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Local Plan Review and related projects
projected expenditure 2020/21 - 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.
|
|
2020/21 |
2021/22 |
2022/23 |
|
|
|
£000 |
£000 |
£000 |
|
|
Core spending |
|
|
|
|
|
Specialist advice: |
293 |
170 |
70 |
|
|
|
Ecological Advice Service |
|
|
|
|
|
Economic development needs assessment |
|
|
|
|
|
Gypsy and Traveller Accom Assessment |
|
|
|
|
|
Gypsies and Travellers DPD |
|
|
|
|
|
Habitat Regulations Assessment |
|
|
|
|
|
Heritage 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 |
0 |
|
|
LPR preparation, examination, adoption and legal costs |
10 |
50 |
310 |
|
|
Total Core Spending |
303 |
230 |
380 |
|
|
New requirements: |
|
|
|
|
|
|
Green & Blue Infrastructure |
0 |
30 |
0 |
|
|
Phosphates & Nitrates Study |
|||
|
Discretionary: |
|
|
|
|
|
|
Garden Settlements |
77 |
35 |
0 |
|
|
Advice about healthy planning |
|||
|
|
Playing Pitch and Sports Strategy |
|||
|
|
Additional SPDs |
|||
|
Additional staffing requirements
|
191 |
75 |
25 |
|
|
Contingency
|
0 |
30 |
30 |
|
|
Budget allocation
|
-508 |
-200 |
-300 |
|
|
BALANCE TO BE FUNDED |
63 |
200 |
135 |
|
|
Funded separately: Town Centre Plan |
|
|
|
|
|
|
|
|
|
|