{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["WORKBOOK INDEX","1) Outputs","2) Outcomes","3) Funding Profile","4) Expenditure Profile","5) Funding Profile Multiply","6) Exp Profile Multiply","7) Delivery Milestones","8) Risk Register","9) Risk Matrix","Cost Headings"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":6,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[null,null,"Annex A - Outputs, Funding and Planning Workbook"]
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[null,null,"SHARED PROSPERITY FUND\nGuidance: Please only complete this workbook in respect of a single project. This Excel workbook is made up of several worksheets listed below covering Tabs 1 to 7. Click on the icon below to access the relevant worksheet.  "]
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[null,null,"Lead Applicant Name "]
[null,null,"ENTER LEAD APPLICANT NAME HERE "]
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[null,null,"Enter Name of Project ",null,null,null,null,null,"ENTER PROJECT NAME HERE"]
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[null,null,null,null,null,null,"INDEX"]
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[null,null,null,null,null,null,null,"`"]
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[null,null,"Office Use Only"]
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[null,null,"Doc Version 1.0 Oct 2022"]

{"sheet":"1) Outputs","index":1,"n_rows":85,"n_cols":75,"rows_kept":85,"cut":false,"hidden":false,"merged":[[79,0,84,0],[3,2,3,8],[5,3,5,21],[3,22,3,28],[3,45,3,51],[7,0,37,0],[38,0,59,0],[60,0,78,0],[3,60,3,66],[1,2,1,5],[5,22,5,44],[1,22,1,26],[5,45,5,59],[1,45,1,49],[1,60,1,64],[5,60,5,74]]}
[]
[null,null,"Communities & Place Outputs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supporting Local Business Outputs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"People & Skills Outputs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Multiply Outputs"]
[]
[null,null,"Please enter your indicative outputs for Communities & Place interventions below. Select the appropriate Intervention & Outputs that link to your proposed activity. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please enter your indicative outputs for Supporting Local Business interventions below. Select the appropriate Intervention & Outputs that link to your proposed activity.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please enter your indicative outputs for People & Skills interventions below.  Select the appropriate Intervention & Outputs that link to your proposed activity. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\nPlease enter your indicative outputs for Multiply interventions below. Select the appropriate Intervention & Outputs that link to your proposed activity. "]
[]
[null,null,"Intervention","Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention"]
[null,"Interventions & Outputs","W1: Funding for improvements to town centres and high streets, including better accessibility for disabled people, including capital spend and running costs.","W2: Funding for new, or improvements to existing, community and neighbourhood infrastructure projects including those that increase communities’ resilience to natural hazards, such as flooding, and investment in locally owned renewable energy generation and waste management to improve the transition to low carbon living. This could cover capital spend and running costs.","W3: Creation of and improvements to local green spaces, community gardens, watercourses and embankments, along with incorporating natural features into wider public spaces.","W4: Enhanced support for existing cultural, historic and heritage institutions that make up the local cultural heritage offer, including improvements to access to sites to counter the effects of isolation, particularly for older people and disabled people.","W5: Design and management of the built and landscaped environment to ‘design out crime’.","W6: Support for local arts, cultural, heritage and creative activities.","W7: Support for active travel enhancements and other small-scale sustainable transport infrastructure projects, in accordance with Wales Transport Strategy.","W8: Funding for the development and promotion of wider campaigns and year-round experiences which encourage people to visit and explore the local area.","W9: Funding for impactful volunteering and/or social action projects to develop social and human capital in local places.","W10: Funding for local sports facilities, tournaments, teams and leagues; to bring people together.","W11: Investment in capacity building and infrastructure support for local civil society and community groups.","W12: Investment in community engagement schemes to support community involvement in decision making in local regeneration.","W13: Community measures to reduce the cost of living, including through measures to improve energy efficiency, and combat fuel poverty and climate change.","W14: Funding to support relevant feasibility studies.","W15: Investment and support for digital connectivity for local community facilities","Bespoke Intervention","Bespoke Intervention","Bespoke Intervention","Bespoke Intervention","Bespoke Intervention","W16: Investment in open markets and improvements to town centre retail and service sector infrastructure, with wrap around support for small businesses.","W17: Funding for the development and promotion (both trade and consumer) of the visitor economy, such as local attractions, trails, tours and tourism products more generally.","W18: Supporting Made Smarter Adoption: Providing tailored expert advice, matched grants and leadership training to enable manufacturing SMEs to adopt industrial digital technology solutions including artificial intelligence; robotics and autonomous system","W19: Increasing investment in research and development at the local level. Investment to support the diffusion of innovation knowledge and activities, in both economically important and emerging areas. Support the commercialisation of ideas, encouraging collaboration and accelerating the path to market so that more ideas translate into industrial and commercial practices. Investment in doctoral training centres \n\n","W20: Research and development grants supporting the development of innovative products and services. Grants to increase the research capacity and level of collaboration between firms to share best practice.","W21: Funding for the development and support of appropriate innovation infrastructure at the local level.","W22: Investing in enterprise infrastructure and employment/innovation site development projects. This can help to unlock site development projects which will support growth in places.","W23: Strengthening local entrepreneurial ecosystems, and supporting businesses at all stages of their development to start, sustain, grow and innovate, including through local networks.","W24: Funding for new and improvements to existing training hubs, business support offers, ‘incubators’ and ‘accelerators’ for local enterprise (including social enterprise) which can support entrepreneurs and start-ups through the early stages of development","W25: Grants to help places bid for and host international business events and conferences that support wider local growth sectors.","W26: Support for growing the local social economy, including community businesses, cooperatives and social enterprises.","W27: Funding to develop angel investor networks nationwide.","W28: Export Grants to support businesses to grow their overseas trading, supporting local employment and investment. ","W29: Supporting decarbonisation and improving the natural environment whilst growing the local economy. Taking a whole systems approach to invest in infrastructure to deliver effective decarbonisation across energy, buildings and transport and beyond, in line with our legally binding climate target. Maximising existing or emerging local strengths in low carbon technologies, goods and services to take advantage of the growing global opportunity. \n\n","W30: Business support measures to drive employment growth, particularly in areas of higher unemployment.","W31: Funding to support relevant feasibility studies.","W32: Funding to support progression of small businesses into productive medium sized firms.","W33: Investment in resilience infrastructure and nature based solutions that protect local businesses and community areas from natural hazards including flooding and coastal erosion.","Bespoke Intervention","Bespoke Intervention2","Bespoke Intervention3","Bespoke Intervention4","Bespoke Intervention5","W34: Employment support for economically inactive people: Intensive and wrap-around one-to-one support to move people closer to mainstream provision and to gain and retain employment, including wraparound support to people undertaking apprenticeships, , supplemented by additional and/or specialist life and basic skills (digital, English, maths* and ESOL) support where there are local provision gaps. Funding for vocational training for economically inactive people, where the provision is additional to that funded via mainstream provision.  \n* via Multiply \n","W35:  Courses including basic skills (digital, English, maths (via Multiply) and ESOL), and life skills and career skills** provision for people who are not economically inactive and who are unable to access other training or wrap around support detailed above. Supplemented by financial support for learners to enrol onto courses and complete qualifications.  \n*where not being met through Department for Work and Pensions or Welsh Government provision. \n\n","W36: Activities such as enrichment and volunteering to improve opportunities and promote wellbeing.","W37: Interventions to increase levels of digital inclusion, with a focus on essential digital skills, communicating the benefits of getting (safely) online, and in-community support to provide users with the confidence and trust to stay online.","W38: Tailored support to help people in employment, who are not supported by mainstream provision to address barriers to accessing education and training courses. This includes supporting the retention of groups who are likely to leave the labour market early.","W39: Support for local areas to fund local skills needs. This includes technical and vocational qualifications and courses up to level 2 and training for vocational licences relevant to local area needs and high-value qualifications where there is a need for additional skills capacity that cannot be met through mainstream funding.","W40: Green skills courses targeted around ensuring we have the skilled workforce to achieve the government's net zero and wider environmental ambitions.","W41: Retraining and upskilling support for those in high carbon sectors, with a particular focus on transitioning to green, and Industry 4.0 and 5.0 jobs.","W42: Funding to support local digital skills. ","W43: Funding to support engagement and softer skills development for young people, with regard to the work of Careers Wales/Working Wales.","Bespoke Intervention","Bespoke Intervention2","Bespoke Intervention3","Bespoke Intervention4","Bespoke Intervention5","W44: Courses designed to increase confidence with numbers for those needing the first steps towards formal qualifications.","W45: Courses for parents wanting to increase their numeracy skills in order to help their children, and help with their own progression.","W46: Courses aimed at prisoners, those recently released from prison or on temporary licence.","W47: Courses aimed at people who can’t apply for certain jobs because of lack of numeracy skills and/or to encourage people to upskill in order to access a certain job/career.","W48: Additional relevant maths modules embedded into other vocational courses. ","W49: Innovative programmes delivered together with employers – including courses designed to cover specific numeracy skills required in the workplace.","W50: New intensive and flexible courses targeted at people without Level 2 maths in Wales, leading to an equivalent qualification (for more information on equivalent qualifications, please see Qualifications can cross boundaries (sqa.org.uk))","W51: Courses designed to help people use numeracy to manage their money.","W52: Courses aimed at those 19 or over that are leaving, or have just left, the care system","W53: Activities, courses or provision developed in partnership with community organisations and other partners aimed at engaging the hardest to reach learners – for example, those not in the labour market or other groups identified locally as in need.","Bespoke Intervention","Bespoke Intervention","Bespoke Intervention","Bespoke Intervention","Bespoke Intervention"]
["Communities and Place Outputs","Number of commercial buildings completed or improved (number of)"]
[null,"Amount of commercial space completed or improved (m2)"]
[null,"Number of rehabilitated premises (number of premises)"]
[null,"Amount of rehabilitated land (m2)"]
[null,"Amount of public realm created or improved (m2)"]
[null,"Number of low or zero carbon energy infrastructure installed (number of units)"]
[null,"Amount of low or zero carbon energy infrastructure completed (m2)"]
[null,"Number of decarbonisation plans developed as a result of support (number of)"]
[null,"Amount of land made wheelchair accessible/step-free (m2)"]
[null,"Number of organisations receiving financial support other than grants (number of)"]
[null,"Number of organisations receiving grants (number of)"]
[null,"Number of organisations receiving non-financial support (number of)"]
[null,"Number of neighbourhood improvements undertaken (number of)"]
[null,"Number of amenities/facilities created or improved (number of)"]
[null,"Number of local events or activities supported (numerical value)"]
[null,"Amount of green or blue space created or improved (m2)"]
[null,"Number of new or improved cycle ways or foot paths (number of)"]
[null,"Total length of new or improved cycle ways or foot paths (km)"]
[null,"Number of trees planted (number of)"]
[null,"Number of Tourism, Culture or Heritage assets created or improved (number of)"]
[null,"Number of events/participatory programmes (number of)"]
[null,"Number of potential entrepreneurs assisted to be enterprise ready (number of)"]
[null,"Number of volunteering opportunities supported (number of)"]
[null,"Number of projects successfully completed (number of)"]
[null,"Number of people reached (number of)"]
[null,"Number of tournaments supported (number of)"]
[null,"Number of people attending training sessions (number of)"]
[null,"Number of feasibility studies developed as a result of support (number of)"]
[null,"Number of properties better protected from flooding and coastal erosion (number of)"]
[null,"Number of households receiving support (number of)"]
[null,"Number of households supported to take up energy efficiency measures (number of)"]
["Supporting Local Business Outputs","Number of local markets created or supported (number of)"]
[null,"Number of enterprises receiving financial support other than grants (number of)"]
[null,"Number of enterprises receiving non-financial support (number of)"]
[null,"Number of enterprises receiving grants (number of)"]
[null,"Number of potential entrepreneurs assisted to be enterprise ready (number of)"]
[null,"Number of Tourism, Culture or heritage assets created or improved (numerical value)"]
[null,"Number of commercial buildings completed or improved (numerical value)"]
[null,"Amount of commercial space completed or improved (m2)"]
[null,"Number of people reached (number of)"]
[null,"Number of local events or activities supported (number of)"]
[null,"Number of people attending training sessions (number of)"]
[null,"Number of rehabilitated premises (numerical value)"]
[null,"Amount of rehabilitated land (m2)"]
[null,"Number of events/participatory programmes (numerical value)"]
[null,"Number of enterprises receiving angel investment (number of)"]
[null,"Number of angel investors engaged (number of)"]
[null,"Number of enterprises engaged in new markets (number of)"]
[null,"Number of low or zero carbon energy infrastructure installed (numerical value)"]
[null,"Amount of low or zero carbon energy infrastructure completed (m2)"]
[null,"Number of decarbonisation plans developed as a result of support (numerical value)"]
[null,"Number of feasibility studies developed as a result of support (numerical value)"]
[null,"Number of properties better protected from flooding and coastal erosion (number of)"]
["People and Skills Outputs","Number of economically inactive people engaging with keyworker support services (number of)"]
[null,"Number of economically inactive people supported to engage with the benefits system (number of)"]
[null,"Number of socially excluded people accessing support (number of)"]
[null,"Number of people supported to access basic skills courses (number of)"]
[null,"Number of people accessing mental and physical health support leading to employment (number of)"]
[null,"Number of people supported to engage in job-searching (number of)"]
[null,"Number of people receiving support to gain employment (number of)"]
[null,"Number of people receiving support to sustain employment (number of)"]
[null,"Number of effective engagements between keyworkers and additional services (number of)"]
[null,"Number of people supported to engage in life skills (number of)"]
[null,"Number of people supported onto a course through provision of financial support (number of)"]
[null,"Number of people supported to  participate in education (number of)"]
[null,"Number of volunteering opportunities supported (numerical value)"]
[null,"Number of people taking part in work experience programmes (number of)"]
[null,"Number of people retraining (number of)"]
[null,"Number of people in employment engaging with the skills system (number of)\n"]
[null,"Number of people receiving support to gain a vocational licence (number of)"]
[null,"Number of people attending training sessions (number of)"]
[null,"Number of people supported to gain a qualification (number of)"]
["Multiply Outputs","Number of adult numeracy courses run in a local area through Multiply (number of)"]
[null,"Number of people participating in Multiply funded courses (number of)"]
[null,"Number of people achieving a qualification (number of)"]
[null,"Number of courses developed in collaboration with employers (number of)"]
[null,"Number of people referred from partners onto upskill courses (number of)"]
[null,"Number of different cohorts participating in numeracy courses (number of)\n"]

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[]
[null,null,"Communities & Place Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supporting Local Business Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"People & Skills Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Multiply Outcomes"]
[]
[null,null,"Please enter your indicative outcomes for Communities & Place interventions below. Select the appropriate Intervention & Outcomes that link to your proposed activity. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please enter your indicative outcomes for Supporting Local Business interventions below. Select the appropriate Intervention & Outcomes that link to your proposed activity. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please enter your indicative outcomes for People & Skills interventions below.  Select the appropriate Intervention & Outcomes that link to your proposed activity. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\nPlease enter your indicative outcomes for Multiply interventions below. Select the appropriate Intervention & Outcomes that link to your proposed activity. "]
[]
[null,null,"Intervention","Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention"]
[null,"Interventions                           &                                Outcomes (indicators)","W1: Funding for improvements to town centres and high streets, including better accessibility for disabled people, including capital spend and running costs.","W2: Funding for new, or improvements to existing, community and neighbourhood infrastructure projects including those that increase communities’ resilience to natural hazards, such as flooding, and investment in locally owned renewable energy generation and waste management to improve the transition to low carbon living. This could cover capital spend and running costs.","W3: Creation of and improvements to local green spaces, community gardens, watercourses and embankments, along with incorporating natural features into wider public spaces.","W4: Enhanced support for existing cultural, historic and heritage institutions that make up the local cultural heritage offer, including improvements to access to sites to counter the effects of isolation, particularly for older people and disabled people.","W5: Design and management of the built and landscaped environment to ‘design out crime’.","W6: Support for local arts, cultural, heritage and creative activities.","W7: Support for active travel enhancements and other small-scale sustainable transport infrastructure projects, in accordance with Wales Transport Strategy.","W8: Funding for the development and promotion of wider campaigns and year-round experiences which encourage people to visit and explore the local area.","W9: Funding for impactful volunteering and/or social action projects to develop social and human capital in local places.","W10: Funding for local sports facilities, tournaments, teams and leagues; to bring people together.","W11: Investment in capacity building and infrastructure support for local civil society and community groups.","W12: Investment in community engagement schemes to support community involvement in decision making in local regeneration.","W13: Community measures to reduce the cost of living, including through measures to improve energy efficiency, and combat fuel poverty and climate change.","W14: Funding to support relevant feasibility studies.","W15: Investment and support for digital connectivity for local community facilities","Bespoke Intervention","Bespoke Intervention","Bespoke Intervention","Bespoke Intervention","Bespoke Intervention","W16: Investment in open markets and improvements to town centre retail and service sector infrastructure, with wrap around support for small businesses.","W17: Funding for the development and promotion (both trade and consumer) of the visitor economy, such as local attractions, trails, tours and tourism products more generally.","W18: Supporting Made Smarter Adoption: Providing tailored expert advice, matched grants and leadership training to enable manufacturing SMEs to adopt industrial digital technology solutions including artificial intelligence; robotics and autonomous system","W19: Increasing investment in research and development at the local level. Investment to support the diffusion of innovation knowledge and activities, in both economically important and emerging areas. Support the commercialisation of ideas, encouraging collaboration and accelerating the path to market so that more ideas translate into industrial and commercial practices. Investment in doctoral training centres ","W20: Research and development grants supporting the development of innovative products and services. Grants to increase the research capacity and level of collaboration between firms to share best practice.","W21: Funding for the development and support of appropriate innovation infrastructure at the local level.","W22: Investing in enterprise infrastructure and employment/innovation site development projects. This can help to unlock site development projects which will support growth in places.","W23: Strengthening local entrepreneurial ecosystems, and supporting businesses at all stages of their development to start, sustain, grow and innovate, including through local networks.","W24: Funding for new and improvements to existing training hubs, business support offers, ‘incubators’ and ‘accelerators’ for local enterprise (including social enterprise) which can support entrepreneurs and start-ups through the early stages of development","W25: Grants to help places bid for and host international business events and conferences that support wider local growth sectors.","W26: Support for growing the local social economy, including community businesses, cooperatives and social enterprises.","W27: Funding to develop angel investor networks nationwide.","W28: Export Grants to support businesses to grow their overseas trading, supporting local employment and investment. ","W29: Supporting decarbonisation and improving the natural environment whilst growing the local economy. Taking a whole systems approach to invest in infrastructure to deliver effective decarbonisation across energy, buildings and transport and beyond, in line with our legally binding climate target. Maximising existing or emerging local strengths in low carbon technologies, goods and services to take advantage of the growing global opportunity. ","W30: Business support measures to drive employment growth, particularly in areas of higher unemployment.","W31: Funding to support relevant feasibility studies.","W32: Funding to support progression of small businesses into productive medium sized firms.","W33: Investment in resilience infrastructure and nature based solutions that protect local businesses and community areas from natural hazards including flooding and coastal erosion.","Bespoke Intervention","Bespoke Intervention2","Bespoke Intervention3","Bespoke Intervention4","Bespoke Intervention5","W34: Employment support for economically inactive people: Intensive and wrap-around one-to-one support to move people closer to mainstream provision and to gain and retain employment, including wraparound support to people undertaking apprenticeships, supplemented by additional and/or specialist life and basic skills (digital, English, maths* and ESOL) support where there are local provision gaps. Funding for vocational training for economically inactive people, where the provision is additional to that funded via mainstream provision.  \n* via Multiply \n","W35:  Courses including basic skills (digital, English, maths (via Multiply) and ESOL), and life skills and career skills** provision for people who are not economically inactive and who are unable to access other training or wrap around support detailed above. Supplemented by financial support for learners to enrol onto courses and complete qualifications.  \n*where not being met through Department for Work and Pensions or Welsh Government provision. \n","W36: Activities such as enrichment and volunteering to improve opportunities and promote wellbeing.","W37: Interventions to increase levels of digital inclusion, with a focus on essential digital skills, communicating the benefits of getting (safely) online, and in-community support to provide users with the confidence and trust to stay online.","W38: Tailored support to help people in employment, who are not supported by mainstream provision to address barriers to accessing education and training courses. This includes supporting the retention of groups who are likely to leave the labour market e","W39: Support for local areas to fund local skills needs. This includes technical and vocational qualifications and courses up to level 2 and training for vocational licences relevant to local area needs and high-value qualifications where there is a need for additional skills capacity that cannot be met through mainstream funding.","W40: Green skills courses targeted around ensuring we have the skilled workforce to achieve the government's net zero and wider environmental ambitions.","W41: Retraining and upskilling support for those in high carbon sectors, with a particular focus on transitioning to green, and Industry 4.0 and 5.0 jobs.","W42: Funding to support local digital skills. ","W43: Funding to support engagement and softer skills development for young people, with regard to the work of Careers Wales/Working Wales.","Bespoke Intervention","Bespoke Intervention2","Bespoke Intervention3","Bespoke Intervention4","Bespoke Intervention5","W44: Courses designed to increase confidence with numbers for those needing the first steps towards formal qualifications.","W45: Courses for parents wanting to increase their numeracy skills in order to help their children, and help with their own progression.","W46: Courses aimed at prisoners, those recently released from prison or on temporary licence.","W47: Courses aimed at people who can’t apply for certain jobs because of lack of numeracy skills and/or to encourage people to upskill in order to access a certain job/career.","W48: Additional relevant maths modules embedded into other vocational courses. ","W49: Innovative programmes delivered together with employers – including courses designed to cover specific numeracy skills required in the workplace.","W50: New intensive and flexible courses targeted at people without Level 2 maths in Wales, leading to an equivalent qualification (for more information on equivalent qualifications, please see Qualifications can cross boundaries (sqa.org.uk))","W51: Courses designed to help people use numeracy to manage their money.","W52: Courses aimed at those 19 or over that are leaving, or have just left, the care system","W53: Activities, courses or provision developed in partnership with community organisations and other partners aimed at engaging the hardest to reach learners – for example, those not in the labour market or other groups identified locally as in need.","Bespoke Intervention","Bespoke Intervention","Bespoke Intervention","Bespoke Intervention","Bespoke Intervention"]
["Communities and Place Outcomes","Jobs created as a result of support (number of FTE)\n"]
[null,"Jobs safeguarded as a result of support (number of FTE)\n"]
[null,"Increased footfall (number of people)"]
[null,"Increased visitor numbers (number of people)"]
[null,"Number of vacant units filled (number filled)\n"]
[null,"Estimated Carbon dioxide equivalent reductions as a result of support  (Tonnes of Co2e)"]
[null,"Improved perceived/experienced accessibility (number of people)"]
[null,"Improved perception of facilities/amenities (number of people)"]
[null,"Increased users of facilities/amenities (number of users)"]
[null,"Improved perception of facility/infrastructure project (number of people)"]
[null,"Increased use of cycleways or footpaths (number cycalists/pedestrians)"]
[null,"Increased affordability of events/entry (Affordability in £)"]
[null,"Improved perception of safety (number of people)"]
[null,"Neighbourhood crime (number of crimes reported)"]
[null,"Improved engagement numbers (number of people)"]
[null,"Number of community-led arts, cultural, heritage and creative programmes as a result of support (number of programmes)\n"]
[null,"Improved perception of events (number of people)"]
[null,"Increased number of web searches for a place (number of searches)"]
[null,"Number of volunteering opportunities created as a result of support (number of roles)"]
[null,"The number of projects arising from funded feasibility studies (number of projects)"]
[null,"Premises with improved digital connectivity as a result of support (number of premises)"]
[null,"Increased number of properties better protected from flooding and coastal erosion (number of properties)"]
[null,"Increased take up of energy efficiency measures (number of households)"]
["Supporting Local Business Outcomes","Jobs created as a result of support (number of FTE)"]
[null,"Jobs safeguarded as a result of support (number of FTE)\n"]
[null,"Number of new enterprises created as a result of support (number of new enterprises)"]
[null,"Increased footfall (number of people)"]
[null,"Increased visitor numbers (number of people)"]
[null,"Number of vacant units filled (units filled)"]
[null,"Improved perception of markets (number of people)"]
[null,"Increased business sustainability (number of enterprises)"]
[null,"Increased number of enterprises supported (number of enterprises)"]
[null,"Increase in visitor spending (Amount of visitor spend in £)"]
[null,"Increased amount of investment(£)"]
[null,"Improved perception of attractions (number of people)"]
[null,"Number of organisations engaged in knowledge transfer activity following support (number of organisations)"]
[null,"Number of premises with improved digital connectivity (number of premises)"]
[null,"Number of enterprises adopting new to the firm technologies or processes (number of enterprises)"]
[null,"Number of new to market products (number of products)"]
[null,"Increased amount of low or zero carbon energy infrastructure installed (m2)"]
[null,"Estimated Carbon dioxide equivalent reductions as a result of support (Tonnes of CO2e)"]
[null,"Number of enterprises with improved productivity (number of enterprises)"]
[null,"Number of R&D (Research and Development) active enterprises (number of enterpeises)"]
[null,"Increased number of innovation active SMEs (number of small and medium-sized enterprises)"]
[null,"Number of enterprises adopting new or improved products or services (number of enterprises)"]
[null,"Number of enterprises engaged in new markets (number of enterprises)"]
[null,"Number of early stage enterprises which increase their revenue following support (number of enterprises)"]
[null,"Number of enterprises increasing their export capability (number of enterprises)"]
[null,"The number of projects arising from funded feasibility studies (number of projects)"]
[null,"Increased number of properties better protected from flooding and coastal erosion (number of properties)"]
["People and Skills Outcomes","Number of economically inactive individuals engaging with benefits system following support (number of people)\n"]
[null,"Number of active or sustained participants in community groups as a result of support (number of participants)"]
[null,"Number of people reporting increased employability through development of interpersonal skills funded by UKSPF (Number of people)"]
[null,"Number of people with basic skills following support (number of people)"]
[null,"Number of people in supported employment (number of people)"]
[null,"Number of people engaging with mainstream healthcare services (number of people)"]
[null,"Number of people sustaining engagement with keyworker support and additional services (number of people)"]
[null,"Number of people engaged in job-searching following support (number of people)"]
[null,"Number of people in employment, including self-employment, following support (number of people)"]
[null,"Number of people sustaining employment for 6 months (number of people)"]
[null,"Number of people in education/training following support (number of people)"]
[null,"Number of people experiencing reduced structural barriers into employment and into skills provision (number of people)"]
[null,"Number of people familiarised with employers expectations, including, standards of behaviour in the workplace (number of people)"]
[null,"People gaining a qualification or completing a course following support (number of people)\n"]
[null,"Number of people gaining qualifications, licences and skills\n(number of people)"]
[null,"Number of economically active individuals engaged in mainstream skills education and training (number of individuals)"]
[null,"People engaged in life skills support following interventions (number of people)\n"]
[null,"Increased number of people gaining qualifications, licences and skills (number increase)"]
[null,"Increased number of people engaged in life skills support following interventions (number increase)"]
["Multiply Outcomes","Number of adults achieving maths qualifications up to, and including, Level 2 equivalent (number of adults)"]
[null,"Number of adults participating in maths qualifications and courses up to, and including, Level 2 equivalent (number of adults)"]

{"sheet":"3) Funding Profile","index":3,"n_rows":20,"n_cols":16,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,1,1,4],[21,1,21,7],[3,1,3,13],[5,2,5,6],[12,1,12,5],[20,1,20,6],[5,7,5,12]]}
[]
[null,"Funding Profile & Confirmation of Match Funding"]
[]
[null,"Please provide a funding profile showing the value of funding to be drawndown from each funding source to complete this project.  Insert additional rows if required.  This funding profile should correspond with your expenditure profile (Tab 4). "]
[]
[null,"PROJECT 1: ",{"$f":"'WORKBOOK INDEX'!I14","v":"ENTER PROJECT NAME HERE"},null,null,null,null,"FUNDING PROFILE"]
[null,"Funding Sources","Source Name ","Type of Match: Grant, private funds, finance arrangement","Status of match, secured or unsecured, awaiting decision","If unsecured, what are the timescales for securing ","Funder Confirmation Letter Attached?","Revenue 2022-23","Revenue 2023-24","Revenue 2024-25","Capital 2022-23","Capital 2023-24","Capital 2024-25","TOTAL REVENUE","TOTAL CAPITAL","COMBINED TOTAL"]
[null,"SPF Grant","SPF","Grant","Awaiting Decision","n/a","n/a",0,0,0,0,0,0,{"$f":"SUM(H8:J8)","v":0},{"$f":"SUM(K8:M8)","v":0},{"$f":"SUM(N8:O8)","v":0}]
[null,"Other UK Gov Funding Sought",null,null,null,null,null,0,0,0,0,0,0,{"$f":"SUM(H9:J9)","v":0},{"$f":"SUM(K9:M9)","v":0},{"$f":"SUM(N9:O9)","v":0}]
[null,"Other WG Funding Sought",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Local Authority Contribution",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Third Party Funder ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Insert additional rows, if required, above this line ^ (check new match additions show in formula below row 21)",null,null,null,null,"Totals: ",{"$f":"SUM(H8:H12)","v":0},0,0,{"$f":"SUM(K8:K12)","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,null,"Grant Profile ",{"$f":"H8","v":0},{"$f":"I8","v":0},0,0,0,0,0,0,{"$f":"SUM(H15:J15)","v":0}]
[null,null,null,null,null,null," Total Match Profile ",{"$f":"SUM(H9:H12)","v":0},{"$f":"SUM(I9:I12)","v":0},0,0,0,0,0,0,{"$f":"SUM(H16:J16)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H15:H16)","v":0},{"$f":"SUM(I15:I16)","v":0},0,0,0,0,0,0,{"$f":"SUM(H17:J17)","v":0}]
[]
[]
[null,null,null,null,null,null,"TAB 4 Expenditure Profile",{"$f":"'4) Expenditure Profile'!H$28","v":0},{"$f":"'4) Expenditure Profile'!I$28","v":0},{"$f":"'4) Expenditure Profile'!J$28","v":0},{"$f":"'4) Expenditure Profile'!K$28","v":0},{"$f":"'4) Expenditure Profile'!L$28","v":0},{"$f":"'4) Expenditure Profile'!M$28","v":0},{"$f":"'4) Expenditure Profile'!N$28","v":0},{"$f":"'4) Expenditure Profile'!O$28","v":0},{"$f":"'4) Expenditure Profile'!P$28","v":0}]

{"sheet":"4) Expenditure Profile","index":4,"n_rows":37,"n_cols":17,"rows_kept":37,"cut":false,"hidden":false,"merged":[[4,1,4,2],[27,1,27,2],[1,1,1,4],[3,1,3,6],[5,7,5,14]]}
[]
[null,"Expenditure Profile"]
[]
[null,"The table below should be completed to set out your project costs and overall budget (Columns B & C). Enter the data in the white cells, grey shaded cells are formulated.  Please enter the amount of SPF grant you are requesting towards each cost in Column G. Any remaining balance not funded by the grant will be considered match (Column I).  Please then provide an expenditure profile in (Columns K to O) covering each year for project completion.  We expect all funding provided from the Fund to be spent by 31 December 2024. If you are VAT registered and can recover the cost of VAT, the grant we will award you will exclude VAT. However, if your budget includes specific cost items that include unrecoverable VAT, you may include this within your grant budget for our consideration.  You must declare this within your application and also highlight this in the supporting comments field (Column Q). "]
[]
[null,"Project 1: ",{"$f":"'WORKBOOK INDEX'!I14","v":"ENTER PROJECT NAME HERE"},null,null,null,null,"Expenditure Profile "]
[null,"Line ","A) Cost Heading","B) Enter Cost Description ","C ) Total Costs (£)","G) enter SPF Grant Contribution towards this cost","I ) Match Contribution ","K ) Revenue 2022-23","L ) Revenue 2023-24","M ) Revenue 2024-25","N ) Capital 2022-23","O ) Capital 2023-24","P ) Capital 2024-25","Q) TOTAL REVENUE","R) TOTAL CAPITAL","S ) COMBINED TOTALS ","T )  Supporting comments or details of any assumptions relating to costs. "]
[null,1,null,null,0,0,{"$f":"SUM(E8-F8)","v":0},0,0,0,0,0,0,{"$f":"SUM(H8:J8)","v":0},{"$f":"SUM(K8:M8)","v":0},{"$f":"SUM(N8:O8)","v":0}]
[null,2,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H9:J9)","v":0},{"$f":"SUM(K9:M9)","v":0},{"$f":"SUM(N9:O9)","v":0}]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,11,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,13,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,14,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,15,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,16,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,17,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,18,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,19,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,20,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N27:O27)","v":0}]
[null,"(Please insert additional rows above this line)                  ",null,"Totals ",{"$f":"SUM(E8:E27)","v":0},{"$f":"SUM(F8:F27)","v":0},{"$f":"SUM(G8:G27)","v":0},{"$f":"SUM(H8:H27)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"Project 1: ",{"$f":"C6","v":"ENTER PROJECT NAME HERE"}]
[null,"Summary Line","Budget Summary Table ","Value £ ","%"]
[null,"S1","SPF GRANT CONTRIBUTION ",{"$f":"F28","v":0},{"$f":"SUM(D35/D37)","v":{"$error":"#DIV/0!"}}]
[null,"S2","MATCH-FUNDING CONTRIBUTION",{"$f":"G28","v":0},{"$f":"SUM(D36/D37)","v":{"$error":"#DIV/0!"}},null,"10% encouraged "]
[null,"S3","TOTAL PROJECT COSTS ",{"$f":"E28","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}}]

{"sheet":"5) Funding Profile Multiply","index":5,"n_rows":20,"n_cols":16,"rows_kept":20,"cut":false,"hidden":false,"merged":[[21,1,21,7],[1,1,1,4],[3,1,3,13],[5,2,5,6],[5,7,5,12],[12,1,12,5],[20,1,20,6]]}
[]
[null,"Funding Profile & Confirmation of Match Funding"]
[]
[null,"Please provide a funding profile showing the value of funding to be drawndown from each funding source to complete this project.  Insert additional rows if required.  This funding profile should correspond with your expenditure profile (Tab 4). "]
[]
[null,"PROJECT 1: ",{"$f":"'WORKBOOK INDEX'!I14","v":"ENTER PROJECT NAME HERE"},null,null,null,null,"FUNDING PROFILE"]
[null,"Funding Sources","Source Name ","Type of Match: Grant, private funds, finance arrangement","Status of match, secured or unsecured, awaiting decision","If unsecured, what are the timescales for securing ","Funder Confirmation Letter Attached?","Revenue 2022-23","Revenue 2023-24","Revenue 2024-25","Capital 2022-23","Capital 2023-24","Capital 2024-25","TOTAL REVENUE","TOTAL CAPITAL","COMBINED TOTAL"]
[null,"SPF Grant","SPF","Grant","Awaiting Decision","n/a","n/a",0,0,0,0,0,0,{"$f":"SUM(H8:J8)","v":0},{"$f":"SUM(K8:M8)","v":0},{"$f":"SUM(N8:O8)","v":0}]
[null,"Other UK Gov Funding Sought",null,null,null,null,null,0,0,0,0,0,0,{"$f":"SUM(H9:J9)","v":0},{"$f":"SUM(K9:M9)","v":0},{"$f":"SUM(N9:O9)","v":0}]
[null,"Other WG Funding Sought",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Local Authority Contribution",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Third Party Funder ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Insert additional rows, if required, above this line ^ (check new match additions show in formula below row 21)",null,null,null,null,"Totals: ",{"$f":"SUM(H8:H12)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Grant Profile ",{"$f":"H8","v":0},{"$f":"I8","v":0},0,0,0,0,0,0,{"$f":"SUM(H15:J15)","v":0}]
[null,null,null,null,null,null," Total Match Profile ",{"$f":"SUM(H9:H12)","v":0},{"$f":"SUM(I9:I12)","v":0},0,0,0,0,0,0,{"$f":"SUM(H16:J16)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H15:H16)","v":0},{"$f":"SUM(I15:I16)","v":0},0,0,0,0,0,0,{"$f":"SUM(H17:J17)","v":0}]
[]
[]
[null,null,null,null,null,null,"TAB 4 Expenditure Profile",{"$f":"'4) Expenditure Profile'!H$28","v":0},{"$f":"'4) Expenditure Profile'!I$28","v":0},{"$f":"'4) Expenditure Profile'!J$28","v":0},{"$f":"'4) Expenditure Profile'!K$28","v":0},{"$f":"'4) Expenditure Profile'!L$28","v":0},{"$f":"'4) Expenditure Profile'!M$28","v":0},{"$f":"'4) Expenditure Profile'!N$28","v":0},{"$f":"'4) Expenditure Profile'!O$28","v":0},{"$f":"'4) Expenditure Profile'!P$28","v":0}]

{"sheet":"6) Exp Profile Multiply","index":6,"n_rows":37,"n_cols":20,"rows_kept":37,"cut":false,"hidden":false,"merged":[[5,9,5,15],[27,1,27,2],[1,1,1,4],[3,1,3,8],[4,1,4,2],[5,3,5,8]]}
[]
[null,"Expenditure Profile"]
[]
[null,"The table below should be completed to set out your project costs and overall budget (Columns B & C). Enter the data in the white cells, grey shaded cells are formulated.  Please enter the amount of SPF grant you are requesting towards each cost in Column G. Any remaining balance not funded by the grant will be considered match (Column I).  Please then provide an expenditure profile in (Columns K to O) covering each year for project completion.  We expect all funding provided from the Fund to be spent by 31 December 2024. If you are VAT registered and can recover the cost of VAT, the grant we will award you will exclude VAT. However, if your budget includes specific cost items that include unrecoverable VAT, you may include this within your grant budget for our consideration.  You must declare this within your application and also highlight this in the supporting comments field (Column Q). "]
[]
[null,"Project 1: ",{"$f":"'WORKBOOK INDEX'!I14","v":"ENTER PROJECT NAME HERE"},null,null,null,null,null,null,"Expenditure Profile "]
[null,"Line ","A) Cost Heading","B) Enter Cost Description ","C ) Total Costs (£)","D) % of Total Project","G) enter SPF Grant Contribution towards this cost","H ) % ofSPF Contribution towards this cost","I ) Match Contribution ","J ) Match % towards cost","K ) Revenue 2022-23","L ) Revenue 2023-24","M ) Revenue 2024-25","N ) Capital 2022-23","O ) Capital 2023-24","P ) Capital 2024-25","Q) TOTAL REVENUE","R) TOTAL CAPITAL","S ) COMBINED TOTALS ","T )  Supporting comments or details of any assumptions relating to costs. "]
[null,1,null,null,0,{"$f":"SUM(E8/D37)","v":{"$error":"#DIV/0!"}},0,{"$f":"SUM(G8/E8)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E8-G8)","v":0},{"$f":"SUM(I8/E8)","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,{"$f":"SUM(K8:M8)","v":0},{"$f":"SUM(N8:P8)","v":0},{"$f":"SUM(Q8:R8)","v":0}]
[null,2,null,null,0,{"$f":"SUM(E9/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"SUM(K9:M9)","v":0},{"$f":"SUM(N9:P9)","v":0},{"$f":"SUM(Q9:R9)","v":0}]
[null,3,null,null,0,{"$f":"SUM(E10/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,4,null,null,0,{"$f":"SUM(E11/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,{"$f":"SUM(E12/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,{"$f":"SUM(E13/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,{"$f":"SUM(E14/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,{"$f":"SUM(E15/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,{"$f":"SUM(E16/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,{"$f":"SUM(E17/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,11,null,null,0,{"$f":"SUM(E18/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,12,null,null,0,{"$f":"SUM(E19/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,13,null,null,0,{"$f":"SUM(E20/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,14,null,null,0,{"$f":"SUM(E21/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,15,null,null,0,{"$f":"SUM(E22/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,16,null,null,0,{"$f":"SUM(E23/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,17,null,null,0,{"$f":"SUM(E24/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,18,null,null,0,{"$f":"SUM(E25/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,19,null,null,0,{"$f":"SUM(E26/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0]
[null,20,null,null,0,{"$f":"SUM(E27/D37)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,{"$f":"SUM(Q27:R27)","v":0}]
[null,"(Please insert additional rows above this line)                  ",null,"Totals ",{"$f":"SUM(E8:E27)","v":0},{"$f":"SUM(F8:F27)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G8:G27)","v":0},null,{"$f":"SUM(I8:I27)","v":0},null,{"$f":"SUM(K8:K27)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"Project 1: ",{"$f":"C6","v":"ENTER PROJECT NAME HERE"}]
[null,"Summary Line","Budget Summary Table ","Value £ ","%"]
[null,"S1","SPF GRANT CONTRIBUTION ",{"$f":"G28","v":0},{"$f":"SUM(D35/D37)","v":{"$error":"#DIV/0!"}}]
[null,"S2","MATCH-FUNDING CONTRIBUTION",{"$f":"I28","v":0},{"$f":"SUM(D36/D37)","v":{"$error":"#DIV/0!"}},"10% encouraged "]
[null,"S3","TOTAL PROJECT COSTS ",{"$f":"E28","v":0},{"$f":"F28","v":{"$error":"#DIV/0!"}}]

{"sheet":"7) Delivery Milestones","index":7,"n_rows":47,"n_cols":66,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,1,1,4],[3,1,4,53],[6,1,6,2],[6,3,6,5],[7,1,7,2],[46,1,46,4],[47,1,47,5],[8,54,8,65],[10,1,10,5],[16,1,16,5],[22,1,22,5],[28,1,28,5],[40,1,40,5],[8,2,8,5],[8,6,8,17],[8,18,8,29],[8,30,8,41],[8,42,8,53]]}
[]
[null,"Delivery Milestones"]
[]
[null,"Project Activity Plan: You are required to provide a project plan. You can use this example template provided below (you may insert additional rows / columns or change the heading timelines) or you may insert your own Gantt chart / plan into this workbook.  Your plan must be broken down in activity milestones or work packages that reflect the key delivery phases of your project. Activities should be allocated an owner - including where activities are being led by project partners. Where you currently have any capacity or resource gaps, please explain what these are in your application and state your plans on how you will address these.  Your plan must cover the project lifecycle - please set out key procurement activities, include adequate time to review the progress and risk throughout, and allow sufficient time to monitor & evaluate the impact of your project. We expect all funding provided from the Fund to be spent by 31 March 2025.  PLEASE TYPE OVER THE EXAMPLE TEXT SHOWN BELOW"]
[]
[]
[null,"Name of Applicant: ",null,{"$f":"'WORKBOOK INDEX'!C12","v":"ENTER LEAD APPLICANT NAME HERE "}]
[]
[null,"Project 1:",{"$f":"'WORKBOOK INDEX'!I14","v":"ENTER PROJECT NAME HERE"},null,null,null,"Financial Year 1 (2022 /2023) ",null,null,null,null,null,null,null,null,null,null,null,"Financial Year 2 (2023 /2024) ",null,null,null,null,null,null,null,null,null,null,null,"Financial Year 3 (2024 /2025) ",null,null,null,null,null,null,null,null,null,null,null,"Financial Year 4 (2025 /2026) ",null,null,null,null,null,null,null,null,null,null,null,"Financial Year 5 (2026 /2027) "]
[null,"Task ID",null,"Owner ","Start date ","End Date ","A","M","J","J","A","S","O","N","D","J","F","M","A","M","J","J","A","S","O","N","D","J","F","M","A","M","J","J","A","S","O","N","D","J","F","M","A","M","J","J","A","S","O","N","D","J","F","M","A","M","J","J","A","S","O","N","D","J","F","M"]
[null,"Milestone or Work Package 1: Inception kick-off and Procurement One"]
[null,1,"Planning approval - submission and outcome (example)","Example","2022-06-01","2022-07-01"]
[null,2,"Procurement 1 - Construction works (example) ","Example","2022-08-05","2022-09-30"]
[null,3,"Enabling works commence (example) ","Example","2022-09-05","2022-11-30"]
[null,4]
[null,5]
[null,"Milestone or Work Package 2"]
[null,6,"Advertise and recruit project delivery staff","Example","2022-06-01","2022-07-01"]
[null,7,"Procure training packages for project participants","Example","2022-08-05","2022-09-30"]
[null,8,"Commence project marketing & engagement activities","Example","2022-09-05","2022-11-30"]
[null,9]
[null,10]
[null,"Milestone or Work Package 3"]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,"Milestone or Work Package 4"]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,"Milestone or Work Package 5"]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,"Milestone or Work Package 6"]
[null,21]
[null,22]
[null,23]
[null,24]
[null,25]
[null,"Project Completion Date (PLEASE INSERT ROWS ABOVE THIS LINE) ",null,null,null,"00:00:00"]

{"sheet":"8) Risk Register","index":8,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":false,"merged":[[1,1,1,4],[6,1,6,2],[6,3,6,5],[7,1,7,2],[7,3,7,5],[3,1,4,7]]}
[]
[null,"Risk Register"]
[]
[null,"Please provide a risk register covering key risks including how these will be monitored and managed.\nYou should consider risks and issues of the following types: Operational, Commercial, Technical, Personnel, Health and Safety, Regulatory, Financial, etc.\nPlease include your threats, alongside any opportunities. Please add rows as needed."]
[]
[]
[null,"Name of Applicant: ",null,{"$f":"'WORKBOOK INDEX'!C12","v":"ENTER LEAD APPLICANT NAME HERE "}]
[null,"Project Name:",null,{"$f":"'WORKBOOK INDEX'!I14","v":"ENTER PROJECT NAME HERE"}]
[]
[null,"List \nof items","Risk category ","Threat /  Opportunity ","Risk / Opportunity Title ","Detailed Description\n(There is a risk/opportunity that…….) ","Risk / Opportunity Cause \n(The risk is caused by….)","Consequence of risk / opportunity\n(The impact of the threat will be….)","Likelihood ","Impact","Risk Assessment Rating","Mitigation Strategy and actions","When the mitigation action has been / will be implemented","Post Mitigation Likelihood","Post Mitigation Impact","Post Mitigation Risk Assessment Rating "]
[null,"Example ","E.g. Commercial / Technical / Operational ","Threat or Opportunity ","E.g. Grant approval not achieved ","e.g. There is a risk that there will be delays in project commencement","e.g. The risk is caused by capacity constraints ","e.g. The project would not be able to start on time.","1 - 5","1 - 5","1 - 25","1) Additional time has been built into the schedule\n2) Early engagement with the supply chain","1) March 23\n\n2) October 22","1 - 5","1 - 5","1 - 25"]
[null,1,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,{"$f":"B12+1","v":2},"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,3,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,4,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,5,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,6,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,7,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,8,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,9,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,10,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,11,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,12,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,13,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,14,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,15,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,16,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,17,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,18,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,19,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,20,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,21,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,22,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,23,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,24,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]
[null,25,"Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Impact]]*Risk_Register2[[#This Row],[Likelihood ]]","v":{"$error":"#VALUE!"}},"Enter info here","Enter info here","Enter info here","Enter info here",{"$f":"Risk_Register2[[#This Row],[Post Mitigation Likelihood]]*Risk_Register2[[#This Row],[Post Mitigation Impact]]","v":{"$error":"#VALUE!"}}]

{"sheet":"9) Risk Matrix","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Cost Headings","index":10,"n_rows":64,"n_cols":4,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
["Cost Headings"]
[]
[null,"Original Headings ","Revised Headings"]
["Accommodation","Accommodation Other","Accommodation costs","Direct accomodation costs incurred as part of project delivery such as rent, rates, utilities, maintenance, security, room hire, furniture. Costs must be directly attributable to the project. Any indirect costs should be captured under Overheads."]
[null,"Building repairs & maintenance","Administration costs","Direct administration costs incurred as part of project delivery such as office supplies, consumables, telephone/mobile costs, printing. Costs must be directly attributable to the project. Any indirect costs should be captured under Overheads."]
[null,"Cleaning, refuse & laundry","Equipment Purchase or Lease","Direct equipment costs incurred as part of project delivery such as leasing of MFDs. Costs must be directly attributable to the project. Any indirect costs should be captured under Overheads."]
[null,"Furniture & Equipment","ICT costs ","Direct ICT costs incurred as part of project delivery such as the purchase of laptops. "]
[null,"Rent & Rates","H&S / Personal Protective Equipment","Direct Health and Safety or Personal Protective Equipment incurred as part of project delivery."]
[null,"Room Hire","Enabling Works/Site Preparations","Direct enabling works costs associated with development and regeneration schemes. "]
[null,"Security","Construction/Renovation Costs","Direct construction costs associated with development and regeneration schemes."]
[null,"Utilities","Preliminaries"]
["Administration","Administration Other","Legal, Consultancy/Professional Fees"]
[null,"Consumables","Marketing, Promotion & Website"]
[null,"Equipment Leases (margin not eligible)","Events, Workshops & Conferences"]
[null,"Equipment Purchase","Training costs"]
[null,"Telephone","Placement costs"]
[null,"Personal protective Equipment","Grants"]
["Estates","Construction Costs","Other","Any direct costs, services or activities that fall outside of alternative cost headings. Please provide details in the Enter Cost Description Column."]
[null,"Environment Issues and Improvements","Staff costs","Value of staff costs associated with staff directly employed or seconded to the project. Please enter a new line for each role in the project and provide role details in the Enter Cost Description Column."]
[null,"Estate Other","Redundancy, Sickness & Maternity","A provision for statutory redundancy costs based on employee length of service and time working on the proposed project only. Provisions for sickness and maternity may also be incorporated. "]
[null,"Preliminaries","Overheads/FR15 @ 15% of Staff Costs","Indirect costs or Overheads calculated at a Flat Rate of 15% of staff costs to support necessary indirect costs associated with the normal operation of the project. Such as rent, rates, utilities, insurance, legal/accountancy fees, shared office supplies that cannot be easily attributed/apportioned to the project. Direct project costs should be accounted using alternative cost headings."]
[null,"Renovation","Travel costs"]
[null,"Site Works","Vehicle costs"]
["Grants","Grants awarded"]
["HR","Recruitment"]
[null,"Training"]
[null,"Training Courses"]
[null,"Training Materials"]
[null,"Redundancy, Sickness & Maternity"]
["ICT","ICT Consumables"]
[null,"Hardware Purchase"]
[null,"ICT Hardware and Licence Rental"]
[null,"ICT Software Development"]
[null,"Software Purchase"]
[null,"Support"]
[null,"Website Administration"]
[null,"Website Costs"]
["Legal & Professional","Accountancy & Audit"]
[null,"Bank & Payroll Charges"]
[null,"Consultancy Fees"]
[null,"Evaluation, Development & Monitoring"]
[null,"Legal & Professional Fees"]
["Marketing & Promotion","Advertising & Promotion"]
[null,"Events & Awards"]
[null,"Exhibitions & Conferences"]
[null,"Printing Production & Reprographics"]
[null,"Translations & Proof Reading"]
["Overheads","Overheads"]
["Procurement ","Procured activity "]
["Training Costs","Training Allowances"]
[null,"Training Courses"]
[null,"Examination & Registration Fees"]
[null,"Training Materials"]
[null,"Training Costs"]
[null,"Training Materials"]
["Staff","Academics"]
[null,"Advisors"]
[null,"Project Delivery Staff"]
[null,"Project Management Staff"]
[null,"Volunteers"]
["Travel & Transport (used for project staff expense claims)","Travel & Subsistence"]
[null,"Hospitality"]
[null,"Vehicle Lease (margin not eligible)"]
[null,"Vehicle Running Costs"]