Project 9: Drill Hall Development
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 Forecast Forecast Forecast
Mandatory                                            
# of temporary FT jobs supported Number 0 0 0 0 2 2 0 0 0 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 8 8 0 0 0 5.67 0 5.67 0 0 0 0 0 0 0 13.67 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 0 0 0 0 0 n/a
Project-Specific - Standard (i.e. indicators included in Annex 1 that accompanies the Towns Fund M&E Guidance)                              
Number of new cultural facilities Number of facilities 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1  
Amount of capacity of new or improved training or education facilities Size of capacity measured in number of people 0 0 0 0 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 100  
# of learners/trainees/students enrolled at new education and training facilities Number of learners / participants 0 0 0 0 0 0 0 0 0 100 0 100 0 1467.5 1467.5 0 1467.5 1467.5 0 3035  
< Select > N/A 0 0 0     0 0 0 0 0   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                                          
No of visitors over the lifetime of the scheme  Number  0 0 0 0 0 0 0 0 0 49883 21664 71547 0 0 0 0 0 0 0 71547 n/a
No of employers engaging with the Drill for the first time.  Number  0 0 0 0 0 0 0 0 0 116 37 153 0 300 300 0 407 407 0 860 n/a
Amount of quality commercial space to delivered to Town Centre sqm 0 0 0 0 929 929 0 0 0 0 0 0 0 0 0 0 0 0 0 929 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