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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