Theme
|
Project
|
Y1 Cost
|
Y2 Cost
|
Y3 Cost
|
Total Cost
|
Communities and place
|
Action on Poverty Fund |
£0 |
£69,333 |
£70,119 |
£139,452 |
| East Devon Council for Voluntary Service |
£60,000 |
£60,000 |
£60,000 |
£180,000 |
| Active Travel Fund |
£0 |
£0 |
£200,000 |
£200,000 |
| East Devon Culture Programme |
£19,980 |
£35,000 |
£40,000 |
£94,980 |
| East Devon Leisure Programme |
£38,000 |
£38,000 |
£38,000 |
£114,000 |
| Rural Culture and Leisure Programme |
£0 |
£114,688 |
£320,362 |
£435,050 |
Supporting local business
|
Net Zero Innovation Fund |
£46,453 |
£33,249 |
£130,000 |
£209,702 |
| Rural Innovation Fund |
£0 |
£98,886 |
£320,362 |
£419,248 |
| Sustainable Tourism Fund |
£18,572 |
£60,853 |
£130,000 |
£209,425 |
| East Devon Towns Feasibility Work |
£35,000 |
£35,000 |
£35,000 |
£105,000 |
| Business Support Programme |
£0 |
£78,416 |
£112,388 |
£190,804 |
People and Skills
|
Disability Employment Support Programme |
£0 |
£0 |
£81,250 |
£81,250 |
| Retrofit Programme |
£0 |
£0 |
£140,500 |
£140,500 |
| NEET Employment Support Programme |
£0 |
£0 |
£59,397 |
£59,397 |
