E - RESOURCES AND SUSTAINABILITY
E1a - Total annual income of GP 2011/12
E1b - How is this made up?
Approx: £55,000.00 - HCC grant, £10,000.00 - PwC sponsorship, £3,300.00 - student fees.
E1c - Details of human resources
1 Business Development Manager (hours split between HSSE and CAH), 1 Project Manager (hours split between HSSE and 1 other project), 1 Programme Manager (35-40 hours per year on contract).
E1d - Details of technology
£3k spent on website
E1e - Details of financial investment for start-up/early stage
£118,333.00 - central government, £20,000.00 - Portsmouth City Council, £15,000.00 - First Wessex Housing Association
E1f - Details of external support
E2 - If public funding were withdrawn, could the GP continue to exist?
Yes - it has been withdrawn.