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Culture Tourism & Enterprise Overview and Scrutiny Committee 7 th October 2009 27
26

Local A rea A greem ent D elivery Plan extracts - Brighton ...

Jan 27, 2023

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Page 1: Local A rea A greem ent D elivery Plan extracts - Brighton ...

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ltu

re T

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rism

& E

nte

rpri

se O

verv

iew

an

d S

cru

tin

y

Co

mm

itte

e

7th

Octo

ber

2009

27

Page 2: Local A rea A greem ent D elivery Plan extracts - Brighton ...

Bri

gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

rsh

ip

Lo

ca

l A

rea

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ree

me

nt

20

08

-20

11

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ery

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���������������� ��� �����

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al

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et

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icato

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No

. 2

2,2

13

.00

2

0,6

30

.00

Co

mm

en

ts

Ave

rag

e o

f 4

qu

art

er

up

un

til M

arc

h 0

9

NI1

52

Th

e n

um

ber

of

wo

rkin

g a

ge

peo

ple

cla

imin

g o

ut

of

wo

rk b

en

efi

ts

1.3

.1 :

Co

mm

issio

n t

he C

ity E

mp

loym

en

t an

d S

kills

Pla

n (

CE

SP

) E

valu

ati

on

Rep

ort

to

mo

nit

or

the s

uccess o

f th

e C

ity E

mp

loym

en

t an

d S

kills

S

teeri

ng

Gro

up

in

makin

g p

rog

ress a

gain

st

the C

ES

P s

trate

gic

pri

ori

ties.

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

The m

id-t

erm

evalu

atio

n h

as b

een c

om

ple

ted. A

ne

w a

ctio

n

pla

n w

ith p

riorities f

or

2009/1

0 h

as b

een d

evelo

ped.

A n

ew

evalu

ation f

ram

ew

ork

to m

onitor

the p

rogre

ss o

f th

e A

ction P

lan

has b

een identified a

nd w

ill b

e d

evelo

ped w

ith t

he a

ssis

tance o

f th

e C

ouncil’

s P

erf

orm

ance t

eam

.

Mar/

20

09

1.3

.1.1

: C

ES

P -

Fin

al m

id-t

erm

evalu

atio

n r

ep

ort

com

ple

ted

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

28

Page 3: Local A rea A greem ent D elivery Plan extracts - Brighton ...

Bri

gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

rsh

ip

Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

1.3

.2 :

Bre

akth

rou

gh

Pro

gra

mm

e,

wh

ich

assis

ts w

ork

less c

ity r

esid

en

ts b

ack i

nto

th

e l

ab

ou

r m

ark

et

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

345 r

esid

ents

ha

ve b

ee

n e

ngag

ed,

of

wh

om

48 h

ave s

ecure

d

em

plo

ym

ent, 8

7 h

ave g

ain

ed v

olu

nta

ry w

ork

, 5

7 h

ave b

ee

n

off

ere

d w

ork

pla

cem

ents

. T

he p

roje

ct

has b

een v

ery

successfu

l and it’s a

n e

xce

llent

case

of

good p

art

ners

hip

work

ing.

The p

roje

ct

has s

ecure

d f

undin

g

to r

un f

or

at

least

one m

ore

ye

ar.

Mar/

20

09

1.3

.2.1

: 'B

reakth

rough P

rogra

mm

e' -

300

work

less r

esid

ents

eng

aged,

of

whic

h 6

0 t

o

secure

work

pla

cem

ents

, 50 t

o s

ecure

em

plo

ym

ent

and 2

0 t

o p

art

ake in v

olu

nte

erin

g

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

1.3

.3 :

Part

-fu

nd

, su

pp

ort

an

d m

on

ito

r d

eli

very

of

the F

utu

res P

rog

ram

me

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

40 r

esid

ents

have b

een t

rain

ed,

6 h

ave e

nte

red into

em

plo

ym

ent, 3

8 h

ave s

uccessfu

lly c

om

ple

ted w

ork

pla

cem

ents

. T

he e

mplo

yers

who o

ffere

d w

ork

palc

em

ents

have b

een

impre

ssed b

y t

he q

ua

lity o

f part

icip

ants

. Job o

utp

uts

have b

een

low

due t

o t

he e

con

om

ic d

ow

ntu

rn.

Mar/

20

09

1.3

.3.1

: 'F

utu

res P

rogra

mm

e' -

45 w

ork

less

resid

ents

eng

age

d,

receiv

ing t

rain

ing a

nd w

ork

pla

cem

ents

in t

he h

ospitalit

y s

ecto

r, o

f w

hic

h 3

0

secure

em

plo

ym

ent

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

1.3

.4 :

Part

-fu

nd

th

e H

ou

sin

g B

en

efi

t “B

ack t

o W

ork

” P

roje

ct,

wh

ich

pro

vid

es d

iscre

tio

nary

paym

en

ts t

o s

up

po

rt b

en

efi

t cla

iman

ts i

n m

akin

g t

he

tran

sit

ion

to

em

plo

ym

en

t

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

18 r

esid

ents

have b

een h

elp

ed into

work

sin

ce t

he b

egin

nin

g o

f th

e p

roje

ct.

LA

BG

I fu

ndin

g f

or

this

pro

ject

was a

ppro

ve

d b

y t

he C

ES

SG

in

late

July

08 a

nd t

he p

roje

ct

did

n't

sta

rt b

efo

re A

ugust

08.

Jul/2009

1.3

.4.1

: 'B

ack t

o w

ork

pro

ject'

- 40 c

laim

ants

to

secure

em

plo

ym

ent

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

29

Page 4: Local A rea A greem ent D elivery Plan extracts - Brighton ...

Bri

gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

rsh

ip

Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

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n

���������������� ��� �����

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tus

Actu

al

Targ

et

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icato

r

No

. 7

2.8

0

71

.80

(b

as

eli

ne

)

Co

mm

en

ts

Th

e la

test

resu

lt r

ela

tes t

o t

he

ou

tco

me

in

20

07

- d

ata

is la

gg

ed

by 2

ye

ars

. N

ew

bu

sin

ess r

eg

istr

atio

n r

ate

ha

s b

ee

n c

on

sis

ten

tly h

igh

er

in

Bri

gh

ton

& H

ove

th

an

in

th

e S

ou

th E

ast

an

d G

B s

ince

200

2.

NI1

71

- N

ew

bu

sin

es

s r

eg

istr

ati

on

ra

te p

er

10

,000

of

the

po

pu

lati

on

(V

AT

a

nd

PA

YE

)

1.5

.1 :

Develo

p t

he c

ity’s

bu

sin

ess o

ffer

in o

rder

to a

ttra

ct

mo

re i

nvestm

en

t fr

om

exte

rnal

co

mp

an

ies

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

The c

ity c

ouncil

form

ally

appro

ved t

he B

RII

at

the E

nte

rprise

Em

plo

yment

and M

ajo

r P

roje

cts

CM

M o

n 2

3rd

Marc

h 2

009 a

nd

work

is n

ow

underw

ay in d

evelo

pin

g t

he s

hort

term

action p

lan

Mar/

20

09

1.5

.1.1

: C

om

ple

te the B

usin

ess R

ete

ntio

n a

nd

In

ward

Investm

ent

Stu

dy

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

1.5

.2 :

Assis

t b

usin

esses i

n f

ind

ing

su

itab

le c

om

merc

ial

pre

mis

es

in

th

e c

ity

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

In t

he f

inancia

l year

20

08/0

9 t

here

were

51

57 h

its o

n t

he

councils

com

merc

ial pro

pert

y d

ata

base f

or

busin

esses lookin

g

for

a r

ange o

f com

merc

ial and r

eta

il sp

ace w

ithin

the c

ity.

Mar/

20

09

1.5

.2.1

: A

chie

ve 5

00

0 h

its o

n t

he c

ouncil

com

merc

ial pro

pert

y d

ata

base f

or

the 2

008/0

9

financia

l ye

ar

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

30

Page 5: Local A rea A greem ent D elivery Plan extracts - Brighton ...

Bri

gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

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ne

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ree

me

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20

08

-20

11

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liv

ery

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���������������� ��� �����

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al

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et

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icato

r

Se

e m

ile

sto

ne

s

Se

e m

ile

sto

ne

s

Co

mm

en

ts

No

da

ta -

Fo

llow

ing

th

e e

xcha

ng

e a

nd

exe

cu

tio

n o

f H

ea

ds o

f T

erm

s

with

Sta

nd

ard

Life

In

ve

stm

en

ts in

De

ce

mb

er

20

08

, S

tan

da

rd L

ife

d

esp

atc

he

d t

he

Co

ntr

act

No

tice

fo

r p

ub

lica

tio

n in

OJE

U in

Ja

nu

ary

2

00

9 t

o in

itia

te t

he

pro

cu

rem

en

t p

roce

ss t

o a

pp

oin

t a

Le

ad

Arc

hite

ct

an

d t

he

pro

fessio

na

l d

eve

lopm

en

t te

am

to

un

de

rta

ke

a f

irst

sta

ge

fe

asib

ility

de

sig

n a

nd

stu

dy.

L 0

1 -

Pro

gre

ss

to

wa

rds

th

e d

ev

elo

pm

en

t o

f th

e B

rig

hto

n C

en

tre

1.6

.1 :

To

ag

ree a

Fu

nd

ing

Str

ate

gy w

ith

Sta

nd

ard

Lif

e

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Heads o

f te

rms e

xcha

nged a

nd e

xecute

d o

n 2

2 D

ec 0

8

Mar/

20

09

1.6

.1.1

: E

xchange a

nd e

xecution o

f H

eads o

f T

erm

s w

ith S

tandard

Life I

nvestm

ents

B

righto

n &

Ho

ve

City C

ou

ncil

1.6

.2 :

In

itia

te t

he p

rocu

rem

en

t p

rocess t

o a

pp

oin

t a p

rofe

ssio

nal d

evelo

pm

en

t te

am

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Contr

act

notice d

espatc

hed 1

3 J

an 0

9

Mar/

20

09

1.6

.2.1

: I

ssue t

he O

JE

U N

otice

Brighto

n &

Ho

ve

City C

ou

ncil

Pro

cure

ment

tim

eta

ble

no

w s

ho

ws c

ontr

act

aw

ard

as J

un/J

uly

09

Mar/

20

09

1.6

.2.2

: A

ppoin

tment

of

Lead A

rchitect

and

Desig

n T

eam

B

righto

n &

Ho

ve

City C

ou

ncil

31

Page 6: Local A rea A greem ent D elivery Plan extracts - Brighton ...

Bri

gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

rsh

ip

Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

1.6

.3 :

To

id

en

tify

an

d d

efi

ne a

via

ble

sch

em

e

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Due t

o b

e c

om

ple

ted M

arc

h 2

010

Mar/

20

09

1.6

.3.1

: C

om

ple

tion o

f th

e f

irst sta

ge f

easib

ility

stu

dy a

nd d

esig

n

Brighto

n &

Ho

ve

City C

ou

ncil

32

Page 7: Local A rea A greem ent D elivery Plan extracts - Brighton ...

Bri

gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

rsh

ip

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ca

l A

rea

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ree

me

nt

20

08

-20

11

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liv

ery

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n

���������������� ��� �����

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tus

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al

Targ

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icato

r

£

19

,47

7.0

0

20

,18

5.0

0

Co

mm

en

ts

Ba

se

line

- 1

8,8

33

(2

00

5 d

ata

). T

he

re

su

lt r

ela

tes t

o 2

00

6 -

it

is t

he

la

test

resu

lt a

va

ilable

fo

r th

is m

ea

su

re.

20

06

wa

s a

go

od

ye

ar

for

the

UK

eco

no

my a

s a

wh

ole

, b

ut

gro

wth

in

B

rig

hto

n &

Ho

ve

wa

s a

t a

slo

we

r ra

te t

ha

n a

ll o

the

r co

mp

ara

tors

(a

bso

lute

an

d p

er

he

ad

). T

he

city h

as a

hig

he

r G

VA

pe

r h

ea

d t

ha

n

the

UK

, b

ut

lag

s b

eh

ind

th

e S

ou

th E

ast

an

d s

ele

cte

d c

itie

s.

L 0

2 -

Gro

ss

Va

lue

Ad

de

d P

er

Hea

d

1.7

.1 :

Part

-fu

nd

th

e E

ast

Su

ssex S

usta

inab

le B

usin

ess P

art

ners

hip

in

deli

veri

ng

en

erg

y a

ud

its a

nd

gre

en

acti

on

gra

nts

to

lo

cal

firm

s (

BH

CC

fu

nd

ing

will b

e s

pen

t o

n B

rig

hto

n &

Ho

ve B

usin

esses)

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Busin

ess L

ink b

egan o

ffering a

ne

w g

rant

to e

nable

local

busin

esses t

o m

ake e

nviro

nm

enta

l im

pro

vem

ents

in J

anura

ry

2009.

To a

vo

id d

uplic

ation o

f serv

ices t

he E

ast S

ussex

Susta

inab

le B

usin

ess P

art

ners

hip

agre

ed t

o d

efe

r deliv

ery

of

council-

funded g

rants

until July

2009,

whe

n f

undin

g f

or

the

Busin

ess L

ink g

rant

end

s.

Mar/

20

09

1.7

.1.1

: S

usta

inable

Bu

sin

ess P

art

ners

hip

- 4

0

local busin

esses r

ecie

vin

g G

reen A

ction G

rants

C

ity E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

1.7

.2 :

Part

-fu

nd

th

e C

ity B

usin

ess C

lin

ics o

ffere

d,

off

ere

d b

y B

usin

ess L

ink t

o lo

cal

SM

Es t

hat

are

mo

re t

han

tw

o y

ears

old

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

46 C

ity B

usin

ess C

linic

sessio

ns f

illed f

rom

July

2008 t

o

end-M

arc

h 2

009,

excee

din

g t

arg

et

by 1

4.

Mar/

20

09

1.7

.2.1

: B

usin

ess L

ink -

32 b

usin

ess c

linic

slo

ts

fille

d

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

33

Page 8: Local A rea A greem ent D elivery Plan extracts - Brighton ...

Bri

gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

rsh

ip

Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

1.7

.3 :

Pro

vid

e f

un

din

g t

o s

up

po

rt t

he B

rig

hto

n &

Ho

ve C

ham

ber

of

Co

mm

erc

e i

n o

fferi

ng

exp

an

ded

serv

ices t

o n

ew

an

d e

xis

tin

g m

em

bers

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Brighto

n &

Ho

ve C

ham

ber

of

Com

merc

e w

ebsite is c

om

ple

te

and liv

e.

15

00 b

usin

esses w

ere

enga

ged a

t 33 b

usin

ess e

ve

nts

and t

rain

ing s

essio

ns,

excee

din

g t

he p

roje

ct-

end t

arg

et.

Mar/

20

09

1.7

.3.1

: C

ham

ber

of

Com

merc

e -

Ne

w C

ham

ber

we

bsite a

nd 3

3 b

usin

ess e

vents

/tra

inin

g

sessio

ns e

ng

agin

g 1

45

0 local busin

esses

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

1.7

.4 :

En

su

re B

&H

ben

efi

ts f

or

the n

ew

SE

ED

A f

un

ded

In

no

vati

on

& G

row

th T

eam

s (

IGT

) to

be e

sta

bli

sh

ed

in

2009

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

The n

ew

IG

T w

ill o

pera

te in E

ast

Sussex a

nd B

righto

n &

Ho

ve,

meanin

g m

any d

eliv

ery

part

ners

are

sta

ke-h

old

ers

and in s

om

e

cases w

ill b

e w

ork

ing t

ogeth

er

for

the f

irst tim

e. G

iven t

he

com

ple

x p

roje

ct

develo

pm

ent

pro

cess,

SE

ED

A h

as b

een

receptive t

o t

he d

eliv

ery

part

ners

' am

bitio

n f

or

the n

ew

IG

T,

and

it is a

nticip

ate

d t

hat

the t

eam

will

be e

sta

blis

he

d a

nd o

pera

ting

in e

arl

y 2

01

0.

Mar/

20

09

1.7

.4.2

: S

EE

DA

IG

T -

Mea

nin

gfu

l pre

sence o

f IG

T e

sta

blis

hed in t

he c

ity

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

34

Page 9: Local A rea A greem ent D elivery Plan extracts - Brighton ...

Bri

gh

ton

an

d H

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02

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mu

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20

08

-20

11

De

liv

ery

Pla

n

���������������� ��� �����

Sta

tus

Actu

al

Targ

et

Ind

icato

r

%

74

.00

7

4.5

0

Co

mm

en

ts

Th

is r

esu

lt is a

4 q

ua

rte

r a

ve

rag

e b

etw

ee

n O

ct

20

07

to

De

c 2

00

8 -

it

is t

he

la

test

da

ta a

va

ilab

le t

o s

ho

w p

rog

ress a

ga

inst

this

me

asu

re.

It

is la

gg

ed

by 8

mo

nth

s t

o r

ea

ltim

e.

Th

e n

ext

da

ta s

et

will

be

re

lea

se

d in

No

ve

mb

er

09

– t

his

da

ta w

ill

refle

ct

the

situ

atio

n a

t th

e e

nd

of

Ma

rch

09

an

d b

e t

he

fin

al re

su

lt

use

d t

o m

ea

su

re p

rog

ress a

ga

inst

the

08

/09

ta

rge

t.

L 0

3 (

NI1

51

) -

Th

e p

erc

en

tag

e o

f th

e w

ork

ing

ag

e p

op

ula

tio

n w

ho

are

in

e

mp

loy

men

t

1.8

.1 :

Co

mm

issio

n t

he C

ity E

mp

loym

en

t an

d S

kills

Pla

n (

CE

SP

) E

valu

ati

on

Rep

ort

to

mo

nit

or

the s

uccess o

f th

e C

ity E

mp

loym

en

t an

d S

kills

S

teeri

ng

Gro

up

in

makin

g p

rog

ress a

gain

st

the C

ES

P s

trate

gic

pri

ori

ties.

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

The m

id-t

erm

evalu

atio

n h

as b

een c

om

ple

ted. A

ne

w a

ctio

n

pla

n w

ith p

riorities f

or

2009/1

0 h

as b

een d

evelo

ped.

A n

ew

evalu

ation f

ram

ew

ork

to m

onitor

the p

rogre

ss o

f th

e A

ction P

lan

has b

een identified a

nd w

ill b

e d

evelo

ped w

ith t

he a

ssis

tance o

f th

e C

ouncil’

s P

erf

orm

ance t

eam

.

Mar/

20

09

1.8

.1.1

: F

inal m

id t

erm

evalu

ation

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

35

Page 10: Local A rea A greem ent D elivery Plan extracts - Brighton ...

Bri

gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

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ip

Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

1.8

.2 :

Part

-fu

nd

, su

pp

ort

an

d m

on

ito

r d

eli

very

of

the F

utu

res P

rog

ram

me,

wh

ich

pro

vid

es t

rain

ing

an

d w

ork

exp

eri

en

ce

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

40 r

esid

ents

have b

een t

rain

ed,

6 h

ave e

nte

red into

em

plo

ym

ent, 3

8 h

ave s

uccessfu

lly c

om

ple

ted w

ork

pla

cem

ents

. T

he e

mplo

yers

who o

ffere

d w

ork

palc

em

ents

have b

een

impre

ssed b

y t

he q

ua

lity o

f part

icip

ants

. Job o

utp

uts

have b

een

low

due t

o t

he e

con

om

ic d

ow

ntu

rn.

Mar/

20

09

1.8

.2.1

: 4

5 w

ork

less r

esid

ents

eng

aged,

receiv

ing t

rain

ing a

nd w

ork

pla

cem

ents

in the

hospitalit

y s

ecto

r, o

f w

hic

h 3

0 s

ecure

em

plo

ym

ent

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

1.8

.3 :

Fu

lly-f

un

d t

he W

ired

Su

ssex I

nte

rnsh

ip P

rog

ram

me,

off

eri

ng

gra

du

ate

s s

ix w

eeks o

f w

ork

in

th

e d

igit

al m

ed

ia s

ecto

r

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

600 g

rad

uate

s a

pp

lied f

or

the I

nte

rnship

pro

gra

mm

e. 25

gra

duate

s h

ave c

om

ple

ted t

he inte

rnship

s p

rovid

ed b

y 2

1 loca

l dig

ital m

edia

com

panie

s.

13 h

ave m

oved into

em

plo

yment

(tota

l ta

rget

was 8

).

The p

roje

ct

has b

een v

ery

successfu

l. I

t has s

ecure

d f

undin

g t

o

run f

or

at le

ast

one m

ore

year.

Mar/

20

09

1.8

.3.1

: W

ired S

ussex Inte

rnship

- 2

5 G

raduate

in

tern

ship

s,

of

whic

h 8

secure

em

plo

yment

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

1.8

.4 :

Map

th

e p

rofi

le o

f th

e c

ity’s

avail

ab

le e

mp

loym

en

t sp

ace

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

The c

ity c

ouncil

form

ally

appro

ved t

he B

RII

at

the E

nte

rprise

Em

plo

yment

and M

ajo

r P

roje

cts

CM

M o

n 2

3rd

Marc

h 2

009 a

nd

work

is n

ow

underw

ay in d

evelo

pin

g t

he s

hort

term

action p

lan

Mar/

20

09

1.8

.4.1

: M

appin

g t

he p

rofile

of

em

plo

ym

ent

space -

Com

ple

te t

he B

usin

ess R

ete

ntion a

nd

Inw

ard

Investm

ent

Stu

dy

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

36

Page 11: Local A rea A greem ent D elivery Plan extracts - Brighton ...

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gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

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Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

1.8

.5 :

Part

-fu

nd

, su

pp

ort

an

d m

on

ito

r d

eli

very

of

the B

reakth

rou

gh

Pro

gra

mm

e,

wh

ich

assis

ts w

ork

less c

ity r

esid

en

ts b

ack in

to t

he lab

ou

r m

ark

et

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

345 r

esid

ents

ha

ve b

ee

n e

ngag

ed,

of

wh

om

48 h

ave s

ecure

d

em

plo

ym

ent, 8

7 h

ave g

ain

ed v

olu

nta

ry w

ork

, 5

7 h

ave b

ee

n

off

ere

d w

ork

pla

cem

ents

. T

he p

roje

ct

has b

een v

ery

successfu

l and it’s a

n e

xce

llent

case

of

good p

art

ners

hip

work

ing.

The p

roje

ct

has s

ecure

d f

undin

g

to r

un f

or

at

least

one m

ore

ye

ar.

Mar/

20

09

1.8

.5.1

: 3

00 w

ork

less r

esid

ents

en

gage

d,

of

wh

ich 6

0 t

o s

ecure

work

pla

cem

ents

, 50 t

o

secure

em

plo

ym

ent

and 2

0 t

o p

art

ake in

vo

lunte

eri

ng

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

1.8

.6 :

Part

-fu

nd

th

e H

ou

sin

g B

en

efi

t “B

ack t

o W

ork

” P

roje

ct,

wh

ich

pro

vid

es d

iscre

tio

nary

paym

en

ts t

o s

up

po

rt b

en

efi

t cla

iman

ts i

n m

akin

g t

he

tran

sit

ion

to

em

plo

ym

en

t

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

18 r

esid

ents

have b

een h

elp

ed into

work

sin

ce t

he b

egin

nin

g o

f th

e p

roje

ct.

LA

BG

I fu

ndin

g f

or

this

pro

ject

was a

ppro

ve

d b

y t

he C

ES

SG

in

late

July

08 a

nd t

he p

roje

ct

did

n't

sta

rt b

efo

re A

ugust

08.

Jul/2009

1.8

.6.1

: 4

0 c

laim

ants

to s

ecure

em

plo

ym

ent

City E

mplo

ym

ent

and S

kill

s S

teerin

g

Gro

up

37

Page 12: Local A rea A greem ent D elivery Plan extracts - Brighton ...

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gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

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l A

rea

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ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

���������������� ��� �����

Sta

tus

Actu

al

Targ

et

Ind

icato

r

£

No

t a

va

ila

ble

4

27

.80

Co

mm

en

ts

Th

ere

are

no

re

su

lts a

va

ilab

le f

or

this

in

dic

ato

r a

t p

rese

nt

L 0

4 -

Im

pro

ve

th

e v

isit

or

ec

on

om

y (

£ m

illio

n)

1.9

.1 :

In

vestm

en

t in

in

frastr

uctu

re a

nd

ph

ysic

al

en

vir

on

men

t e.g

. Im

pro

ve G

ate

ways t

o t

he C

ity a

nd

im

ple

men

t th

e f

ind

ing

s o

f th

e P

ub

lic S

pace

Pu

blic L

ife S

tud

y a

nd

deli

ver

the r

eg

en

era

tio

n o

f th

e B

rig

hto

n C

en

tre

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Destination M

anager

recru

ited a

nd s

tart

ed o

n 0

3/1

1/0

8

Mar/

20

09

1.9

.1.1

: R

ecru

it D

estination M

anag

er

Brighto

n &

Ho

ve

City C

ou

ncil

The s

chem

e h

as b

een a

ppro

ve

d a

t C

MM

and a

furt

her

report

w

ill f

ollo

w in S

epte

mber.

We h

ave a

num

ber

of

inte

reste

d

vo

lunte

ers

an

d t

he c

han

nel w

eb s

ite is in d

evelo

pm

ent.

Launch d

ate

Octo

ber

09

Mar/

20

09

1.9

.1.2

: I

ntr

oduce G

reete

r schem

e

Brighto

n &

Ho

ve

City C

ou

ncil

38

Page 13: Local A rea A greem ent D elivery Plan extracts - Brighton ...

Bri

gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

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art

ne

rsh

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Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

1.9

.1 :

In

vestm

en

t in

in

frastr

uctu

re a

nd

ph

ysic

al

en

vir

on

men

t e.g

. Im

pro

ve G

ate

ways t

o t

he C

ity a

nd

im

ple

men

t th

e f

ind

ing

s o

f th

e P

ub

lic S

pace

Pu

blic L

ife S

tud

y a

nd

deli

ver

the r

eg

en

era

tio

n o

f th

e B

rig

hto

n C

en

tre

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Pedestr

ian w

ayfindin

g p

roje

ct

on t

arg

et

to s

tart

roll

out

of

ne

w

sig

ns S

epte

mber

09.

Vis

itB

righto

n c

om

mencin

g w

ork

on

‘walk

ing’ cam

paig

n f

or

launch in e

arl

y 2

00

9.

Spring C

am

paig

n

Com

ple

ted –

Sum

mer

cam

paig

n t

o a

lso f

ocus o

n o

utd

oor

activitie

s inclu

din

g w

alk

ing.

Vis

itB

righto

n t

o a

mend m

ark

eting m

ate

rials

in lin

e w

ith n

ew

pedestr

ian s

igna

ge /

mappin

g s

chem

e in 2

009.

Initia

l m

eetings h

eld

to a

scert

ain

pote

ntial app

lications /

uses o

f ne

w m

appin

g a

nd s

igna

ge s

chem

e –

more

to b

e h

eld

th

rougho

ut

year.

Mar/

20

09

1.9

.1.3

: S

upport

intr

oduction o

f pedestr

ian

sig

nag

e s

chem

e

Brighto

n &

Ho

ve

City C

ou

ncil

1.9

.2 :

Su

sta

inab

le a

nd

resp

on

sib

le t

ou

rism

e.g

. S

up

po

rt t

he F

ed

era

tio

n o

f D

isab

led

Peo

ple

in

th

e p

rovis

ion

of

info

rmati

on

to

dis

ab

led

vis

ito

rs

an

d s

up

po

rt t

he e

xp

an

sio

n o

f F

utu

res p

rovid

ing

em

plo

ym

en

t o

pp

ort

un

itie

s in

To

uri

sm

fo

r re

sid

en

ts f

rom

dis

ad

van

tag

ed

backg

rou

nd

s

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

There

are

31 a

ccom

modation &

att

raction r

ecord

s,

and 9

3

record

s in t

ota

l on t

he s

ite b

y t

he e

nd o

f M

arc

h

Mar/

20

09

1.9

.2.1

: 2

0 a

ccom

modation &

att

raction r

ecord

s

on F

ed A

ccess w

ebsite

B

righto

n &

Ho

ve

City C

ou

ncil

39

Page 14: Local A rea A greem ent D elivery Plan extracts - Brighton ...

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gh

ton

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ov

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02

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om

mu

nit

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me

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20

08

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11

De

liv

ery

Pla

n

1.9

.2 :

Su

sta

inab

le a

nd

resp

on

sib

le t

ou

rism

e.g

. S

up

po

rt t

he F

ed

era

tio

n o

f D

isab

led

Peo

ple

in

th

e p

rovis

ion

of

info

rmati

on

to

dis

ab

led

vis

ito

rs

an

d s

up

po

rt t

he e

xp

an

sio

n o

f F

utu

res p

rovid

ing

em

plo

ym

en

t o

pp

ort

un

itie

s in

To

uri

sm

fo

r re

sid

en

ts f

rom

dis

ad

van

tag

ed

backg

rou

nd

s

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Vis

itB

righto

n d

eve

lop

ing r

ange o

f ‘p

odcast’ t

rails

to e

ncoura

ge

vis

itors

to e

xplo

re a

ll are

as o

f th

e c

ity o

n f

oot

– launch

schedule

d F

eb 0

9.

Six

po

dcast

trails

com

ple

ted in S

pring 0

9 –

laun

ched a

s p

art

of

Sum

mer

cam

paig

n:

June 0

9

Ne

w s

tat

packa

ge t

o r

e-launch

ed w

ebsite m

eans o

ld u

niq

ue

sta

ts f

igure

no longer

rele

vant.

N

ew

gro

wth

targ

ets

to b

e s

et fo

r 2009/2

010.

Vis

itB

righto

n h

as d

evelo

ped f

ull

section o

n ‘G

reen’ to

urism

in

Brighto

n o

n n

ew

Vis

itB

righto

n.c

om

website –

Nov 0

8.

Vis

itB

righto

n.c

om

uniq

ue v

isitor

num

bers

for

period 1

Jan -

31

Sept

2008 =

1,5

34,8

71.

On t

arg

et to

reach 1

.9m

by e

nd o

f year.

Mar/

20

09

1.9

.2.2

: G

row

tra

ffic

to V

isitbrighto

n.c

om

– 1

.9m

uniq

ue v

isitors

in 2

00

8

Brighto

n &

Ho

ve

City C

ou

ncil

For

Jan 0

8 –

Dec 0

9 w

e a

chie

ved 3

2 c

onfe

rences w

ith

econom

ic im

pact

of

£52m

so d

idn’t r

each £

62m

targ

et

unfo

rtunate

ly

Mar/

20

09

1.9

.2.3

: A

chie

ve 2

0 n

ew

confe

rences w

ith a

n

Econom

ic Im

pact

Assessm

ent

of

£61m

B

righto

n &

Ho

ve

City C

ou

ncil

1.9

.3 :

Im

pro

vin

g q

uality

an

d r

ais

ing

sta

nd

ard

s e

.g. R

eta

in a

n ‘In

sp

ecte

d O

nly

’ p

oli

cy a

mo

ng

th

e v

isit

or

acco

mm

od

ati

on

pro

vid

ers

in

th

e C

ity a

nd

su

pp

ort

oth

er

qu

ality

sch

em

es s

uch

as ‘S

co

res o

n t

he D

oo

rs’

an

d ‘B

est

Bar

No

ne’.

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

We a

chie

ved 6

busin

esses s

igned u

p b

y t

he e

nd o

f M

arc

h.

Mar/

20

09

1.9

.3.1

: L

aunch S

ussex b

reakfa

st

and h

ave 1

0

busin

esses s

igne

d u

p

Brighto

n &

Ho

ve

City C

ou

ncil

We a

chie

ved 7

7.4

5%

bedspace

Mar/

20

09

1.9

.3.2

: A

chie

ve 7

5%

bed s

pace in

accom

modation inspection s

chem

e

Brighto

n &

Ho

ve

City C

ou

ncil

40

Page 15: Local A rea A greem ent D elivery Plan extracts - Brighton ...

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gh

ton

an

d H

ov

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02

0 C

om

mu

nit

y P

art

ne

rsh

ip

Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

1.9

.4 :

Part

ners

hip

an

d c

on

su

ltati

on

e.g

. C

arr

y o

ut

an

nu

al

vis

ito

r su

rveys

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

We h

ad 2

71 p

art

ners

by D

ecem

ber

2008,

wh

ich

is t

he e

nd o

f our

Part

ners

hip

year

Mar/

20

09

1.9

.4.1

: H

ave 2

80 p

art

ners

join

ed w

ith

Vis

itbrighto

n

Brighto

n &

Ho

ve

City C

ou

ncil

TS

E C

om

mis

sio

ned a

nd w

ork

ing o

n b

rief

for

surv

ey t

o b

e

carr

ied o

ut

in S

epte

mber

Mar/

20

09

1.9

.4.2

: V

isitor

Surv

ey C

om

ple

te

Brighto

n &

Ho

ve

City C

ou

ncil

41

Page 16: Local A rea A greem ent D elivery Plan extracts - Brighton ...

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gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

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ip

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ca

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ree

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nt

20

08

-20

11

De

liv

ery

Pla

n

��������������������� ���������������

Sta

tus

Actu

al

Targ

et

Ind

icato

r

%

61

.20

4

5.2

0

Co

mm

en

ts

Re

su

lt f

rom

Active

Pe

op

le S

urv

ey 2

(su

rve

ys c

on

du

cte

d b

etw

ee

n

Ap

ril-

Octo

be

r 0

8),

Bri

gh

ton

& H

ove

ha

s a

cu

rre

nt

en

ga

ge

me

nt

leve

l o

f 6

1.2

%,

the

hig

he

st

leve

l n

atio

na

lly o

uts

ide

Lo

nd

on

an

d t

he

hig

he

st

of

all

of

the

24

Lo

ca

l A

uth

ori

tie

s t

ha

t se

lecte

d N

I 1

1 w

ith

in t

he

ir L

AA

's.

A

s t

his

was t

he

ba

se

line

ye

ar

the

ta

rge

t o

f 4

5.2

% r

efe

rs t

o t

he

N

atio

na

l re

su

lt a

chie

ve

d.

NI0

11

- E

ng

ag

em

en

t in

th

e A

rts

4.6

.1 :

Fu

nd

an

d w

ork

wit

h t

he B

rig

hto

n D

om

e a

nd

Festi

val

(BD

FL

)

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Paula

Murr

ay a

ttends q

uart

erl

y B

FD

L B

oard

meetings p

lus

month

ly m

eetings w

ith t

he c

hie

f executive.

Donna C

lose c

ontin

ues t

o w

ork

in a

n a

dvis

ory

role

on o

utd

oor

pro

gra

mm

e d

evelo

pm

ent

as p

art

of

the s

upport

of

the c

ity

council

for

the f

ree e

lem

ents

of

the F

estival pro

gra

mm

e a

nd

repre

sents

the f

estival in

tw

o c

onsort

ia W

ithout W

alls

and

ZE

PA

. T

he n

ew

PI

fram

ew

ork

will

be n

egotiate

d a

nd in p

lace b

y Q

3 o

f 09/1

0

Mar/

20

09

4.6

.1.1

: •

Attendance a

t board

meetings a

nd

monitoring m

eetings

• C

loser

part

ners

hip

wo

rkin

g

• D

evelo

p a

ne

w a

gre

em

ent

and P

I evalu

ation

fram

ew

ork

in lin

e w

ith N

I 11

Brighto

n &

Ho

ve

City C

ou

ncil

42

Page 17: Local A rea A greem ent D elivery Plan extracts - Brighton ...

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gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

rsh

ip

Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

4.6

.2 :

Pro

vid

e c

om

mu

nit

y d

evelo

pm

en

t su

pp

ort

to

gro

up

s r

un

nin

g c

om

mu

nit

y f

esti

vals

an

d f

un

days a

nd

co

mm

un

ity b

ased

art

s a

cti

vit

ies

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

All

4 r

ounds o

f annual g

rants

no

w c

om

ple

ted in c

onju

nction w

ith

the G

rants

Team

. A

tota

l of

18 o

rganis

atio

n's

were

supp

ort

ed t

hro

ugh A

rts

Part

ners

hip

, 14 t

hro

ug

h G

rants

for

Sm

alle

r O

rganis

atio

n's

and

16 t

hro

ugh C

om

munity F

estivals

.

Mar/

20

09

4.6

.2.1

: C

om

munity D

eve

lopm

ent

- G

rant

appra

isals

B

righto

n &

Ho

ve

City C

ou

ncil

4.6

.3 :

Pro

vid

e d

evelo

pm

en

t su

pp

ort

, ad

vic

e a

nd

fu

nd

ing

to

Key 3

year

fun

ded

art

s o

rgan

isati

on

s,

an

nu

al g

ran

t aid

ed

org

an

isati

on

s in

clu

din

g

tho

se in

receip

t o

f A

rts P

art

ners

hip

Aw

ard

s, art

s f

esti

vals

in

th

e c

ity

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

We a

re in y

ear

2 o

f th

e 3

year

fundin

g c

ycle

with 8

str

ate

gic

org

anis

ation's

sh

aring £

150,0

00 p

er

annum

. 14 a

rts o

rganis

atio

n's

have b

een f

unded in r

ou

nds 1

,2 &

3 o

f A

rts P

art

ners

hip

s t

o a

tota

l of

£20726.

Brighto

n P

ride h

as a

n a

nnua

l S

LA

of

£25000

Off

ice's

have h

ad a

min

imum

of

2 m

eetings w

ith

each o

f th

ese

org

anis

ation's

each y

ea

r. T

he n

ew

PI

evalu

atio

n f

ram

ew

ork

will

be d

eliv

ere

d in Q

3 o

f th

e 2

009/1

0

We h

ave s

ecure

d in

vestm

ent

and d

evelo

pm

ent

in t

he c

ity's

' fe

stivals

thro

ugh lea

din

g o

n a

Festivals

Clu

ste

rs initia

tive

support

ed b

y S

EE

DA

and A

CE

. T

his

initia

tive w

ill im

pact

on

our

Spring a

nd A

utu

mn F

estival C

luste

rs r

ais

ing

their p

rofile

nationa

lly a

nd inte

rnatio

nally

.

Mar/

20

09

4.6

.3.1

: G

rant

appra

isa

ls &

annual m

onitoring

report

s a

nd v

isits.

Ne

w P

I evalu

ation f

ram

ew

ork

to

be d

evelo

ped a

nd im

ple

mente

d

Brighto

n &

Ho

ve

City C

ou

ncil

43

Page 18: Local A rea A greem ent D elivery Plan extracts - Brighton ...

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gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

rsh

ip

Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

4.6

.4 :

To

su

pp

ort

an

d d

evelo

p t

arg

ete

d in

itia

tives i

ncre

asin

g a

cces

s t

o a

rts a

cti

vit

y a

nd

part

icip

ati

on

su

ch

as t

he W

hit

e N

igh

ts in

itia

tive (

free

en

try a

nd

en

tert

ain

men

t at

Bri

gh

ton

Mu

seu

m a

nd

Ro

yal P

avil

lio

n u

nti

l m

idn

igh

t o

nce a

year)

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

First W

hite N

ight

successfu

lly d

eliv

ere

d o

n 2

5 O

cto

ber

2008.

A

n e

stim

ate

d 1

5,0

00 p

eople

att

end

ed t

he f

ree e

ve

nts

in 1

3

ve

nues a

nd o

utd

oors

. T

here

was a

wid

e a

ge r

ange f

rom

1 to

70.

45000 a

ttend

ed t

he e

vents

in t

he L

ibra

ry,

25

92 t

he M

use

um

and 1

23

2 a

t th

e P

avili

on.

P

lans a

re u

nd

erw

ay f

or

the s

econd e

vent

in 2

00

9.

A

n e

va

luatio

n r

eport

ha

s b

een p

rod

uced a

nd c

ircula

ted

Mar/

20

09

4.6

.4.1

: •

Deliv

ery

of W

hite N

ight

(fre

e e

ntr

y a

nd

ente

rtain

ment

at B

righto

n M

use

um

and t

he

Royal P

avili

on u

ntil m

idnig

ht

once a

year)

•D

eve

lop e

co

nom

ic a

nd s

ocia

l in

dic

ato

rs t

o

evalu

ate

bro

ader

impact

of

White N

ight

Brighto

n &

Ho

ve

City C

ou

ncil

4.6

.5 :

Su

pp

ort

ing

mark

eti

ng

in

itia

tives i

n t

he c

ult

ura

l secto

r -

part

icu

larl

y t

ho

se t

hat

seek t

o b

reak d

ow

n b

arr

iers

to

part

icip

ati

on

an

d a

tten

dan

ce

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Thre

e m

eetings h

ave t

aken p

lace a

t A

CE

with o

ther

local

auth

orities in t

he r

eg

ion t

hat

have s

ele

cte

d N

I11

to e

xplo

re

share

d N

I11 in

itia

tives a

cro

ss t

he r

egio

n.

W

e a

re w

ork

ing w

ith A

udie

nces S

outh

to d

eve

lop a

n a

ware

ness

rais

ing e

ve

nt

about

NI

11 t

o o

ur

cultura

l deliv

ery

part

ners

wh

ich

will

take p

lace in Q

2 2

009/1

0

Mar/

20

09

4.6

.5.1

: •

Attendance a

t A

udie

nces m

eeting

• A

ttendance a

t A

CE

NI1

1 m

eetings

• D

evelo

pm

ent

of

ne

w P

I evalu

ation f

ram

ew

ork

w

ork

ing w

ith A

CE

, G

OS

E a

nd A

MH

Develo

pm

ent

of

‘soft

’ evalu

ation ind

icato

rs

Brighto

n &

Ho

ve

City C

ou

ncil

4.6

.6 :

Develo

p a

nd

deli

ver

a r

an

ge o

f p

art

icip

ato

ry p

ub

lic a

rts p

roje

cts

fu

nd

ed

via

th

e c

ou

ncil

s P

erc

en

t fo

r A

rt P

oli

cy

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Pankhurs

t A

v P

hoto

gra

ph

y P

roje

ct

– w

ork

shop

s a

re r

unnin

g t

ill

April w

hen e

xhib

itio

n w

ill b

e insta

lled in t

he c

om

munity c

entr

e.

Holli

ngb

ury

Sch

ools

Pro

jects

- u

nderw

ay a

nd o

n s

chedule

with

deliv

ery

in Q

1 2

00

9/1

0

St

Josephs p

ublic

art

pro

ject

– w

ork

shop c

om

ple

ted a

nd w

ork

on s

ite u

nderw

ay o

n a

n insta

llation in t

he p

laygro

und.

Mar/

20

09

4.6

.6.1

: D

eliv

ery

of

part

icip

ato

ry p

ub

lic a

rts

pro

jects

(5 p

er

annum

) B

righto

n &

Ho

ve

City C

ou

ncil

44

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gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

rsh

ip

Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

4.6

.7 :

Co

llab

ora

tin

g o

n jo

int

ag

en

das w

ith

co

lleag

ues i

n o

ther

secto

rs t

o in

co

rpo

rate

art

s e

lem

en

t to

th

ose s

uch

as t

he J

ou

rney O

n t

ran

sp

ort

cam

paig

n a

nd

th

e w

ork

wit

h t

he D

rug

s a

nd

Alc

oh

ol

Acti

on

Team

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Deliv

ere

d a

n a

sp

ect

of W

hite N

ight

with C

reative F

utu

res t

o

enga

ge w

ith h

om

ele

ss a

rtis

ts (

com

ple

ted 2

5 O

ct)

C

ar

Fre

e D

ay join

t w

ork

ing (

com

ple

ted S

ept)

U

sefu

l A

rts (

serv

ice u

se

r le

d o

rganis

ation)

ph

oto

gra

ph

ic

exhib

itio

n a

s p

art

of

the p

hoto

fringe t

o b

e d

eliv

ere

d in Q

1

2009/1

0.

First

Aqua f

estival deliv

ere

d w

ith p

art

ners

in s

port

s

de

velo

pm

ent in

Marc

h 2

009

Pla

ns f

or

a n

ew

event

in A

pril 2009 c

alle

d T

he B

ook a

nd T

he

Rose led b

y c

olle

ag

ues in P

olic

y

Mar/

20

09

4.6

.7.1

: I

nput

into

at le

ast

4 e

vents

ann

ually

(

2008:

Child

ren

’s f

estival, C

ar

Fre

e D

ay, W

hite

Nig

ht)

Brighto

n &

Ho

ve

City C

ou

ncil

45

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gh

ton

an

d H

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02

0 C

om

mu

nit

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art

ne

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Ag

ree

me

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20

08

-20

11

De

liv

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n

��������������������� ���������������

Sta

tus

Actu

al

Targ

et

Ind

icato

r

%

93

.00

9

0.0

0

Co

mm

en

ts

93

% o

f a

ctio

ns/m

ilesto

ne

s a

nd

ta

rge

ts b

elo

w w

ere

ach

ieve

d in

08

/09

.

L 2

1 -

Co

mm

un

ity

en

gag

em

en

t in

lo

ca

l lib

rari

es

4.7

.1 :

Im

pro

ve a

ccess

to

in

form

ati

on

an

d l

earn

ing

th

rou

gh

th

e p

rovis

ion

of

free I

CT

access i

n p

ub

lic lib

rari

es

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Q3 r

esult is d

ow

n t

o 3

9%

- t

his

is p

art

ly d

ue t

o s

om

e IT

pro

ble

ms a

nd u

nder

rep

ort

ing o

f use t

hat

has b

een ide

ntified.

Mar/

20

09

4.7

.1.1

: I

ncre

ase t

he p

erc

enta

ge o

f ta

ke u

p o

f availa

ble

IC

T t

ime in lib

raries t

o 4

6%

B

righto

n &

Ho

ve

City C

ou

ncil

End o

f 2008-0

9 y

ear

result is 2

.65 m

illio

n v

irtu

al vis

its,

a

sig

nific

ant

over-

achie

ve

ment

of

the t

arg

et fo

r th

e y

ear,

an

d a

n

incre

ase o

f over

half a

mill

ion v

isits c

om

pare

d w

ith last

year.

Mar/

20

09

4.7

.1.2

: A

chie

ve 2

.08 m

illio

n v

irtu

al vis

its

(we

bsite h

its)

in 2

00

8-0

9

Brighto

n &

Ho

ve

City C

ou

ncil

46

Page 21: Local A rea A greem ent D elivery Plan extracts - Brighton ...

Bri

gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

rsh

ip

Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

4.7

.2 :

Su

pp

ort

ch

ild

ren

’s l

earn

ing

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Excelle

nt

leve

l of

Booksta

rt g

ifting a

t all

thre

e s

tages,

achie

vin

g

impro

vem

ents

at

the s

tage 2

Toddle

r P

ack le

ve

l S

tage 1

92%

S

tage2

74%

S

tage 3

100%

Mar/

20

09

4.7

.2.1

: Im

pro

ve t

ake u

p o

f B

ooksta

rt p

acks f

or

those a

ged 1

-3 y

ears

old

s f

or

2008-0

9

Brighto

n &

Ho

ve

City C

ou

ncil

Com

ple

tion r

ate

incre

ased t

o 3

7%

in 2

00

8,

so im

pro

vem

ent

on

2007 b

ut

not

to t

he level w

e h

ad h

op

ed.

Mar/

20

09

4.7

.2.2

: I

ncre

ase t

he p

erc

enta

ge o

f child

ren

com

ple

ting t

he S

um

mer

Readin

g C

halle

nge t

o

40%

for

2008.

Brighto

n &

Ho

ve

City C

ou

ncil

Have a

lrea

dy a

chie

ved 7

0%

incre

ase in n

um

bers

att

endin

g

Hom

ew

ork

clu

bs,

sig

nific

antly a

bo

ve t

he t

arg

et

of

5%

incre

ase

on n

um

bers

com

pare

d to last

year.

07/0

8 -

1633,

08/0

9 -

27

86 =

70%

incre

ase

Mar/

20

09

4.7

.2.3

: I

ncre

ase t

he n

um

bers

of

child

ren

att

endin

g H

om

ew

ork

Clu

bs b

y 5

% in 2

00

8-0

9

Brighto

n &

Ho

ve

City C

ou

ncil

4.7

.3 :

In

cre

ase t

he n

um

ber

new

lib

rary

mem

bers

ad

ded

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

20,2

96 m

em

bers

added in 2

008-0

9

Mar/

20

09

4.7

.3.1

: A

chie

ve 2

0,0

00 n

ew

mem

bers

in

2008-0

9

Brighto

n &

Ho

ve

City C

ou

ncil

4.7

.4 :

In

cre

ase u

se o

f p

ub

lic lib

rari

es –

vis

its

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Achie

ved just

over

the t

arg

et

set,

with 1

,826,0

89 v

isits t

o

Lib

rari

es in 0

8/0

9

Mar/

20

09

4.7

.4.1

: A

chie

ve 1

.8 m

illio

n v

isits in 2

008-0

9

Brighto

n &

Ho

ve

City C

ou

ncil

Achie

ved just

under

the

targ

et

set, w

ith 1

,366,6

55 issues in

08/0

9

Mar/

20

09

4.7

.4.2

: A

chie

ve 1

.44 m

illio

n issues in 2

008-0

9

Brighto

n &

Ho

ve

City C

ou

ncil

47

Page 22: Local A rea A greem ent D elivery Plan extracts - Brighton ...

Bri

gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

rsh

ip

Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

4.7

.5 :

In

cre

ase t

he r

an

ge a

nd

nu

mb

er

of

new

ite

ms a

dd

ed

to

Lib

rari

es s

tock

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Excee

ded t

he t

arg

et,

with 5

4,8

96 ite

ms p

urc

hased in 2

00

8-0

9.

Mar/

20

09

4.7

.5.1

: P

urc

hase 4

7,5

00 n

ew

ite

ms f

or

sto

ck in

2008-0

9

4.7

.6 :

In

cre

ase t

he n

um

ber

of

peo

ple

part

icip

ati

ng

in

lib

rary

ru

n a

cti

vit

ies

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Excee

ded t

he t

arg

et,

as 3

8,7

02 p

eo

ple

took p

art

in a

ctivitie

s in

Lib

rari

es in 2

00

8-0

9

Mar/

20

09

4.7

.6.1

: A

chie

ve t

arg

et

of

34,5

00 p

eople

takin

g

part

in a

ctivitie

s in lib

rari

es f

or

2008-0

9

Brighto

n &

Ho

ve

City C

ou

ncil

4.7

.7 :

Im

pro

ve s

ati

sfa

cti

on

wit

h lib

rari

es s

erv

ices

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

77%

achie

ved (

qu

estion

s d

iffe

rent fr

om

pre

vio

us s

urv

ey s

o

result d

eri

ved f

rom

2 q

uestions).

M

ar/

20

09

4.7

.7.1

: A

chie

ve 9

2%

satisfa

ction r

ate

with

com

pute

r fa

cili

ties in t

he E

-Plu

s C

IPF

A S

urv

ey in

Oct

2008

Brighto

n &

Ho

ve

City C

ou

ncil

Surv

ey d

ue n

ext

ye

ar.

M

ar/

20

09

4.7

.7.2

: A

chie

ve 9

4%

satisfa

ction r

ate

with

Lib

rari

es s

erv

ices f

rom

CIP

FA

surv

ey o

f adult

libra

ry u

sers

in O

cto

ber

2009.

Brighto

n &

Ho

ve

City C

ou

ncil

91%

achie

ved in 2

007 (

surv

eys c

arr

ied o

ut

every

3 y

ears

).

Brighto

n &

Ho

ve C

hild

ren's

Lib

raries S

erv

ices h

ave t

he s

econd

hig

hest

satisfa

ction r

ate

s in t

he c

ountr

y.

Mar/

20

09

4.7

.7.3

: A

chie

ve 9

0%

satisfa

ction r

ate

with

libra

ries -

Child

ren

Brighto

n &

Ho

ve

City C

ou

ncil

4.7

.8 :

Pro

vid

e b

ett

er

healt

h in

form

ati

on

an

d s

up

po

rt i

n l

ibra

ries

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Books o

n P

rescription c

olle

ctio

ns n

ow

availa

ble

in H

ove a

nd

Whiteha

wk lib

rari

es t

o e

nable

refe

rrals

fro

m m

ore

GP

s a

cro

ss

the c

ity.

Mar/

20

09

4.7

.8.1

: E

xpand t

he B

ooks o

n P

rescription

schem

e

Brighto

n &

Ho

ve

City C

ou

ncil

48

Page 23: Local A rea A greem ent D elivery Plan extracts - Brighton ...

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gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

rsh

ip

Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

4.7

.9 :

Develo

p t

hre

e c

om

mu

nit

y lib

rari

es a

s l

ocal

hu

bs f

or

deli

very

of

local

co

mm

un

ity s

erv

ices

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

Feasib

ility

work

has c

om

menced

Mar/

20

09

4.7

.9.1

: L

ocal H

ubs -

Com

ple

te f

easib

ility

stu

die

s a

nd o

ptions a

pp

rais

als

B

righto

n &

Ho

ve

City C

ou

ncil

Feasib

ility

work

has c

om

menced

Mar/

20

09

4.7

.9.2

: A

chie

ve im

pro

vem

ents

in t

hre

e

com

munity lib

rari

es

Brighto

n &

Ho

ve

City C

ou

ncil

49

Page 24: Local A rea A greem ent D elivery Plan extracts - Brighton ...

Bri

gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

rsh

ip

Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

��������������������� ���������������

Sta

tus

Actu

al

Targ

et

Ind

icato

r

No

. 4

0,0

23

.00

3

2,7

00

.00

Co

mm

en

ts

L 2

2 -

Nu

mb

er

of

sc

ho

ol a

ge

ch

ild

ren

in

org

an

ise

d s

ch

oo

l v

isit

s t

o m

us

eu

ms

4.8

.1 :

Deli

ver

the o

utr

each

pro

gra

mm

e w

hic

h in

clu

des v

isit

s t

o s

ch

oo

l assem

bli

es a

nd

develo

pm

en

t o

f o

utr

each

sessio

ns

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

108 s

choo

ls v

isited r

eachin

g 8

,49

0 c

hild

ren

Mar/

20

09

4.8

.1.1

: V

isit 1

40 s

chools

(in

clu

din

g o

ut

of

city)

reachin

g 7

600 c

hild

ren

Brighto

n &

Ho

ve

City C

ou

ncil

20 s

chool assem

blie

s a

ttended in t

ota

l re

achin

g 2

,480 c

hild

ren

Mar/

20

09

4.8

.1.2

: V

isit 7

school a

ssem

blie

s r

eachin

g 1

40

0

child

ren

Brighto

n &

Ho

ve

City C

ou

ncil

4.8

.2 :

En

gag

e v

ery

yo

un

g c

hild

ren

by d

eliveri

ng

sessio

ns t

o t

he e

arl

y y

ears

(p

re-s

ch

oo

l) a

ge g

rou

p

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

190 e

arl

y y

ears

sessio

ns h

ave b

een d

eliv

ere

d,

reachin

g 5

,151

child

ren

Mar/

20

09

4.8

.2.1

: D

eliv

er

15

0 e

arl

y y

ears

sessio

ns

reachin

g 2

400 c

hild

ren

Brighto

n &

Ho

ve

City C

ou

ncil

50

Page 25: Local A rea A greem ent D elivery Plan extracts - Brighton ...

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gh

ton

an

d H

ov

e 2

02

0 C

om

mu

nit

y P

art

ne

rsh

ip

Lo

ca

l A

rea

Ag

ree

me

nt

20

08

-20

11

De

liv

ery

Pla

n

4.8

.3 :

Su

pp

ort

teach

ers

to

use m

useu

ms a

nd

mu

seu

m o

bje

cts

in

teach

ing

.

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

5 C

PD

sessio

ns h

eld

25

teachers

att

endin

g in t

ota

l M

ar/

20

09

4.8

.3.1

: D

eliv

er

5 C

ontinuin

g P

rofe

ssio

nal

Develo

pm

ent

(CP

D)

sessio

ns t

o t

rain

60

teachers

Brighto

n &

Ho

ve

City C

ou

ncil

109 loa

ns o

f boxes o

f m

useum

obje

cts

have b

een m

ade t

o

date

, re

achin

g 6

,438 c

hild

ren

Mar/

20

09

4.8

.3.2

: P

rovid

e 2

1 lo

an b

oxes o

f m

useum

obje

cts

reachin

g 1

68

1 c

hild

ren

Brighto

n &

Ho

ve

City C

ou

ncil

4.8

.4 :

Wo

rk w

ith

LE

A a

dvis

ors

to

pro

mo

te t

he s

erv

ice a

nd

lin

k u

p w

ith

sch

oo

ls f

or

pro

jects

& f

ree w

ork

sh

op

s f

or

tem

po

rary

exh

ibit

ion

s (

fun

ded

exte

rnall

y)

Acti

on

s

Co

mm

en

ts

By W

hen

D

OT

L

ead

Part

ner

44 s

chool gro

ups h

ave a

ttended t

em

pora

ry e

xh

ibitio

ns t

o d

ate

, bringin

g

1,4

89 c

hild

ren

M

ar/

20

09

4.8

.4.1

: A

ttra

ct

30 s

chool gro

ups t

o t

em

pora

ry

exhib

itio

ns r

each

ing 9

00 c

hild

ren

Brighto

n &

Ho

ve

City C

ou

ncil

Analy

sis

com

ple

te a

nd a

num

ber

of

schools

ide

ntified t

o b

e

targ

ett

ed d

uring 0

9/1

0 w

ith t

aste

r sessio

ns

Mar/

20

09

4.8

.4.2

: U

ndert

ake r

esearc

h t

o e

sta

blis

h s

cho

ols

th

at

have n

ot

used t

he s

erv

ice in t

he last

two

ye

ars

Brighto

n &

Ho

ve

City C

ou

ncil

51

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52