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Appendix 2
Resource requirements for the Local Plan Review
Following a request from Members, officers have set out the resource requirements associated with the production of the Local Plan Review. This is provided in the below table. The table sets out the various Local Plan Review stages as well as the key evidence requirements in the first column. The final column provides the estimated time period for when work associated with each stage will take place. The table indicates that the Local Plan Review will cost up to approximately £800,000.
LPR Work area |
External Resource (Internal resource to be covered within wider establishment) |
Start/Finish |
Strategic Housing Market Assessment and Gypsy and Traveller Needs Assessment |
£57,500.00 |
Feb 19- Jun 20 |
Playing pitch and sports strategy update |
£10,000.00 |
Jan 20 - Jun 20 |
SLAA (including call for sites) |
covered within wider establishment |
Jan 19 - Jun 20 |
New Growth Masterplanning |
covered within wider establishment |
June 19 - Jun 20 |
Town Centre, employment and retail needs study |
£57,000.00 |
Feb 19- May 20 |
Case for Leeds Langley Relief Road |
KCC led |
ongoing - Jun 20* |
Strategic Transport Modelling and Linked Air Quality Modelling |
£265,000.00 (our estimated contribution) |
Aug 19 - Jun 20 |
Evidence for Sustainable Transport Measures |
£20,000.00 |
Apr 19 - Sep 20 |
Green and Blue infrastructure review |
£40,000.00 |
Sept 19 - Oct 20 |
Open Space Assessment |
£20,000.00 |
Feb 19 - Jul 19 |
Infrastructure Review including IDP |
covered within wider establishment |
Sept 19 - Jun 20 |
Viability Assessment |
£20,000.00 |
Jan 20 - Jun 20 |
Strategic Flood Risk Assessment |
£15,000.00 |
May 19 - Jun 20 |
Sustainability Appraisal/Strategic Environmental Assessment including Habitat Regulations Assessment |
£65,000.00 |
Jan 19 - Mar 22 |
Regulation 18a, scoping, themes and choices consultation |
Covered within wider establishment |
Mar 19 - Oct 19 |
Regulation 18b, preferred approach consultation |
£5,000.00 |
Oct 19 - Jun 20 |
Regulation 19 proposed submission LPR consultation, including Full Council agreement |
£10,000.00 |
Jun 20 - Dec 20 |
Submission LPR |
£10,000.00 |
Dec 20 - Mar 21 |
LPR EXAMINATION AND ADOPTION |
|
|
Preparation for Examination |
£9,000.00 |
Apr 21 - Jul 21 |
Hearings |
£135,000.00 |
Jul 21 - Oct 21 |
Post examination including consultation |
£6,000.00 |
Oct 21 - Mar 22 |
Adoption |
|
Apr-22 |
All design including masterplanning, visuals, printing, publicity etc |
£50,000.00 |
Throughout the LPR |
TOTAL |
£794,500.00 |
|