These figures show what New Deal put in the Year Four plan (April 2004–05) last year, what they expect they will actually spend and what’s in the plan for next year. The figures are all provisional at the moment.
Year Four won’t finish until the end of March.
The Year Five Plan is only a draft at the moment and remains open to public comment until 14th February. After that it will be discussed and approved by the Partnership Board and then submitted to the
Government.
When the figures are all finalised we will make every effort to publish them on our website.
Plan Y4
Education: £1.0 million
Health: £670k
Environment: £1.9 million
Overarching: £1.4 million
Employment & Enterprise: £650k
Housing: £520k
Crime: £640k
Total £6.8 million
Projected spend Y4
Education: £1.4 million
Health: £250k
Environment: £1.3 million
Overarching: £1.7 million
Employment: & Enterprise £550k
Housing: £150k
Crime: £750k
Total £6.1 million
Plan Y5
Education: £1.1 million
Health: £430k
Environment: £4.6 million
Overarching: £1.2 million
Employment: & Enterprise £650k £550k £790k
Housing: £575k
Crime: £585k
Total £9.3 million
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