Our Finance and Highlights for 2019/20
Total Income
£2,961,068
Total Expenditure
£2,939,719
Total spent on client beneficiary costs 2019/20
£431,286
Unemployed NL residents with work of value support defined by a minimum of 3 interventions beyond registration
3210
We changed the lives of 1108 of our clients by supporting them into employment across our portfolio of activities
European social Fund (ESF) changed the lives of 1048 on the pipeline programme – 9.5% above original job start target
Winter pathways supported 47 young people into work who otherwise would not have a had a positive destination when leaving school at 16
We worked in collaboration with CEMVO, DWP, NLC to support 54 clients into childcare positions with the Early Learning Childcare expansion
74% of clients who we placed in work sustained in employment for a minimum of 6 months
Our Best value review achieved 41 out of 41 green measures
No one Left Behind supported 103 clients with multiple barriers to change their lives
Employability Fund – increased our reach to West Lothian & East Dunbartonshire
Staff attitude survey in its 7th year increased satisfaction levels across 8 out of 12 measures seeing 6 measures being the highest ever
Successfully achieved ‘committed to excellence’ status through (EFQM) European Foundation for Quality Management in February 2020