Cornwall and Isles of Scilly Economic Forum
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Delivery & Monitoring Plan

show all | Innovation and R&D | Employment Space | Business Support | Sector Development | Information Society | Energy | Economic Inclusion | Young People | Higher Education | Workforce Development | Transport | Distinctiveness | Sustainable Communities | Isles of Scilly |
Innovation and R&D ::
Objective and Actions
Delivery Outcome
Lead Partner and Contact
Delivery Progress
Time Scale
Issues / Blockages
Measuring
Status / Date
 
Promote Innovation and R&D
Promote Innovation and R&D
  • Develop world-class research institutes and research within and outside education, which interlock with business, including the growth of postgraduate and research training.
  • Foster closer collaboration between higher education, businesses and the public sector.
  • Build on the research and information base through the further development of Local Intelligence Network Cornwall (LINC).
    Strengthen existing networks/clusters and, where appropriate, build new ones.
  • Grow business R&D, graduate enterprise and SME participation by enabling better access to finance and business support.
    Research what it takes for a peripheral and knowledge-based rural economy to succeed, and exploit this research elsewhere.
  • Maximise benefit from the existing bank of intellectual property, including the cultural product, and support initiatives to trade world-wide.
Nigel Hewitt - Combined Universities in Cornwall

The Cornwall Innovators' Forum, hosted by CUC continues to play a key role in fostering closer collaboration between higher education and businesses. 

April 2010: UCP Graduate Start Up Programme, attracted over 100 CUC graduate business start ups and is currently working with approx. 50 businesses to help bring them to fruition in a coordinated way with business support partners. The number of active KTPs in Cornwall would appear to be at a high with approx 20 live.
June 2010: John Bessant from Univeristy of Exeter Business School addressed 25 businesses on "Innovation Matters".  
June 2010: Students from Univeristy College Falmouth, 3D Design benefited from visits to Kensa Engineering and Ice; both visits were hosted by Martin Pearson of South West Manufactuers Advisory Service 

Ongoing from mid-end 2008. Capital infrastructure driven capacity from 2010 onwards.  

Cornwall Innovators' Forum takes place three times per annum.

Level 5 learners and qualifications. Increased capital infrastructure in place and staffed. Number of business HE/Research institute collaborations and measures of business benefit arising. Increased numbers involved with
the Innovators' Forum. Establishment of a R&D Fund to incentivise and enable investment in R&D.

See CUC Annual Review published 18 November which provides evidence of performance in all key areas.

02/08/10
 
Encourage further inward investment by high-value business
Promote Innovation and R&D

The generation of new inward investment to Cornwall from overseas and UK - delivered by 2 separate teams:

UK and Europe - Dominique Tregenza-Symons
Rest of the World (Convergence funded) - Lucy Hunt

Lucy Hunt - InvestinCornwall

New Convergence-funded project InvestinCornwall focusing on non-EU international inward investment (FDI) launched May 2010 to be delivered by team of 4.

The Cornwall Pure Business service (focusing on UK and Europe) was rebranded simultaneously to carry the same InvestinCornwall name and to obviate client confusion around the use of different names. Team of 3.

Clients will be sorted via the access point to the website and by the desk officers.


InvestinCornwall FDI will run to June 2012

UK and Europe activity funded via the council's annual rolling contract with CDC

None

FDI targets include measuring (the success of) the range promotional activity, referrals to partner organisations, Business Link and UKTI and, over the lifetime of the project, 4 new investments, 20 new jobs and £600,000 GVA

UK and Europe targets for 2010/11: 22 new investments, 150 new jobs

 

02/08/10
 
Develop a programme of knowledge exchanges / placements
Promote Innovation and R&D
Nigel Hewitt - Combined Universities in Cornwall

Graduate Placements

This project develops post-graduate employment pathways through placements, promotes graduate employment in businesses in Cornwall and promotes and supports graduate and postgraduate start up company formation and growth.  Postgraduate students are also supported in undertaking a consultancy project or placement, within a Cornish SME, aligned to the curriculum requirements of the student's Postgraduate Programme.

Support is through:-

  • Subsidised salary costs
  • Business Development Managers (BDM) identify growth potential
  • Support the individual to fulfil the project requirements.
  • Graduate placements vary from 6 to 12 months
  • Potential entrepreneurs are helped by relevant signposting to existing provision/resources. 

Target of 550 placements by the end of 2010 with 415 of these achieving full time employments. 

249 companies currently processed and 223 offers of funding support - 76% of target at this stage.  Taking into account that  this is being achieved in the current economic climate, which was not forecast when the target figures were originally constructed and allowing for the capacity build up in the workload of the BDM's,  this performance seems at least satisfactory.  In addition of a "pod" of graduates, employed by HE institutions to work on specific business/recession related areas of need for businesses, is now actively engaged in e-marketing projects for businesses and is operating from business incubation facilities in the Media Centre at the Tremough Campus.

There are approximately twelve live KTPs, Knowledge Transfer Partnerships in progress within SMEs across the county mainly with University of Plymouth. University of Exeter also offers KTPs. KTP staff have been appointed for the PRIMaRE project to foster knowledge transfer and a KTP Coordinator has been recently appointed to cover Cornwall so that businesses can access graduates from all over the UK. The new shorter KTP was launched in July 2009 with University of Plymouth starting its first shorter KTP. Knowledge transfer is being nurtured in FE colleges in particular at Cornwall College through the BIKE project, a FE capacity building innovation related project. Knowledge transfer and business engagement is a key component of CUC projects under commission.

1100 graduate placements. 830 jobs resulting from placement activity.

05/01/10
 
Create a branded ‘Cornwall Innovation System’
Promote Innovation and R&D
Nigel Hewitt - Combined Universities in Cornwall

Work continues to develop business plans for the planned Innovation Centres in the county. The Agri-Food facility at Stoke Climsland is open and is undertaking product and skills development work with land-based and food companies both within and outside the area.

From 2010 onwards for capital build. Engagement with businesses in advance of this.

Number of businesses supported and business performance gains resulting.

05/01/10
 
Enhance incubation services to enable knowledge-based start-up and spin-out companies to realise their potential.
Promote Innovation and R&D
Nigel Hewitt - Combined Universities in Cornwall

Incubation space is available for Creative Industry businesses at University College Falmouth and at Plymouth University. Plymouth University has just launched additional incubation space available for STEM (scientific, technology, engineering and maths) based businesses.

See above

See above.  Add Business Starts and Survival Rates

05/01/10
 
 
Employment Space ::
Objective and Actions
Delivery Outcome
Lead Partner and Contact
Delivery Progress
Time Scale
Issues / Blockages
Measuring
Status / Date
 
Develop Serviced Sites
Create Appropriate Employment Space
  • Identification and prioritisation of key sites
  • Develop a programme of intervention to bring forward the key sites on a phased basis.
David Dore-Boize - South West Regional Development Agency, Sites and Premises Group - Cornwall and Isles of Scilly Economic Forum

§  Work is ongoing across all priority areas for Priority 4 of the Convergence Programme to identify key sites (these range from larger economic framework studies e.g. Bodmin, to more focused employment site identification e.g. Penzance and Truro).  This work is further the the original Strategic Investment Framework (SIF) documents.

Progress on delivering workspace across Convergence Priorities 2 and 4 is good.  Under Priority 2, a significant amount of employment space (over 20,000sq ft) has been contracted with a further 8,500 sq ft endorsed and 3400 sq ft of commissioned employment space.  Under Priority 4, just under 25,000 sq ft has been contracted with a further 35,000 sq ft endorsed and 310,000 sq ft in the process of being commissioned.

 

§  Despite the economic downturn, Private Sector investment has been strong.  Most emphasis has been on bespoke employment space for growing business.  However, we are also seeing some employment space being built.

 

§  Significant progress has been made across a number of partnerships e.g. Sites and Premises Group, a subgroup of the Cornwall and Isles of Scilly Economic Forum and a wider Infrastructure Group to prioritise and seek partnership solutions to barriers to development e.g. increased collaboration between council departments (e.g. Planning, Economic Development, Property) and the Private Sector.  Also, there is increased collaboration between local partners and the Highways Agency.

No specific PIs in Convergence or the LAA.

None.

None.

05/01/10
 
Provide Employment Space
Appropriate Employment Space

To provide appropriate employment space in Cornwall and the Isles of Scilly.

David Dore-Boize - South West Regional Development Agency, Sites and Premises Group - Cornwall and Isles of Scilly Economic Forum

This previously formed the basis of the LAA outcome - Econ4. A decision was taken that there was currently no added value from persuing this activity through the LAA and therefore a recommendation was made that this be suspended pending further work in the future.

However, there is a great deal of work ongoing in this area through the Convergence Programme and progress to date is as follows:-

Priority 2:
Contracted:
Cornwall Business Park, Hallenbeagle - 27 acres of serviced employment land. ERDF: £3.9m
Goonvean Park, St Stephens - 11 speculative business units totalling 7,750 sq ft. ERDF: £315k
Spinnaker International, Saltash - expansion of existing premises to provide 7,800 sq ft of additional office and workshop facilities. ERDF: £200k

Endorsed:
ERDF: £700k
Total space:  8460 sq ft

Commissioned:
ERDF: £28m
Total space: 340,000 sq ft 

Priority 4:
Contracted:
Watson Marlow Bredel, Falmouth - 22,000 sq ft. ERDF: £768k
The Elms, Redruth - social enterprise and office space. ERDF: £967k
The Dairy, Knights Warehouse, Penzance - 1,800 sq ft offices. ERDF: £89k

Endorsed:
ERDF: £2.25m
Total space:  35,000 sq ft 

Commissioned:
ERDF: £25m (excludes infrastructure)
Total space: 312,000 sq ft

Ongoing. See targets below.

None.

Employment space created for B1, B2, B8 uses (new or upgraded) 2008/2009 - 8,000 sq ms

Employment space in development for B1 B2 and B8 uses (new or upgraded) 2008/2009 - 10,000 sq ms

% of B1, B2 and B8 employment in development receiving public sector funding targeting BREEAM (or equivalent) Excellent standard 2008/2009 - 35%

See above.

05/01/10
 
Support the knowledge economy, target sectors and incubation
Appropriate Employment Space

Support the knowledge economy, target sectors and incubation.

David Dore-Boize - South West Regional Development Agency, Sites and Premises Group - Cornwall and Isles of Scilly Economic Forum

§         Work is ongoing across all priority areas for Priority 4 of the Convergence Programme to identify key sites (these range from larger economic framework studies e.g. Bodmin, to more focused employment site identification e.g. Penzance and Truro).  This work is further the the original Strategic Investment Framework (SIF) documents.

Progress on delivering workspace across Convergence Priorities 2 and 4 is good.  Under Priority 2, a significant amount of employment space (over 20,000sq ft) has been contracted with a further 8,500 sq ft endorsed and 3400 sq ft of commissioned employment space.  Under Priority 4, just under 25,000 sq ft has been contracted with a further 35,000 sq ft endorsed and 310,000 sq ft in the process of being commissioned.

 

§         Despite the economic downturn, Private Sector investment has been strong.  Most emphasis has been on bespoke employment space for growing business.  However, we are also seeing some employment space being built.

 

§         Significant progress has been made across a number of partnerships e.g. Sites and Premises Group, a subgroup of the Cornwall and Isles of Scilly Economic Forum and a wider Infrastructure Group to prioritise and seek partnership solutions to barriers to development e.g. increased collaboration between council departments (e.g. Planning, Economic Development, Property) and the Private Sector.  Also, there is increased collaboration between local partners and the Highways Agency.

 

 

See above.

 

None.

There are complex targets, outputs and outcomes associated with each innovation centre as detailed in the individual business plans currently being finalised.

None.

05/01/10
 
 
Business Support ::
Objective and Actions
Delivery Outcome
Lead Partner and Contact
Delivery Progress
Time Scale
Issues / Blockages
Measuring
Status / Date
 
Provide Focused Support to Growth Businesses
Provide Business Support

In depth business provided through a series of clinics, workshops, events and one-to-one appointments.

Businesses linked up HE, knowledge base and research activity.

Business Link, Cornwall Development Company

2074 businesses intensively assisted in period 1st April 2008 to 31 December 2009. 

£41.2m forecast increase in GVA from client interactions

Dedicated growth support programme up and running under Convergence

Performance presented relates to achievements cumulative from 1st April 2008.

2,200 intensively assisted businesses by end of March 2010

£36.8 forecast increase in GVA from intensive interactions

05/01/10
 
Deliver Start Up and Early Stage Business Support
Provide Business Support

Start-up Awareness Sessions, as well as Modular Workshops covering Planning & Regulations, Sales & Marketing, Finance & Accounts developed.

Start-up Information Service over Web and Phone.

Business Link, Cornwall Development Company

30 Start-up Awareness Sessions run since 1st April 2008 to end of December 2009 (with 165 attendees)

101 Modular Start-up Workshops run since 1st April 2008 to end of December 2009 (with 658 attendees)

2657 pre-starts supported since 1st April 2008 and 1,430 start-up businesses (in first year of trading)

Delivery will be refined as of April 2010, to fit in with revised national start-up offer.

Performance presented relates to achievements cumulative from April 2008

Total workshop attendees TBC
(Potential Measure: business starts & % businesses surviving first 12 months).

2800 Pre-starts helped


1600 Start-up businesses helped

05/01/10
 
Help Businesses to Compete Globally
Provide Business Support

Provision of Passport to Export Service to encourage companies to trade internationally.

In-depth export advisory service.

Business Link, Cornwall Development Company

27 new Passport to Export Businesses assisted from April 2008 to December 2009

97 businesses significantly assisted with export support from April 2008 to December 2009

Service already up and running.

17 new Passport to Export businesses.

62 businesses significantly assisted with export support.

05/01/10
 
Support Third Sector Businesses
Provide Business Support

Social enterprise support service.

Business Link, Cornwall Development Company

49  social enterprises intensively assisted during the period 1 April 2008 end of December 2009


139 helped with information and advice for same period

Performance presented is cumulative from April 2008

35 social enterprises intensively assisted.


Total of 140 helped with information and advice.

05/01/10
 
Provide generic assistance to all businesses
Provide Business Support

Business information service with targeting briefings and alerts.

Worforce development and training support provided by Skills Brokers (Business Link Train to Gain).

Cornwall Development Company, Business Link

16,275 businesses provided with info and advice from April 2008 to December 2009

966 employers engaged in training and workshop activity 

4717 individual learners referred through to training providers

Performance presented is cumulative from April 2008.

8945 established businesses helped with info and advice.

520 employers engaged in training and workforce activity.

3,540 individual learners referred through to training providers.

05/01/10
 
Establish business financing and investment models for the knowledge economy.
Provide Business Support

 TBC

Business Link, Cornwall Development Company

TBC

TBC

TBC

02/10/08
 
Simplify and co-ordinate delivery mechanisms.
Provide Business Support

Development of Public Sector Support Knowledge Database.

Regular Market Data Report providing summary of key trends on uptake.

Net Output Reporting project and launch of web-based customer database to record support activity.

Business Link, Cornwall Development Company

Market Data Reports produced in partnership with SWRDA, template revised following initial template.

Net Output Reporting system constructed. Convergence outputs being recorded. User training and access set-up

Database to go 'live' by December 2008.

Quarterly reports with first full report to be produced covering period October to December 08.

05/01/10
 
 
Sector Development ::
Objective and Actions
Delivery Outcome
Lead Partner and Contact
Delivery Progress
Time Scale
Issues / Blockages
Measuring
Status / Date
 
Determine the USPs (unique selling points) and future development potential of each of Cornwall and the Isles of Scilly’s sectors.
Encourage Sector Development
Nick Blandford - Cornwall Development Company

USPs developed and monitored alongside roll-out of InvestinCornwall campaign

InvestinCornwall runs to June 2012

None - other than Cornwall's USPs in an international marketing context are quite limited

n/a

02/08/10
 
Foster and enhance sector and cross-sector engagement
Encourage Sector Development
  • Implementation of a fully cohesive approach to focussed support which recognises the sectors best-placed to understand need and appropriate delivery mechanisms. This will include the facilitation of early-stage development for new sector organisations.
  • Provision of ongoing support for sector networks that have proven capabilities and/or identified potential with commitment to innovation, flexibility and responsiveness in developing models of sector support.
  • Increase of knowledge exchanges between business sectors via a cross-sector approach, by creating and/or intensifying direct links with other western European economies (in Ireland, France and north-west Spain) and investing in activities which maintain a fixed locational advantage (e.g. those relating to culture, history and geography).
  • The development and maintenance of links with regional/national sector networks to ensure alignment and adoption of best practice.
  • Maximise the added value of the creative industries input to other sectors by fostering innovation and creativity in all sectors, and marketing this effectively to attract new business.
Nick Blandford - Cornwall Development Company

Sector Transition report as of June 2009 indicates how the 6 sectors are organising themselves to target and achieve sustainability. This will involve collaborative work with Business Link to deliver services to business in areas of sector specialism, to build and maintain paying membership numbers and to bid for contracts that are relevant to individual sector groups.

Ongoing

Convergence-funded business collaboration networks focuses on support for small combinations of businesses involved in specific projects rather than supporting/ underpinning the sector networks themselves.

Sector structure/development work needed in Environmental Technology and Sevices sector to align on-the-ground capability with stated ambitions of Convergence Programme for that particular sector.

Transition project and related report completed June 2009.

 

02/08/10
 
Provide a structured business support and skills development programme
Encourage Sector Development
  • Facilitate the application of sector-specific knowledge and/or new technologies, whether product or service-driven. Take advantage of export opportunities through exploitation of the Cornwall brand and opportunities provided by European Denomination of Protected Origin schemes (e.g. Cornish clotted cream).
  • Develop and offer sector specific skills training, including training on the application of new products or service technologies, and develop links with Sector Skills Academies. This action links with the Workforce Development Objective.
  • Maximise the use of ICT within all businesses with the aim to get all businesses online. This action links with the Information Society for All Objective.
  • Exploit the sector specific knowledge transfer expertise of relevant local, regional, national, and international HE institutions to the full commercial advantage of Cornwall's sectors and their constituent businesses.
    Build on and integrate the sector development potential offered by the pilot incubation centres at the CUC in Tremough, Omega and the Cornwall Medipark, with opportunities to roll out additional developments in North and South East Cornwall.
  • Facilitate access to finance for businesses within key sectors where specific finance is warranted outside of generic finance models
Nick Blandford - Cornwall Development Company, Mark Williams - Skills Funding Agency

Sector Skills development plans in progress as outcome from LSC Co-financing Phase 7 programme.

ESF 3 year investments in 13 sectors under way

ESF ITTs announced and contracted ESF sectors with Learning Partnership on behalf of public, private and Voluntary and Community Sector.

Further ESF ITT announced (Phase 2) in May 2009 including Public Sectors and Rural sectors support

A total of £120,500 has been allocated specifically for ICT/Env Cross Sector from the Key Sectors project.
 

  • Contracting 2 HE projects - Cornwall College lead with CUC.  Widening participation in Higher skills training in HE (bitesize chunks).
  • Planning to extend Higher Skills support by developing specification to target business performance indicators by delivering higher skills and leadership and management training.
    Enhanced support for business simplification by strengthening skills brokerage within Cornwall.

    A regional Economy Recovery Plan is currently being undertaken with LSC/SWRDA/GOSW/JC+.  This has resulted in reponse to redundancy projects providing a core support package plus additionl funding for professionals/ executives and to support digitial inclusion (£7.1 million)

2008-2010

Transition project examined relationships between ESF and other funding streams and overall financial status of relevant sector groups. ESF is providing a certain level of financial support which will carry the sectors through until completion of the current round of funding.

Timing issues between the introduction of the ESF and ERDF programmes and the non-alignment of the ERDF programme with the Solutions for Business specified product have proved unhelpful to the existing sector networks.

With the absense of any likely ERDF funding under Convergence and against the background of reduced availability of public sector funding generally, sectors will need to manage their activities and finances in a cautious manner to achieve and maintain sustainability

Total ESF funding for Key Sectors project - £8.4 million

Company Training Needs Analysis - 1390
Participants with Learner Action Plan - 5,805
Participants achieving basic skills qualification - 445
Participants achieving full level 2 qualification - 1,494
Participants achieving full level 3/4 qualification - 332
Participants achieving other qualifications - 2,769
Number of new qualifications accredited - 13
Number of businesses engaged by SPRINGBOARD - 121

02/08/10
 
Encourage inward investment of relevant high-value added businesses
Encourage Sector Development

The generation of new investment into key sectors - primarily renewable/ marine/environmental technologies, ICT/creative media

Lucy Hunt - InvestinCornwall

New FDI programme launched May 2010.

Various initiatives underway including the deployment of lead generators in US who are already beginning to make referrals.

Met 15 March with SWRDA overseas officers on UK tour to develop relationships and explain and cement strategy.

Links in place with UKTI HQ London and being put in place to relevant UKTI offices in target countries.

UK/EU team working on a number of hot enquiries particularly from (German) solar farm businesses wising to set up in UK to benefit from feed-in tariff.

FDI project runs to June 2012

UK and EU work funded by Cornwall Council annual rolling contract

Need to continue to provide service to high quality potential inward investors as Cornwall  needs to supplement and develop organic growth of knowledge-based economy with the introduction of new interests.

Implementation of Next Generation Broadband should open the doors for the development of new industries/future technologies which are reliant on fast broadband

20010/11

UK/EU - 22 business investments, 150 jobs


to 6/2012

Rest of world - 4 investments, 20 jobs, £600,000 GVA

02/08/10
 
Support and develop sectoral and other local Supply Chains
Encourage Sector Development
Nick Blandford - Cornwall Development Company


Convergence funded Business Collaboration Networks (Partner to Succeed) delivery may include an element of supply chain development depending on client demand.

West Cornwall Business Network's tendering partnership concluded as of mid-November 2009 with transfer of WCBN to the Cornwall Chamber.

CDC continues to run web resources: www.cornwallfoodfinder.co.uk , www.buy-cornish.co.uk and www.tendersincornwall.co.uk all focusing on buyer/supplier and public sector contract access issues and funded via Cornwall Council contract.

Ongoing

n/a

CDC maintains statistics of businesses registered for web services/monthly website traffic/numbers of tenders posted over its 3 services

02/08/10
 
Adopt a sophisticated new approach to quality and the use of ICT, specifically in the visitor economy, “Quality Cornwall”
Encourage Sector Development
  • A focus on quality improvements via training, investment and advice programmes.
  • A major investment in ICT capacity in visitor information, marketing and booking systems.
  • A major co-ordinated investment in marketing to new potential visitors, particularly those with higher spend rates and those that visit out of the main summer months, through a new programme, ‘Quality Cornwall', co-ordinated through the Cornwall Destination Management Organisation.

 

Cornwall Development Company, Teresa Timms - Visit Cornwall

VisitCornwall continues to encourage quality improvements and investment througn promotion of such schemes as the National Quality Assurance Scheme (NQAS) and through membership organisations such as the Cornwall Association of Tourism Attractions.  The annual Cornwall Tourism Awards continue to recognise and reward quality levels across all sectors of the industry. 

The new VisitCornwall partnership will be setting up a new working group which will specifically focus on quality/skills/awards. 

With both the Tourist Information Centre (TIC) network and VisitCornwall all operating from the same Destination Management System, the collection and distribution of tourism data has been greatly simplified.  All TIC's websites and VisitCornwall website now operate using the same platform and database, a huge improvement for both visitors and tourism businesses.

VisitCornwall campaign activity continues to focus on building business during the autumn, winter and spring months targeting both first time and repeat visitors.  For 2010 we are also working with South West Tourism on additional campaign activity focusing on specialist markets such as pre-school, gourmet and green tourism.

Quality/training improvement work is ongoing with the 2010 Cornwall Tourism Awards taking place in October. 

Formation of the new VistCornwall partnership completed in January 2010 with first partnership meeting taking place in February. 

All TIC's moved across onto new ICT platform in April 2009.

2010 campaign activity continues through most of the year with regional work focusing primarily on the spring months.

 

 

With the appointment of Malcolm Bell as the new head of VisitCornwall there will be a complete review of Cornwall's tourism service which will have a major impact on how we deliver tourism services in the future. 

05/01/10
 
 
Information Society ::
Objective and Actions
Delivery Outcome
Lead Partner and Contact
Delivery Progress
Time Scale
Issues / Blockages
Measuring
Status / Date
 
Provide the infrastructure to be a leading edge centre of broadband connectivity
Deliver an Information Society for All

This will involve an infrastructure programme to deliver a number of partnership projects, including:

  • 100% coverage of leading-edge broadband for the rural economy.
    The provision of bandwidth equivalent to any UK city for the 18 key towns (as specified by the Cornwall Key Towns Study), enabling them to compete on a global playing field.
  • Two or three locations with ‘unlimited' bandwidth, acting as a magnet for innovative businesses. Options should include an iconic centre strategically located (e.g. near Newquay Airport) and/or an entire town or city, along with a rural location (for example West Penwith).
  • Exploring all avenues to evaluate the longevity of any investments made as the technologies for delivering these services are varied, allowing for continued exploitation beyond the timescales of the EU Convergence Programme. Technologies could include next-generation wire-based technologies over the existing copper infrastructure; wireless technologies, including fixed, nomadic and mobile applications; fibre optic technologies, providing true future-proofing; mobile phone technology and coverage.
  • Support for the development of digital marketing to overcome barriers to rural business and provide new access to world wide markets

 

Nigel Ashcroft - Cornwall Council

Selection of Private Sector Investor

Contract Notice published 

Competitive Dialogue

Investor to submit final bids

Preferred Investor identified

State Aid Approval

Major Projects Approval

Mar 2009

Jun - Aug 2009

Oct 2009

Nov 2009


Mar 2010

Jul 2010

Next Generation Broadband.

Geographical availability. 25mb/s availability % and up to 100 mb/s availability %

Options agreed with Partnership Delivery Board

Management Board in Place

Team in place to handle

State Aid clearance

Contract with preffered bidder(s) 


Major project clearance

 

 



02/08/10
 
Ensure that every business gets online
Deliver an Information Society for All

This will be undertaken through an integrated approach that reaches out to all businesses.

  • By sector: Propositions aimed at sectors such as farming, tourism, and food and drink will emphasise particular benefits. The use of the digital media content and its distribution will enhance business competitiveness, remote working, public services and cultural development.
  • By theme: Themes that offer value to businesses across sectors will be exploited, including flexible working, eBusiness, networks, business continuity and eProcurement. A toolkit approach will ensure the benefits are delivered as widely as possible.
  • By geography: A deep understanding of the variances in take-up, from real hot spots like Falmouth/Penryn to lagging areas, will allow the benefits to be driven home across Cornwall in highly targeted ways. There are also opportunities to promote the wider use of technology such as video and teleconferencing, which reduce the need to travel and are thus advantageous in terms of productivity increases and environmental benefits.
  • By developing links to the digital media sector to generate content which will add value to the ICT infrastructure.
  • By supporting the development and application of new business models and networking processes to support commercial and social enterprises and communities, maximising the potential of ICT.

 

Nigel Ashcroft - Cornwall Council

Exploring opportunities for addressing connectivity of "late adopters" as this strand would not be included in Convergence ERDF programme.

No. % businesses with online access

No.% businesses actually online

 

02/08/10
 
Create Wealth through Connection
Deliver an Information Society for All

Delivery of ICT advice and support to businesses through a range of mechanisms, including a basic level of support available to every business, is likely to include:

  • A phone hotline for ICT advice & support
  • A drop-in centre, which will offer 1:1 advice as well as demonstrating a full range of basic and cutting-edge applications and a sample home office.
  • Specialist support and advice by themes identified to deliver the greatest business benefits, such as flexible working, eBusiness, networking and eProcurement.
  • A ‘Rolls Royce' service for businesses able to demonstrate significant growth potential through the exploitation of ICT.

 

Nigel Ashcroft - Cornwall Council

Planning for Convergence investment is underway as part of the commissioning work.

Business Support Service to support Next Generation Broadband rollout due to be available 2010 once Next Generation Broadband rollout commences.

Exploring opportunites to build on hightly successful "actnow flex" Flexible Working Pilot as part of NGB Programme through cross cutting themes.

Exploring opportunities to ensure late adopters begin to trade online.

Q1 2010 


Q1 2011




Q1 2011

No. businesses given advice - measure increase in turnover re businesses connected. 

No. of jobs created.

Amount of increase in GVA.

No. of employees receiving online training

% businesses trading online

02/08/10
 
Ensure there are opportunities for every household to get online
Deliver an Information Society for All
  • Taking ICT into the most challenging and deprived areas, e.g. by working in partnership with the UK charity Everybody Online. Disability issues will also need to be considered.
  • A computer recycling initiative to get used Personal Computers (PCs) to sections of the community where they are really needed - to school children without a home PC, to the workless and the elderly.
  • Local information networks. Content will be delivered through a variety of devices (the PC will never be the device of choice for everyone) and will open channels for delivering other citizen benefits such as eGovernment initiatives, telecare and education.
  • Not-for-profit internet service provider (ISP) initiative offering connection subsidy for deprived households.
  • Active and inclusive use of ICT provision will be encouraged through support for initiatives to develop home grown digital media content to engage audiences and communities
Nigel Ashcroft - Cornwall Council

Everbody Online Newlyn project concluded successfully Dec 2008.

Exploring opportunities to ensure Digital Inclusion is considered as part of wider Next Generation Broadband Programme through Equality & Diversity cross-cutting theme.

08/09


Planning Stage

% households with online access.

% of school children with internet access at home.

% of Cornwall services available to be accessed via the internet.

 

% households connected

02/08/10
 
Deliver the Benefits of ELearning
Deliver an Information Society for All
  • eCommunity partnerships to overcome mobility problems, address core employability skills and tackle worklessness.
  • Development of eLearning materials as part of a blended learning solution to support the training needs of employers and employees.
  • Promotion of all learning opportunities and pathways through to HE.
  • Creation of centres of excellence and skills academies in key vocational areas such as ICT and establishing links between the centres.
  • Use of ICT to remove barriers and create parity of access for learners

 

Nigel Ashcroft - Cornwall Council

Development of:

Key Sectors Project Virtual Learning Environment. (Learning Partnership).

ESF Convergence pilot underway with 3 sector networks (Marine, Digital Peninsula & Environmental Skills) through Learning Partnership & Truro College.

 

No. elearning opportunities taken up   

No. elearning courses available

02/08/10
 
Connect Communities
Deliver an Information Society for All
Nigel Ashcroft - Cornwall Council

Market Launched mycornwall.tv

July 2009

02/08/10
 
Deliver Beacon Projects
Deliver an Information Society for All
  • A flexible-working project to make Cornwall the flexible working capital of the UK, which should include an eRural agenda.
  • Telecare, enabling people to have more care in the community.
  • eGovernment, delivering government and local services in an efficient and accessible way.
  • eMarketplace, opening up opportunities to businesses through engagement and collaboration.
  • eTown, a true beacon and magnet for innovators in a knowledge society.
  • eVisitor, a sophisticated new information and purchasing system for visitors.
    Promotion of Cornwall and the Isles of Scilly as a leader in ICT through the Cornwall brand programme.
  • Broadband TV/IPTV/Digital Challenge, the development of infrastructure and high quality content to engage communities and reach world-wide audiences/markets
Nigel Ashcroft - Cornwall Council

Flex pilot project very successfully concluded Dec 2008.  Exploring opportunities to widen as part of the Next Generation Broadband Programme.

Opening dialogue with Cornwall Council sponsors re transformation of service delivery.

09/10



09/10

02/08/10
 
 
Energy ::
Objective and Actions
Delivery Outcome
Lead Partner and Contact
Delivery Progress
Time Scale
Issues / Blockages
Measuring
Status / Date
 
Establish a ‘Low-Carbon’ competitive economy for Cornwall and the Isles of Scilly
Ensure Energy Sustainability

Appointment of Cornwall Carbon Policy Officer to:

  • lead and facilitate the production and delivery of a Cornwall Climate Change Strategy & Action Plan;
  • co-ordinate and facilitate a strategic Cornwall Carbon Management Task & Finish Group;
  • co-ordinate the provision of easily understandable & impartial carbon management information support for the public and private sector in Cornwall.
Tim German - Cornwall Sustainable Energy Partnership, Lindsay Knuckey - Cornwall Sustainable Energy Partnership

Cornwall Carbon Policy Officer appointed October 2007.

Policy development process involves Cornwall Strategic Partnership.

Officer seconded to CSEP from CCC Oct 08 - Mar 09 to support Carbon Policy Officer and development of Cormwall Climate Change Action Plan (3CAP).

CSEP has now transferred to Cornwall Development Company to form the Low Carbon Cornwall unit to focus on delivery rather than policy. Work on 3CAP under review.

 

02/08/10

Development of a Cornwall Climate Change Strategy & Action Plan with time-specific carbon reduction targets identified and agreed with key organisations across the county.

Tim German - Cornwall Sustainable Energy Partnership, Lindsay Knuckey - Cornwall Sustainable Energy Partnership

Carbon Policy Officer appointed to co-ordinate development of strategy. Initial focus to advise on Carbon reduction initiatives to be integrated within the Cornwall Sustainable Community Strategy. Project mandate for developing strategy & action plan approved by CSP and CCC Executive. Project initiation meeting held, panels of expert stakeholders convened to oversee content guidance and a Project Board formed to oversee the project's governance. The initial public visioning consultation exercise has begun (under the 'Cornwall 2050' banding) with a display (with supporting website) touring various events in Cornwall (launched at Royal Cornwall Show).  

Oct 08: The phase 1 (fast-track) Task & Finish groups completed their 'Issues & Options' papers, these were sent for review by the Content Guidance Groups. The majority of the phase 2 groups are beginning to look at getting together to begin drafting their papers. Work has begun and is progressing well on the 'Policy & Regulatory Framework Review. Peter McGregor (Cornwall College/Environment Kernow) has been contracted to start the development of the Evidence Base (Data) Guidance Document.

CCC and CSEP are partners in an INTERREG IVC proposal 'Regions for Sustainable Change' which has just been approved for funding. This project will involve networking and joint activities with other European partners with a focus on developing low carbon economies, and includes funding for a Mini-Stern review for Cornwall. This will link directly to the development of the Cornwall Climate Change Action Plan.

May 09: First draft of summary interim action plan presented to the Project Board with agreement that the next draft interim action plan will be finalised by the end of May and presented to the board in June. Work on task & finish group papers and full action plan is on hold until replacement support staff are in post.

Mar 10: Majority of options & issues papers have been finalised along with other core outputs and have been formally handed over to Cornwall Strategic Partnership. Awaiting decision from CC and CSP regarding how this work will be progressed.

Climate change Strategy & Action Plan completed in 2009.

Defra guidelines on carbon ownership are limiting opportunities to develop Cornwall derived carbon offsetting schemes (e.g. for Newquay Cornwall Airport). Linked to Defra interpretation of voluntary carbon market and linkages to mandatory carbon targets. Carbon compensation possible as an alternative transitionary model (as is being done in Eastleigh).

CSEP is feeding into LGA discussions with Defra. Also looking into potential research collaboration with University of Exeter on carbon ownership and market liberalisation.

May 09: Transfer of CSEP team to Low Carbon Cornwall has significantly impacted upon staff resource and capacity to complete the final action plan. Additional staff will be recruited to the LCC team in early summer '09 which should help to ease the situation. Discussions are also ongoing with Cornwall Council to replace previous seconded support post.

July 09: Lack of staff resources continue to impact upon action plan development.

Jan 10: Following the 3CAP Project Board meeting in November 2009 it was noted that funding for Low Carbon Cornwall (formerly CSEP) to continue this work had come to an end in October 2009. LCC have consequently produced a cessation paper detailing the current position of 3CAP with a view to handing this work over to Cornwall Council as part of their wider review of delivery (Green Cornwall Programme).

Mar 10: Still awaiting strategic decision regarding progression of this work within CC.

Jul 10: Situation still as above.

CCC/CSEP funding agreement (by Mar '09):

To produce a Cornwall Carbon Trading & Offsetting protocol;

To produce a Cornwall Climate Change Strategy to 2020;

To produce a Climate Change Risk Assessment to 2020.

Specific targets will be defined within the final action plan.

02/08/10
 
Prioritise Sustainable Energy in Planning and Development
Ensure Energy Sustainability

Adoption of 'Merton' type rule for Cornwall - setting % Renewable Energy targets for all new developments

Tim German - Cornwall Sustainable Energy Partnership, Lindsay Knuckey - Cornwall Sustainable Energy Partnership

CSEP Planning Group bringing together Planning & Building Control Officers from CCC and district authorities established in 2006 and continues to meet on quarterly basis. National policy discussions still dominate this area of work. Peter Rugg seconded to CSEP from CPR Regeneration as full-time Planning & Development Officer (Jan '08 - Mar '09). Will provide support to Planning Group and lead on energy-related planning work for CSEP.

Peter Rugg has been appointed as Planning & Development Co-ordinator for Low Carbon Cornwall and will continue to co-ordinate the Sustainable Energy in Planning Group (SEPG). The first meeting of this group since the formation of Cornwall Council took place in April 09 and identified the need to coordinate all sustainable energy related work and strategies throughout Cornwall. The group will act as a peer review mechanism for both Council and national strategy consultations and new terms of reference have been agreed to reflect the new remit for  this group. Membership has been extended to include relevant statutory agencies. The group reviewed the emerging Renewable Energy Supplementary Planning Document adopted by Cornwall Council in Spring 2009.

A Planning & Regeneration paper has been developed through the SEPG as an Issues & Options paper for 3CAP and has been accepted by the 3CAP project board.

Progress dependent on regional (RSS) and national decisions being made.

02/08/10

Development and adoption of Isles of Scilly Sustainable Energy Strategy & Action Plan

Tim German - Cornwall Sustainable Energy Partnership, Council of Isles of Scilly

Final draft Strategy complete. Includes recommendations that exceed national energy standards.

Formal launch of Strategy & Action Plan in December 2007.

Development of Sustainable Energy Strategy for Truro/Threemilestone Urban Extension - to set energy standards for all new developments.

Tim German - Cornwall Sustainable Energy Partnership, Lindsay Knuckey - Cornwall Sustainable Energy Partnership

Project Manager appointed Oct 07 to co-ordinate development of strategy. The completed strategy was submitted to Carrick District Council in March 2008 and awaiting Member sign-off of all related strategies and the Area Action Plan before it can be published. It includes developer guidelines and ESCo options for the proposed urban extension in Truro and Threemilestone. 

Strategy complete by March 2008.

02/08/10

Creation of Sustainable Energy Action Plan (SEAP) for the CPR regeneration area

Tim German - Cornwall Sustainable Energy Partnership, Lindsay Knuckey - Cornwall Sustainable Energy Partnership

Initial energy feasibility study for the CPR area launched in Feb 2006. Project Officer appointed to CEP October 2007 to lead on CPR sustainable energy work within the context of the ASPIRE project (funded by the Intelligent Energy Europe Programme). First draft SEAP developed and consultation events held with community and stakeholders from Summer to Autumn 2008.

Information on the CPR activities presented at a conference in Brussels (organised by CSEP). A 'Building Sustainable Business' event was held at the Penventon Hotel. SEAP finalised in March 2009.

In Jan 08 CSEP participated in a project proposal to the INTERREG IVC funding programme. The project 'POWER' focuses on the energy opportunities for post-mining areas. Unfortunately the proposal was unsuccessful in initial evaluation stages but was resubmitted in Jan 2009. If successful, CSEP's activities were to focus on use of minewater in CPR area for energy generation.

CSEP is working with Cornwall Council to tender and commission an energy strategy for the proposed Camborne, Pool, Illogan, Redruth (CPIR) Area Action Plan (funded through Growth Points funding). This work will include production of an evidence base for an accelerated code for sustainable home levels for new housing. Further to a competitive tender process AECOM were duly appointed. A number of stakeholder workshops were held in Summer 09 and the study completed in November 2009. An internal stakeholder workshop for Cornwall Council staff is due to be held in 2010.

SEAP finalised March 2009.

Camborne Pool Illogan Redruth Energy Strategy  completed in November 2009.

02/08/10
 
Increase competitiveness and sustainability of local energy generation and use & improve the means of distribution of energy
Ensure Energy Sustainability

Delivery of Business Resource Efficiency Programmes

Tim German - Cornwall Sustainable Energy Partnership, Lindsay Knuckey - Cornwall Sustainable Energy Partnership

Partnership delivery of ENVISION Cornwall programme, HONEY2CORNWALL programme, Green Tourism Business Scheme (GTBS) etc. Programmes being delivered to target. Additional funding secured to continue ENVISION to summer 2009. Future programmes (post 2009) as yet unclear due to uncertainties around the Business Resource Efficiency Programmes and delays in commissioning under Convergence.

Following the transfer of the CSEP team to Low Carbon Cornwall within the Cornwall Development Company, business resource efficiency programmes are now primarily delivered by CSEP's previous host organisation Community Energy Plus (CEP), working with other key local organisations such as ReZolve.

Low Carbon Cornwall (LCC) has secured £800K of ESF funding to work with CC, University of Exeter (UoE), Cornwall College and Eden on a project that will include development and delivery of climate change skills development activities aimed at supply chain businesses. Project started 1 April 2009 and will run for 3 years. LCC, Eden and UoE have now appointed full time delivery officers and a work programme is now in full development. Initial training will commence in April 2010.

LCC is also working with other local partners on the 'Strengthening the Environment Sector' project (managed by Cornwall College) which has secured £500K funding from the LSC to develop and deliver innovative ways of improving the skills of individuals and businesses within the Environmental Goods & Services sector.

02/08/10

Delivery of Greening Tourism Business Scheme (GTBS) in Cornwall

COAST, Community Energy Plus

GTBS scheme in Cornwall currently being delivered to target.

Creation of Energy Service Companies (ESCos) in Cornwall

Tim German - Cornwall Sustainable Energy Partnership, Lindsay Knuckey - Cornwall Sustainable Energy Partnership

An ESCo development workshop was held on 05/02/08 at CSEP's offices with key local and regional stakeholders looking to develop an ESCo for CPR area. CSEP's Tim German and Peter Rugg took key ESCo stakeholders from Cornwall County Council and CPR Regeneration to a meeting with Allan Jones, Chief Executive Officer of the London Climate Change Agency in April, followed by a fact-finding visit to the Barkantine CHP district energy scheme. A further meeting was held with the EDF Energy London ESCo team on 19 May to discuss private sector approaches to ESCo formation.

A heat main strategy has been completed and is being tested for planning issues. Following the establishment of an 'ESCo' working group (CPRR, SWRDA, CSEP, Cornwall Council, Cornwall College, Homes & Communities Agency) a draft project plan and tender brief were produced. Following approval of the brief by the 'Energy Strategy Steering Group' and SWRDA Covergence team, a tender process was undertaken in late Autumn 2008 and EDF Energy were appointed to establish a business and delivery plan for a CPR Regeneration ESCo.    

A series of stakeholder workshops were held with key partners to develop the business plan/technology options for the ESCo. A final report covering technical solution, financial validation and company structure was produced and recommended for approval stakeholder's meeting on 8 May 2009. Further detailed commissioning work undertaken with respect to actual plant design and funding opportunities and an application was submitted for ERDF funding to enable development of a fully costed plan for the Community Energy Pilot Project. This application was approved by the Convergence EAG in October 2009. Due to the withdrawal of original appointed consultants (due to company restructuring) the work is having to be re-tendered. At the November 09 ESCO stakeholders steering group it was agreed that the 2 other short listed candidates would be invited to re-tender.

July 10: ESCo development has now moved to Cornwall Council under the 'Green Cornwall' programme, and this work continues to be led by Peter Rugg (who transferred from Low Carbon Cornwall from Apirl 10).

Initial target was for first ESCo to be operational in 2009.

Some delays due to withdrawal of appointed consultants and the need to re-tender for the delivery of a fully costed plan for the Community Energy Pilot Project.

CCC/CSEP funding agreement (by Mar '09):

To facilitate the establishment of the first operational energy service company in Cornwall.

To see second ESCo in development.

 

02/08/10

Energy Local Area Agreement - increasing installation of microgeneration technologies in domestic and community buildings

Tim German - Cornwall Sustainable Energy Partnership, Lindsay Knuckey - Cornwall Sustainable Energy Partnership

William Garnier apointed in Jan '08 as CSEP Renewable Energy Technical Officer to continue LAA delivery (following departure in Dec '07 of previous officer Will Wason).

LAA ended 31 March 2009 with stretch target met and exceeded. Audit carried out June 2009. Awaiting outcome of audits of other LAAs before amount of Performance Award Grant is known.

LAA stretch targets to be achieved by March 2009.

CCC/CSEP funding agreement (by Mar '09):

To facilitate 1072kW installed capacity of microrenewable energy;

To facilitate 146 renewable energy installations in Cornwall;

To secure LAA reward funding of £1 million.

LAA target to achieve 146 new microgeneration installations by Mar 09; 1072KW of new installed capacity (heat, electric, cooling)

02/08/10
 
Eliminate Fuel Poverty
Ensure Energy Sustainability

Installation of free energy efficiency measures into 'easy to treat' homes across Cornwall via new Home Health Programmes

Tim German - Cornwall Sustainable Energy Partnership, Lindsay Knuckey - Cornwall Sustainable Energy Partnership

1378 free energy efficiency measures installed into Cornish homes since April 08.

LAA targets (non stretch) to be delivered by March 2009.

Overall target to Mar 2009 is 3166 installations.

02/08/10

Installation of sustainable energy measures into 'hard to treat' homes (e.g. off gas, solid walls)

Tim German - Cornwall Sustainable Energy Partnership, Lindsay Knuckey - Cornwall Sustainable Energy Partnership

Community Energy Plus, Carrick District Council, Cornwall County Council and the University of Exeter worked in partnership on a demonstration project to investigate in detail the practical and financial implications of improving a hard to treat property. A hard to treat farmhouse in Cornwall was treated with various energy saving (loft and external wall insulation) and renewable energy measures (biomass and solar), improving the building's SAP from 6 to 62 and its running costs from £1280/yr to £315/yr.

Community Energy Plus is a partner in Energy Saving Advice SW, which has won the tender to deliver the Energy Savings Trust Advice Centre (ESTAC) for the SW region. The ESTAC entered into force on 02 October 2008 and work over the next 3 years will include finding solutions to dealing with hard to treat properties (via the EST Green Neighbourhoods Fund).

Demonstration project complete.

No specific issues on the demonstration project. Overall issues to deal with hard to treat homes due to high costs involved.

02/08/10
 
Create Sustainable Energy Jobs and Industry
Ensure Energy Sustainability

Energy Local Area Agreement - stimulate the growth of Cornwall's sustainable energy economy

Tim German - Cornwall Sustainable Energy Partnership, Lindsay Knuckey - Cornwall Sustainable Energy Partnership

Energy in Buildings Group (EIBG) bringing together representatives from majority of Cornwall's existing microgeneration businesses.  It meets on a quarterly basis to share information and discuss common issues.

Series of information events held for developers and installers.

CSEP stand at RCS 2007, 2008 & 2009 profiled over 16 Renewable Energy businesses in the 'Green Energy Village'.

Low Carbon Cornwall (LCC) has been created within the Cornwall Development Company (with the transfer of the CSEP team) to co-ordinate delivery of low carbon economy activities. This will include providing support to Cornwall's emerging sustainable energy businesses.

Jul 10: Still awaiting final decision on allocation of LAA Performance Reward Grant, although it is expected that funding will be cut following recent decisions by the new UK Government. LCC is taking forward the development of a suite of indicators to measure Cornwall's transition to a low carbon economy and will be seeking alternative funding to support this work.

LCC successfully delivered the 2010 Royal Cornwall Show 'Green Energy Village' working with Design of the Times (DOTT), which profiled 17 sustainable energy businesses.

Management of the EiBG has now been transferred from LCC to Cornwall Sustainable Buildings Trust (CSBT).

02/08/10

Appointment of CSEP Business Development Manager to focus on opportunities for developing sustainable energy industry in Cornwall (incl. ESCo formation)

Tim German - Cornwall Sustainable Energy Partnership, Lindsay Knuckey - Cornwall Sustainable Energy Partnership

Initial recruitment process carried out over summer 2007. Interviews held in September 2007 but no appointment made. Job description & person spec revised Dec 07, interviews held 04/02/08 with Stuart Farmer appointed.

Business Development Manager has transferred to Low Carbon Cornwall along with the CSEP team.

Second round of recruitment successful therefore action complete.

02/08/10

The Energy Collect Programme itself has been superseded by activity funded by the RDPE that is designed to provide advice, guidance and capital grant support to farms in order to reduce their energy and resource use.  In addition to this farmers can access RDPE grants to assist them to diversify into renewable energy generation via wind, solar, hydro, PV, Biomass, AD, etc.

Tim German - Cornwall Sustainable Energy Partnership, David Rodda - Cornwall Agri Food Council

The CSEP Bio-energy working group has been renambed the Land Based Energy Group to reflect its focus on energy derived from land based activity rather than domestic and commercial and industrial waste.  The group is still chaired by David Rodda of the CAC and has recently visited a 3MW woodchip fuelled boiler at a nursery near Liskeard to see renewable energy in practice.

The CAC successfully completed a study into the economic feasibility of high output on-farm Anaerobic Digestion in order to ascertain whether this scale is economically viable.  The study was funded using Objective One EAGGF and DEFRA funds.  It studied 8 scenarios including various sizes of dairy farms, a vegetable farm, a pig farm and a unit that could supply heat and power into the proposed extension of the Tolvaddon Energy Park.  Whilst the report is theoretical the scenarios are real and of the 8 studied two were found to be viable.  One of these sites is now progressing to more detailed development phases. 

In 2009 the CAC secured funds from Cornwall Council County Farms and Exmoor National Park to undertake a further study but this time with a focus on low output low cost AD technology.  Again 5 scenarios were chosen for study and of these two were viable.  Both of these farms are now progressing to more detailed planning stages.  The technology to be used on these farms is very innovative and the CAC see real potential for wider roll out of this technology if it can be proven to work.   It is hoped that the RDPE can assist with some demonstration units with associated evaluation.

Under the RDPE the RDA have launched the Agricultural Resource Management Programme (ARM).  This consists of two commissioned programmes (Soils for Profit - S4P and Resource Efficiency on Farms - R4F) and an innovation fund.  S4P and R4F will deliver a package of support to farmers designed to reduce energy and resource use and improve the management of soils and fertiliser usage.  The ARM innovation fund is designed to encourage innovative resource management solutions and it also has a knowledge transfer element to ensure lessons learned and best practice are shared.  These schemes are regional schemes.

On the renewable Energy front the following has been achieved:-

Planning permission for an 850KW AD plant has been approved on a farm at Fraddon.  The farmer is now busy securing the finance required to complete the installation

Under the RDPE the following projects have been approved:-

  • 9 farmers working in a co-operative to install 18 x 20Kw wind turbines on their land in North Cornwall.
  • 1 farm tourism business installing 1x 20Kw wind turbine
  • 1 dairy farm installing 1 x 35Kw wind turbine
  • There are a further 3 wind turbine applications under development
  • 2 anaerobic digestion projects are undertaking detailed feasibility funding

SWARM will be in place by early 2009.  Other activity is on going.

 

CCC/CSEP funding agreement (by Mar '09):

To facilitate 2MWe of renewable electricity on-farm and 6MWh renewable heat on farm.
PLanning permission is being sought for two AD plants in Cornwall at the moment.  Many other farms are investigating small scale wind and biomass.

05/01/10

Delivery of the Wave Hub project - supply chain development; R&D opportunities

David Dore-Boize - South West Regional Development Agency

Planning consents acquired summer 2007. Four wave energy device developers secured for initial phase. Supply chain events held in the region. PRIMARE research institute established between University of Plymouth & University of Exeter.

Wave Hub to be operational in 2009.

 
 
Economic Inclusion ::
Objective and Actions
Delivery Outcome
Lead Partner and Contact
Delivery Progress
Time Scale
Issues / Blockages
Measuring
Status / Date
 
Deliver interventions that focus on prevention of unemployment and long term benefit dependency
Provide Economic Inclusion Opportunities for All
  • Support for people affected by large-scale redundancies, including advice, information and guidance, upskilling and routeways into alternative work.
  • Job-search skills and job-search support skills training for employability, skills for life and vocational skills to the required level.
  • Capacity building to enable existing provision and partners to join up activities and develop coherent pathways to employment, as well as multi-agency training to ensure appropriate interventions.
  • Provision and encouragement of volunteering activity and pre-employment programmes to maintain skills and motivate the development of informal networks.
  • Condition-management programmes to enable those with health-related illnesses to progress towards work.
  • Work with employers to ensure progression into jobs with training, and support for people who are underemployed to enable them to reach their full employment potential.
  • Identify and provide for the skills needs of migrant workers and minority ethnic groups (for example to reduce language barriers).
  • Inter-generational activities to support all age integration utilising and sharing the expertise and experience of others.
  • Programmes and a marketing strategy to raise aspirations for a higher-wage economy with year-round  employment opportunities.
Sally Kittle - Job Centre Plus
  • Cornwall Works has become established as the umbrella for welfare to workforce activity in Cornwall and has brought together providers, agencies and organisations that impact on the welfare to workforce agenda, joining up provision, filling gaps, developing key links between health and employment interventions and working with the VCS. All of the new Convergence ESF priority 4 adult programmes will be delivered under the Cornwall Works brand.  The Cornwall Works approach to tackling worklesness was chosen as a good practice demonstration area for the LAA. this invilved a presentation to Ministers at DCLG. A further presentation given to the Convergence PMC was also well received.  There is a good practice case study based on cornwall Works on the IDEA web-site, faciltated by Cornwall Enterprise. Cornwall Works now provides a hub - a central referral point and source of information for partners, individuals and employers. The hub sits within the Inclusion Cornwall team to ensure tie-in with work on poverty/childpoverty, migrant workers, debt and financial inclusion and the new ESF Transnational and Innovation programmes focussing on demographic change - Cornwall Works 50+ (engaging and supporting more people over 50 into work and training) and Cornwall Works 50+ cares (developing the care workforce).  The migrant workers packs have been relaunched w/c 4.1.10 and that to support this, the new Migrant workers enabling fund is also in place. Cornwall Works has also become eastablished a vehicle for pooled resources and manages a number of flexible "enabling funds" across a range of programmes and services - with a single, easy to access application form.  Cornwall Works has invested £100,000 of Working Neighbourhoods Grants to support community based solutions and activites to deliver the employment and skills agenda see www.cornwallworks.org.uk for more information. * This Website is currently being renewed and it will be relaunched in June 2010
  • Multi-agency workshops have been and are continuing to be held across organisations and we have delivered themed workshops for frontline health workers, housing officers and housing support workers, mental health teams etc. These have increased the number of referrals of workless individuals from agencies to Cornwall Works partners.  These have continued and have been combined with workshops around child poverty in workless households in partnership with the Real Choices programme.
  • On a strategic level we have given presentations and gained buy-in from the PCT board and the Community Safety Partnership.
  • A number of new activities have been developed with health including health trainers, workshops at RCH Treliske for patients supported by the occupational health team and pilots of advisers in GP surgeries. Through the Real Choices programme we have built a workless household care pathway into the assessment undertaken by mid-wives and health visitors for pregnant women. This will become part of the core service delivery.  When worklessness is identified a referral will be made to Cornwall Works who will source the most appropriate support from the range of provision available. This approach will be spread across other front-line professionals thanks to a succesful bid for a child poverty innovation pliot.         
    Real Choices have supported 365 clients (approximately 121 a month) and have  150 clients directly supported into employment through for example gap funding; repairing vehicles, providing licences to practice and childcare (exceeding their orginal target of 60 into work).
  • Use of the Passport to Work continues to grow. We have piloted the use of 60 passports and have recived good feedback. They are particularly helpful for people with mental health  issues. The passport will now be used in all three of the DWP ESF programmes to enable people to evidence key employbility skills in the workplace.  We have also shared the passport with colleagues in Coventry
  • Cornwall Works is delivering an additional 10 pre-employment routeways from Jan 08 to August 08, will engage with a minimum of 71 people and support 36 into work. Cornwall Works Skills for Jobs was the only programme of this kind that started and delivered on time. Numbers have now increased to 221 participants by the end of March 2009.  To date 97 people have been supported with 20 into work so far.  Final numbers were 221 participants with over 30% into work. 
    Major employers in Cornwall are signing up to support the government's Local Employment Partnerships, committing to give more opportunities to disadvantaged labour market groups.  
    Cornwall Works piloted a Young Enterprise prgramme for NEETs, supporting 3 teams from Treneere, Goldsithney and Bodmin to take part in the national programme.  The team from Chestnuts in Bodmin recently won the South West final.
    Work with CAB and Inclusion Cornwall on financial inclusion and debt continues. Cornwall Works and Real Choices are funding a pilot to place a CAB adviser in Jobcentre Plus offices across the whole network in Cornwall to give early advice to new benefit claimants.  This type of activity will be picked up via JCP Convergence programmes.

    Supported Cornwall County Council in the delivery of redundancy workshops across the county.

    Jobcentre Plus, with other partners, offers a rapid response service to people, who are at risk of redundancy, co-ordinating service providers to deliver services to support.

    Jobcentre Plus are introducing Care and Mental Health Partnership Managers as a result of the Governments strategy document "Carer's at the heart of 21st century families and communities", published in June 2008. It builds on the success of Childcare Partnership Managers, introducing specialist training for JCP staff who work with carers to ensure carers have access to both employment provision and support and to fund replacement care for those undertaking Jobcentre Plus approved activities.

    The Care Partnership Manager is working with Adult Social Care  in Cornwall and Plymouth to integrate JCP Carer strategies which will create closer working together and ultimately offer better service to customers.  Events are being run in March 2010 to develop awareness of JCP staff to upskill them and ensure that customers are well informed about services in respect of Childcare, MH and Carers. All JCP sites now have named contacts / specialists for this work.

    As a result of the National Drug Strategy "Drugs protecting families and communities 2008", Jobcentre Plus have introduced a Drugs Coordinator role, focusing on the support available for crack cocaine or heroin users, bringing key agencies together to work within Jobcentre Plus.

    A pilot has commenced in St Ives linking the schools together in order to contact every family in the town and communicate the support available to them. Using the Cornwall Works Development Funding, a coordinator post has been financed.

    Job Seekers Allowance Claimants count to the end of January 2010 for the Cornwall Unitary Authority has increased to 10,320.  1,680 people have moved into work in January 2010, an increase from January 2009 where 1,240 moved off the register. Jobcentre Plus has also been notified of 1,452 vacancies in January.

All the above activites will continue through the new LAA and the Convergence ESF delivery. Current programmes run to the end of June 2011

We have overcome many barriers to ensure the whole agenda is picked up via Convergence ESF but there are still some concerns over the prime provider approach and this will need to be monitored closely.

Thanks to support from partners we have invested in some inspirational ESF delivery in 3 programmes;  Cornwall Works Plus, Cornwall Works for Social Enterprise and Cornwall Works for Learning Disabilites. Please contact carolyn.webster@jobcentreplus.gsi.gov.uk for further information

No. of new initiatives established A wide range of additional activites and interventions have ben delivered - however the Cornwall works approach is to try to embed these within current delivery rather than create more new initiatives. In terms of recent major programmes that will continue to deliver these interventions across Cornwall and Scilly, £16m of ESF has been invested through DWP (Jobcentre Plus) co-financing in 3 programmes that will support over 7,000 people by end June 2011.  In addition, pathways to work, a new mainstram DWp prgramme commencs in Cornwall and Scilly in December 2007 and is supporting new incapacity benefit claimants to remain in touch with and ultimately return to the labout market

Initiatives :-
Cornwall Works 50+
Cornwall Works 50+ Cares
Cornwall Works Apprentice (currently out to tender)
Child Poverty innovation Fund
Working Neighbourhoods Grants
Also a range of new mainstream offers for newly unemplyed people
Professional and Executive Support
Jobsearch Training Sessions
Day one access to programme centre support (jobsearch activity)
Day one access to a range of other mainstream programmes
Cornwall Works for Learning Disabilities

And for people unemployed for 6 months
Volunteering offer
Recruitment Subsidy (for employers)
Work related training opportunities
Self employment help and a self employment credit (financial support for 6 months)
Work Trials and Graduate Internships
No. of beneficiaries/clients 

50+ employment rate 69.4%

Lone Parent employment rate 53.4%

PWD employment rate - 52.8%

Employment rates of disadvantaged labour market groups:

People aged 50+, lone Parents and people with Disabilities

                                               

24/03/2010
 
Deliver interventions focussing on longer term worklessness and economic activity
Provide Economic Inclusion Opportunities for All
  • To identify and overcome barriers to participation for all people outside of the labour market
  • Development of models of engagement and support through the third sector, the creative sector and other sectors, including community development activity where this is clearly linked to a pathway to employment model, building on and exchanging existing good practice in this area. The development of new enterprise/self-employment can be a route out of long-term worklessness.
  • Development of multi-agency/multi-sector pathways to employment programmes that combine innovative methods to engage people who are furthest from the labour market with the provision of 1:1 support to identify and overcome their barriers to progression.
  • Significant capacity building to enable the third sector and the creative sector to develop models of support, working with communities and contributing effectively to the delivery of multi-agency approaches to increasing economic inclusion.
  • Development of demand-led routeways to work: activity that meets the recruitment and skills needs of businesses by supporting people who are most disadvantaged in the labour market to take advantage of such work and training opportunities. This could include the provision of incentives such as wage subsidies and the provision of post-employment support for both businesses and employees.
  • Work with employers to increase the diversity of their workforces and overcome barriers within their recruitment processes and working practices that might prevent particular groups from working for them (e.g. lone parents, offenders, people with disabilities and health problems). 
  • Providing opportunities for retired local people to contribute to the knowledge economy by utilising their knowledge and experience.
  • Additional support and encouragement for full time unpaid carers (including for those who care for the elderly, people with disabilities or who have child-minding responsibilities) to enter or re-enter the workforce such as the provision of increased care services and leisure activities for the elderly. Activities that focus on the transition to work such as assistance with money management and transport
  • Recognise the skills and knowledge of the older generation and create opportunities to utilise this expertise for the benefit the economy.
Sally Kittle - Job Centre Plus
  • We have introduced the Cornwall Works Passport to Work that enables individuals to gain and demonstrate their employability skills in the workplace and have secured a high level of commitment from employers to support this.
  • Work with VCS includes provision of grand days out - focussing on volunteering as a route into work and work with CAB to modularise training to enable more people to volunteer with CAB and to specialise, e.g. in debt advice. The CAB have now launched their Advice Plus transformation programme that will allow them to support more people and give more 1-2-1 advice to people in crisis as well as undertake more preventative work around debt. It also allows for significant increase in volunteering within CAB as a pathway to employment.
  • We have developed neighbourhood action teams in the NRF priority neighbourhoods and we are piloting a young enterprise programme aimed at NEETs/at risk of becoming NEET.  A major new mainstream programme - pathways to Work starts in Cornwall on 3 December, this will provide holistic support, including condition management programmes for all new incapacity benefit claimants. A futher 23 Neighbourhood Action Teams will be developed through Convergence ESF.
  • We have secured an additional £600,000 of Treasury funding for a project to reduce child poverty by supporting workless families into work. So far 221 families have received direct support.  75 Workless families have been supported into work, exceeding the target for the programme. Lone Parent switcher activity changes with the youngest child cases falling to 10 this October and moving down to age 7 .This would include targeted adviser support and early access to schemes and services .Further to this there is also the outreach working in childrens centres and Pathway sites.
  • The Convergence ESF (DWP) specifications are aligned to Cornwall Works and will provide a further £16million over the next 3 years to support the worklessness agenda. Targets are to engage 8400 people and support 3000 into work with on-going training and development. Two programmes commenced on 23 June 2008 and the other on 14 July. We have undertaken 4 major launch events for Jobcentre Plus and other advisers in Cornwall and Scilly - with over 350 people attending. A futher event for partners will take place in September. Presentations have been made to the Voluntary Sector Forum.  The vast majority of delivery organisations sub-contracted to the prime providers are voluntary sector organisations.

    Jobcentre Plus is currently planning for the introduction of a series of welfare reforms. The introduction of a new benefit to replace incapacity benefit - the Employment and Support Allowance which places a greater emphasis on keeping in touch with the labour market and changes to benefits for some lone parents alongside additional help to enable them to return to work has now started. Tendering has also begun for a major new mainstream programme - Flexible New Deal (FND) that will streamline and replace the current range of new deals into a single programme from October 2009. FND provides a real opportunity to mainstream some of the ESF delivery.

    Flexible New Deal provider for Devon and Cornwall is Working Links.

    The Jobcentre Plus Support Contract started from 7.12.09 and the provider for Devon and Cornwall is Working Links. This provision is for Jobseeker Allowance customers prior to Flexible New Deal and for Lone Parents and Carers. It provides day 1 support for non professional newly unemployed customers. Young Persons Guarantee and Backing Young Britain have both been introduced to support Young People.


    Additional support is being delivered under the umbrella of Cornwall Works (see section on prevention). In addition we are tendering for Cornwall Works Apprentice - a programme that builds on the lessons learned and model of support developed through Fifteen Cornwall and applies this in other work related areas. This is aimed at people with the most significant barriers to returning to work.

    Curent ESF delivery is strong, with starts on the Cornwall Works (DWP) programmes 30% over profile and people leaving to go into work 10% above profile.

    Future Jobs Fund has delivered 19 job starts within Cornwall by the middle of December 09. 
     
    Prevention - In response to a request from St Ives school about how they can help to support the town through the recession, Cornwall Works is supporting a pilot a programme called Every Child Matters in St.Ives which is exploring the potential to use schools as a means to engage and support workless parents/families and enable access to advice and support regarding training, work, benefits, debt etc etc.  The head teachers of St Ives senior school and all of the feeder schools along with James Hardy from Real Choices have formed a steering group and appointed a co-ordinator to take this forward. There are a number of sub-groups looking at different aspects of the ECM agenda.
     
    Longer term worklessness/inclusion
    Cornwall Works 50+ and 50+ cares (ESF transnational and innovation project) have launched a small grants pot aimed at delivering services to engage and support workless people who are 50+, or risk of redundancy - or aimed at developing careers in the care sector. The first projects will be announced at the end of January
     
    Current DWP Cornwall Works ESF delivery in Cornwall and Scilly has engaged over 4,300 people. Over 1,200 have left the programmes to go into work
     
    Cornwall Works is supporting a pilot programme with Surf Action aimed at engaging unemployed veterans with Post Traumatic Stress Disorder through surfing, as part of a longer term pathway to employment. This activity is also being fed into the Blue Gym programme sponsored by the Department of Health

 

Currently working with 600 people on IB for 2 years+
Now working with 900 with 75% of the job outcome target achieved
Target achieved

250  Exceeded (253 and counting)
1.6% by March 08

Percentage of people leaving local authority care into work/training or education Achieved

Reduce Overall Claim Rate in the priority NRF neighbourhoods Transferred to new LAA with an additional 4 areas added. On target at present but there is a time lag on data

Number of people on IB for 2 years or more supported into work  Target Achieved

05/01/10
 
 
Young People ::
Objective and Actions
Delivery Outcome
Lead Partner and Contact
Delivery Progress
Time Scale
Issues / Blockages
Measuring
Status / Date
 
Raise the aspirations of Young People
Provide the Best Start for Young People
  • Develop a relevant, coherent and consistent individual learning planning for young people, supported by tutorial advice and guidance, along with 1:1 mentoring with adult role models, to inform progression at all stages.
  • Help learners progress into employment, training and further or higher education by delivering independent information, advice and guidance (IAG) to all learners, through the Integrated Youth Support Services Programme.
  • Enhance the relevant curriculum to ensure that it offers opportunities to young people to maximise their potential contribution to the economy, for example by offering motivational summer camps and building on creative activities.
Mark Williams - Skills Funding Agency, Local Authority
  • All learning providers in contracts with the LSC are working towards or have achieved MATRIX accreditation for the delivery of information, advice and guidance.
  • The LSC Convergence co financing activity will support IAG, mentoring and curriculum enhancements.
  • The LSC, in conjunction with partners such as schools, IYSS, Connexions and providers, has commissioned research investigating the existing provision of IAG and to produce a report on best practice.
  • A second NEET conference is being arranged for March to consider progress to date, current position, analyse performance and gaps and agree next steps.

Work with CYPP to develop the new Children and Young Peoples Plan for Cornwall, to include an active involvement strategy, improved provision of entrepreneurial and creativity based curriculum enhancements for young people, extend the opportunities for work related learning and experiences, strengthen links between learning providers, young people and businesses, strengthen the higher education routeways available to young people, work with the Third sector and other partners in strengthening neighbourhood activity and challenging our approaches to the poverty agenda, enhancing health and wellbeing and other key actions will stimulate improved aspiration amongst young people

A Second NEET conference took place in April 08 and a final report has been produced which has informed Youth Cornwall strategy at tackling those young people who are NEET or at risk of becoming NEET.

Commission a further £1 million to support 14-16 at risk of becoming NEET.
By the 9th Jan 09 this will have been commissioned to Cornwall Council.  Contracted early April 09.

Youth Offer steering group formed to help increase the diversity and range of inclusive opportunities available between service providers and communities most in need, including leisure, arts and culture through local implementation of the Youth Offer, Play Strategy, PE and Sport Strategy for Young People and Cornwall Out of Hours Learning strategy. It is  carrying out an efficiency audit tro inform future indicators for positive activities.

 

A total of £150,000 has been allocated from the Key Sectors project which links Education and Business Partnership and to have a clear understanding of Full Motion.

30/07/09
 
Implement an entitlement to learning for all Young People
Provide the Best Start for Young People
  • Maintain and develop the collaboration of all providers in the 14-19 Collegiate for Cornwall and the Isles of Scilly. 
  • Work together to establish a dynamic action plan and operational protocols to facilitate resourcing for the new national frameworks.  Steadily expand provision to increase the choice of, and improve access arrangements in rural locations (for example in North and South East Cornwall and the Isles of Scilly) to education and training.
  • Enable the provision and enhancement of the physical learning, ICT and transport infrastructure entitlement to be delivered.
Mark Williams - Skills Funding Agency, Local Authority
  • The Collegiate is operational and meets regularly. Protocols have either been signed off or are in the process of being produced.
  • We have one new national diploma framework in Cornwall for Creative and Media. Further diploma lines have been bid for.  The Creative and Media diploma is starting in Septmeber 2008.
  • The Local Authority Transport Partnership has funding aligned to 14-19. They are investing in consultancy to develop flexible travel on pubic transport.
  • Enhanced commitment within the LSC and JCPO co-financing plans to deliver a step change in our response to national and locally developed opportunities to strengthen collaboration.
  • Build on the successful collaborating for quality 14-19 objective 1 funded project.
  • Initiation of a VLE based curriculum offer - ongoing development.

    The LSC has introduced a series of projects supporting this outcome, specifically supporting the transition from school to the workplace and projects targeted direct at NEETs working with Youth Cornwall 14-19 groups and schools.

    All schools have Virtual Learning Environment and are using it to consult at consortia level (staff & students). County wide development events on promoting VLE use & collaboration. Linked to ACE convergence project to VLE materials

    Cornwall Transport Partnership have been notified of a further 3 years of funding (£152,000 for 08/09) to improve and develop transport infrastructure.  As Cornwall is a rural area there is money to support a rural transport co-ordinator, Hannah Crouch has now been appointed to this role.  The transport partnership sits within the 14-19 team and the group is chaired by David Wood from the Local Authority. The Childrens Services Authority (CSA) operates a policy (16+ Transport Policy 2008/09) to assist students with subsidised transport.
    LSC member of staff is now the Strategic Lead for Priority 3 (Achieve and enjoy), and therefore LSC has a direct link.  This group reports the Children and Young People's Strategic Priority Board.
30/07/09
 
Raise awareness of work, enterprise and entrepreneurship
Provide the Best Start for Young People
  • Enhance the relevant curriculum opportunities to young people to maximise their potential with regard to enterprise and entrepreneurship.
  • Identify and facilitate inspirational, informal learning opportunities for young people in out-of-school hours.
  • Engage employers in business sector organisations and the voluntary, community and creative sectors in shaping the curriculum and providing work experience placements
Mark Williams - Skills Funding Agency, Local Authority
  • A number of schools have been identified to take part in the Extended Schools programme.
  • Cornwall EBP continue to engage businesses e.g. via the marine sector, the bioscience sector, the food and drink sector.

    EBP were contracted £47,000 to develop paper based and online resources to raise awareness of the Bioscience sector.  An event was held at CUC Tremough Campus in April which was targeted at Year 10 students.  Several businesses were there to demonstrate their work and for students to gain hands on experience.  The day culminated in an 'University Challenge' style quiz which was highly successful.  A second event is planned for next year. 
  • The New Standards for Employer Engagement encourages providers to engage more with businesses over the next 2 years.
  • The LSC Convergence co financing activity will enhance curriculum opportunities and increase the engagement with business sector organisations and the VCS.
    Projects includes the 'ACE' convergence project which which includes Apprenticeships, Curriculum Developments and Enterprise, aimed at 14-19 year olds, NEETs, BME groups, children in care, lone parents etc.  Aim to is create personlised programmes, vocational teaching and learning resources.  ACE project started on 08/09/08

    Another Covergence project titled 'Best Start for VCS' will build the capability and infrastructure of the VCS to provide meaningful and effective engagement with NEET young people and workless adults by offering then exciting innovative and individually tailored programmes of activity. Now called INVOLVE and contracted with the Learning Partnership, starting December 08 and no delivery has been reported.  Delivery now ongoing.

2008-2010

Total monies for ACE convergence programme = £2,765,000
ACE project - Apprenticeships (positive outcomes 798) - £1,410,000
                   Curriculum Developments (456 positive outcomes) - £855,000
                   Enterprise (228 positive outcomes to further learning or job search) - £500,000)

Total monies for Involve Convergence programme(£700,000)

08/05/09
 
Support for 14-19 year olds who are not in education, employment or training (NEET)
Provide the Best Start for Young People
  • Address barriers to access and achievement, supporting young people who have difficulties in engaging with, and progressing in, learning and work.
  • Develop teaching and learning skills to enable the early recognition, intervention strategies and innovative solutions required to prevent young people in becoming NEET.
  • Develop a Local Area Agreement outcome to support policy and funding alignment focused on the NEET group and their contribution to the economy.
  • Support the engagement/re-engagement of vulnerable groups through innovative activities to enable their sustained involvement.
  • Devise programmes of activity which build self-expression, confidence, motivation, collaboration and creativity for young people who are disengaged with learning.
  • Design and develop a range of relevant contextualised activities to enable young people to use a range of transferable skills in a variety of situations. 
Local Authority, Mark Williams - Skills Funding Agency
  • Projects such as the ELF project and Increased Flexibility Programme help those having difficulties engaging with learning and work.
  • NEETs intervention research is identifying how schools assess those who are in danger of becoming NEETs and will be a creating best practice report on this issue.
  • The CYP5 LAA outcome has been developed and merged with CYP1.  
  • A range of programmes are being piloted and tested to engage vulnerable groups e.g. Freestyle, My Future, participation in a Rescue 2010 project, the Cornwall Fifteen Foundation.
  • The LSC Convergence co financing activity will support all of the activities identified.
    These include Freestyle Equality and Diveristy, Freestyle ELF and Best Start for Young People.  All three projects have had launch events which were well attended.  Recruitment on all three projects has been slow partly owing to the projects commencing delivery in the Summer which is a traditionally a time of low recruitment when mainstream institutions are closed.  Delivery is now started to pick up.


    The LSC will commission a further £1million to support 14-16 at risk of becoming NEET (called My Future).  This is project will have been commissioned to Cornwall Council under the general banner of Freestyle.

    A NEETs strategy titled 'Cornwall's Successful Young People's Strategy' written by LSC collegues and CYPP partners is in draft form along with an action plan.  These documents have been distributed for comments. 

    Data sharing agreements & protocols have been reviewed as part of existing Service Level Agreements to ensure these are reflected in commissioning arrangements

    Specifications ready for procurement of Care Leavers pilot project  to inform future partnership support for Children in Care

Some schools refused to refer into Freestyle My Futures programmes due to cost implications.
Referrals are not as high as climate would suggest they should be for the Freestyle Best Start for Young People project.

In terms of actual delivery: up to Dec 08
Freestyle E&D    22 starts
Freestyle ELF - 159 starts
Freestyle Best Start for Young People;   96 starts,
of which 29 participants have commenced accredited/non accredited learning:

6 participants have completed non accredited learning and 2 participants have progressed into job search/further learning

 

4.80%

Percentage of Young People NEET (including Personal Development Opportunities)

30/07/09

Redesign and redevelop the E2E programme to reflect Strategy and Action.

Mark Williams - Skills Funding Agency, Local Authority

LSC has now contracted with Cornwall County Council.

Further developments of the Freestyle project including the county wide role out of the 'My Futures' project. Now under the banner of Freestyle, this will provide provision and support in line with learning from the My Future pilots.

2008-2010

Target needs to reflect Cornwall/IoS only

E2E starts

E2E starts for 2008/09 -
Cornwall County Council profiled starts ?

E2E Starts -
Positive Progression - 65%
Postivie progression - into apprenticeships - 30%

08/05/09

Developing foundation tier work, Children's and Young People Plan and IYSS

Mark Williams - Skills Funding Agency, Local Authority
  • Contracting now with Cornwall County Council as lead partner for CYPP to reflect strategic positioning of E2E and work with NEETs.
  • Strengthen the independence of the brokerage function.
  • Increase flexibility for young people and greater opportunities for advisers to develop personalised programmes.
  • Convergence support in place to provide partnership capacity

 E2E starts

 

 

08/05/09
 
 
Higher Education ::
Objective and Actions
Delivery Outcome
Lead Partner and Contact
Delivery Progress
Time Scale
Issues / Blockages
Measuring
Status / Date
 
Tailor the courses provided by HE institutions in Cornwall to the needs of a knowledge economy
Support Higher Education
  • Develop bite-size HE Programmes for the workforce.
  • Develop high-quality skills and academic (research and teaching) specialisms which will assist in the development of a knowledge-based economy.
  • Build capacity in teaching and academic staff and in new or existing buildings.
  • Plan, design, promote and recruit students to new programmes that enable the development of a self-sustaining HE sector able to compete on the national and international stage.
  • Support and deliver flexible HE learning to improve access.
  • Develop enterprise and entrepreneurship in all HE courses.
  • Develop a self-sustaining HE sector that is able to compete on the national and international stage.
  • Support gifted and talented school and FE college students to take early HE modules.
Nigel Hewitt - Combined Universities in Cornwall

 Research Activities that support Training of Researchers and Post Graduate Studies

A £6.25m CUC Research Programme has been approved for £4,685,492 of ESF Convergence investment, with the remainder of the money coming from the CUC partner universities and colleges. The project is led by University of Exeter (UoE) and has overall aims of supporting the expansion of opportunities for individuals to access and undertake Level 5 (postgraduate) training and research in Cornwall, linked to the Cornish Economy. The project will maximise its benefit to the Cornish Economy with a research programme that supports the development of Cornwall's Knowledge Economy and facilitates the transfer of knowledge, skills and expertise between the CUC and businesses. All CUC partners contribute towards the ESF Research Objectives and the delivery of the required outputs and results.  By the end of 2010 the project is profiled to deliver 265 participants undertaking postgraduate research training with 50 of these achieving a level 5 qualification.  It is too early to report on participants on Masters courses, but already a dozen proposals for PhD research or research clusters have been considered by a multi organisational e-panel set up for approving research proposals.  These have included clusters around Biosciences,  literature relevant to Cornwall and its environment, law relating to care for the elderly and understanding youth behaviour, sustainable communities, business based agri food research and energy efficiency in mineral processing (comminution) industry.  The first project Management group met on 23rd September 2009 and has agreed that a structured link will be established within the approval framework for projects by the e-panel between the research proposals and the main areas of research envisaged within ESI, AIR , ECEHH,  CIE and PRIMaRE.  

Developing Entrepreneurship & Enterprise

This £1.25 million project is led by Cornwall College on behalf of the CUC partnership and employs a dedicated Enterprise Project Manager (EPM) with substantial academic experience, credibility and a strong interest in Enterprise & Entrepreneurship education to oversee programme activities.  The project aim is to increase the level, effectiveness and profile of Enterprise and Entrepreneurship skills and culture in Teacher training in Cornwall.  It will achieve this by working closely with employers to ensure that E & E programmes meet existing and emergent industry requirements, to develop the enterprise knowledge and skills of new teachers and the serving teaching workforce and to develop new E & E activities suitable for HE students/ programmes of study.  The so called "ICE House" part of the project will raise the quality of E & E skills training by bringing high profile experts from around the world to exchange their knowledge with Cornwall based practitioners.  It is planned that by the end of 2010 this project will have secured 133 starters onto HE short courses at Level4 or above, with 37 achieving a full 120 credit level 4 +award.  While the project has only commenced under contract within the last quarter the delivery of project outputs and results commenced earlier and the first claim, due imminently will include a batch of results from previously which should lift the project onto a healthy delivery trajectory.

Employer Demand Led Provision

This project is led by Truro & Penwith College and aims to develop employer demand-led provision that meets key skill and sector needs at level 4 and above.  It will do this by raising the level of technical skills for those in employment to meet current and potential sector skills shortages, by tailoring HE courses to the needs of Cornwall's Knowledge economy and also by providing support for learners wishing to study HE modules outside of Cornwall, where no provision exists in Cornwall to meet business demand.  The project is expected to deliver 208 participants in bite sized courses by the end of 2010 with 115 of these feeding into Foundation Degree starts and 92 of these achieving a full (120 credit) level 4+ award.  While the project has not yet received a finalised contract, in preparation for the development of short courses for businesses in Cornwall both Truro and Penwith College and Cornwall College have explored a range of good practice in engaging employers in higher education and developing demand led provision. This information has been applied as appropriate and used by Truro and Penwith College in the development of SUCCESS (short university credited courses enabling sustainable success) courses and at Cornwall College in the development of ‘Bitesize' University level short courses.  Both Colleges have researched good practice in the area of knowledge sharing for business:

Dr Gail Thompson from Sunderland Business School talked to us and sent information about their BA in Applied Management which is predominantly delivered as a work based learning qualification. It was clear from discussions that our target markets were quite different, Sunderland has a number of large organisations compared to the SME dominated market in Cornwall. However, it was clear to see how many of the same principles and practices used by Sunderland Business School could be applied to our work and to the work of Cornwall College.  Gail shared the research they had carried out into the barriers that prevent businesses accessing training and education. It was clear that these barriers could apply to both large organisations and SME's.   The Identified barriers were:

  • Lack of time for employees to engage in training
  • Academic course often not related to world of work
  • Location of course not convenient to employee/employer
  • Timing of courses did not fit with working hours
  • Perception that University is ‘not for them'

 

These factors have been taken into account in the development of our new modular provision, the SUCCESS courses at Truro and Penwith College and the University short courses at Cornwall College. Gail also referred us to Margaret Gibbons who is Director of WBL at Leeds. We aim to contact Margaret at the start of the next academic year.

 

Dr Carol Jarvis, Deputy Director of Executive Education and Principal Lecturer in Organisational Studies for Bristol Business School, University of West of England made a visit to the college. A key part of the discussions with Carol focused on the pool of external industry experts that UWE use to deliver the business focused provision. Specifically how the University encourages these lectures to stay working for them when they could be paid more elsewhere.  This is a dilemma we share, we need to keep costs down for businesses but also want to employ high quality lecturers who will add real value to businesses.

University of West of England relies on the kudos associated with teaching on their programmes to attract employers onto their courses. We discussed using University of West of England to deliver CPD sessions to a pool of external lecturers; the first session would focus on how to use action learning as a method to engage adult learners. Carol has offered an opportunity to arrange a reciprocal visit to progress discussions further and this is likely to happen in the new academic year.

The Lead Programme at Lancaster University welcomed our enquiry but was too busy at the time to take part in knowledge sharing activities with Colleges so far away. However, they indicated they would be happy for us to visit them in the future. Currently the majority of their work is with their own local colleges. We will approach Lancaster again at a later date to arrange a visit.

 The process of development of modules initially required each College to work collaboratively with their business development teams to identify the needs of local employers. This market analysis was then cross referenced with existing foundation degree provision at both Colleges and a range of modules were identified that were the best fit for employer need. Also as part of this process a number of modules were identified that could be adjusted to fit employer needs. Where gaps still existed work has started to create appropriate modules using the University of Plymouth permitted changes process. New modules required at Truro and Penwith College included; importing and exporting, e-commerce, sustainable business and enterprise.  A set of core principles for the development and delivery of modules were adapted by both Colleges based on identified good practice and barriers to learning;

  • Where possible modules taught and delivered by industry experts
  • Flexible timetable designed to meet employer need
  • Assessment designed to meet employer need and support business growth
  • Curriculum content is a balance between academic principles and practical application

 

The process of marketing to employers has included a range of Information, Advice and Guidance events for local employers and for the unemployed, organised by Truro and Penwith College. These events include open days, business breakfasts and special careers days. Information gathered at these events has been used to identify local need and inform the development of new modules. Cornwall College held a Survive and Thrive event this year which provided potential delegates with in depth information and tasters about degree level short courses and enabled them to collect feedback on potential modules and thus refine their programme accordingly in response to this feedback. Both Colleges also used these events to recruit students onto their short courses.

 

Examples of modules from SUCCESS courses:  

  • Project Management ; Currently the College have a successful Project Management seminar which has run a number of times and received good business feedback. A number of learners from this module had expressed a wish to extend their learning. The Project Management module designed as a SUCCESS course covers the core principles from the seminar but in much greater depth, guiding learners through the application of the principles in real time projects. The Project Management module ran in April and learner feedback was really positive. One learner applied a stakeholder analysis tool within a workplace project, her manager was so impressed that they decided to apply the method to all projects.
  • E-Commerce; This module was developed from scratch as a direct result of market analysis and discussions with our Business Development Advisers who flagged this up as a key business need and an area that causes many young businesses to fail. We are currently in the process of working with e-commerce related businesses and Digital Peninsular Network to finalise the content of this module which will run in October.
  • Business Environments in Advertising; This course is being specifically designed in response to the Penwith Business Survey 2008. This survey of 4000 business carried out by Penwith Council showed that the greatest training/ coaching need in Penwith is Marketing. We have been working alongside Penwith Council (now Cornwall Council) to develop this course. They have carried out a further telephone survey of the businesses who replied to the survey to provide us with more detailed information on business needs regards marketing.
  • Working with Young People; A number of organisations provide youth services within Cornwall, many of the people employed within these organisations are keen to develop their skills and other are keen to enter this line of work. The majority of qualifications within this sector are NVQ based which means students do not have the opportunity to further develop their skills and people not already working on the sector have limited options. We have employed a new member of staff to develop and deliver this module who has headed up a number of youth work centres within Cornwall and who has a vast network of contacts within this sector.
  • Nutrition; This module is attached to an existing foundation degree and ran this summer. This has been a popular module for people involved in sport and fitness, such as gym instructors, life coaches etc. This module has proved to be really popular and we will be working with students and employers who have taken the module to see if there are additional modules we can develop to support them in their business.

 

Approval of ESF Convergence Programme for HE expected April 2008.   Delivery will take place over 6 years up until 2013 in two phases; phase 1 convers 2008-2010.

Outputs - Level 4+ participants = 950. 

Results - Level 4+ qualifications = 238  

Outputs - Level 5 participants = 800 

Results - Level 5 qualifications = 120

05/01/10
 
Increase the number of HE students in or from Cornwall to develop skills for a knowledge economy
Support Higher Education
  • Provide high-quality and comprehensive information, advice and guidance.
  • Develop progression routes and pathways into and through HE for learners suffering disadvantage, whether economic, social or geographic, through schemes such as Aimhigher (a programme to get more people into HE from disadvantaged areas/groups who would not normally engage).
  • Develop and promote pathways from programmes at levels 3/4 to foundation degrees and facilitate progression to honours degrees and higher levels.
  • Provide support for post-graduate training at all levels both within and outside Cornwall to ensure the availability of the high-level skills required by a knowledge-based economy.
  • Encourage links between HE and business to provide higher-level apprenticeships and HE-based CPD opportunities for companies, so as to increase the take-up of HE skills by those in employment.
  • Undertake additional research on progression rates onto CUC programmes from Level 3 qualifications and address the needs of higher education in Cornwall, particularly in areas where access is more difficult.

 

Nigel Hewitt - Combined Universities in Cornwall

Raising Aspirations

The contract for the project was issued by GOSW to Cornwall College, on behalf of CUC, on 01 June 2009 and adverts were immediately placed for the post.  Interviews were held on 22 July 2009 and the successful candidate, Julie Williams, started work on 10 August 2009.  Her work  will help by providing a coordinating resource in CUC partners' WP efforts to motivate individuals to participate in higher level skills through activities such as;  student volunteering and mentoring programmes where HE students act as role-models; enhancing, co-ordinating and possibly supplementing high quality information, advice and guidance (IAG) to raise awareness of the opportunities and benefits of participation in HE; Co-ordinating relationships with external agencies such as Union Learn to help raise awareness of the benefits of HE amongst employers and the workforce and Cornwall Neighbourhoods for Change (CN4C) to help raise awareness of the benefits of HE amongst hard-to-access communities across Cornwall.  Both UnionLearn and Cornwall Neighbourhoods for Change have SWLLN funded projects which are closely linked to our work in this area and  Julie is working closely with both organisations to integrate this effort.  There are no specific results targets set for this element of the Widening Participation agenda although engagement with 179 participants at above level 3 will be an output.  Overall this needs to be put in the context of the other elements of WP which are Co funded through the LSC and which do have targets and results to achieve within the ESF Programme.

See above comments on timescales

There are no statutory ESF targets for actions under this measure.  Specific outputs and results will be set as part of the detailed planning process.

05/01/10
 
Developing entrepreneurship and enterprise, raising skills and develop retention and placement programmes
Support Higher Education
  • Continue developing HE to focus on entrepreneurship and enterprise through the education process by raising vocational qualification levels in addition to key skills.
  • Raise student understanding of enterprise through exchanges, placements and links to business and other agencies aiming to increase employability. This is covered in more detail within the Stimulate Innovation and R&D Objective.
  • Activities to broaden and to develop the CUC offer to make it more focussed and responsive toward current and future business needs.
  • Actions to make HE more accessible in the peripheral areas. For example North Cornwall, Penwith and the Isles of Scilly.

 

Nigel Hewitt - Combined Universities in Cornwall

Covered under the ESF programme Theme 3, Enterprise and Entrepreneurship (see above comments on progress)

See above comments on timescales

There are no statutory ESF targets for actions under this measure.  Specific outputs and results will be set as part of the detailed planning process.

 
Develop and promote pathways through HE into workforce
Support Higher Education
  • Develop post-graduate placements and employment pathways alongside learning pathways.
  • Enable the employment of graduates in businesses in Cornwall through initiatives such as Unlocking Cornish Potential, with the potential to roll out this successful model to include undergraduates, both people already on degree-level courses and at pre-degree level.
  • Promote and support graduate and postgraduate start-up company formation and growth.
  • Enhance business/academic links.
  • This Action is also important in terms of delivering the Stimulate Innovation and R&D Objective.
Nigel Hewitt - Combined Universities in Cornwall

Covered under the ESF programme Theme 2, Graduate Placements (see above comments on progress)

See above comments on timescales

Outputs - Graduate Placements = 1,100  Results

Graduate Placements leading to employment = 830

 
Develop and Support Combined Universities in Cornwall Partnership
Support Higher Education
  • Develop Phase 3 of CUC and its implementation.
  • Work towards the creation of a University of Cornwall.
  • Expand R&D capacity, linking with the Stimulate Innovation and R&D Objective.
Nigel Hewitt - Combined Universities in Cornwall

Planning for CUC phase 3 is ongoing.   The plans currently include the creation of a University of the Arts in Cornwall.

Convergence ESF plans to be approved by April 2008.   The timetable and process for activity delivery through Convergence ERDF is yet to be agreed.

ESF indicators outlined above.  ERDF indicators yet to be agreed.

 
 
Workforce Development ::
Objective and Actions
Delivery Outcome
Lead Partner and Contact
Delivery Progress
Time Scale
Issues / Blockages
Measuring
Status / Date
 
Secure and increase the number of adults qualified to at least Level 2 with improved progression to, and achievement at, Levels 3 and 4
Improve Workforce Development
  • Improve the ease of access to, and quality of, information, advice and guidance.
  • Integrate personal development with other learning, including Skills For Life courses up to Level 2.
  • Address employer-identified skills gaps by facilitating progression from Level 2 to Levels 3 and 4.
  • Significantly increase the numbers of people in the workplace with basic literacy and numeracy (Skills for Life).
  • Help people to participate in learning by providing Learner Support Funds (LSF) for travel, childcare etc, as well as guidance and mentoring.
  • Improve the qualifications of migrant workers.
  • Support older workers to develop skills levels appropriate to the work place.
  • Develop the contribution of the third sector in planning and providing learning opportunities for adults.
Mark Williams - Skills Funding Agency, Sally Kittle - Job Centre Plus
  • Nextstep are contracted by LSC to provide IAG free of charge to adults without a level 2 qualification and the LSC's Convergence co financing tender specs include the need for accredited IAG within tenders.

    Extended Nextsteps contract for 2 years with Connexions Cornwall and Devon.
    All Convergence contracts include IAG as a minimum standard for every learner.
     The LSC is about to agree a contract with Nextstep for £400k to improve capacity to deliver this to adults already at Level 2 or above.

  • The Train to Gain Level 3 jumpers pilot supports adults in achieving Level 3 and the LSC Convergence co financing activity supports the delivery of Level 3 and 4 qualifications and training.

    More flexibilities have been introduced which includes the second Level 3 entitlement for the majority of employers which are linked to sector skills gaps.
    Extra flexibility to support SME's and more flexible training outcomes.  All Convergence projects have Level 3 outcomes built in. The LSC is now reviewing P5 ESF funding to facilitate additional Train to Gain activity.
  • The LSC Convergence co-financing includes a specific tender spec on the delivery of Skills for Life to the workforce. This funding strand is not being fully utilised either for employees in the workforce or entering the workforce ti improve numeracy and literacy skills.

    Train to Gain has been extended to include any employee where a skills for life is needed regardless of prior qualification level.
  • LSC Objective One Co financed ESF funds support the Cornwall Adult Support Fund for HE students and for employees and the LSC Convergence co-financed activity includes learner support funds, wage subsidies etc.

    This project ended in June 2008.  An evaluation is underway to establish funding and advise on outcome.
  • The LSC Convergence co-financed activity will include the provision of learning for migrant workers and also for ESOL under Skills for Life.
  • 50+ learners are identified as a target group within the LSC Convergence co-financing tender specs.
  • The LSC NLDC fund helps build the capacity of VCS organisations to provide learning opportunities for adults and the LSC Convergence co-financing will cover specific support for the VCS to deliver and improve learning provision.

    Specific funding scheme to support workforce engagement. 
    Train to Gain has been extended to include VCS and volunteers

    Community Grants contract has been contracted with Cornwall Enterprise.

    Adult Apprenticeships - increased flexibilities means more adults are eligible for support. 

    National Apprenticeship Service and National Apprenticeship Vacancy Matching service is aiming to be up and running by Dec 08.  Now up and running for employers and providers.  Simon Waugh has been appointed as the Chief Executive for the NAS.  

    Enhanced incentive to access apprenticeships with co-financing funds. 

    Additional core LSC funding is now available to support skills development for 6 months + unemployed. This has been contracted via the colleges. From October 09 a 12 month unemployed offer will be available to help fulfil the Government's Young Person's Guarantee for 18-24 year olds.

2008-2010

Lack of take up of basic skills programmes for the employed workforce.

ONS data suggests a dip in Level 4 achievements in 2008.

Increase number of adult population with Skills for Life numeracy qualifications at level 2 - 7,500

Increase number of adult population with Skills for Life literacy qualifications at level 2 - 7,500

Number of the working age population having a first full level 2 qualification - 14,800

Number of the working age population having a first full level 3 qualification - 7,500

 

 

 

DI - Number of the working age population having a first full level 4 qualification (LSC Lead)

LI Increase number of adult population with Skills for Life numeracy qualifications at level 2

LI Increase number of adult population with Skills for Life literacy qualifications at level 2

LI Number of the working age population having a first full level 2 qualification

LI Number of the working age population having a first full level 3 qualification

 

30/07/09
 
Achieve a step change in the numbers accessing workplace learning and the numbers of businesses engaged in the professional training and development of staff
Improve Workforce Development
  • Boost the demand for learning and skills by demonstrating their benefits to both employers and employees, and ensure a supportive and flexible response from training providers through initiatives such as Train to Gain.
  • Improve the ease of access to, and quality of, the brokerage, information and advice available to businesses to help produce a more dynamic economy.
  • Recognise that some growth sectors (for example creative industries) require skills and business development training that does not always demand outputs related to accredited qualifications.
Mark Williams - Skills Funding Agency, Sally Kittle - Job Centre Plus
  • The Workforce Development Group had secured £10,000 from LSC to match fund research into the impact of skills and training on the productivity of businesses in Cornwall however match funding for this could not be found. It is hoped that this will now be achieved through LSC Convergence. - Did not happen.
  • The LSC has funded Train to Gain capacity building work with the VCS and retail sectors and with Union Learn reps to encourage employee led engagement in the Train to Gain service and learning generally.
  • The LSC is funding the Cornwall Provider Network to implement its improvement action plan for Employer Responsiveness
  • The LSC co financing activity will include opportunities for sectors to develop and deliver non accredited training.
    Developing Workforce led ESF co-financing project with partners
  • Likely development of workskill strategy and associated skills accounts
  • Aligned evolution from Nextstep to Adult Advancement and Careers Service
  • Stronger emphasis on apprenticeships and the creation of the National Apprenticeship Service and the Natioanl Apprenticeship Vacancy Matching Service. 
  • Employers are being encouraged to sign up to the 'Skills Pledge'

    The LSC has contracted £575k with the TUC to support the capacity of learning in the workplace.


    Enhanced brokerage

    Job Centre Plus is working with Local Employment Partnerships to work with employers to support lone parents and low level skilled people offering flexible working patterns, work trials.
    This is continuing with ESF funding, using £130,000 of existing contract funding.

    LSC, JCP, GOSW and partners are planning events to strengthen brokerage linkages within Cornwall

Issue around 1 single UPIN for Cornwall College, and submitting returns for ESF activity might affect overall success rates.  Possibilty of re-tendering Workforce led convergence project if problem cannot be resolved.  Update as of 22/07/08 - LSC National Office have agreed to issue Cornwall College with an additional UPIN to be used for ESF activity only.

 

Total funding for workforce led Convergence programme
£570,000 for employee learning subsidy/wage support for learning
£285,000 for learning networks/infrastructure
£3,390,000 remaining

8
15

Grow number of business sector organisations linking into regional and national sector organisations. 

Develop business clusters to promote learning near to the workplace.

 

 

30/07/09
 
Further develop sector and local workforce skills programmes
Improve Workforce Development
  • Delivery here should work closely with actions included in the Encourage Sector Development Objective, which recognises that sector specific, as well as generic training, is important.
  • Overcome the barriers to training, especially those facing SMEs, by enhancing the contribution of sector organisations and other support agencies in order to achieve a cohesive approach and to spread examples of good practice.
  • Support and use employer and employee organisations, including sector organisations, to demonstrate the mutual benefits of learning and skills, and work with Sector Skills Councils on the local implementation of Sector Skills Agreements and the business brokerage system.
  • Develop vocational training centres of excellence through partnerships between training providers and business sector organisations, with a particular focus on Level 3 and 4 skills.
  • Develop cross-sector working in planning and providing quality learning opportunities for adults.
Mark Williams - Skills Funding Agency, Sally Kittle - Job Centre Plus
  • The Workforce Development Project supports 11 key sectors in developing their capacity for engaging with the learning agenda, developing and/or training opportunities for their business members and it delivers specific training and qualifications to beneficiaries - extended, now called Key Sectors project to include 13 sectors (Convergence). Update - now only 12 sectors as fish are no longer a sector.
    Launch of IMIX by Key Sectors project (Businesses Networking).  Launch took place on Nov 08, and now in the next phase, linking with ERDF
    The recently commissioned ERDF Business Collaborations Project aims to encourage collaboration between high growth potential businesses operating in Cornwall and the Isles of Scilly so businesses are able to come together to exploit opportunities that stimulate and accelerate economic growth.
  • A Retail Task and Finish Group has been set up and funded via LSC discretionary funds to create a sector organisation for retail to develop, deliver and monitor a skills action plan for Cornwall.
    Latest activity from the Retail Task and Finish group include:

    - Development of the task and finish group  - now chaired by Alan Lethbridge, a retail manager from RE:SOURCE Bodmin
    - Secret shopper program
    - Learning Champions Program Bringing Skillsmart to Cornwall
    - Engagement with the sector
    - Development of your shop Cornwall.
    - Marketing/advertising postcards and bags due to go to 1000 businesses in retail by the end of July.

  • The LSC has funded Train to Gain capacity building work with the VCS and retail sectors and with Union Learn reps to encourage employee led engagement in the Train to Gain service and learning generally. CRCC have produced a report outlining the main barriers faced by the voluntary sector in accessing the Train to Gain service. These include lack of time and resources for smaller organisations, the organisation must have paid staff as well as volunteers (many VCS organisations in Cornwall do not have employees), training not being a priority as concentrating on securing funding, need for match funding, upfront costs of training

    The LSC has funded the Cornwall Manufacturer's Forum to encourage greater engagement with the skills agenda.
  • The LSC has funded Cornwall Education Business Partnership and Full Motion to develop curriculum and career resources to raise awareness about the opportunities and routes into the Bioscience and Marine sectors.
  • LSC Convergence co financing tenders specs stress the need to link workforce development contracts and activity with that of the Sector Skills Councils.
  • The LSC Convergence co financing funding includes support for 13 keys sectors (ICT, Retail, Construction, Food and Drink, Environment/energy, Marine, Health/care, Hospitality, Engineering/manufacturing/aerospace, creative, biotechnology/medical, environmental technology, public/early years Childrens Workforce is a separate strand and rural - also a separate strand to complement ERDP) and cross sector collaboration.  These are all linked to and aligned with National Skills Academy developments and Sector Skills Compacts.

    An economic recovery plan is to include significant increase in flexibility of mainstream and ESF programmes to include targeted, bespoke provision. 
    Flexibilities include providing flexibilities within existing contracts and eligibility has been flexed.  The 1st contract with Truro-Penwith College went live 21st April and 2 are due to go live (1 with Working Links and the other with Cornwall College). 

 

 

30/07/09
 
Develop community learning centres and infrastructure hubs
Improve Workforce Development

 

Mark Williams - Skills Funding Agency, Sally Kittle - Job Centre Plus

DWP led Cornwall Works for Social Enterprises co-financing programme headed by Cornwall County Council - now contracted.  Includes support for Social Entrepreneurs e.g. Eden Project and Fifteen, development of a school for Social Entrepreneurs. 

3 core LSC convergence project are VCS capacity building targeted.

The TUC is operating a Learning Centre in St Austell.

The enhanced Community Grants fund offers money for community learning centres
.

30/07/09
 
 
Transport ::
Objective and Actions
Delivery Outcome
Lead Partner and Contact
Delivery Progress
Time Scale
Issues / Blockages
Measuring
Status / Date
 
Deliver the Strategic Actions of the Local Transport Plan (2006-2011)
Local Transport Plan

Delivery of the LTP Core programmes to 2021:

  • Regeneration & Congestion
  • Local safety
  • Accessibility
  • Air quality
  • Highway maintenance
Nigel Blackler - Cornwall Council, Rebecca Lyle - Cornwall Council

Good progress towards objectives, targets and outcomes has been made in the first 4 years of LTP2. Year 5 of LTP2 is underway.

Progress is reported in Annual Progress Reports. 

Development of LTP3 is underway. This will be a 20 year strategy called 'Connecting Cornwall' (superseding the previous Connecting Cornwall strategies). The LTP3 will be supported by a series of 3 year Implementation Plans. The LTP Strategic Proposal Document will be out for consultation between 9/7 and 17/9. During this period enagagement will stakeholders and the public will take place.

Five year programme to be complete in 2011.

LTP3 to commence 2011 and will be a long term strategy covering the next 20 years supported by 3 year Implementation Plans.
Consultation takes place between 9/7 and the 17/9 2010.

LTP3 presents a significant challenge as funding will be greatly reduced from previous allocations. This places greater emphasis on the need to lobby and seek  additional funding sources. Allocations will be known in Autumn 2010 following the Comprehensive Spending Review.

As set out in LTP2 and monitored through Annual Progress Report

As set out in LTP2 and monitored through Annual Progress Report

NI175 Access to services and facilities by public transport, walking and cycling

02/08/10
 
Improve Strategic Connections
Develop the Role of Ports

Deliver Isles of Scilly Vessel and Port Improvements

Nigel Blackler - Cornwall Council, Rebecca Lyle - Cornwall Council

On 8th March 2010 Cornwall Council Strategic Planning Committee were ‘minded to approve’ the Listed building application for Penzance Harbour. Around the 10th March the documentation was referred to the Government Office West Midlands for determination.  The period for determination was delayed by the unavailability of Ministers due to the General Election.  A final decision is still awaited.

Vessel build and vessel operator tender bids are open for acceptance until the 31st December 2010.

 

July 2010: Listed Building consent (anticipated)

October 2010 Funding approvals (anticipated)

January 2011-March 2011 : Mobilisation period for harbours and vessel

April 2011 - December 2012: harbour works

April 2011-March 2013 -  Vessel Construction

April 2013 – Vessel service commences

The Government is currently undertaking a spending review.  The Isles of Scilly Link Project already has conditional funding approval but Cornwall Council have been advised that this project will be reviewed as part of the spending review process, although it has been acknowledged that there are critical lifeline issues associated with this scheme. It is anticipated that there will be no decision on funding until the autumn. 

The delay in receiving Government Office approval for the listed building application may cause a further delay to the timing of a funding decision as no award will be made during the 3 months ‘cooling down’ period following the Government Office decision.  There is also a risk that there may be a challenge to the Government Office decision and the effect of this could be to delay the funding decision beyond the 31st December 2010.  This would impact upon the vessel build and operator tenders and the new vessel start of service date.

Cornwall Council believe that the existing passenger vessel will not be licensed to operate beyond the end of the 2012 season and therefore if the new vessel is not ready to enter service in April 2013 then there will be a period without a passenger sea link between the mainland and the Isles of Scilly.

N/A

N/A

TBA

02/08/10

Undertake Falmouth port dredging and construction of new wharf and terminal

Mike Reynolds - A&P Falmouth

Progress on track

April 2008: Bids for Convergence funding for dredging to be submitted

End 2009: Projected project completion

To be determined through Convergence

TBC

TBC

Develop Newquay Airport as an economic driver

1. Transition to Civil Airport

2. Growing the Business

3. Masterplan

Nigel Blackler - Cornwall Council

Licence granted 18 December 2008

Growing the Business (new routes, pax growth, marketing, commercial revenues)

Interim Development Strategy Phase 1 and 2 completed

Masterplan and associated documents published.  Currently out to public consultation under February 2009.

Final Masterplan to be completed and approved by Council March 2009

Transition to Civilian Airport December 2008 
Ongoing route developments and commercial developments

Completed


To be completed February 2009



March 2009

 

 

 

07/01/09
Improve ICT Connections

Mix of broadband delivery technologies including deployment of fibre network

Nigel Ashcroft - Cornwall Council

Refer to Information Society

Refer to Information Society

Refer to Information Society

02/08/10
Develop the Strategic Rail System

Develop Inter modal rail freight facilities

Nigel Blackler - Cornwall Council, John Sanders - Cornwall Council

2008: Option agreed to purchase land at Cardrew, Redruth for rail transfer site. Negotiation for land in east of County for rail related use unsuccessful.

N/A

N/A

TBC

02/08/10

Encourage new investment and improved services to the rail network

Nigel Blackler - Cornwall Council, Bill Mitcham - Cornwall Council

Projects ongoing

Spring 2009: Upgrade of Truro - Falmouth branch line with new passing loop at Penryn, to provide half hourly rail service on the line.  Project completed and new half hourly service operating.

MID 2009: completion of St Austell Public Transport Interchange phase one completed.  Completion of phase two due in 2011/12, completion by Network Rail.

2011/12: Truro Station forecourt public transport upgrade in conjunction with Truro
Transport Plan and Truro Station Travel Plan and First great Western National Stations Improvement Programme.

Late 2012: St Erth Park and Ride to be delivered - Scheme currently being developed in conjunction with Network Rail, First Great Western and Highways Agency. Application for Convergence being developed.

June 2010: Mid-Cornwall Rail study - Application for Convergence submitted. This study will examine opportunities for improvements in infrastructure, timetabling and connections between the main towns and to the mainline

Government funding cutbacks could affect delivery of some schemes. Convergence match funding will be vital. 

N/A

LTP2

TBC

02/08/10
Improve the Strategic Road System

Develop A30 Temple to Higher Carblake and A30 Carland Cross to Chiverton road improvements

Nigel Blackler - Cornwall Council, Rebecca Lyle - Cornwall Council

A30 Temple to Higher Carblake put forward as a potential scheme in Regional Funding Allocation2. RA made recommendation to Govt for scheme to be accepted into RFA programme. Govt to report Summer 2009.
July 2010: Included in RFA programme for preparation at the end of current RFA period (2018). CC approved a strategy to bring forward delivery by funding the preparation costs through a combination of Convergence and local funding in lieu of waiting for DfT to release funds to the Highways Agency. Following government announcement in June that all RFA schemes are put on hold, CC considering response to ensure scheme kept in programme.

A30 Chiverton Roundabout
put forward as potential RFA2 as a part solution to A30 Carland Cross to Chiverton. This scheme is not to be included in RFA but interim CIF bid has been prepared for Business Case submitted to DCLG 22nd May 2009.
July 2010: CIF awarded to scheme. Preparation works complete. Scheme on site for completion by end of March 2011.

July 2006: Following regional advice Secretary of State for Transport announced scheme will not be taken forward before 2016

Nov 2007: Review of RFA priorities due in next 12 months

Jan 2008: RFA2 priorities reviewed by Regional Assembly

July 2009: Govt respond on RFA, A30 Temple to Higher Carblake included in RFA post 2016, Chiverton to Carland Cross not successful in RFA.

Jan 2010: Approval from Members to submit Convergence bid to develop Temple to Higher Carblake scheme. Discussions with DfT on how to take forward.

Jan 2010: Chiverton RBT SIF bid, funding approved. Design and preparation underway. Consultation underway. Onsite May 2010, completion March 2011

May 2010: Chiverton RBT - construction underway. Completion March 2011.

Government announcement in June 2010 placed all major schemes funded by RFA on hold until the outcome of the Comprehensive Spending Review in October 2010.

Government announcement in July 2010 blocking release of new convergence funding for schemes.

N/A

N/A

N/A

02/08/10
 
Support Spatial Investment Priorities
Support Regeneration in Key Urban Centres

Deliver Truro Falmouth Rail Improvement

Nigel Blackler - Cornwall Council, Rebecca Lyle - Cornwall Council

October 2007: First Submission to Convergence/RDA for appraisal.
June 2008: ERDF Convergence Funding granted
Autumn 2008: Work underway on site.
April 2009: Works completed
18th May: Scheme launch and new services commenced 

Works complete March 2009

Service commenced May 2009

N/A

Increased patronage from 09/10

NI175 Access to services and facilities by public transport, walking and cycling

02/08/10

Implement Camborne-Pool-Redruth (CPR) Town Transport Package including North-South and East-West Link Roads

Nigel Blackler - Cornwall Council, Peter Swain - Cornwall Council

Phased planning application approach now adopted to mitigate effects of difficult land access for investigation and ground conditions across mined areas.  Phase 1 Planning consent granted November July 2008 and alternative route for phase 2 between Dolcoath and Dudnance Lane approved.

Jan 2010: Planning application lodged, to be heard this month.

Spring 2010: East Hill junction signalisation works (£5M) completed.

July 2010: All planning approvals in place. Compulsory purchase orders and Side Road orders drafted ready for legal sealing.

Major Scheme Business Case submitted to DfT August 2006.

ECI Contractor award April 2007

DfT Programme Entry approval achieved June 2008

Planning submission Phase 1 granted November 2008.

Planning Submission Phase 2 to be submitted Autumn 2009. Granted Jan 2010.

Orders Publication Summer 2010. ON HOLD.

Construction 2011-2013. ON HOLD.

Government announcement in June 2010 placed all major schemes funded by RFA on hold until the outcome of the Comprehensive Spending Review in October 2010. Plan B scenarios being considered by CC.

N/A

N/A

TBC

02/08/10

Implement Truro Transport package, including Local Distributor Road

Nigel Blackler - Cornwall Council, Peter Swain - Cornwall Council

Progress held up by Carrick District Council need to review the Truro and Threemilestone Area Action Plan. AAP proposals now published for consultation (Dec 08).

Jan 2010: Public consultation due to take place in Feb 10

July 2010: Public consultation documentation prepared but consultation not held due to government intervention in the RFA process.

Planning and transport strategy being developed in partnership to deal with growth.

Major Scheme Business Case submitted to DfT September 2006.

DfT approval awaited

ECI Contractor awarded November 2007

Original Planning submission date revised to Spring 2010.

Truro AAP consultation complete. Recommendation to Cabinet for further approval being developed.

Construction target date of 2011-2013 to be reviewed when above actions undertaken.

Government announcement in June 2010 placed all major schemes funded by RFA on hold until the outcome of the Comprehensive Spending Review in October 2010.

N/A

N/A

TBC

02/08/10

Implement Falmouth-Penryn Transport package

Nigel Blackler - Cornwall Council, Vicky Fraser - Cornwall Council

Progress on track

Mott McDonald appointed to produce Falmouth-Penryn Transport Strategy. Modelling work underway. This work will help support SIF investments.

Study due completion July. Consultation to follow. 

 

 

N/A

N/A

TBC

02/08/10

Implement St Austell Transport Package

Nigel Blackler - Cornwall Council, Matt Sidney - Cornwall Council

Updates to model complete.

5 development scenarios agreed with Restormel

Assessment of development scenarios completed

DCLG approved Eco-town proposal

July 09: Transport strategy for Eco-town development to be finalised

Jan 10: Developer for Eco-town now appointed. This has led to change in priority of sites being brought forward. Therefore agreement of transport strategy still to be secured.

Jul 10: CC working with ecotown developer to develop agreed strategy. £222k funding guaranteed for design and delivery of key infrastructure. Seeking convergence and other match funding.

Future funding subject to government spending review.

N/A

N/A

TBC

02/08/10

Develop A391 St Austell to A30 link road and Falmouth to A30 link road

Nigel Blackler - Cornwall Council, Rebecca Lyle - Cornwall Council

Reduced scheme for A391 improvements submitted to Regional Funding Allocation2 process for consideration for inclusion into Regional programme.

May 2009: Not accepted in RFA 

Revised alignment being considered as part of the eco-town transport improvements.

Jul 10: £282k set aside from secured Eco-town funds to develop the proposal with Ecobos.

A391 outline programme developed (tbc on RFA2 programme entry). Not accepted in RFA

No funding in place

N/A

N/A

TBC

02/08/10

Identify measures to support access to employment, education, training and services

Nigel Blackler - Cornwall Council, Rebecca Lyle - Cornwall Council

Truro Falmouth Rail improvement supports this aim.

Truro Park & Ride opened in August 2008, providing improved access to Truro for commuters and assisting in reducing congestion. Jan 10: ERDF application to be assembled for Truro East Park and Ride in Q2 this year. 

Barncoose Link Road opened in CPR creating new access to Industrial Estate leading to a number of Planning Applications for work space.

Town strategies exist for Truro and CPR.

July 2009:  Bodmin and Falmouth/Penryn Town strategies are being developed.

Dec 09: Convergence application submitted awaiting approval for Trevenson Park South Access Road and development of CPR highway scheme.

Dec 09: Application being prepared for Convergence for Tolvaddon Junction to deliver Business Park Access Routes. Negotiations with Highways Agency
July 2010: Tolvaddon business park spine road - Convergence bid submitted and approved by EAG but offer letter still awaited.

March 2010: Tolvaddon eastbound A30 off slip - signalisation completed.

July 2010: Approved for Convergence funding. Planning approvals granted.

Trevenson Park South Access Road construction to commence July/Aug 2010 with completion in April 2011.

Tolvaddon business park spine road - construction expected in 2010/11 financial year (subject to funding)

July 2010: Government intervention blocking release of new convergence funding for schemes.

N/A

N/A

TBC

02/08/10
 
Develop Local economic infrastructure
Maximise local economic potential

Develop cycling and walking trails:
South Cornwall Trail: Bodmin to Torpoint, The Ruby Trail - Bude to Holsworthy and the Camel Tarka Trail - Wadebridge to Launceston

Nigel Blackler - Cornwall Council, Rebecca Lyle - Cornwall Council

Jul 09: South Cornwall Trail: Bodmin to Torpoint:
Full scheme route defined, consulted upon and planning applications gained, however scheme failed in competition for funding. Whilst small elements of this scheme have been completed, in order for the substantive scheme to be delivered further funding is required.

Jul 10: The South Cornwall Trail (part of National Cycle Network Route 2) is a key strategic route identified in Sustrans SW Strategic Plan 2010-2013. The planning permissions previously obtained have now lapsed. However, sections of Route 2, between Bodmin and Torpoint continue to delivered, the most recent section at Mount Edgecombe. Elsewhere, the Council’s Landscape and Urban design Team are exploring opportunities to deliver some of the more strategically important parts of NCN  Route 2 through the TRAC Project (Tourism and Rural Access in Cornwall (TRAC) and the Bude to Holsworthy and Camel Tarka Trail routes in partnership with Devon and the Cycle Project.

No fixed programme at present

No funding available for these schemes. Revenue required for ongoing maintenance costs.

Lack of strategic fit i.e. Lisbon/ Convergence

N/A

As set out in LTP2 and monitored through Annual Progress Report

NI175 Access to services and facilities by public transport, walking and cycling

02/08/10
 
 
Distinctiveness ::
Objective and Actions
Delivery Outcome
Lead Partner and Contact
Delivery Progress
Time Scale
Issues / Blockages
Measuring
Status / Date
 
Encourage investment in cultural and creative assets
Build on a Distinctive Cornwall
  • Encourage investment in cultural and creative assets
  • Establish Cornwall as Europe's first Region of Culture, leading the development of the model in partnership with other European rural areas.
  • Protect and promote the cultural heritage of Cornwall and the Isles of Scilly as a positive benefit for contemporary Cornwall and maximise the opportunities offered, for example, by museums and Cornish Mining World Heritage status.
  • Understand and maintain a dynamic contemporary culture and develop creative and cultural industries including dance, music, performance, applied and visual arts, film-making, writing and sports, which have the potential to contribute significantly to the knowledge economy and the well-being of the people of Cornwall and the Isles of Scilly.
  • Maximise the potential of cultural assets and creative organisations on a national and international platform by developing the cultural infrastructure, both built and ideas-based.
  • Support cultural partners in developing educational programmes to build creative intelligence and innovation.
  • Widen participation and audiences by supporting festivals and community events.
  • Add value to cultural and business activities and the visitor economy through use of the Cornish language.
    Negotiate a DOTT (design of the times) designation for Cornwall.

    lever in additional investment from Arts council England South West with a target to increase participation in creative and cultural activity.  the programme is a 3year programme named FEAST
Rose Barnecut - Creative Unit

Target - increase investment in cultural assets and establish Cornwall as Europe's first Region of Culture.
The European Region of Culture campaign led by Cornwall Council and the cultural sector in Cornwall has secured £350k transnational funding to progress the concept and profile with the European parliament and gather European partners.  This year a transnational project with Finland, Poland and Cornwall as lead partner is underway.  The economic value of culture to regions, its contribution to regeneration and the alternative models to Capitals of Culture are being explored through the project. Exchanges comprising creative practitioners, policy and strategy makers are taking place between the host regions with a culminating international conference in Cornwall in November. The proposal to create a new European designation of rural region of culture is being taken through the European Committee of Regions. The thinking has been taken up at national level: the intention to create a new British Capital of Culture scheme has been accompanied by a statement that regions such as Cornwall which has been undertaking leading work in this area, should also be considered.

A Region of Culture programme for Cornwall would incorporate economic, social, environmental strands.  Development of the Creative Industries Strategy for Cornwall is being progressed through work to develop creative industry sub sector networks of private businesses and through capital development projects such as Porthmeor Studios and Krowji creative cluster development. A major capital bid to match Arts Lottery funding of £1.2m has been made with CC as lead applicant. Other initiatives as detailed in the Creative Industries Strategy are being undertaken including the Rio led Creative Consortium ESF and DWP funded project to develop creative programmes and pathways into employment in the creative industries for NEETS and long term unemployed.  
 
Target: working with cultural partners to develop programmes to increase creative intelligence and innovation.  A partnership between CC, Design Council and University College Falmouth has been established and the funding secured to launch Dott Cornwall, an initiative to develop user led design in public sector project development and leave a legacy of skills and good practice in the use of design to drive innovation in project and service development as well as its role in developing competitive businesses.  It is a programme which brings communities together with designers to identify, and then create practical solutions to the issues which affect their lives and environment.  A skills dissemination strand will be led from UCF. Dott Cornwall is working to an Executive Board comprising CC, Design Council, UCF and SWERDA.  An Advisory Board drawn from a wide range of public, voluntary and private sector has been established.  The Dott design teams are already engaged in working on a number of Convergence projects in their early scoping stages.

Target - maximise the value of Cornwall's cultural assets on an international platform.  Potential bid to Manifesta - an international contemporary visual arts festival for the Cultural Olymiad year - with major investment by the Arts Council.
Target: maintain a dynamic contemporary culture and creative industries base. Arts Council funding of approx £230k a year has been secured by the Creative Unit for a 3 year programme of artist led activity with communities across Cornwall called FEAST.  It is developing the principles on which new models of place based investment can work in dispersed rural regions and new models of engagement between the creative sector and communities.  It will inform the thinking on Region of Culture and form a major plank of a campaign to win the designation.  Cornwall has been declared a priority area for Arts Council investment with 68% uplift in investment over next 3 years

 

EROC - transnational project with Finland and Poland through 09 with conference in Cornwall in November.  Campaign to secure 50 European partner states through 09.  Potential European Committee of the Regions recommendation to establish new designation in November. 
Creative Consortium - established and work ongoing
Porthmeor Studios - funding decisions October. Capital build timeframe Nov 09 to mid 2011
Dott Cornwall - infastructure in place, projects live with end date Dec 2010 or later depending on the projects that emerge
FEAST - ongoing with end date for current investment mid 2011.

The difficulty of accessing Convergence funding for projects defined as cultural including those with the potential for significant economic impact; the sector blind approach to delivery of the business support programme under Axis 2

2 bids to Europe. Partnerships with Finland and Poland for the first ROC Pilot project. 

Partnerships with mainstreaming organisations developed. 

Securing funding for continuation of 4 current mainstreaming projects.

Secured funding for DOTT Cornwall

Delivery programme of paricipation under FEAST programme

 

Cornwall's Creative Industries Strategy-
By 2012 - increase of sector annual turnover to £670m from £420m
             -no of people employed 12,000 from 10,200
             - increase of GVA to £36,500 per head
             - 50% of products sold out of Cornwall

These targets need to be revised down in the light of the recession.  Sustaining the sector at 2008 levels over the next 2/3 years is more realistic

  • Numbers of people on IB for 2 years or more supported in to work
  • Increase skills attainment at Key stage 3
  • Town Centre footfall increased
  • Increase in people accessing public product
  • Increase in volunteering (particularly in underrepresented groups)
05/01/10

 

 
Encourage investment in the development of sporting capacity and its leisure industry
Build on a Distinctive Cormwall
  • Maximise the potential of sports that are particularly important to Cornwall and in which it can compete at national or international level, through the encouragement of investment in strategic facilities and other developments such as leisure centres, major sports stadia and land-based facilities for watersports.
  • Improve access at a local level to sport and active recreation in rural towns and villages as part of improvements to health, support for local distinctiveness and community cohesion.
  • Maximise the potential of the 2012 London Olympics to deliver a significant sporting, business and cultural legacy.
Cornwall Development Company, Mike Thomas - Cornwall Sports Partnership
  • Cornwall has secured the 2010 World Surf Lifesaving championships.
  • Grant approval received for the appointment of additional community sports coaches.
  • Children and Young Peoples Partnership have nominated a 2012 representative to co-ordinate activity through the schools sector
  • 56 coaching bursaries supported for the development of coaching skills .
  • Development of Community Sports Networks (CSNs) is on schedule.
  • 2012 strategy in preparation.
  • Building schools for the future programme will deliver new school for Penryn with enhanced sports facilities available to the community.
  • 2010
  • Delivery over three years from December2007
  • 2012
  • March 08
  • March 08
  • Summer 2008
  • Autumn 2008
  • Community indicators to be developed
  • Number of hours of quality sports coaching delivered
  • To be developed
  • Qualifications achieved
  • To achieve 4 'established' community sports networks and 1 'embedded' community sport network
  • Not yet available
  • Indicators for community use to be developed
  • To be developed
  • Target hours for delivery to be confirmed
  • Co-ordination of 2012 opportunities for young people
  • 56 coaches with enhanced coaching qualifications
  • Established CSNs need to be constituted. Embedded CSNs need to have developed an action plan based on local needs
  • Not yet available
  • To be developed
  • Halt the Rise in Obesity
  • Children in Reception and Year 6 who are overweight or obese
  • Increase participation in sport and active recreation 
31/07/08
 
Develop and promote Cornwall as a centre of excellence for the environment and environmental knowledge
Build on a Distinctive Cornwall
  • Invest in the protection and enhancement of the environment and promote the area as a centre for environmental knowledge and excellence through marketing and press activity.
  • Ensure Cornwall and the Isles of Scilly is at the forefront in developing and sharing best practice in environmental protection and adaptation to global issues such as climate change.
  • Position Cornwall as an exemplar for the agri-environment as identified by the Cornwall Agricultural Council.  Map opportunities into initiatives such as new cropping and biofuels and implement recommendations.
  • Support schemes to restore or enhance the economically important characteristics such as habitats and wildlife, including those that are specialities of Cornwall and the Isles of Scilly, for example through accreditation of agricultural produce. Give priority to those habitats that reduce climate change impacts, and allow our environment to adapt to its effects, such as rewetting flood plains and the use of sustainable urban drainage systems. This also links to the Minerals Development Framework.
  • Seek local and innovative solutions to waste reduction, including re-using, recycling, composting and converting waste to energy.
  • Invest in the protection and enhancement of the coastal and marine environment and maintain the stock of environmental capital (such as nature conservation and forestry).
  • Enhance existing green infrastructure and create new urban green space through careful planning of urban extensions and growth

 

Dave Lewis - Cornwall Council

on track - targets revised to reflect changed Defra funding situation.

Successful delivery of LSC co-financed projects, both workforce development and CRESTA slightly overachieved in terms of beneficiaries.

DEFRA have agreed that they will support Cornwall as a national pilot for using ecosystem approach and valuation to underpin land use management and planning - details to be finalised.

Cornwall Climate Change Action Plan is being developed and assisted by an Interreg project which we anticipate will commence in January 2009.

Other complementary activity for which Dave Lewis is not accountable includes

LAA Outcome Strong 6 - http://www.cornwallstrategicpartnership.gov.uk/media/adobe/4/6/STRONG6_1.pdf                                  LAA Outcome Sustain 3 - http://www.cornwallstrategicpartnership.gov.uk/media/adobe/g/t/SUSTAIN_3_Minimise_Waste.pdf   

Scheduled for completion March 2009 - currently being reviewed within context of Sustainable Community Strategy and new LAA process

  • Farms with whole farm environmental reviews
  • County Wildlife Sites with improved biodiversity outcomes
  • Training beneficiaries in environmental sector
  • 100 p.a. - completed on target
  • 3184 hectares - completed on target
  • 600 by June 2008 - completed on target

Sustain 6 - http://www.cornwallstrategicpartnership.gov.uk/media/adobe/6/8/SUSTAIN6_1.pdf               

08/05/09
 
Utilise the distinctiveness of Cornwall and the Isles of Scilly to encourage a high quality year-round visitor economy
Build on a Distinctive Cornwall
  • Invest in destination marketing activity that focuses on attracting visitors outside busy months.
  • Utilise the distinctiveness and strong brand to establish new quality markets and brand clusters e.g. business tourism and higher spending visitors.
  • Invest in the quality of the public product, such as signage, paths, cycle routes, harbours, promenades, town and village centres, beaches, and support initiatives to improve the overall quality of the visitor experience.
  • Encourage investment in the improvement and enhancement of paid-for visitor attractions.
  • Support sustainable and scaleable events, activities and festivals.
  • Improve the quality standards and training in all visitor economy accommodation.
  • Improve existing information systems and support new ICT-based information and reservation systems to improve visitor experience.
Teresa Timms - Visit Cornwall, Visit Cornwall Partnership

See previous Delivery Outcome.  Using Cornwall as a distinctive brand is key to all our campaign work and through both product development and market intelligence we can identify both declining and new markets for Cornwall. 

As VisitCornwall we are not in a position to directly invest in the quality of the public product but through membership of such schemes as Clean Cornwall and through our bi-annual visitor survey we can encourage and advise on those key areas where the public product is failing.

See previous Delivery Outcome - much of this work is ongoing but will depend on the design and structure of the new tourism service for Cornwall.

With the appointment of Malcolm Bell as the new head of VisitCornwall there will be a complete review of Cornwall's tourism service which will have a major impact on how we deliver tourism services in the future. 

 

05/01/10
 
Maintain, develop and enhance brand and image
Build on a Distinctive Cornwall
  • Position Cornwall and the Isles of Scilly as a multi-faceted place to live, work, visit, invest and trade by capitalising on its strong and positive brand and image through co-ordinated marketing efforts and marketing campaigns.
  • Assist and advise local businesses seeking new markets to use the strength of the Cornwall Brand to win new business.
  • Reinforce and enhance sense of place characteristics to attract new investment to develop the Cornwall brand alongside its product offerings.
Lucy Hunt - InvestinCornwall, Cornwall Development Company

New Cornwall Brand project funded by Convergence underway

Revisiting Brand access criteria and redefined list of Cornwall Brand Ambassadors to align with InvestinCornwall activity in international markets. 19 flagship ambassadors identified and recruited.

Ongoing effort - funded to June 2012

Project incorporates regular perception research to determine progress of Cornwall Brand commencing with a bench-marking review in 2010 to be refreshed in mid 2012.

General unprompted perceptions of Cornwall @ 2010 in terms of business: leisure/tourism, fishing, mining, agriculture, food and drink.

Little or no association with ICT/broadband, advanced engineering, manufacturing.

The project will seek to measure an improved perception of Cornwall and its range of business activity over the lifetime of the project.

N/a

02/08/10
 
Maintain confidence in and utilise loyalty to Cornwall and the Isles of Scilly
Build on a Distinctive Cornwall
  • Utilise distinctive assets to motivate and inspire all individuals, increase aspirations for and pride in the area, and work to ensure that these assets are recognised and respected locally and globally.
  • Enhance and maintain the strong community loyalty to aid co-operation and partnership
Cornwall Development Company

Many of the decisions on strategy and delivery of economic development are being made externally to Cornwall, so that is not possible to use the Cornwall 'brand loyalty' as effectively as possible.  The creation of a Cornwall Development Company could go some way to addressing this issue.  Meanwhile, the 'brand loyalty' is being used to enhance smaller programmes, eg Buy Cornish.

With regard to use of the Cornwall brand, Cornwall Pure Business continues to achieve excellent results in attracting smaller high value business es to Cornwall as well as signing up many Cornish businesses to promote Cornwall nationally and internationally. visitcornwall reports continued loyalty by visitors to Cornwall, although there are concerns that overall visitor numbers may be down for providers in the lower to middle end of the market.

The European region of culture campaign continues to be pursued and WHS status, the burgeoning food sector and much improved offerings provides an opportunity to promote Cornwall in a new way to visitors

02/10/08
 
 
Sustainable Communities ::
Objective and Actions
Delivery Outcome
Lead Partner and Contact
Delivery Progress
Time Scale
Issues / Blockages
Measuring
Status / Date
 
Develop a network of Multi-purpose community facilities which provide economic development opportunities
Develop Sustainable Communities

To establish multi-use community owned and run facilities that act as a catalyst for the development of sustainable rural communities

 

Rural Cornwall Partnership
  • The RCP, through its manager working as the Rural Renaissance Advisor to Cornwall Council's Economic Development Service, is developing rural strategy and policy that will encourage stronger and more resilient communities and local economies to develop. Local economic resilience includes private and community owned renewable energy generation and a range of rural workspace and business development projects. This will see an advance from multi-use facilities to multi-faceted local economic development linked to housing provision and services where appropriate.
  • Since 2005 the RCP have funded the capital for the establishment of 6 multi-purpose community facilities in Cornwall. Through SW RDA  Rural Renaissance, MRD and Capacity Building, supported by the LSC Neighbourhood Learning in deprived Communities (NLDC) funding, the RCP has been assisting with the development of community capacity to manage these facilities, learning from best practice. Through a number of capital investments, the RCP has also enhanced the physical fabric of towns and villages in more than 20 projects, ranging from £40,000 to £4,000,000 in value.
  • The RCP has funded over a thousand projects during its 20 year existence, all of these have been achieved with active engagement of the community and the majority have demonstrated economic growth.
  • Through a number of capital investments, the RCP has enhanced the physical fabric of towns and villages in more than 20 projects, each ranging from £40,000 to £4,000,000 in value.
        - 900,000 families (2,500,000 people) in rural areas live below the poverty line. (Commission for Rural Communities 2008)
        - Deprivation in rural areas is dispersed and often masked by affluence.
  • The RCP has always recognised this and has focussed resources in rural priority areas to tackle rural deprivation and enable communities to develop and economic resilience to change beyond their control.

The strategy development fits with the timescale of other strategic development projects aiming to be complete by October 2010.

Future funding for sub regional delivery will be affected by the CSR in October! Need to identify alternative funding as SW RDA no longer has a dedicated ‘Rural' or ‘Community' initiative that covers the whole of Cornwall

The development of rural strategy and policy that will be adopted by Cornwall Council and will lead to communities taking a motre active part in their economic well-being.

Number of multi-purpose facilities within coverage of network

New Rural Strategy, Policy and Action Plan developed by October 2010

02/08/10
 
Engage community involvement in ensuring economic growth
Develop Sustainable Communities

Development of draft Communications Strategy for the Town Partnership

Town Partnership

The 'draft' has been achieved within a consultative framework of the Partnership and external support such as the Retail Skills task and finish group and the St .Austell Partnership (both of whom have representation on the TCP). This is an ongoing, working document which is intended as a real tool for the basis of future milestones (for example development of the marketing strategy and Convergence delivery.

Website presence being developed but resources only permit within the context of the Cornwall and Isles of Scilly Economic Forum website.

Town Partnership and the LAA Outcome were concluded by mutual agreement of the partnership and the Cornwall Strategic Partnership in October.  Local government re-organisation and the difficulty in securing adequate resources were the reasons.  Work could well be taken forward by a broader and re-invigorated Rural Cornwall Partnership and/or a high level Regeneration Board.

By end September 2007 but development ongoing

Full implementation resources

 

05/01/10
 
Develop Rural Industries
Develop Sustainable Communities

Provide opportunities for rural businesses including provision of workspace, training and business advice. These businesses may be private, or social and community enterprises where there is market failure, with the primary focus on local opportunities.

Local Authority, Rural Cornwall Partnership

Through the development of a rural strategy, and by rural proofing the LDF and Place Based Issues papers and othern strategies, the RCP is in a position to influence where investments may be made.

between 2003 and 2009. the RCP funded:

  • 4000m2 rural workspace development
  • 200 jobs created or safeguarded
  • 267 people provided with employment support
  • Skills development, over 500 people assisted
  • 540 businesses to improve their performance
  • 480 agricultural SMEs connected to broadband

All funds spending completed in March 2009

There are no dedicated funds for the RCP to continue to invest. However the RCP will continue to promote strategic aims to ensure that mainstream/EU funds are invested in rural areas.

See delivery progress

An impact evaluation of the RCP investments in the rural economy and communities was completed in 2009.

02/08/10
 
Enhance the physical fabric of towns and villages
Develop Sustainable Communities

Baselining of floorspace supply & demand within key town centres and assessing the contribution made to quality and overall employment.

Town Partnership

This has been partially achieved but resources are required to more thoroughly go through existing retail surveys and concentrate linkage with the sites and premises outcome in order to look at the full range of quality and employment issues in towns. This is ongoing work to inform the development of build and marketing strategy and links strongly to improving the 'vacant floorspace' indicator. Due to availability and collectivity of information this indicator is tied to THI and HERS measurements only at the moment.

It has not been possible to assess this further due to staff sickness.

A need has been identified to address commercial and residential floorspace.

As of January 2009 this indicator is being reviewed with a view to its possible exapansion to examine all commercial floorspace as we move to baselining the new Cornwall LDF.

As of May 2009 some of the THI/HERS schemes have come to an end, while others are ongoing and still others due to start. A complete understanding of retail and commercial floorspace in town centres is a key objective within the new Cornwall Local Development Framework process. This has been supported by a facilities survey that all parish and town councils have had an opportunity to comment on and add to.

This specific indicator needs to be re-focused in the new LAA. A consultative 'issues and options' paper on retail is currently being developed for the LDF (May 2009)

Town Partnership and the LAA Outcome were concluded by mutual agreement of the partnership and the Cornwall Strategic Partnership in October.

Key areas enhanced

New m2 in town centre - office / retail

Town Centre yield (annually)

Eventual addition of commercial floorspace growth

 

05/01/10

Establishment of a technical sub group of the Town Partnership to draw upon the Truro experience of BID development; the purpose being to help inform the process in Falmouth and provide support and encouragement for other towns such as Liskeard and Penzance to consider the BID model for their town centres.

This group has effectiely become the same as the 'Town Managers' group (Newquay, St.Austell and Falmouth; with the addition of the Truro BID manager and the Camborne Pool Redruth Business Manager) dealing with networking and project promotion

Town Partnership

This is being achieved through the formation of a town 'manager' working group.

The group meets quarterly to share good practise and pursue joint project development.  This will feed into progress on the local government review and development of community networks.

Previously, the group has ceased to meet due to local work pressures on 'managers' and the lack of capacity to spend on strategic networking.

As of May 2009 the group is now meeting regularly under the chairmanship of the Newquay Town Manager.

Ongoing

Town Partnership and the LAA Outcome were concluded by mutual agreement of the partnership and the Cornwall Strategic Partnership in October.

Falmouth has successfully achieved 'BID' status

Centre Audit (annually).

This was undertaken in 2006 to give some baselines on regeneration capacity and activity in towns, but there are no current plans to repeat this exercise.

05/01/10

Town Partnership workshop on best practice in the use of civic spaces with input from the Carrick DC Open Spaces Manager, CABE and Creating Excellence.

Town Partnership

Linked to above and currently being planned. Launceston MCTi a major partner: their project has majored on town centre workspace.

No further progress has been made in the last quarter of 2008 due to funding and capacity issues. However, the issue is being re-visited as part of the Refresh review.

Ongoing

Town Partnership and the LAA Outcome were concluded by mutual agreement of the partnership and the Cornwall Strategic Partnership in October.

The idea/potential for a photographic survey is likely to be scrapped because of ongoing capacity issues.

05/01/10

6 private-public sector funded area based projects: Hayle THI/HERS, Penzance THI, Camborne THI, Launceston THI, Penryn THI, Redruth HERS

Town Partnership

Growth in commercial and residential floorspace achieved through THI and HERS is being achived across the six projects over several years. The monitoring of this work is resource intensive.

Reporting is likely to continue until at least 2011.

Project reporting is not always timely to the LAA process.

08/05/09

Regeneration of 4,500 sq m of vacant floorspace through these 6 area based projects and the redevelopment of key sites (e.g Vospers in Penzance) monitored through the TP project database.

Town Partnership

This is being achieved linked to the wider THI/HERS monitoring.

Sites are being identified via the Convergence process and checked for planning issues, and a multi-agency meeting will take place in February 2009 to examine how investment in P4 areas can impact on non  P4.

This work is now being taken forward as part of an employment space review for the LDF process.

Milestone to be achieved by end of March 2009.

Approximately one quarter of target regenerated by January 2008. 

Under-performance in the target due to the difficult predictability of start and finish dates.

Work continuing and likely to be expanded in Refresh.

Town Partnership and the LAA Outcome were concluded by mutual agreement of the partnership and the Cornwall Strategic Partnership in October 2009.

05/01/10

Proposals for improving town centre management submitted by town centre managers for Falmouth, St.Austell and Newquay to their local councils; TP role to support and disseminate ideas.

Town Partnership

This is being achieved through the formation of a ‘Town Manager' working group.  The Group has been formed and meetings are taking place regularly.  There has been some useful networking and dissemination at Town Partnership level (especially amongst supporting local government and RDA officers) and with the membership/developing partnership of the Cornwall Towns Association where strong links have been forged with community linked economic activity and aims in individual towns.

On going

 

Town Partnership and the LAA Outcome were concluded by mutual agreement of the partnership and the Cornwall Strategic Partnership in October 2009.

05/01/10

Development work for bespoke marketing of all towns as part of the broader Cornwall brand.

Town Partnership

A meeting with Lucy Hunt (Cornwall Pure Business) and Teresa Timms (VisitCornwall) of Cornwall Enterprise discovered common ground to start developing a pre Convergence Commissioning paper (subject to further advice) to start grouping a number of emerging projects under the Towns Partnership banner (the word 'centre' has been dropped by agreement of the Partnership as it gives an inaccurate impression of the role and functionality of Cornish towns). Further work has been limited so far due to lack of human resources, the pressure of wider work and work on the Sustainable Community Strategy.

ongoing

Lack of capacity and resource are preventing this from being progressed.

08/05/09
 
Improve accessibility to services
Develop Sustainable Communities

 

To enable people in rural areas to have access through local provision or improved transport, to basic services including doctor, training, transport, shop etc

Local Authority, Rural Cornwall Partnership

The RDPE Local Action Programme is running through the Cornwall Development Company. The RCP will be developing a rural strategy for Cornwall and will produce an action plan for projects that are outside the LAG areas. We will also be working with the CRCC on facilitation of the RDPE Community and Social Enterprise programme. 

Since 2005, to deliver this objective, the RCP has funded 13 projects:

  • Two new community owned shops and Post Offices (currently NOT threatened with closure).
  • Confidential space for Doctor visits and alternative therapies provided
  • Two Community Cafés developed
  • Two new nurseries and 50 childcare place provided
  • 6 new rural transport services and 1300 additional passengers per year
  • Two rural transport partnerships supported

Access to RDPE Measure 341, to develop local strategic plans outside the LAG area, is expected before December 2010.

No. of new community services established

No. of new community based accessibility schemes started

 

02/08/10
 
Focus resources to tackle deprived areas
Develop Sustainable Communities

Investment of national, regional and local funding in deprived communties around Cornwall. Improved community facilities, opportunities and local economy.


Toolkit developed by the World Heritage Site partnership to be made available to assist towns to raise awareness and promotional work in Redruth, Hayle, Camborne, Pool & Liskeard.

Town Partnership, Rural Cornwall Partnership

From April 2009, the only funding that the RCP has for this outcome is the LSC NLDC programme.

The RCP has been focusing investment in rural areas/communities deprived of mainstream (centralised) funding. The RCP also invests funds for the LSC through the Neighbourhood Learning in Deprived Communities (NLDC) programme.

The Skills Funding Agency (LSC) NLDC programme 2010-2011 has been approved .

Long term centralisation policy for economic development, services and housing provision.

Evolution of Cornwall Council strategy and partnership development are key issues.

These are currently under review/formation

 

02/08/10
 
Regeneration through master-planning and marshalling investment
Develop Sustainable Communities

Town Partnership workshop on best practice in the use of civic spaces with input from the Carrick DC Open Spaces Manager, CABE and Creating Excellence.

Town Partnership

Linked to above and currently being planned. Launceston MCTi a major partner: their project has majored on town centre workspace.

Although an event would be beneficial, a lack of resource means this has not been progressed to date.

It is hoped that work can take place with the SWRDA on Public Realm access.  Discussions need to take place to progress through the LAA and Convergence.

Event currently superseeded by the organising of a multi-agency event (with the Cornwall Towns Association) on January 28th 2009 to examine joint working opportunities.

As of May 2009 there appear to be funding opportunities around the co-ordination of town masterplans and LAG related issues which the LAA needs to be in a position to co-ordinate.

The joint session with the Cornwall Towns Association went well, particularly around the theme of consultation and linkage with the LDF. A way forward on this is still being digested.

 

Town Partnership and the LAA Outcome were concluded by mutual agreement of the partnership and the Cornwall Strategic Partnership in October.

05/01/10
 
 
Isles of Scilly ::
Objective and Actions
Delivery Outcome
Lead Partner and Contact
Delivery Progress
Time Scale
Issues / Blockages
Measuring
Status / Date
 
Enhance the Environment
Develop the Isles of Scilly

Develop and implement the energy strategy. Deliver the Porthcressa Masterplan

Diana Mompoloki - Council of Isles of Scilly
  • Energy Strategy Published December 5th.
  • Energy Days event on the 5th December.
  • Discussions underway with renewable energy companies to deliver the actions set out in the energy strategy
  • Porthcressa Master Plan tender and project brief released 2008
  • The Porthcressa Masterplan tendered and a contract appointed. The consultants have undertaken a public consultation on the islands and have developed an inception report.
  • Further consultation with the local community has been undertaken by Roger Tym and Partners
  • Final Master Plan to be signed off following steering group consultation June 2009
  • Master Plan completed and presented to the Full Council and Planning and Development Committee meetings in October 2009.
  • Master Plan endorsed by the Council
  • Master plan seperated into 2 sections for delivery. Phase 1 includes redevelopment of the Bulb Store in to a library, "Katie's" Garage redeveloped into a Register Office, old library site redeveloped into 3 workspaces with 3 maisonettes above (on seperate tenures from workspace) for specific local need/key worker accomodation, public realm enhancement of Porthcressa Square, Porthcressa Bank and the Promenade and the redevelopment of the shelter and public toilets.
  • Phase 1 tendered to project management, architectural, M&E and landscaping consultants and contractors appointed.
  • Quantity surveyor being commissioned by seperate tender process but anticipated appointment mid-end August 2010.

 

 

  • Energy Strategy published.
  • Quantity surveyor appointed mid - end August 2010
  • Planning and designs to RIBA stage D submitted 20 October 2010 for 23rd November 2010 Planning Committee
  • Commencement with second stage of phase 1 in first quarter of the financial year 2011/12.
  • Phase 1 delivered in 2011/12
  • Porthcressa Masterplan delivered by Dec 2013

 

  • Energy Strategy Published.
  • Planning for Phase 1 granted by January 2011
  • Phase 1 complete by end of 2012
  • Phase 2 complete
  • Master Plan delivered 2013

 

02/08/10
 
Improve and market the quality of the visitor economy
Develop the Isles of Scilly

Deliver Green Tourism Business Scheme. Improve the islands visitor facilities through Islands Tourism meetings.

Redevelopment of the Porthcressa Area to make it a destination on the islands to visit and spend time in.

Diana Mompoloki - Council of Isles of Scilly

Both Islands Tourism meetings and Green Tourism Business Scheme on going.

Development of bid for delivery of the Isles of Scilly Interpretation Strategy.

Porthcressa regeneration phase1 has been tendered for project management, architectural, landscaping and M&E consultants to take the designs to RIBA Stage D and submit full planning. This process and the subsequent build stage will improve the area and will encourage visitors to come to this area of St Mary's.

Ongoing

Bid for the Interpretation Strategy unsuccessful. Will need to seek alternative funding source.

N/A

02/08/10
 
Diversify the agricultural sector
Develop the Isles of Scilly

Local Produce Markets.

Continuation of the Capacity for Change study with the potential development of an abbatoir for the Isles of Scilly.

Delivery of the Local Action Programme for the Isles of Scilly

Diana Mompoloki - Council of Isles of Scilly

Continuing work on the Specific Agricultural Project for the Isles of Scilly.

Local produce markets continue

The Isles of Scilly has been granted £2.25 million of RDPE funds for its Local Action Group. The Local Development Strategy submitted in the first quarter of 2009 has been approved and a Local Action Programme Manager was appointed July 2009.

LAG Projects have begun to be delivered on the islands

Submission of the Isles of Scilly LAG expression of interest.

Work continues on the Specific Agriculture Project for the Isles of Scilly.

IOS LAG submitted December 2007

Targets as approved in the business plan for 2009

 

02/08/10
 
Support fishing and marine industries
Develop the Isles of Scilly

Delivery of wave and/or tidal energy device. Provision of support to the islands fishing and marine industries

Diana Mompoloki - Council of Isles of Scilly

Local Action meetings to discuss Local Action Groups which will include a member for marine and fisheries. The Council of the Isles of Scilly continues to investigate the potential for wave and/or tidal energy with renewable energy companies.

Ongoing

N/A

02/08/10
 
Deliver Micro-diversification
Develop the Isles of Scilly

Offer project and business support to the local businesses of the islands, both start up and existing.

Diana Mompoloki - Council of Isles of Scilly

Continuing support from the Economic Development section of the Council for Local businesses (both start up and existing).

The arts and crafts sector saw the development of 4 new workspaces at the end of November 07

Investigation through the Local Action process for the potential for rural business diversification.

The Council has been working with representatives from Business Link to develop a programme of work that will provide the islands with access to its business support and development packages. Role out of these packages is likely to occur towards the end of the calendar year (2009).

The Council hosted a business support meeting in March 2010 with all of the business support providers attending. Over 25 local businesses attended the event and a programme of repeat visits by some of the providers has been organised with individual businesses. The event was such a success that all the providers have pledged support for a return to the islands for similar event on the 16th September 2010.

Ongoing

N/A

02/08/10
 
Significantly improve the social infrastructure
Develop the Isles of Scilly

Delivery of the Porthcressa management plan.

Delivery of the new school.

Provision of additional social infrastructure

Diana Mompoloki - Council of Isles of Scilly

Work continues on the delivery of the new school build. The programme is running in line with its timescale. The Project Manager has been appointed and a framework has been agreed. Site and requirements have been identified and have become part of a Supplementary Planning Document. Planning application anticipated by the end of September 2009. Construction work on the school commenced in the first quarter of the 2010/11 financial year.

The Porthcressa masterplan has been tendered and a consultant appointed. The consultants have held a public meeting to engage with local residents and businesses. This consultation event has led to the development of an Inception report. Further consultation has taken place during the final quarter of 2008 to focus the concepts brought forward by the inception report. The master plan is nearing completion and will be brough to both the meeting of the Full Council and the meeting of the Planning and Development Committee in October 2009 for finalisation and signing off. Master plan now accepted as Supplementary Planning Guidance by the Council's Planning and Development Committee. Porthcressa Phase 1 has been tendered for design to RIBA stage D and full planning applications and will see the delivery of a register office, new library, accomodation, workspace, public realm works, landscaping and a public shelter and toilets.

Interpretation strategy developed and includes concepts for a "Scilly Centre" which could provide new social infrastructure to both residents and visitors. The centre would likely host exhibits outlining Scilly's natural, human and maritime history as well as celebrating those characteristics that make up the islands culture.

No funding available to deliver the Interpretation Strategy at present.

Phase 1 of Porthcressa recieves planning permission

New School built

 

02/08/10
 
Develop skills and learning
Develop the Isles of Scilly

Deliver training to diversify local persons skills.

Diana Mompoloki - Council of Isles of Scilly, Lesley Hopkins - Council of Isles of Scilly

ESF being co-ordinated for the islands by Isles of Scilly life long learning centre.

Delivery is via "The Progressive Isles" project, which started at the end of June 2008.

June 2008 to December 2010

ESF plan for the islands implemented

430 beneficiaries comprising:
100 participants in Skills for Life / Basic Skills
250 participants at Level 2 qualifications
80 participants at Level 3 qualifications
40 companies/organisations supported

02/08/10
 
Maintain and improve transport infrastructure and connectivity
Develop the Isles of Scilly

Delivery of the Route Partnership project.

Delivery of a Sustainable Transport Strategy.

Diana Mompoloki - Council of Isles of Scilly

Continuing meetings of the Route Partnership as well as on-going funding bid and tendering of the Stage 3 of the project. Funding bid for Convergence developed but submission withdrawn following the refusal of LBC by Cornwall Council's Strategic Planning Committee. Revised bid for funding submitted to the RDA for Convergence Funding following Cornwall Council's meeting to be "minded" to approve listed building consent on Penzance Quay. Project now awaits a decision on planning issues from GOSW and GOWM (who are responsible for Listed Building Applications) and funding from DfT both of which have been delayed/affected by the change in UK Government.

Sustainable Transport Strategy Project Brief developed. The Council has begun the tendering process through the SWRDA construction consultants framework panel with responses expected by the end of August. Appointment of the successful contractor will likely be decided early in September with a Project Initiation Document (PID) being delivered in early October. Consultants have visited the islands and have experienced first hand the problems associated with transport on the islands. A early draft issues document is anticipated shortly. The Sustainable Transport Strategy has been to the Council's Planning and Develoment Committee on the 20th July 2010 and will shortly begin a six week public consultation after minor revisions are made. Final strategy anticipated in October 2010

Boat and quays delivered by 2012

Sustainable Transport Strategy ready for sign off end of October 2010.

Planning application for LBC was refused by Cornwall Council requiring resubmission and approval. CC minded to approve and confirmation is required by GOWM and GOSW. Delays have been caused by pre and post election purda period, spending review, and uncertainties in funding as a result of the reduction of department level budgets (DfT).

2 x Quay and 1 x Ship delivered

1 transport strategy and action plan delivered.

 

02/08/10
 
Develop and implement the Isles of Scilly Sustainable Energy Strategy
Develop the Isles of Scilly

Develop and implement the Sustainable Energy Strategy for the Isles of Scilly

Diana Mompoloki - Council of Isles of Scilly

Energy Strategy Published 5/12/07.

Energy Days Event held 5/12/07

Contractors will be visiting the islands to undertake the insulation works identified through the energy days event. The Council also continues to investigate the feasibility of developing a renewable wave or tidal energy project whilst supporting of renewable energy developments through the planning system.

Work continues on a project to deliver renewable energy to the islands.

Energy Strategy Published.

Energy Strategy Published.

N/A

02/08/10