Project 6: Hospitality, Events, Arts and Tourism (HEAT) Institute
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	2	2	0	0	0	0	0	0	0	0	0	0	2	n/a
# of full-time equivalent (FTE) permanent jobs created through the project	Number of FTE jobs	0	0	0	0	0	0	0	5.5	5.5	3	0	3	0	0	0	0	0	0	0	8.5	n/a
# of full-time equivalent (FTE) permanent jobs safeguarded through the project	Number of FTE jobs	0	0	0	0	0	0	0	2	2	0	0	0	0	0	0	0	0	0	0	2	n/a
Project-Specific - Standard (i.e. indicators included in Annex 1 that accompanies the Towns Fund M&E Guidance)
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	25	0	25	0	0	0	0	0	0	0	25
# of learners/trainees/students enrolled at new education and training facilities	Number of learners / participants	0	0	0	0	0	0	0	0	0	143	0	143	0	478	478	0	962	962	0	1583
< 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
< 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
Number of employers with training through the project	No of employers	0	0	0	0	0	0	0	0	0	0	0	0	0	400	400	0	400	400	0	800	n/a
Number of businesses assisted to improve performance	No of businesses	0	0	0	0	0	0	0	0	0	0	0	0	0	250	250	0	250	250	0	500	n/a
Number of new businesses created	No of businesses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44	44	0	44	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