Secure ‘Flexible New Deal’ sub-contract for delivery in Stockton-on-Tees, Redcar & Cleveland and Scarborough. 31 December 2008 Programme delayed (Achieved July 2009)
Start on site at 32 Dovecot Street. 31 March 2009 Deferred until June 2009  Achieved
Continued growth of our services and their derivatives across our four business divisions, including securing contracts via Children’s Trust commissioning, Working Neighbourhoods Fund and a range of other sources. 31 March 2009 Achieved
Maintain balanced budget and positive cashflow. 31 March 2009  Achieved