Appendix D Indicative Outputs and Impacts – as of 2nd August 2022
Argyll and Bute Council · 11 August 2022
Back to Policy and Resources Committee — 11 August 2022 and its agenda
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Appendix D: Indicative Outputs and Impacts – as of 2nd August 2022 Table D1: Indicative Outputs (subject to revision) Intervention number and measure Number S7 Number of organisations receiving financial support other than grants 1 S7 Number of organisations receiving grants 1 S7 Number of organisations receiving non-financial support 3000 S7 Number of people reached 1,200,000 S8 Number of local events or activities supported 40 S8 Number of organisations receiving grants 30 S8 Number of projects successfully completed 35 S8 Number of volunteering opportunities supported 50 S9 Amount of green or blue space created or improved 150 S9 Number of amenities/facilities created or improved 4 S9 Number of organisations receiving financial support other than grants 6 S9 Number of organisations receiving grants 6 S9 Number of organisations receiving non-financial support 4 S9 Number of people attending training sessions 40 S9 Number of Tourism, Culture or Heritage assets created or improved 9 S10 Number of households receiving support 750 S10 Number of households supported to take up energy efficiency measures 500 S10 Number of organisations receiving financial support other than grants 1 S10 Number of people reached 1,500 S12 Number of facilities supported/created 2 S12 Number of organisations receiving non-financial support 10 S13 Number of organisations receiving financial support other than grants 7 S13 Number of organisations receiving non-financial support 7 S13 Number of people supported to gain employment 10 S14 Number of organisations receiving financial support other than grants 1 S15 Number of enterprises receiving non - financial support 85 S15 Number of people attending training sessions 960 S16 Number of enterprises receiving non-financial support 15 S22 Number of enterprises receiving non-financial support 4 S26 Number of enterprises receiving grants 21 S29 Number of enterprises receiving grants 58 S29 Number of enterprises receiving non-financial support 60 S29 Number of potential entrepreneurs assisted to be business ready 20 S31 Number of economically inactive people engaging with keyworker support services 150 S31 Number of effective engagements between keyworkers and additional services 1248 S31 Number of people receiving support to gain employment 127 S31 Number of people receiving support to sustain employment 40 S31 Number of people supported to access basic skills courses 108 S31 Number of people supported to engage in job searching 187 S31 Number of socially excluded people accessing support 54
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S33 Number of people supported to participate in education 4,030 S33 Number of people taking part in work experience programmes 70 S33 Number of volunteering opportunities supported 550 S35 Number of people in employment engaging with the skills system 70 S35 Number of people retraining 75 S35 Number of people supported to gain a qualification or complete a course 170 Table D2: Indicative outcomes (subject to revision) Intervention number and measure Number S8 Number of volunteering opportunities created as a result of support 70 S9 Improved engagement numbers (% increase) 5 S10 Increased take-up of energy efficiency measures (% increase) 2 S12 Improved perception of facility/infrastructure (% increase) 2 S12 Number of premises with improved digital connectivity 2 S13 Number of people in employment, including self-employment, following support 10 S15 Number of enterprises adopting new to the firm technologies or processes 60 S15 Number of organisations engaged in new knowledge transfer activity 60 S22 Jobs created as a result of support 4 S26 Jobs created as a result of support 21 S29 Number of new enterprises created as a result of support 20 S31 Number of economically inactive people accessing benefits they are entitled to following support 130 S31 Number of people engaging with mainstream healthcare services 111 S31 Number of people in employment, including self-employment following support 127 S31 Number of people in supported employment 40 S31 Number of people reporting increased employability through development of interpersonal skills funded by UKSPF 122 S31 Number of people sustaining engagement with keyworker support and additional services 130 S31 Number of people with basic skills following support 25 S33 Number of people experiencing reduced structural barriers into employment and into skills provision 4,060 S33 Number of people familiarised with employers’ expectations, including, standards of behaviour in the workplace 130 S33 Number of people in education/training following support 20 S33 Number of people in employment, including self-employment following support 60 S35 Number of people in education/training following support 85 S35 Number of people in employment, including self-employment following support 130 S35 People gaining a qualification or completing a course following support 100 Subject to revision. Officer verbal update to be provided, as appropriate, at the Policy & Resources Committee meeting.