| Project 13: Lincoln Science and Innovation Park
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 community/sports centres |
Number of centres |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Amount of rehabilitated land |
m2 of land |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| # of potential entrepreneurs assisted to be enterprise ready |
Number of entrepreneurs (individuals) |
0 |
0 |
0 |
0 |
0 |
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 |
|
| < 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|