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


0

 

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