|
A Vibrant Economy |
||
|
Cost |
Funding Source |
|
|
MidKent College Skills Hub |
£60,000 |
Recovery fund |
|
Invest in industrial and warehouse premises to help de risk new employment sites coming forward
|
To be confirmed in the Capital Programme |
Capital Programme |
|
Develop and deliver a town centre strategy (year 1 costs) |
£175,680 |
Recovery fund |
|
Vibrant Visitor Economy |
£32,000 |
Business Rates Pool |
|
Capacity to develop projects and bids to take advantage of new funding opportunities |
£45,000 |
Recovery fund |
|
Total from Recovery Fund |
£280,680 |
|
|
Total from Capital Programme |
TBC |
|
|
Total from Business Rates Pool |
£32,000 |
|
|
Resilient Communities |
||
|
Action |
Cost |
Funding Source |
|
Establish Community Compact |
Built into staffing resource for community hub |
Contain Outbreak Management Fund |
|
Support and Encourage Volunteering in the Borough.
|
£25,000 |
Recovery Fund |
|
Online Community Participation
|
£15,000 |
Recovery Fund |
|
Equip Trinity Foyer to be a Community Hub
|
£30,000 |
Recovery Fund |
|
Love Where You Live and Get Involved.
|
£35,000 |
Recovery Fund |
|
Financial Inclusion Strategy and Actions
|
£34,320 |
Recovery Fund |
|
Community Resilience Fund |
£150,000 |
Recovery Fund |
|
Total from Recovery Fund |
£289,320 |
|
|
The Way We Work |
||
|
Cost |
Funding Source |
|
|
Ensure staff have the right equipment (office and home) to enable new ways of working |
IT equipment replacement programme part of existing budgets |
Capital Programme |
|
Embedding new ways of working and ensuring the office is fit for purpose |
£50,000
£40,000 |
Recovery Fund
Capital Programme |
|
Increase HR capacity to facilitate agile working and new ways of working
|
£50,000 |
Recovery Fund |
|
Total from Recovery and Renewal Fund |
£100,000 |
|
|
Total Capital Programme |
£40,000 |
|
|
Responding to Increased Demands Arising from COVID-19
|
||
|
Action |
Cost |
Funding Source |
|
Business Grant Distribution |
£30,000 |
New Burdens Funding |
|
Revenues and Benefits – post funded with Citizens Advice |
£18,000 |
Contain Outbreak Management Fund |
|
Planning Development Control Additional Post
|
£35,000 |
Recovery Fund |
|
Planning Enforcement Additional Post
|
£35,000 |
Recovery Fund |
|
Increased capacity in Heritage and Landscape
|
£70,000 |
Recovery Fund |
|
Increase capacity within Data Analytics to provide support for recovery and renewal projects |
£50,000 |
Recovery Fund |
|
Total from Recovery Fund |
£190,000 |
|
|
Total From Contain Outbreak Management fund |
£18,000 |
|
|
Total from New Burdens Funding |
£30,000 |
|
|
Total Funding |
|
|
Recovery Fund
|
£860,000 |
|
Contain Outbreak Management Fund
|
£18,000 |
|
New Burdens Funding |
£30,000 |
|
Business Rates Retention
|
£32,000 |
|
Capital Programme
|
£40,000 |
|
Total Spend across the action plan |
£980,000 |