Project 10: Barbican Production and Maker 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	Forecast		Forecast	Forecast
Mandatory
# of temporary FT jobs supported	Number	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1	0	1	0	0	0	0	3.6	3.6	0	4.6	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)
# of heritage buildings renovated/restored	Number of buildings	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1
Number of improved cultural facilities	Number of facilities	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1
Number of public amenities/facilities created	Number of facilities	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1
Amount of floor space repurposed (residential, commercial, retail)	m2 of floorspace	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	690	0	690	0	690
# of enterprises receiving non-financial support	Number of enterprises	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17	18	35	0	35
< 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
New jobs created in businesses supported	Number of FTE jobs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	15	25	0	25	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