D2N2 – The UK’s Most Inspirational Postcode Katrina Woodward Skills Development Coordinator D2N2 Local Enterprise Partnership Our vision is a more prosperous, better connected, and increasingly resilient and competitive economy. Localisation of EU Funding Establishment of a national ‘EU Growth Programme’ LEPs to develop EU investment strategies Each LEP to be given a ‘notional allocation’ of EU funding to prioritise Payments to be made centrally Notional allocations will be reviewed against performance from 2017 onwards Strategic Framework 55,000 JOBS IN THE D2N2 AREA BY 2023 D2N2 Funding Local Growth Fund £450m, much is earmarked for significant projects to date (source: SEP 19 Dec 2013 pg 56) EU Structural & Investment Funds – £104.4m ERDF & £97.7m ESF (source: SEP 19 Dec 2013 pg 56) Community Led Local Development (CLLD) – whilst not exclusively rural D2N2 have committed to including CLLD to 5% into the Structural & Investment Funds Strategy 2014 – 2020 European Agriculture Fund for Rural Development (EAFRD) sterling allocation is £6,055,134 Principles Skills and Employment Advocate and enable a localised and employer-led skills and employment agenda Establish and persuade a culture of change Enable and improve data sharing and LMI Harness and encourage cohesiveness Greater alignment of strategy and investment in the Skills and Employment Agenda Localise external influences Commission and procure ESF skills and employment funding from 2015 Lead and influence Capital Skills Strategy Skills and Employment Construction Transport & Equipment Manu. Skills and Employment Improve Skills Sector Growth Agreements Low Carbon Key Sectors Food & Drink Manufacturing Key Priorities Graduate Recruitment & Retention Visitor Economy Medicine & Bioscience Apprenticeship and Traineeship Enterprise and Entrepreneurial Skills Career Insight Skills Deal – Initial Draft Increase competiveness 20% increase in apprenticeship starts D2N2 Employability Charter D2N2 Escalator to Employment (including traineeships) Rollout of a sustainable Apprenticeship Hub model Nottingham City Centre Skills Hub HS2 Academy A new campus at Basford Hall Skills Deal – ‘Asks’ Freedoms and Flexibilities Agreement of a Skills Deal Greater influence over Careers Service provision locally Portfolio approach for JSA and ESA claimants To shape what is commissioned locally when the Work Programme contracts are re-tendered Charter for providers to work with D2N2 EUSIF Strategic Objectives Support the development of a more highly skilled and qualified workforce across D2N2 by improving educational attainment, retaining more of our graduates (and attracting back our young people who have studied elsewhere) and increasing levels of workforce training and development. Improve the alignment between the supply of skills in D2N2 and employer demand by making the skills system more responsive, ensuring young people and adults are better informed about skills needs and ensuring all our young people have the opportunity to acquire the skills and aptitudes they need for work. Increase levels of employment by creating jobs and reducing levels of unemployment and inactivity in our more deprived communities. EUSIF Skills and Employment Allocation Theme Total amount for 7 years Total for first 3 years SFA Opt in Skills 21.4m £10.7m SFA Opt in Employment 10.7m £5.35m DWP Opt in Employment 21.4m £10.7m Not Allocated (£21.4m) To be determined TBC TBC £53.5m £26.75m Total Estimated Funding Secure Service Gap Analysis Develop Contract/SLA Commissioning Strategy / Prospectus Purchasing Plan Service Design ANALYSE Market Development Capacity Building Plan Contract Management Manage Stakeholder Relationships Do PLAN Review Strategy and Market Performance Needs Analysis Assess Individual Needs Review Legislation and Guidance Contract Monitoring Review Individual Outcomes DO Sep 14 Analyse Providers Analyse REVIEW Jan 15 + Resource Analysis Apr 14 – Aug 14 Develop Specifications Jan 14 – March 14 ESF Commissioning Framework Proposed Implementation Framework Engage the disengaged (£4m) Creating Traineeship Destinations (£1m) D2N2 Age Grant (£3.9m) Destinations for the Unemployed (£0.5) Demand Led Training – Employ then Train (£2.5) SSfW (£2m) LRF for Emerging Needs (£9m) Internships and Graduate Projects (£1m) D2N2 Employability Charter (£1m) Questions to Providers What are the current funding gaps? Skills Employment What activity should D2N2 prioritise? What are the top 10 ‘ASKS from the sector? What does the sector expect from D2N2? Current Funding Skills Support for the Workforce Local Response Funding – ‘Emerging Needs’