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End-year results 2005-2006


Regional Development Agencies' reported end year outputs for 2005/06

The tables below show the Regional Development Agencies' outputs for the 2005/06 financial year, and the number of outputs they have reported as delivering on a gross attributable basis.

The Core Output targets set in RDA Corporate Plans for 2005-08 are given in more detail in the Core Outputs Technical Note (external link).

The reported outputs for 2005/06 have also been disaggregated on a rural/urban basis and by disadvantaged areas, as required by the Tasking Framework.

End year output figures for 2005-06, disaggregated (PDF)

1. Employment Creation: Number of jobs created or safeguarded[1]

Regional Development AgencyAnnual Target RangeAchieved
MinimumMaximum
Advantage West Midlands 8,500 11,500 11,500
East of England Development Agency 3,400 4,600 4,299
East Midlands Development Agency 5,184 7,014 8,193
London Development Agency 2 16,000 16,000 21,287
Northwest Development Agency 11,500 15,500 15,738
One NorthEast 11,800 15,800 16,004
South East England Development Agency 3,485 4,715 4,240
South West of England Regional Development Agency 5,000 7,500 6,301
Yorkshire Forward 18,296 24,754 23,810
OVERALL TOTAL 83,165 107,383 111,372

1 The figures include outputs relating to the National Coalfields Programme which are shared with English Partnerships.

2 The targets for the London Development Agency are set by the Mayor of London and are a single figure rather than a range.


2. Employment Support: Number of people assisted to get a job

Regional Development AgencyAnnual Target RangeAchieved
MinimumMaximum
Advantage West Midlands 1,500 3,500 2,563
East of England Development Agency 900 1,500 2,284
East Midlands Development Agency 1,388 2,313 4,260
London Development Agency 10,000 10,000 12,898
Northwest Development Agency 675 1,125 9,131
One NorthEast 1,920 3,180 7,811
South East England Development Agency 1,800 3,000 8,770
South West of England Regional Development Agency 1,100 1,700 1,922
Yorkshire Forward 1,538 2,563 2,558
OVERALL TOTAL 20,821 28,881 52,197



3. Business Creation: Number of new businesses created and demonstrating growth after 12 months and & businesses attracted to the region [3]

Regional Development AgencyAnnual Target RangeAchieved
MinimumMaximum
Advantage West Midlands 1,200 1,800 1,650
East of England Development Agency 1,336 2,004 2,563
East Midlands Development Agency 1,621 2,431 2,208
London Development Agency 2,000 2,000 3,077
Northwest Development Agency 1,680 2,520 2,770
One NorthEast 2,310 3,850 3,406
South East England Development Agency 1,536 2,304 2,027
South West of England Regional Development Agency 160 240 198
Yorkshire Forward 697 1,046 1,007
OVERALL TOTAL 12,540 18,195 18,906

3 The figures reported are the businesses created that have survived for one year. The RDAs will review the figures reported to identify those businesses that have demonstrated growth through an increase in employment between 12 and 24 months from start of trading.


4. Business Support: Number of businesses assisted to improve their performance [4]

Regional Development AgencyAnnual Target RangeAchieved
MinimumMaximum
Advantage West Midlands 4,600 8,400 6,950
East of England Development Agency 2,960 4,440 12,202
East Midlands Development Agency 2,684 4,026 7,869
London Development Agency 20,000 20,000 51,084
Northwest Development Agency 9,360 14,040 20,936
One NorthEast 6,000 10,000 16,252
South East England Development Agency 18,400 27,600 35,700
South West of England Regional Development Agency 4,800 7,200 8,766
Yorkshire Forward 5,200 7,800 6,502
OVERALL TOTAL 74,004 103,506 166,261

4 Table 4 includes the outputs reported under Table 4a, including:


4a. Number of businesses within the region assisted to engage in new collaborations with the UK knowledge base

Regional Development AgencyAnnual Target RangeAchieved
MinimumMaximum
Advantage West Midlands 750 1,750 956
East of England Development Agency 150 250 312
East Midlands Development Agency 248 414 400
London Development Agency 275 275 415
Northwest Development Agency 410 690 1,809
One NorthEast 520 860 1,522
South East England Development Agency 293 488 627
South West of England Regional Development Agency 240 360 734
Yorkshire Forward 188 313 313
OVERALL TOTAL 3,074 5,400 7,088



5. Regeneration:

a) Public and private regeneration infrastructure investment levered

Regional Development Agency Annual Target Range: Achieved £ million / (% private)
Minimum £ million/ (% private) Maximum £ million / (% private)
Advantage West Midlands 113/(38) 263/(88) 219/(60)
East of England Development Agency 60/(33) 100/(55) 90/(35)
East Midlands Development Agency 62.6/(58) 104.4/(82) 88/(89)
London Development Agency 300/(100) 300/(100) 403.6/(100)
Northwest Development Agency 270/(38) 450/(62) 378/(61)
One NorthEast 140/(45) 230/(65) 231.39/(86)
South East England Development Agency 98/(38) 163/(63) 260.83/(21)
South West of England Regional Development Agency 120/(48) 180/(72) 217/(71)
Yorkshire Forward 150/(20) 250/(30) 212/(93.3)
OVERALL TOTAL INFRASTRUCTURE INVESTMENT (£ million) 1,314 2,040 2,100



b) Hectares of brownfield land reclaimed and/or redeveloped 5

Regional Development AgencyAnnual Target RangeAchieved
MinimumMaximum
Advantage West Midlands 38 88 90
East of England Development Agency 27 45 39
East Midlands Development Agency 98 163 107
London Development Agency 50 50 56.58
Northwest Development Agency 310 410 327
One NorthEast 85 135 138.65
South East England Development Agency 95 158 101.11
South West of England Regional Development Agency 80 120 94
Yorkshire Forward 55 165 117
OVERALL TOTAL 838 1,334 1070.34


5
This table shows the RDA contribution to a national target on brownfield land remediation. As set out in the Sustainable Communities Plan 2003, the Government will, through the RDAs and English Partnerships, remediate brownfield land at a rate of over 1,400 hectares per annum for economic, commercial, residential and leisure use. The RDAs were expected to contribute at least 1,100 hectares per annum to this total (but marginally undershot this year), and English Partnerships at least 300 hectares per annum. The figures include outputs relating to the National Coalfields Programme which are shared with English Partnerships.


6. Skills: Number of people assisted in their skills development as a result of RDA programmes [6]

Regional Development AgencyAnnual Target RangeAchieved
MinimumMaximum
Advantage West Midlands 16,000 24,000 27,500
East of England Development Agency 12,000 18,000 32,659
East Midlands Development Agency 8,000 12,000 14,562
London Development Agency 23,550 23,550 34,334
Northwest Development Agency 13,600 20,400 23,112
One NorthEast 48,000 72,000 121,099
South East England Development Agency 29,880 44,820 41,783
South West of England Regional Development Agency 8,400 12,600 19,599
Yorkshire Forward 41,820 62,730 58,607
OVERALL TOTAL 201,250 290,100 373,255

6 Table 6 includes the outputs reported under tables 6a and 6b.


6a. Number of adults gaining basic skills as part of the Skills for Life Strategy that count towards the Skills PSA Target

Regional Development AgencyAnnual Target RangeAchieved
MinimumMaximum
Advantage West Midlands7 1,500 3,500 123
East of England Development Agency 338 563 814
East Midlands Development Agency 321 534 650
London Development Agency 2,900 2,900 2,912
Northwest Development Agency 900 1,500 3,353
One NorthEast 230 370 253
South East England Development Agency 1,988 3,313 5,248
South West of England Regional Development Agency 375 625 512
Yorkshire Forward 218 363 316
OVERALL TOTAL 8,770 14,868 14,181


7
With its partners on the RSP, AWM has agreed that the lead for Basic Skills and Level 2 will rest with the Learning and Skills Council (LSC) now organised regionally, Job Centre Plus, Sector Skills Council and the Voluntary and Community sector. This has left AWM free to concentrate its funding contribution on other higher level skill areas, including the development of Management and Leadership skills in the regions for which it has a supplementary output in its CP. (The target for this supplementary output for 2005/06 was 600, the reported achievement so far is 626.) AWM’s Board agreed this approach in April 2005 and since then the Agency have carried out a review of all its skills projects, refocusing as appropriate.


6b. Number of adults in the workforce who lack a full Level 2 or equivalent qualification who are supported in achieving at least a full Level 2 qualification or equivalent

Regional Development AgencyAnnual Target RangeAchieved
MinimumMaximum
Advantage West Midlands 375 875 217
East of England Development Agency 420 700 709
East Midlands Development Agency 641 1,069 701
London Development Agency 3,550 3,550 3,797
Northwest Development Agency 1,500 2,500 929
One NorthEast8 950 1,570 0
South East England Development Agency 1,350 2,250 437
South West of England Regional Development Agency 800 1,200 1,330
Yorkshire Forward 1,088 1,813 1,587
OVERALL TOTAL 10,674 13,668 9,707


8
One North East has had to record a zero return on its Level 2 skills output because the target was set against anticipated outputs via LSC projects. Whilst the anticipated activity took place the funding from LSC was paid direct to the training provider, bypassing the Agency, who was project-managing delivery of the training. As such the outputs achieved were not eligible for counting as direct National Tasking Framework outputs. However, they were achieved as indirect outputs for the region as a consequence of the Agency's project management efforts (2,684 NVQ level 2s, 46 NVQ level 3s, 16 NVQ level 4s).


Glossary of terms

TermDefinition
Corporate Plan RDA plans which set out how resources will be used to achieve the objectives set out in the Regional Economic Strategy.
Gross All outputs directly attributable to projects or programmes.
Gross Attributable Gross outputs that are directly attributable to RDA input i.e. the RDA share of the outputs.