Hull CLLD Round 2 Information Events Community-Led Local Development Hull CLLD Round 2 Information Events

CLLD Essentials £6.63m grant programme (includes match) To transform economic prospects of people in 20% most disadvantaged areas of Hull based on 2010 IMD Funded through the European Union Combines ESF & ERDF structural funds Hull City Council is the accountable body HLC is the Programme Management Organisation Local Action Group (steering committee)

CLLD Essentials Funding available in 4 hub areas of Hull: Bransholme East Hull North Hull & Orchard Park West Hull & Central Funds 5 priority actions Programme runs from 2018-2022 Minimum 3 annual funding rounds – round 2 launches January 2019 Requires match funding from applicants: 40% (ESF) 45% (ERDF)

5 Priority CLLD Actions PA1. Targeted training in key work-related skills PA2. Making it easier to find and access work PA3. Growing integrated community hubs PA4. Supporting local and community businesses PA5. Joining up support to increase household incomes

4 ‘Hub Areas’ in Hull Bransholme East Hull North Hull & Orchard Park West Hull & Central

ESF Outputs Total Hull CLLD participants = 2,510 of which: unemployed / long-term unemployed = 1,750 (70%) economically inactive = 760 (30%) Disabilities = 572 (23%) Aged 50+ = 435 (17%) BAME = 295 (12%) Note: other thematic groups are also eligible, e.g. lone parents, ex-offenders, etc.

ESF Results Participants on leaving: Into education, or training = 830 (33%) Into a job (including self-employment) = 590 (23.5%) Inactive participants (n=760) into job search = 220 (29%) To increase digital skills and take up of on-line opportunities for 1,000 people

ERDF Outputs Number of enterprises receiving support = 100 No. new enterprises supported = 60 Employment increase in supported enterprises = 70 No. potential entrepreneurs supported = 250 Square metres commercial built / renovated in hubs = 250

Round 1 Headlines Number of applications = 23 Successful = 12 Progressing to contract = 10 Total value = £2,158,940 ESF = £2,158,940 ERDF = £0

Round 1 Headlines Strong success rate from West Hull & Central Moderate success rate from North Hull & Orchard Park Low success rates from Bransholme and East Hull

Hub Areas Hub Area Already committed from round 1 Bransholme £266,415 East Hull £269,402 North Hull & Orchard Park £662,196 West Hull & Central £1,050,800

Round 1 Headlines Priority Action 1 = 62% committed Priority Actions 3, 4, 5 = considerable scope

Funding (NOTE: figures includes match funding) Priority Action Allocation Already committed from round 1 Amount remaining PA1 – targeted training in work-related skills £1.63m £1.02m (62%) £61ok PA2 – making it easier to find and access work £836k £590k (70%) £246k PA3 – growing integrated community hubs £1.69m £345k (20%) £1.34m PA4 – supporting local and community businesses £150k (9%) £1.48m PA5 – joining up support to increase household incomes £205k (24%) £631k

Q & A www.hlc-vol.org/clld www.esiftap.org

Consider: Who are your organisation’s CLLD target groups / participants? Which of the 5 priority CLLD actions would you deliver? Which of the 4 hub areas would you look to deliver in? Do you have access to match funding? What type? Is it secured / unsecured? How much?

More support via ½ day training sessions in December 18 ESIF Requirements Payment in arrears (actual costs funding model) Monthly claim & reporting requirements: Financial evidence (proof of defrayal) Participant data (proof of eligibility, participant record, learning plan, etc.) ESIF publicity requirements Cross-cutting themes More support via ½ day training sessions in December 18

Q&A www.hlc-vol.org/clld www.esiftap.org

Consider Your track record of ESIF delivery ERDF ESF ERDF Solo application, or in partnership? Willing to be a lead partner in a partnership bid ? What size of project are you considering in £ terms? How many participants you could support? What pre-application training / support do you need (if any)?

Application Process Attend ½ day pre-application training (December) Applications open - 2nd January 2019 Deadline for submitting bids – 13th February 2019 Strategic Fit assessment by HLC (sifting) – February 2019 Awards Panel – March 2019 LAG decision – April 2019

If You Are Successful: Conditional award notification Due diligence exercise Mandatory pre-contract training Detailed contracting discussions and signing Delivery commences from May 2019 Regular performance management against spend and outputs

Next Steps Get familiar with the ESIF and CLLD guidance (see links) Attend a ½ day CLLD pre-application training session Seek out potential partners Assess and confirm your match funding position Prepare the ground for the CLLD call (2 January 2019) Research local needs / involve potential participants Consider your track record Cost up your project proposal Number of participants / organisations supported

Useful Links www.hlc-vol.org/clld www.esiftap.org www.gov.uk/guidance/england-2014-to-2020-european-structural-and-investment-funds