Programme / Project Name Start date End date Outputs £ EUSIF £ LGF £ Other £ Total cost Planned investments (including EUSIF) Helping Businesses Benefit from ICT 2015/16 2020/21 797 business supported 100 new businesses supported 199 new jobs created £10.7m £10.7m £21.4m Helping Businesses Grow (including Growth Hub) 2015/16 2020/21 1,210 business supported 90 new businesses supported 1,074 new jobs created £29.9m £29.9m £59.8m Supporting Key Sectors 2015/16 2020/21 303 business supported 23 new businesses supported 268 new jobs created £7.5m £7.5m £15.0m Schemes requiring Local Growth Fund support Business Growth Fund 2015/16 2016/17 300 business supported 400 new jobs created £6m £24m £30m
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
Appendix A – D2N2 LGF Deal Sheet Summary ask of LGF (15/16) Area Total LGF 15-16 Outputs/Impact Transport £75.28 million (competitive) £81.98 million (including £6.7m pre-commitments to LTB programme) 31,055 additional houses (2013-2031) 54,890 additional jobs (2013-2013) £2.2 billion estimated additional GVA from projects Skills Capital £18.38 million 10,090 additional learners 176 additional H/Apps 490 additional jobs (project #5a) 2240 IAG/mobile learning (project #28) Housing Included in transport Included within transport above Other £3.00 million (Business Growth Fund) 150 businesses supported 200 jobs created 50 businesses in new markets 10 businesses in new products
Project Name & Brief Summary Theme of Project Sources of funding [include all rows that apply] type or Profile (£m) Further info on project (SEP page reference) Project output information (e.g. jobs, houses, leverage, qualifications – specify all that Is this project on any project? If so which project (please identify using the priority number) LEP bid? BCR 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 Total 6 Newark Southern Link Road: a new single carriageway road with at grade roundabout junctions along its length, a shared use footway on the northern side between the NCN route 64 and B6326 roundabout, and four toucan crossings. Directly unlocks major urban extension on south side of Newark. Accelerated LGF C and R 7.0 7.0 SEP p18, 75, 78, 79, Plan p87 + annex 1 (business cases) 2,400 jobs; 3,200 houses; traffic congestion benefits. Newark also has two further strategic urban extensions (Land East of Newark, Fernwood) which are less advanced than the land to the south of Newark. Whilst their delivery is not wholly reliant on the SLR it will be a positive benefit to these other schemes to have improved access. No No BCR has not been calculated because the project is delivered by developers as part of a commercial venture. Given that the development is commercial, it is expected that the financial returns to the developer will outweigh costs of construction. Other C and R 19.3 7 A61 Corridor, Chesterfield: Provision of additional capacity to enable the development of over 400ha to deliver 3,500 homes along the A61 corridor and up to 6,000 in total across North Eastern Derbyshire. Accelerated LGF C 0.8 3 3 3 3 12.8 SEP p17, p75, Plan p86 + 1 (business cases) and p131-137 3,500 dwellings 2,190 jobs No through overlap protocol with SCR LEP) Not calculated as BCR. Value of jobs unlocked represents high annual return on investment LA 0.4 0.4 1.2 Other 0.5 2 Project Name & Summary Theme of Project Sources of funding [include all rows that type or Profile (£m)
identify using the priority number) 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 8 Chesterfield Centre for Higher Level Skills The new Centre for Higher Level skills will deliver a step change in higher level skills opportunities and support the economic growth and resilience of businesses and the workforce in Chesterfield and North East Derbyshire. A clearly visible progression pathway from Apprenticeship to Higher Apprenticeship will encourage and provide a greater opportunity to young people with more choices post-16. The University Centre will provide innovation support to stimulate business collaboration and by providing eight business incubation units a programme of enterprise and entrepreneurship support. D2N2 Skills Deal LGF C D2N2 Strategic Economic Plan Plan Annex 2: Business Cases for Skills Capital and Business Growth Fund 47-73 Outputs: 1483 new students over 5 who would have access to higher and vocational pathways No No LA C Project Name & Brief Summary Theme of Project Sources of funding [include all rows that apply] type or Profile (£m) Further info on project (SEP page reference) Project output information (e.g. jobs, houses, leverage, qualifications – specify all that Is this project on any other project? If so which project (please identify using the priority number) Joint LEP bid? BCR 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 Total
across rural Derbyshire and Nottinghamshire. These include: Integrated transport programme in Derby, to support delivery of city centre sites, and pinchpoints and strategic maintenance programme including A52 Pentagon Bridges, A5111/Burton Road, A5111/ Warwick Avenue, Victory Rd and A38/Kedleston Rd Strategic highway maintenance programme for critical road corridors in Nottingham Congestion pinchpoint / management programme covering Newark, Mansfield, Worksop, Hucknall. This will support the Accelerated Delivery programme in Newark, Mansfield and Hucknall. Strategic highway maintenance projects to ensure continued availability of strategic routes. These include A61 Dronfield Viaduct, A60 Nottingham-Worksop, A57 corridor through north Notts and A617 through mid Notts. These are strongly aligned with and will support investments in A61 Growth Corridor, Newark Southern Link Road, Sherwood Growth Corridor and A57/A60 improvement (LTB scheme). Flood management measures in Nottingham and Chesterfield Broadband programme to tackle coldspots in rural Derbyshire and Nottinghamshire to improve competitiveness of rural businesses and reduce social exclusion. connectivity and resilience projects are captured within each area-based programme) 14 Our City Our (OCOR), Derby: Strategic Flood Defence, complemented by Super Connectivity Cycle route Accelerated LGF C 2 2.1 1.5 1.5 12 SEP p17, 74, plan p80 + annex 1 (business Revised Houses 1150 1050 unlocked Jobs capacity 8090 No No See business case in annex 1 to Implementation Plan for information Other C and R 18 82.7 LA R 0.3 1 3 3 3 10.3
cases) Unlocked 7400, Total supported 62,600 Up to 80 hectares of brownfield land unlocked 15 Ashbourne Airfield Access: Provision of the new access and link road to ‘unlock’ development land providing additional housing and employment Accelerated LGF C 1 1 SEP p18, 75, Plan p89 370 dwellings 500 jobs investment of £50m No No Not calculated as BCR. of jobs unlocked represents high annual return on investment Other 1 1 16 A46 corridor, Rushcliffe: Local infrastructure requirements to bring forward development sites along the A46 at RAF Newton, Cotgrave and Bingham Accelerated LGF C and R 4 1.5 5.5 SEP p18, 74, Plan p77 + annex 1 (business cases) 25 hectares of employment land, 2,000 jobs and 1,600 houses; and the regeneration of Cotgrave town centre No No A BCR has not been calculated because the project is being delivered by developers as part of a commercial venture. Given that the development is commercial, it is expected that financial returns to the developer will outweigh the costs of construction. LA C and R 4.9 Other C and R 17.2 Project Name & Brief Summary of Project Sources of funding [include all rows that apply] type or Profile (£m) Further info on project (SEP page reference) Project output information (e.g. jobs, houses, leverage, qualifications – specify all that apply) Is this project on any other project? If so which project (please identify using the priority number) Joint LEP bid? BCR 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 Total 17 Derby City Centre Accelerated Development: Castleward connectivity and acceleration of housing delivery Friar Gate access and remediation accelerating housing and employment Accelerated LGF C 1.2 0 0 0 10.5 SEP p74, Plan p80 £53.2 million leverage 1350 homes unlocked 4800 jobs unlocked No No Not calculated as BCR. of jobs unlocked represents high annual return on investment LA C 5.0 2.0 1.5 0 0 9.25 Other C 35
22 Woodville Swadlincote Regeneration Route: Provision of highway link 0.9km in length with adjacent footway/cycleway, to enable development of land for housing and employment. Accelerated LGF C 2.5 3.9 6.4 SEP p17, 74, Plan p80 + Annex 1 (business cases) 300 dwellings 775 jobs No No Not calculated as BCR. Value of jobs created represents annual rate of return of >4.0 * LGF investment 1.6 LA Project Name & Brief Summary of Project Sources of funding [include all rows that apply] type or Profile (£m) Further info on project (SEP page reference) Project output information (e.g. jobs, houses, leverage, qualifications – specify all that apply) Is this project on any other project? If so which project (please identify using the priority number) Joint LEP bid? BCR 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 23 D2N2 Business Growth Fund: Grant scheme to accelerate private sector capital investment to create sustainable employment Growth LGF C 3 3 6 SEP: p16, p47, p53, Plan p6, p22, p53 300 businesses supported 400 jobs created 100 Businesses in new markets 20 businesses new products No. No N/A C 12 12 24 24 Nottingham – Newark – Lincoln Rail Corridor: Improved rail service frequencies HS2 and East Midlands Connectivity LGF C 0.53 SEP p21, p38, p75 Plan p87 Improved connectivity Lincoln – Newark – Nottingham corridor Support delivery of housing growth at Newark YES – is stage 1 of a 5-stage scheme to enhance the Nottingham - Lincoln line. Stages 2-4 to be funded by Network Rail Potential from Gtr LEP 1.59, based on business case developed by East Midlands Trains DfT C 0.3 LA C Project Name & Brief Summary Profile (£m)
Theme of Project Sources of funding [include all rows that apply] type or Further info on project (SEP page reference) Project output information (e.g. jobs, houses, leverage, qualifications – specify all that apply) Is this project on any other project? If so which project (please identify using the priority number) Joint LEP bid? 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 Total 25 Midland Main Line: line improvements at Market Harborough (Leicestershire) HS2 and East Midlands Connectivity D2N2 LGF C 5 5 SEP p21, p76, Plan p10, 92 Improved connectivity on Midland Main Line, support improved connectivity of D2N2, LLEP and SCR economies. YES – to be complete before electrification of the MML, which will be done in 2016 at this location. YES D2N2 LLEP SCR LEP 3.3 (in 2011) - this is being reviewed by Network Rail LLEP LEP LGF C 3 3 SCRLEP LGF C 5 5 Network Rail C 12 10 22 26 Hudson Building, Derby College will be able to offer more opportunities in construction for young people across all age ranges as well as offering more flexibility. The College will expand its apprenticeship provision across all levels as well as offering a broader range of apprenticeships and programmes such as qualifications in ground-working, low carbon construction techniques, retro fit and environmental construction and roofing. D2N2 Skills Deal LGF C D2N2 Strategic Economic Plan Plan Annex 2: Business Cases for Skills Capital and Business Growth Fund Pages 74-96 Outputs: 2000 new students over 3 years, 96 new apprenticeship opportunities within the first year. No No Other C Project Name & Brief Summary Theme of Project Sources of funding [include all rows that type or Profile (£m) Further info on project (SEP page reference) Project output information (e.g. jobs, houses, leverage, qualifications – specify all that apply) Is this project on any other project? If so which project (please identify using the priority number) Joint LEP bid? BCR 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 LGF R
Broomfield Hall, Derbyshire (redevelopment) The fit-for-purpose land-based skills campus and sports analysis centre will prepare over 500 learners with new emerging careers. Broomfield Hall delivery will be based around vocational and apprenticeship provision. D2N2 Skills Deal Outputs: 176 new apprenticeship opportunities within the first year. Other R 28 Burton & South Derbyshire College Provision of a mobile Careers Education, Information, Advice and Guidance facility using an e.bus to provide easily accessed services in and around the Derbyshire and Nottingham areas. Visiting communities with significant need to improve overall Learner engagement. Objective is to provide quality information, advice and guidance and links to educational progression routes which will have an impact on numbers not in education, employment or training and ultimately impact on the level of expertise and qualification within the wider economic region. D2N2 Skills Deal LGF R D2N2 Strategic Economic Plan Plan 2: Business Cases for Skills Capital and Business Growth Fund Pages Outputs: 2240 additional learners (of which 350 unemployed, 150 NEETs). No No LA R R