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Local Plan Review and related projects

projected expenditure 2021/22 and 2022/23

 

The table below sets out projected one-off expenditure on the Local Plan Review and related projects. It does not include in-house staffing and establishment costs.

 

2021/22

2022/23

 

000

000

Core spending

 

 

Specialist advice:

170

70

 

Ecological Advice Service

 

 

 

Economic development needs assessment

 

 

 

Gypsies and Travellers DPD

 

 

 

Habitat Regulations Assessment

 

 

 

Invicta Barracks

 

 

 

Leeds Langley Relief Road - Business Case

 

 

 

Settlement Hierarchy Assessment

 

 

 

Sustainability Appraisal

 

 

 

Traffic & Highways Modelling

 

 

 

Viability Assessment

 

 

 

Water Cycle Study

 

 

 

Other

 

 

 

Regulation 19 submission

 

10

 

 

LPR preparation, examination, adoption and legal costs

50

310

Total Core Spending

230

380

 

New requirements:


30

 

 

Green & Blue Infrastructure

 

 

 

Phosphates & Nitrates Study

 

 

 

Discretionary:


35

 

 

Garden Settlements Independent Test

 

 

 

Additional SPDs

 

 

Additional staffing requirements

 

75

25

Contingency

 

30

30

Budget allocation

 

-200

-300

BALANCE TO BE FUNDED

200

135

 

Funded separately: Town Centre Plan