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The Learning and Skills Councils Annual Report and Accounts for ...

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Funding<br />

department<br />

Year ended<br />

31 March 2010<br />

£’000<br />

Year ended<br />

31 March 2009<br />

£’000<br />

3.12 Train to Gain<br />

Delivery (includes wage compensation) BIS 822,663 769,932<br />

Brokerage BIS (222) 44,497<br />

Infrastructure BIS 5,908 39,679<br />

Compacts BIS 4,555 0<br />

Level 3 pilots BIS 0 7,849<br />

Higher skills <strong>for</strong> women BIS 0 4,335<br />

Marketing BIS 1,998 8,441<br />

Evaluation BIS 190 1,531<br />

19+ FE employer-based NVQs BIS 0 0<br />

Response to redundancy BIS 20,303 0<br />

Leadership <strong>and</strong> management BIS 25,643 10,594<br />

Total Train to Gain 881,038 886,858<br />

3.13 Adult safeguarded learning<br />

Personal <strong>and</strong> community development learning<br />

(PCDL) safeguarded (ASL providers) BIS 123,307 123,618<br />

Neighbourhood learning in deprived communities BIS 20,449 20,776<br />

Family language, literacy <strong>and</strong> numeracy BIS 24,469 25,300<br />

Family learning BIS 11,753 12,455<br />

PCDL safeguarded (FE providers) BIS 30,893 31,938<br />

Total adult safeguarded learning 210,871 214,087<br />

3.14 Offender learning<br />

Offender learning BIS 140,535 139,045<br />

Total offender learning 140,535 139,045<br />

3.15 Learner Support 19+<br />

HAPB administration costs BIS 0 1,183<br />

Hardship BIS 41,554 43,541<br />

Discretionary Learner Support <strong>for</strong> English <strong>for</strong> speakers<br />

of other languages (ESOL) BIS 4,401 4,342<br />

FE students in higher education institutions BIS 869 792<br />

Residential bursaries BIS 2,322 2,385<br />

Residential pilots BIS 2,274 1,241<br />

Childcare BIS 31,766 32,923<br />

Sixth Form Childcare scheme BIS 2,530 1,946<br />

Adult <strong>Learning</strong> Grant BIS 30,403 29,953<br />

Career Development Loans (interest costs) BIS 5,013 10,252<br />

Total Learner Support 19+ 121,132 128,558<br />

Finance<br />

LSC <strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Accounts</strong> 2009–10 57

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