Culture Tourism & Enterprise Overview and Scrutiny Committee 7 th October 2009 27
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Cu
ltu
re T
ou
rism
& E
nte
rpri
se O
verv
iew
an
d S
cru
tin
y
Co
mm
itte
e
7th
Octo
ber
2009
27
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
. 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
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
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
. 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
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
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
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
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
£
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
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
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
%
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
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
1.8
.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
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
1.8
.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
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
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
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
1.9
.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
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
1.9
.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
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
1.9
.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
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
%
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
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
4.6
.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
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
4.6
.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
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
4.6
.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
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
%
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
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
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
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
.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
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
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
4.8
.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
52
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