Craven College has been managing a project across Lancashire, North and West Yorkshire since September 2011. To ensure that the project has the widest possible impact and that the largest possible number of learners benefit from your work the following ‘Project in a Box’ information and resources have been put together so that others across the country can benefit from this pioneering work.
| Outcomes | Target | Acheived Outcomes |
|---|---|---|
| Develop network | 4 organisations involved in network, |
5 organisations were involved in a network that increased capacity to respond to the challenge of funding cuts |
| Deliver informal learning across network (including inter-organisational delivery) |
35 informal learning programmes delivered across partnership Minimum of 140 adult LLDD engaged in courses (attendance at multiple courses anticipated) |
35 informal learning programmes delivered across partnership 172 adult LLDD engaged in courses |
| Link to formal learning |
Minimum of 4 accredited courses begun/delivered |
4 accredited courses begun/delivered |
| Volunteer programme development, recruitment of volunteers and training - to include Adult Social Care and horticulture and/or craft skills acquisition |
1 volunteer programme designed Minimum 8 volunteers recruited and trained. Minimum 8 volunteers placed within organisation networks to deliver minimum of 320 hours voluntary work |
1 volunteer programme designed, with adjustments/tailored modules made for each organisation. 18 volunteers recruited and trained. 11 volunteers placed within organisation networks who delivered 439 hours of voluntary work |
| Month | Activity |
|---|---|
| September 2011 | Develop evidence paperwork, electronic systems and Networking Meeting with partners. |
|
October 2011 – March 2012 |
|
| January 2012 – March 2012 |
|
| March 2012 |
|
Please note: the following financial breakdown is based on specific courses; all accreditation costs vary as do the length of qualifications which would vary the amount of funding required for accredited learning.
|
Financial Resources Required (over 7 months) |
|
|---|---|
|
Project Co-ordinator |
18.5 hours per week |
| Management/Administration | 104 hours over 7 months |
| Voluntary work co-ordinator |
4 hours per week |
| Tutor costs - Informal learning | 420 hours @ £25 per hour |
| Tutor Costs – Accredited learning | 60 hours @ £25 per hour |
| Volunteer Programme Development and Delivery | 50 hours @ £25 per hour |
| Volunteer Programme Development (training staff to create resources) | £500 |
| Additional Learner Support | 380 hours @ £15 per hour |
| Informal Learning Materials | £3600 |
| Transport for offsite learning | £450 |
| Staff Travel | £400 |
| Exam Fees for Accredited | £1000 |