building better opportunities european funds for liverpool city region 2014-20 2nd april 2015 andy...
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Building Better Opportunities
European Funds for Liverpool City Region 2014-20
2nd April 2015
Andy Churchill
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• Voluntary and Community Sector Co-ordinator for the North West
• Information, Representation and Strategy
Supporting partnership working
• Funded by Technical Assistance from ESF and ERDF
• Funding from Liverpool LEP and Manchester New Economy
• networkforeurope.eu
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Decision levels European Commission
Regulations Finance Partnership Principles
Member State - UK Government Partnership Operational Programmes
LEP and Local Partners - Liverpool City Region Working together Delivering change
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EconomicSocialand TerritorialCohesion
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EconomicSocialand TerritorialCohesion
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Europe 2020
Smart Sustainable Inclusive
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The Regulations
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Eleven Themes Innovation ICT SME competitiveness Low Carbon Climate Change Environment and Resource Efficiency Sustainable Transport Employment Social Inclusion Skills (Institutional Capacity)
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Liverpool City Region
Extensive experience of EU Funds since 1994 delivery approaches and partnerships
Major economy, one of 8 core cities Last 20 years strengthened (EU funding) Combined Authority Population Less skilled population Fewer businesses
Opportunities related to the strength of VCS in the City Region
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Portfolios
ERDF ESF
Blue Green 25 3
Business 32 8
Innovation 26.5 5
Inclusive 3 61.7
Place/Connect 25 0
112.5 77.7
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Inclusive Economy Tackling youth unemployment (NEETS) including Youth
Employment Initiative Getting our people back to work Social growth and connectivity Employer engagement, including apprenticeships Skills for growth
LCR long tradition social innovation, strong social ent sector LCR Employment and Skills Board Investigate appropriate use of CLLD in a few areas Track record delivery via VCS, new opportunities social
innovation, health & well being, local services agendas
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LCR priorities
Produce more More enterprises More jobs Local people into jobs
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NW Finance (June 2013)
Area £m €m GDP € p head
Cheshire 122 142.2 119 157
G Manchester 357 415.6 98 155
Cumbria 78 91.4 89 182 Tr
Lancashire 229 266.3 85 182 Tr
Liverpool 191 221.9 80 147 Tr
£million at 0.86/1.16 (but now is 0.73p)
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Youth Employment Initiative
Only a few areas (Liverpool, parts of NE, Birmingham, London...) Extra £21m for 2014 and 2015 for NEETs in Liverpool City
Region £21m YEI plus £21m ESF plus £14m Match
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Lottery FundingArea All EU ESF Lottery
G Manchester 356 7 7
Cheshire 122 5.5 5.5
Lancashire 229 7.5 5
Cumbria 78 1.7 1.1
Liverpool 191 2.5 1.7
£million
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Applying for Funds
On your own With other organisations
Calls Opt Ins
Skills Funding Agency (April??) Dept for Work and Pensions Big Lottery (8th June?)
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Opt In
£ thousands
Accelerator 150 ERDF
MAS 300 ERDF
UK TI 350 ERDF
SFA 24,000 ESF
DWP 5,000 ESF
Lottery 2,500 ESF
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The Calls for England
Purdah 20-27 March (plus 31st)
124 Calls £1 billion pounds (£939,045,000)
4 Calls for Liverpool, £93m (ie 10% of all calls) £51m ESF £12m Enterprise £15m Innovation £15m Low Carbon
Plus £0.2 MAS, £0.4 UKTI, £0.150 Growth Accelerator www.gov.uk/european-structural-investment-funds
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March Calls £mArea LowC Innov SME SFBB ESF All
Cheshire 2.2 4.1 6.3
M’ter 18.9 13.5 32.4
Cumbria 1.0 4.0 6.0 1.5 12.5
Lancashire 3.0 3.0 1.0 7.0
Liverpool 15.0 15.3 12.0 50.8 93.0
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ERDF ex-Opt Ins £kArea MAS UKTI GA All
Cheshire 450 750 250 1,450
M’ter 750 3,000 3,750
Cumbria 1,000 1,000 2,000
Lancashire 2,000 1,200 2,000 5,200
Liverpool 200 400 150 750
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Deadlines England - Stage 1
6th May SFBB 8 for £26m 6th May MAS, UKTI, GA 3 for £50m 20th May Low Carbon 18 for £91m 22nd May ESF 18 for £235m 27th May Research and Innovation 34 for 205m 29th May SME 33 for 243m
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Headlines
500k minimum ERDF 100k minimum for ESF BUT - preference for large, strategic, partnership bids Apply online - 10 day wait so register now Make sure the LEP knows you are bidding
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Eleven Themes Innovation ICT SME competitiveness Low Carbon Climate Change Environment and Resource Efficiency Sustainable Transport Employment Social Inclusion Skills (Institutional Capacity)
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Low Carbon - L’pool
PA4 Supporting the shift towards a low-carbon economy 4b Energy efficiency/renewable energy in enterprises 4c Energy efficiency/smart energy mgt/renewables for
public buildings & housing 4e Low carbon strategies all types, esp urban areas 4f R&D in adoption of Low C technologies
Blue/Green Portfolio Only those needing an early decision (expect total less than
£15m) Must be genuinely collaborative Cover all Liverpool City Region
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Research & Innovation- L’pool PA1 Promoting Research & Innovation
1a Enhancing R&I 1b Promoting Business Investment in R&I
Innovation Portfolio especially Liverpool Knowledge Quarter and Daresbury LCR 12 strands, 4 sectors
Health & Well Being Sustainable Growth Advanced Manufacturing Creative Content & Digital Capabilities
£10.25m Consortia - 1 bid per focal sector £5m Capital projects - demonstrate must start now
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Small & Medium Enterprises- L’pool
PA3 Enhancing competitiveness of SMEs 3a Increase entrepreneurship, particularly in areas with low
levels of enterprise activity & amongst under-represented groups. £6m
3c Increase growth capacity £6m Complement (not duplicate) Business Growth Service Integrate with single point of access to Growth Hub Business startup programme, 36 months post start-up, business
mentors, engagement services to specific groups, including women, social enterprises, high growth support
Comprehensive City-wide consortia Start with no charge, progressively introduce commercial charges
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ESF- L’pool
PA1 Inclusive Labour Markets 1.1 Access to employment for jobseekers & inactive people 1.3 Sustainable integration into labour market of young people
YEI 1.2 Sustainable integration into labour market of young people
Minimum £100k ESF Provide own match YEI to complete by end July 2018, others by end December 2018 Cover the whole of Liverpool City Region YEI definition NEETs, living Liverpool CR, aged 15-24. Likely 15-29.
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ESF £mESF YEI All
SFA 11.8 3.5 15.3
DWP 2.1 - 2.1
Lottery 2.5 - 2.5
Calls 34.9 19.1 54.0
51.3 22.6 73.9
Calls now £50.8m due to lower exchange rate
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SFA expected ESF £mESF YEI
Employability/job related training 2.0 1.95
Digital & functional skills 1.3 1.3
Skills show 0.3
Responsive skills fund 6.0
Apprenticeship promo 0.3 0.3
Community Grants 1.3
Labour market intelligence 0.3
IAG info 0.4
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ESF Calls - 1ESF YEI
Coaching & mentoring - 8w unemp 4.2 4.2
IAG 1.5 1.5
ILM 6 mo 1.4 1.4
ILM 12 mo 1.8 1.8
At risk of NEET 0.6
Flex integrated support - adults 10.0
Support YP detached from services 2.0 2.0
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ESF Calls - 2ESF YEI
Long term intensive mentoring1.4 1.4
Support YP into enterprise 1.3 1.3
Travel support - YP 1.7 1.7
Travel support - all 0.9
HE 4.2
6 months temp jobs YP 3.8 3.8
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Two Stage Process (logasnet) Stage 1 (gateway)
Eligible Applicant Eligible expenditure and activity Fits with ERDF Programme, and the call
Stage 2 (core) Strategic fit Value for money Management & control Deliverability Procurement/tendering State Aid
Non public sector financial checks
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Governance
Liverpool CR LEP and sub-committees, E&S Board - no VCSE reps European Commission says if LEP level sub-committees, then
must have partners fully involved, as in the Regulations New sub-committee (of National Cttee)
VCSE Reps nominated by Network for Europe through VS6 (was Merseyside ChangeUp), including CVSs and other infrastructure organisations)
“Liverpool City Region Local EU Sub-Committee” Two VCSE Reps (out of seventeen)
Also new Technical Group “EU Partnership Group” One VCSE rep out of eleven
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Liverpool City Region LocalEU Sub-Committee
VCSE Reps Tony Okotie (LCVS), Rosie Jolly (SEN) LEP (Chair) Private Sector x 3 Local Authority x 3 Employment and Skills x 1 HE Sector x1 FE Sector x 1 Local Transport Body x 1 Local Growth Team (DCLG) x 1 Environmental x 1 Rural x 1 TUC x 1
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EU Partnership Group
VCSE Rep Andy Churchill Local Authority (with link to Regen Directors) x 3 Chamber of Commerce HE Sector Skills Transport DCLG ESTA LEP
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Thank you!
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Email: [email protected]
Website: www.networkforeurope.eu
Facebook: www.facebook.com/networkforeurope
Twitter: @network4europe