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

2. 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)

3. 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
Minimum 3 annual funding rounds – round 2 launches January 2019
Requires match funding from applicants:
40% (ESF)
45% (ERDF)

4. 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

5. 4 ‘Hub Areas’ in Hull Bransholme East Hull North Hull & Orchard Park
West Hull & Central

6. 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.

7. 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

8. 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

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

10. 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

11. 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

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

13. 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

14. Q & A

15. 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?

16. 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

17. Q&A

18. 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)?

19. 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

20. 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

21. 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

22. Useful Links