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Waveney Sunrise Scheme - delivery plan
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Introduction

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The Scheme

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Aims of the Scheme

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Objectives

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Partnering Agreement And Delivery Team

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Reporting

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Officer/Member Group

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Financial Management

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Design Management

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Projects

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Support Services

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Involving The Local Community

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Publicity

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Keeping Lowestoft Open

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Milestones

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Outputs

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Monitoring

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Exit Strategy


The outputs generated through the grants scheme (premises improved, S.M.E.s assisted, private sector leverage, jobs created) will be monitored by the project officer at the District Council operating this part of the scheme using photographic data and evidence gathered.

Construction spend will be verified through the normal valuation procedures within the contracts undertaken. The construction jobs will be calculated using evidence of construction spend and national formula applied.

Additional visitor numbers at events (and baseline figures) will be established by surveys, visitor spend and multiplier effect jobs created using East of England Tourist Board figures.

Business promotion measures will be undertaken and monitored through the Town Manager initiative and be reported through the quarterly monitoring reports. Public (including visitors and local businesses) perception surveys will be used to collect market research evidence on the impacts expected on Lowestoft’s image, profile, attractiveness and accessibility.

Investment, business confidence and rental levels will be monitored using information as collected in the Lichfield report for comparison as the project progresses.

To assist measurement of output delivery the expected outputs from each project will be tabulated over the four-year period. Project officer reports will be used to monitor achieved outputs, which will then be evaluated against the expected outputs. A similar process will be used to assess the achievement of the scheme’s objectives. Tables matching project outputs to objectives will be used to evaluate achieved output against expected output.
Completed tables will be provided as part of the quarterly returns.

 

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