To ask the Scottish Executive what the projected spend and throughput levels will be for Skillseekers, Training for Work and the New Deal in each of the next three financial years, commencing April 2000.
Skillseekers and Training for Work are both delivered by Scottish Enterprise and Highlands and Islands Enterprise. Each year Grant-in-Aid targets are agreed with the respective Enterprise bodies. These include volume-based targets, which are outlined in the reply below, and other targets which are designed to measure the effectiveness and cost-effectiveness of Skillseekers and Training for Work. As these targets are agreed annually with Scottish Enterprise and Highlands and Islands Enterprise, they can only be supplied for the current year, 2000-01. Expenditure figures for both programmes have been supplied for 2000-01 and 2002-02 but not for 2002-03 as these will be considered as part of the Spending Review.
The youth training budget is £87.6 million in 2000-01 and £89.6 million in 2001-02. This includes an additional £3 million in 2000-01 and £5 million in 2001-02 for Modern Apprenticeships. In 2000-01, Scottish Enterprise have been set a target of 24,000 first-time entrants to Skillseekers, which includes 8,000 Modern Apprenticeships. They have also been set a target of 36,000 Skillseekers in training, including 15,000 Modern Apprenticeships. Highlands and Islands Enterprise have been set a target of 1,175 first-time entrants to Skillseekers, including 400 Modern Apprenticeships, and a target of 2,555 Skillseekers in training including 1,310 Modern Apprenticeships.
The budget allocation for Training for Work from the Comprehensive Spending Review is £48 million for the three years from 1999-2000 to 2001-02. For 2000-01 the number of new starts to the programme have been agreed as 14,000 for the Scottish Enterprise LEC network and 750 for Highlands and Islands Enterprise.
Employment policy is reserved to the UK Government which takes the lead on funding and delivery of the New Deal. In Scotland it does this in partnership with the Scottish Executive and contributing Scottish organisations as indicated in the answer to question S1W-5969 also answered today.
The information requested on expenditure and throughputs for all New Deals in Scotland for the next three financial years is not currently available. However, details of the allocation for 2000-01 should be available in May - as will planning assumptions for 2001-02 and 2002-03 based on latest volume information.
The total expenditure to date (end-February) on all the New Deals in Scotland amounts to approximately £65.5 million. This figure understates the total cost accrued due to time lags in billing and reimbursement.
In addition, there are central running and marketing costs for each programme, which have not been included in the above figure.