Good Relations Strategy and Plan 2018-2021

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The Strategy The Money The Good Relations Strategy for Derry City and Strabane District Council for 2018-2019 will include the delivery of 18 specific programmes. This will include programmes that address issues across the four T:BUC strategic outcome strands. Children & Young People Our Shared community Our Safe community Our Cultural Expression DCGRP Total Total no. of programmes Total no. of direct participants Unit cost of programme activity Total cost of programmes 3 6 2 7 18 5,350 21,620 1,700 6,940 35,610 £10.11 £12.21 20 £10.98 £6.72 £10.77 £54,112 £264,000 21 £18,667 £46,667 £383,446 The small grants programme has been included under the strategic priority Our Shared Community as much of the activity will be relevant to that theme, but not exclusively so. The 18 programmes by strategic theme, anticipated direct and indirect participants and budget allocation as outlined: 20 Includes the grant aid programme with estimated numbers of participants, which pushes up total and unit costs for this theme 21 Includes £200,000 grant aid programme
Outcome Name 2018-2019 No. Direct Participants 2018-2019 No. Indirect Participants 2018- 2019 Cost £ 2019- 2020 2021 Cost £ 23 Cost £ 22 2020- T:BUC Theme - Children and Young People 1.1 Improved attitudes between young people from different backgrounds Post Primary Anti-Prejudice Training Initiative 750 32,500 21,112 21,534 21,965 1.1 Improved attitudes between young people from different backgrounds Primary School Cultural Awareness Initiative 4,000 6,000 14,000 14,280 14,566 1.1 Improved attitudes between young people from different backgrounds Engaging Youth in Communities 600 1,000 19,000 19,380 19,768 T:BUC Theme – Our Shared Community 2.1 Increased use of shared space and services Good Relations Grant Aid 24 50 projects 5,000 199,000 202,980 207,040 2.2 Shared space is accessible to all Good relations experiential learning and trust building 400 300 10,000 10,200 10,404 2.1 Increased use of shared space and services Networking and Clustering 500 300 12,000 12,240 12,485 2.1 Increased use of shared space and services Legacy and commemoration dialogues 300 500 9,000 9,180 9,364 2.1 Increased use of shared space and services Officers initiatives/critical response support 400 1,000 12,000 12,240 12,485 2.2 Shared space is accessible to all Leadership programme 20 500 22,000 22,440 22,889 22 Rounded 2% uplift applied in line with current inflation 23 Further rounded 2% uplift applied 24 Grant in Aid outcomes cross all T:BUC themes.
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DCSDC Good Relations 1 Derry City a
Page 4 and 5:
Contents Introduction Introduction
Page 6 and 7:
Introduction In delivering its good
Page 8 and 9:
Introduction 8 strategy. This inclu
Page 10 and 11: What we intend to achieve What we i
Page 12 and 13: What we intend to achieve • More
Page 14 and 15: The Audit Religion 2014 DCSDC Catho
Page 16 and 17: The Audit Interfaces The Council ar
Page 18 and 19: The Audit The strategy puts a parti
Page 20 and 21: The Audit The big six issues consid
Page 22 and 23: The Audit SURVEY OF YOUTH Overall 8
Page 24 and 25: The Audit While 44% of young people
Page 26 and 27: The Audit High Consensus The four p
Page 28 and 29: The Audit Our Shared Community Cons
Page 30 and 31: The Audit Comparing attitudes in De
Page 32 and 33: The Audit Results Included: Minorit
Page 34 and 35: The Audit • The Peace Programme s
Page 36 and 37: The Audit 36 The Response The new g
Page 38 and 39: The Audit Issues continue to exist
Page 40 and 41: The Audit 40 • Ensure a wider exp
Page 42 and 43: The Strategy The Good Relations str
Page 44 and 45: The Strategy • More people more f
Page 46 and 47: Code Name T:BUC Priority Outcome No
Page 48 and 49: The Strategy Primary School Cultura
Page 50 and 51: The Strategy The GRO team will cont
Page 52 and 53: The Strategy The programme will ope
Page 54 and 55: The Strategy The programme will rec
Page 56 and 57: The Strategy • Building the numbe
Page 58 and 59: The Strategy This project will be d
Page 62 and 63: Outcome Name 2018-2019 No. Direct P
Page 64 and 65: The Strategy Delivering in Partners
Page 66 and 67: The Strategy Targets Baseline Outco
Page 68 and 69: The Strategy Issue Risk Mitigation
Page 70: Derry City and Strabane District Co
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Good Relations Strategy and Plan 2018-2021

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