Project 5: Lincoln City FC Community Hub
Indicator Name	Unit of Measurement	Financial Year 2020/21			Financial Year 2021/22			Financial Year 2022/23			Financial Year 2023/24			Financial Year 2024/25			Financial Year 2025/26			Beyond April 2026	Grand Total	Additional Information (only relevant for specific output indicators - see indicator guidance document)
		H1 (Apr-Sep)	H2 (Oct-Mar)	TOTAL	H1 (Apr-Sep)	H2 (Oct-Mar)	TOTAL	H1 (Apr-Sep)	H2 (Oct-Mar)	TOTAL	H1 (Apr-Sep)	H2 (Oct-Mar)	TOTAL	H1 (Apr-Sep)	H2 (Oct-Mar)	TOTAL	H1 (Apr-Sep)	H2 (Oct-Mar)	TOTAL	TOTAL
		Actual	Actual		Actual	Actual		Actual	Actual		Actual	Actual		Actual	Actual		Actual	Actual
Mandatory
# of temporary FT jobs supported	Number	0	0	0	0	0	0	0	0	0	100	0	100	0	0	0	0	0	0	0	100	n/a
# of full-time equivalent (FTE) permanent jobs created through the project	Number of FTE jobs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	15	30	0	30	n/a
# of full-time equivalent (FTE) permanent jobs safeguarded through the project	Number of FTE jobs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	20	35	0	35	n/a
Project-Specific - Standard (i.e. indicators included in Annex 1 that accompanies the Towns Fund M&E Guidance)
# of learners/students/trainees gaining certificates, graduating or completing courses at new or improved training or education facilities, or attending new courses	Number of people	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	500	545	1045	0	1045
# of learners/trainees/students enrolled at improved education and training facilities	Number of learners / participants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	225	225	450	0	450
# of learners enrolled in new education and training courses	Number of learners / participants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	325	325	650	0	650
Number of new community/sports centres	Number of centres	0	0	0	0	0	0	0	0	0	0	0	0	1	0	1	0	0	0	0	1
Number of public amenities/facilities created	Number of facilities	0	0	0	0	0	0	0	0	0	0	0	0	1	0	1	0	0	0	0	1
Number of closer collaborations with employers	Number of collaborations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	125	125	250	0	250
Amount of capacity of new or improved training or education facilities	Size of capacity measured in number of people	0	0	0	0	0	0	0	0	0	0	0	0	0	2100	2100	0	0	0	0	2100
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
Project-Specific - Custom
				0			0			0			0			0			0		0	n/a
				0			0			0			0			0			0		0	n/a
				0			0			0			0			0			0		0	n/a
				0			0			0			0			0			0		0	n/a
				0			0			0			0			0			0		0	n/a
				0			0			0			0			0			0		0	n/a
				0			0			0			0			0			0		0	n/a
				0			0			0			0			0			0		0	n/a
				0			0			0			0			0			0		0	n/a
				0			0			0			0			0			0		0	n/a