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ITEM EX10 - ANNEX 1

EXECUTIVE – 30 APRIL 2002

ECONOMIC DEVELOPMENT STRATEGY AND WORK PROGRAMME 2002/03

Economic Development Initiatives Budget 2002/03: Proposed Expenditure

 

Partnership, Research and bid support £
Oxfordshire Economic Partnership 10,000
Research proposals 9,000
Capital of Culture programme 5,000
European bids 6,000
Technology Arc 1,000
Subtotal: 31,000
   
Regeneration and Social Exclusion £
SRB Social Enterprise 3,000
W Oxon LEADER+ 5,000
Co-operative Development 4,000
Unemployed Workers & Claimants Union 3,000
Ethnic Minority Business Service 3,000
Subtotal: 18,000

Sustainability and rural issues £
Local Food champion 3,000
Village Shop support 9,000
Renewable Energy Agency 5,000
Faringdon Enterprise Gateway 5,000
Market towns health check 3,000
Subtotal 25,000


Innovation, Enterprise and Competitiveness £
TBAC 2,000
NORBIS 2,000
Oxfordshire Investment Opportunity Network 1,000
S Oxon Enterprise Hub 5,000
Venturenet.com 2,000
Subtotal: 12,000


Promotion and Publicity £
Publications 5,000
website development 3,000
Subtotal :8,000
   
Total: 94,000



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