ACTIVITIES UNDERTAKEN BY NDA AND DSRL NDA Partnering agreement Workforce transition Education and upskilling Support to CNSRP activities DSRL 2011 The NDA, Parent Body Organisation and DSRL entered into a partnering agreement to develop a working relationship to maximise the impact of the combined resource and ensure a united approach in supporting socio-economic activities for the CNSRP. Workforce transition strategy completed. Co-location of DSRL’s Apprentice Training Manager to North Highland College’s ETEC Continued dialogue with Sector Skills Councils, businesses and key stakeholders to better understand future skill requirements. Support to Engineering, Technology & Energy Centre (NHC) as member of Project Steering Group. Support to National Skills Academy, Nuclear through provision of a DSRL secondee. £50K invested in two-year project investing in the future of young people locally (STEM project). STEM ambassadors support throughout the year. £15K three year funding package to support the annual Science Festival. Part funding of CNSRP programme manager (£30K). Funding and resource support to CNSRP communications. NDA Support to Economic Diversification DSRL Identification of activities which was supported by site personnel from the CNSRP programme. Continued support in identifying potential inward investment activities. Funding package (3 year) for Caithness Partnership who will become a delivery arm of the CNSRP. £25K funding provided to Wick Harbour towards development of facilities to increase the facilities at the marina. £10K funding provided for commissioning of new socio economic impact study (part funded with HIE). Established a socio economic information room on Dounreay site and rolled out to other venues in Caithness and North Sutherland. £100K funding provided to support the Chamber’s Make the Right Connections programme. £90K funding towards operational costs of Caithness Horizon. Part funded, with THC, study into Berriedale Braes One off payment to Pentland Energy Advice to retain a ‘new deal’ trainee for a period of six months. Administration support provided to set up the Caithness and North Sutherland Fund. NDA DSRL Support to studies looking at potential business opportunities in the area. 2010 Workforce transition £808.8K funding towards the Chamber’s Make the Right Connections programme Education and upskilling £200K – Wick Community Enterprise Centre Support to CNSRP activities Support to Economic Diversification £2M – Scrabster Harbour Trust phase 1 development. £143.5K – Caithness Chamber of Commerce for Business Support Programme. 2009 Worked with Human Resource department to identify requirements for workforce transition strategy. £100K funding towards the Chamber’s Make the Right Connections programme Support to Engineering, Technology & Energy Centre (NHC) as member of Project Steering Group. Support to National Skills Academy, Nuclear through provision of a DSRL secondee. Funding (£5K) for apprentice rotation programme. £30K part funding for CNSRP programme managers post. Resource to support development of the CNSRP programme. £90K funding towards operational costs of Caithness Horizons. Part-funded, with NDA, a supply chain development programme to help diversify the local supply chain into new opportunities. Funded a feasibility study into a potential commercial opportunity. NDA £10K – Caithness International Science Festival. Education and upskilling Support to CNSRP activities Support to Economic Diversification £180K – North Highland Connections £60K – Royal National Mod £30K – CNSRP Vision document £120K – Caithness Chamber of Commerce development of economic activities. £4M committed for Caithness and North Sutherland Fund (associated with planning for low level waste disposal facility). 2008 DSRL Support to Engineering, Technology & Energy Centre (NHC) as member of Project Steering Group. Support to National Skills Academy, Nuclear through provision of a DSRL secondee. Sponsored eight full-time students at North Highland College to assist with living and travel expense while continuing their advance level engineering studies. Seconded a part-time project manager to support the preparation of concept designs for the new Engineering, Technology & Energy Centre (ETEC). £30K part funding towards CNSRP programme manager. £25K part funding towards CNSRP Pentland Firth tidal energy project manager post. Explored site activities to try to identify any with the potential to become commercial entities in the future. Part-funded, with HIE, a feasibility study for Wick airport. Part-funded attendance at the All Energy Conference in Aberdeen for the Caithness Chamber of Commerce. Provision of people and funding support for the Caithness Chamber of Commerce. Education and upskilling NDA DSRL £2M – Engineering, Technology and Energy Part—funded with HIE a secondment from Centre (ETEC) at North Highland College. DSRL to the National Skills Academy, Nuclear £10K – Caithness International Science to undertake the post of Regional Manager for Festival. Scotland. £60K– Caithness Archaeological Trust. £75K – North Highland Tourism Support to CNSRP activities Support to Economic Diversification Education and upskilling Support to CNSRP activities Support to Economic £26.5K - Caithness Horizons £465.8K – Wick Harbour 2007 £10K - Caithness International Science Festival 2006/07. £5K - feasibility study for Halkirk Sports Facility. £20K - North Highland Initiative. £38K - Pulteneytown Peoples Project. £30K - HIE Caithness & North Sutherland Socio Economic Study. £1.5M funding -North Highland £30K part funding towards CNSRP programme manager. £25K part funding towards CNSRP Pentland Firth tidal energy project manager post. Secondment of a project manager to Wick Harbour Trust. £90K funding for operational costs in Caithness Horizons. Part funded a renewable energy project manager and admin assistance for Ormlie Renewables. Part—funded with HIE a secondment from DSRL to the National Skills Academy, Nuclear to undertake the post of Regional Manager for Scotland. £30K part funding towards CNSRP programme manager. £25K part funding towards CNSRP Pentland Firth tidal energy project manager post. Provision of funding and resources to support the Caithness Conference. Secondment of a project co-ordinator to North Diversification NDA Regeneration Fund. £100K - Caithness Horizons £10K - Feasibility study for Scrabster Harbour business development. DSRL Highland Tourism. Secondment of a project manager to North Highland Initiative. Part funded a renewable energy project manager and admin assistance for Ormlie Renewables. Sponsorship of the Caithness Energy Alliance formed to develop opportunities in the energy sector. Secondment of a project manager to Wick Harbour Trust. £500K funding towards Pulteneytown People’s project. £90K funding for operational costs in Caithness Horizons.