Project 1: Lincoln Connected
					To hide	01/04/2022		01/10/2022	01/04/2023		01/10/2023	01/04/2024		01/10/2024	01/04/2025		01/10/2025	01/04/2026
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	1	1	0	1	1	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	0	0	0	2	2	0	0	0	0	0	0	0	2	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)
< 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
< Select >	N/A			0			0			0			0			0			0		0
< Select >	N/A			0			0			0			0			0			0		0
Project-Specific - Custom
Open CMS infrastructure	Number of systems	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	1	n/a
Lighting Installations	Number of lighting installations	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	1	n/a
Lighting Feasibility Study	No of feasibility studies	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	1	n/a
Art Installations	No of art installations	0	0	0	0	0	0	0	0	0	0	2	2	0	4	4	3	3	6	0	12	n/a
Digital Screen	No of digital screens	0	0	0	0	0	0	0	0	0	0	0	0	0	6	6	0	0	0	0	6	n/a
Number of unique visitors to digital town centre	N of visitors	0	0	0	0	0	0	0	0	0	0	0	0	0	50000	50000	50000	50000	100000	0	150000	n/a
Number of digitally enhanced businesses	No of digitally enhanced visitors	0	0	0	0	0	0	0	0	0	0	0	0	0	100	100	200	200	400	0	500	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