Docstoc

Deliverables - The Learning Partnership for Cornwall _ The Isles of

Document Sample
Deliverables - The Learning Partnership for Cornwall _ The Isles of Powered By Docstoc
					                                                                            SKILLS FUNDING AGENCY
                                                                                 ESF 2011-2015
                                                 SKILLS SUPPORT FOR THE UNEMPLOYED AND APPRENTICESHIP SUPPORT TO EMPLOYERS

                                                                                 Co-financing Plan Region: SOUTH WEST CONVERGENCE

Part 1 - Lead Provider Details                                                                                                                                                                                                 Charity
                                                                                                                                                                                                                               Company
Registered name of College or Training
Organisation                                                                                                                                                                                                                   Sole Trader
Name of Organisation as it appears on
UKRLP                                                                                                                                                                                                                          Other
UKPRN
Date


Part 2 - Sub-contractor Details

                                                                                                                                                                                                                                              Percentage
                                                                     Organisation                                                                                                                                              Percentage of admin/
Registered name as it appears on UKRLP                    UKPRN                          Address as it appears on UKRLP            County        Postcode        Activity                                      Value
                                                                     Type                                                                                                                                                      Total Delivery management
                                                                                                                                                                                                                                              fee retained




Please insert extra rows if required


Part 3 - Declaration

I declare that the subcontractors identified in Part 2 of this form have provided written confirmation that they agree to act as subcontractors for the payments identified therein. I also declare that I have carried out due diligence on each of the
proposed subcontractors identified in Part 2 of this form and that I have assured myself to the extent necessary for the risk and liability incurred, that they are suitable to carry out the learning delivery required of them under the terms of the proposed
sub-contract agreement.


Part 4 - Authorisation

I declare that all information in Parts 1, 2 and 3 is correct

NAME

POSITION
The Skills Funding Agency reserves the right to verify that subcontractors have provided written confirmation and to ensure that appropriate due diligence has been carried out in the selection of the subcontractors name above. Any changes to the
above information must be notified to and approved by the Skills Funding Agency before implementation.

Please note that it is the Organisation's responsibility to ensure that its subcontractor declaration form is updated with the above information once the contract has been awarded and submitted through the normal channels.
                                                           SKILLS FUNDING AGENCY                                                                           Instructions for completion:

                                                                                                                                                           The Delivery Spreadsheet contains 2 tabs entitled Deliverables and Partnerships. Both of these must be completed and attached as part of the response to the
                                                                   ESF 2011-2015                                                                           ITT.

                                                                                                                                                           Deliverables
                                                 SKILLS SUPPORT FOR THE UNEMPLOYED                                                                         Bidding organisations should complete all fields shaded in gold
                                                   AND APPRENTICESHIP SUPPORT TO                                                                           o Your organisation name is self explanatory
                                                                                                                                                           o Profiles – complete with the volumes you intend to deliver against each deliverable throughout the duration of the contract
                                                             EMPLOYERS                                                                                     o Proposed starts – Identify the number of participants you expect to engage with in the Local Authority Area(s) you expect to deliver in (for more information,
                                                                                                                                                           please see Read me First document). The total number should be equal to that against S2 in field E19)
Your Organisation Name:
                                                                                                                                                           Partnerships
                                                                                                                                                           o If you are intending to sub-contract any of the delivery, you need to complete all the information required for each of the proposed sub-contractors (for
                                                                                                                                                           further information, please see the Read me First document)
                                                                                                                                                           o If you are not intending to sub-contract, you must submit a NIL return.

                                                                                                                                                           NB The spec total is the total available for this co-financing plan region.
itt_ 29204
CO-FINANCING PLAN REGION: SOUTH WEST CONVERGENCE
                                                                                                                                                                                                       PROFILES

                                                                       Deliverable ref Payment (P) / non Number of                   Overall funding per
ESF OUTPUTS AND RESULTS                                                                                                 Unit cost                                                                  Year 1                                                  Aug-12      Sep-12    Oct-12     Nov-12     Dec-12       Total
                                                                          number         payment (NP)    participants                   deliverable
Participant assessment, planning and support                                 S2               P               0            £50.00            £0                                                      S2                                                                                                                       0
Achievement of accredited units / qualifications                            A3                P               0           £100.00            £0                                                      A3                                                                                                                       0
Completion of training - learning duration is between 10 and 29 GLH         A41               P               0           £150.00            £0                                                      A41                                                                                                                      0
Completion of training - learning duration is between 30 and 44 GLH         A42               P               0           £300.00            £0                                                      A42                                                                                                                      0
Completion of training - learning duration is between 45 and 54 GLH         A43               P               0           £450.00            £0                                                      A43                                                                                                                      0
Completion of training - learning duration is between 55 and 64 GLH         A44               P               0           £550.00            £0                                                      A44                                                                                                                      0
Completion of training - learning duration is between 65 and 70 GLH         A45               P               0           £650.00            £0                                                      A45                                                                                                                      0
Completion of training - learning duration is between 71 and 75 GLH         A46               P               0           £750.00            £0                                                      A46                                                                                                                      0
Completion of training - learning duration is a minimum of 76 GLH           A47               P               0           £750.00            £0                                                      A47                                                                                                                      0
Progression destination on leaving – Job Outcome – job sustained for
                                                                            P10               P               0           £600.00            £0                                                      P10
at least 4 weeks                                                                                                                                                                                                                                                                                                              0
Payment will be made on completion of week 8 (56 days) of the
                                                                            AG7               P               0           £750.00            £0                                                      AG7
Apprenticeship start                                                                                                                                                                                                                                                                                                          0
Payment will be made on completion of the Apprenticeship framework
                                                                            AG8               P               0           £750.00            £0                                                      AG8
                                                                                                                                                                                                                                                                                                                              0
Learner Enhancement                                                         E13               P               0           £250.00            £0                                                     E13                                                                                                                       0
                                                                                                                                                              YEAR 2         Jan-13       Feb-13    Mar-13      Apr-13 May-13            Jun-13   Jul-13   Aug-13      Sep-13    Oct-13     Nov-13     Dec-13       Total
Payment arrangments                            Monthly                                                                    Total            £0.00                S2                                                                                                                                                            0
Matched to mainstream delivery                 Yes                                                                      Spec total     £1,970,000.00            A3                                                                                                                                                            0
                                                                                                                         Balance       £1,970,000.00           A41                                                                                                                                                            0
                                                                                                                                                               A42                                                                                                                                                            0
                                                                                                                                                               A43                                                                                                                                                            0
                                                                                                                                                               A44                                                                                                                                                            0
                                                                                                                                                               A45                                                                                                                                                            0
                                                                                                                                                               A46                                                                                                                                                            0
                                                                                                                                                               A47                                                                                                                                                            0
                                                                                                                                                               P10                                                                                                                                                            0
                                                                                                                                                               AG7                                                                                                                                                            0
                                                                                                                                                               AG8                                                                                                                                                            0
                                                                                                                                                               E13                                                                                                                                                            0
                                                                                                                                                              YEAR 3         Jan-14       Feb-14    Mar-14      Apr-14 May-14            Jun-14   Jul-14   Aug-14      Sep-14    Oct-14     Nov-14     Dec-14       Total
                                                                                                                                                                S2                                                                                                                                                            0
                                                                                                                                                                A3                                                                                                                                                            0
                                                                                                                                                               A41                                                                                                                                                            0
                                                                                                                                                               A42                                                                                                                                                            0
                                                                                                                                                               A43                                                                                                                                                            0
                                                                                                                                                               A44                                                                                                                                                            0
                                                                                                                                                               A45                                                                                                                                                            0
                                                                                                                                                               A46                                                                                                                                                            0
                                                                                                                                                               A47                                                                                                                                                            0
                                                                                                                                                               P10                                                                                                                                                            0
                                                                                                                                                               AG7                                                                                                                                                            0
                                                                                                                                                               AG8                                                                                                                                                            0
                                                                                                                                                               E13                                                                                                                                                            0
                                                                                                                                                              YEAR 4         Jan-15       Feb-15    Mar-15      Apr-15 May-15            Jun-15   Jul-15   Total
                                                                                                                                                                S2                                                                                                 0
                                                                                                                                                                A3                                                                                                 0
                                                                                                                                                               A41                                                                                                 0
                                                                                                                                                               A42                                                                                                 0
                                                                                                                                                               A43                                                                                                 0
                                                                                                                                                               A44                                                                                                 0
                                                                                                                                                               A45                                                                                                 0
                                                                                                                                                               A46                                                                                                 0
                                                                                                                                                               A47                                                                                                 0
                                                                                                                                                               P10                                                                                                 0
                                                                                                                                                               AG7                                                                                                 0
                                                                                                                                                               AG8                                                                                                 0
                                                                                                                                                               E13                                                                                                 0

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:8
posted:12/29/2011
language:
pages:3