Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council
Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council
Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council
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IDP<br />
<strong>Infrastructure</strong> <strong>Delivery</strong> <strong>Plan</strong><br />
<strong>Feb</strong>ruary <strong>2013</strong>
Left Intentionally Blank
Executive Summary<br />
1 The <strong>Infrastructure</strong> <strong>Delivery</strong> <strong>Plan</strong> (IDP) and its accompanying <strong>Infrastructure</strong><br />
Schedule (IS) aim to support the production of the <strong>Council</strong>’s Local <strong>Plan</strong> and<br />
identify the future infrastructure and service needs for the <strong>Borough</strong> for the plan<br />
period up to 2026. Specifically, the <strong>Infrastructure</strong> <strong>Delivery</strong> <strong>Plan</strong>:<br />
<br />
<br />
<br />
<br />
Provides an overview of existing infrastructure provision (subject to data<br />
availability), and considers the condition and/or capacity of existing<br />
infrastructure provision and how well existing needs are met;<br />
Identifies future infrastructure requirements over the plan period to<br />
support population change, housing and employment growth as<br />
forecasted using Local <strong>Plan</strong> projections (and evidence in the supporting<br />
evidence based documents);<br />
Seeks to provide an indication of the potential costs and means of funding<br />
the required infrastructure through, for example: public funding, developer<br />
contribution and other sources to help determine gaps in funding over the<br />
Local <strong>Plan</strong> period;<br />
Includes a section which outlines the governance arrangements that will<br />
be put in place, and which will facilitate infrastructure planning and<br />
delivery into the future.<br />
2 The IDP and IS have been developed in consultation with various<br />
infrastructure providers and have evolved in tandem with the Local <strong>Plan</strong>. The<br />
IDP and IS provide a snapshot at the time of printing and are therefore<br />
intended to be ‘living’ documents which are regularly updated as<br />
developments and projects progress and evolve over the plan period, and as<br />
new projects are identified.<br />
3 The range of infrastructure assessed in the IDP is wide ranging and spans<br />
social, green and physical infrastructure designations. A summary of the<br />
findings of each chapter are detailed below:<br />
Chapter 6- Education<br />
Pre-school (Early Years Provision) Childcare<br />
4 At the current time, the majority of Early Years settings are run by private<br />
providers. In addition there are a number of maintained nursery schools,<br />
Children’s Centres and some primary schools with maintained nurseries<br />
attached to them in the <strong>Borough</strong>.<br />
5 Surrey County <strong>Council</strong> (SCC) has a duty to ensure that there are sufficient<br />
Early Years (EY) places for all 3 and 4 year old children across Surrey<br />
although they do not have a duty to provide the places. Between <strong>2013</strong> and<br />
2025, SCC estimate that a further 223 EY places will be required to meet<br />
housing growth forecasted over this same period. The cost of each EY place<br />
is £10,019. As such, the provision of these places between <strong>2013</strong> and 2025 will<br />
cost in the region of £2,234,237.<br />
6 It is envisaged that the majority of these places will be delivered through the<br />
private sector. Where additional early years places are required in an area<br />
however, SCC has advised that the SCC Early Years Service would identify a<br />
suitable location for this infrastructure and invite bids from prospective<br />
providers to run these new settings. In terms of specific projects, it is<br />
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considered noteworthy to mention that a private nursery will be provided as<br />
part of the development at the former DERA site during the plan period.<br />
Primary education<br />
7 There are a range of private and state run primary schools within the <strong>Borough</strong><br />
which meet existing demand. Between <strong>2013</strong> and 2025, SCC estimates that<br />
796 primary pupils will be generated by the increase in housing which is<br />
forecasted. This equates to 27 additional primary classrooms (based on a<br />
classroom size of 30). The cost of each primary place is approximately<br />
£12,547 (or £376,417 per class). As such, between <strong>2013</strong> and 2025, the cost<br />
of providing these places will be in the region of £10,163,070.<br />
8 A large proportion of the forecasted housing over the plan period will be<br />
delivered at the former DERA site which is expected to come forward in the<br />
second and possibly third delivery periods. As such, a new primary education<br />
facility will come forward as part of the development of the site to serve the<br />
needs of the proposed development and the surrounding area. A number of<br />
other school expansion plans are proposed by SCC in the <strong>Borough</strong> at the<br />
current time to meet growth.<br />
Secondary education<br />
9 The <strong>Borough</strong> contains a mix of state run and private secondary schools.<br />
There is also a Special School located in Addlestone (the Philip Southcote<br />
School) which caters for children and young people with learning difficulties<br />
(providing for children aged 11-16). At present there is considered to be<br />
sufficient secondary school provision to meet the existing needs within the<br />
<strong>Borough</strong>.<br />
10 An increasing population size generated, in part by housing growth, over the<br />
plan period will mean however that there will be an under provision if no<br />
expansion of the <strong>Borough</strong>’s secondary schools occurs. The anticipated<br />
development at the former DERA site will, in particular, have an impact on<br />
demand for secondary school places. SCC estimates that between <strong>2013</strong> and<br />
2025, 573 secondary pupils will be generated in total up to 2025. This equates<br />
to 19 additional classrooms (based on a classroom size of 30). There is<br />
projected to be a shortage of secondary school places in the <strong>Borough</strong> by<br />
2017. By 2021, it is estimated that 5 or 6 additional forms of entry will be<br />
required in <strong>Runnymede</strong>.<br />
11 SCC estimate that the cost of providing a secondary place is in the region of<br />
£18,906 (or £567,180 per class). As such, between <strong>2013</strong> and 2025, the cost<br />
of providing these places will be in the region of £10,776,420. The only school<br />
expansion plans which are known of at the current time are at Sir William<br />
Perkins’ School and the American School in Switzerland (TASIS) (both private<br />
schools). There are no known expansion plans at any of the state run schools<br />
in the <strong>Borough</strong>, although it seems likely that some expansion of state run<br />
schools will be required over the plan period to meet growth.<br />
Further education, higher education and adult education<br />
12 Further education is considered unlikely to be as sensitive to housing growth<br />
and population increase over the Local <strong>Plan</strong> as EY, primary and secondary<br />
provision as its operational catchment is considerably greater than the<br />
boundary of the <strong>Borough</strong>. Provision is both through private and public<br />
providers. There is considered to be sufficient provision of this type of<br />
infrastructure in north Surrey to meet both the current needs of the <strong>Borough</strong>’s<br />
students, and to meet growth over the plan period.<br />
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13 With regard to Higher Education, Royal Holloway University of London<br />
(RHUL) is the only provider in the <strong>Borough</strong>. RHUL has plans to expand and<br />
accommodate growth over the plan period. Details of the University’s plans<br />
are unknown at this time although it is expected that the University will submit<br />
a masterplan to the <strong>Council</strong> which will outline specific development plans and<br />
proposed phases of development over the plan period. It is envisaged that<br />
LP05 will allow RHUL with some scope to accommodate growth on the<br />
campus over the plan period.<br />
14 There are considered to be sufficient facilities for Adult Education in the<br />
<strong>Borough</strong> at the current time. Given that enrolment numbers in Adult Education<br />
are reported to have dropped, it is considered reasonable to assume that the<br />
existing facilities in the <strong>Borough</strong> do have sufficient capacity to accommodate<br />
growth over the plan period.<br />
Chapter 7-Transport<br />
Strategic road network and non strategic road network<br />
15 It is considered likely that development proposals in the <strong>Borough</strong> (and across<br />
Surrey and the London Fringe sub region more generally) over the plan period<br />
will place additional pressure on both the Strategic Road Network (SRN) and<br />
non strategic road network which run through <strong>Runnymede</strong>, especially given<br />
the high car ownership in the region.<br />
16 No works are proposed on the SRN in the <strong>Borough</strong> during the plan period,<br />
although a number of schemes are proposed across the <strong>Borough</strong>’s non<br />
strategic road network. These schemes range from road safety schemes, to<br />
highway improvements, to more major schemes such as improvements to the<br />
<strong>Runnymede</strong> Roundabout. Highway works will also be required to facilitate the<br />
development at the former DERA site. The cost of all of the forecasted<br />
schemes are not yet known, however based on the information provided (by<br />
SCC) to date, it is estimated that the schemes proposed across the non<br />
strategic road network will cost in excess of £13,149,500 across the plan<br />
period. Only some of the required funding has been secured at this time.<br />
Rail infrastructure<br />
17 The <strong>Borough</strong> contains 6 railway stations, all of which provide regular daily<br />
commuter services (with the exception of Longcross station which has a more<br />
limited offering). It is known that the use of the <strong>Borough</strong>’s stations has<br />
increased substantially over the last 10 years. Increases in housing and<br />
commercial development in the <strong>Borough</strong> over the plan period are likely to put<br />
additional pressure on the rail infrastructure in the <strong>Borough</strong>. The effects that<br />
development in Surrey will have over the coming years on the rail network are<br />
being assessed currently by SCC (who has commissioned ARUP). The<br />
results will be published in the Surrey Rail Strategy (expected publication<br />
date- Summer <strong>2013</strong>).<br />
18 The only known works planned to any of the stations in the <strong>Borough</strong> over the<br />
plan period are at Longcross Station as part of the redevelopment of the<br />
former DERA site. The cost of the works to this station are unknown but will<br />
be funded by South West Trains and the developer.<br />
Bus network<br />
19 Thirteen commercial bus services run within or through the <strong>Borough</strong>, 8 of<br />
which are defined as frequent (defined by SCC as services which operate at<br />
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least once an hour, 5 days a week, all year round). Services operate to most<br />
towns and villages within the <strong>Borough</strong> although service provision varies in<br />
different areas. Currently, SCC subsidises three out of four of the 250 services<br />
in Surrey because they are not commercially viable for bus operators.<br />
20 There are a number of notable bus related schemes which are proposed to be<br />
provided in the <strong>Borough</strong> over the plan period, in particular the introduction of<br />
bus services in the Causeway Employment Area and serving the development<br />
at the former DERA site. The <strong>Runnymede</strong> Business Partnership Yellow<br />
School Bus scheme operated by First Group will continue to require funding to<br />
survive over the plan period. The SCC Egham Sustainable Transport initiative<br />
will also contain a number of measures which will help tackle existing<br />
congestion, bring forward planned development opportunities and unlock<br />
economic growth in the <strong>Borough</strong>. This package includes (amongst other<br />
things) bus priority measures. The cost of this initiative will be in the region of<br />
£3.7 million.<br />
Walking and cycling<br />
21 The <strong>Borough</strong> contains a network of footpaths, cycle routes and other rights of<br />
way. A number of pedestrian and cycling improvement schemes are proposed<br />
across the plan period. In particular, the SCC Egham Sustainable Transport<br />
initiative (as mentioned above) will contain 29 cycling and walking<br />
infrastructure measures/improvements in <strong>Runnymede</strong>, concentrating on<br />
railway line crossing points that could be crossed easily by walking or cycling.<br />
The cost of the proposed pedestrian and cycling improvements schemes (this<br />
excludes the Egham Sustainable Transport initiative) would be in excess of<br />
£1,054,000. A number of the proposed schemes still need costing by SCC.<br />
Community transport and parking<br />
22 A range of community transport schemes operate in the <strong>Borough</strong> although<br />
<strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> is the biggest provider of community transport<br />
and provides the ‘<strong>Runnymede</strong> Community Transport Service’. At the current<br />
time SCC subsidise the community transport service offered by <strong>Runnymede</strong><br />
<strong>Borough</strong> <strong>Council</strong> (providing £50,000 to the cost of running the <strong>Runnymede</strong><br />
Community Transport Service each year). Other services rely on volunteers<br />
and/or charitable donations. There are no known community transport projects<br />
planned in the <strong>Borough</strong> over the plan period which would require funding.<br />
23 There are a range of publically and privately owned car parks which serve the<br />
<strong>Borough</strong>, the use of which vary. There are however no known plans to<br />
increase the capacity of existing car parks in the <strong>Borough</strong> over the plan<br />
period. The County <strong>Council</strong> has preferred strategies to try and manage<br />
parking in built up areas around the County, and improve the efficiency and<br />
cost effectiveness of their civil parking.<br />
Chapter 8-Health<br />
Primary healthcare<br />
24 A range of dental practices exist in the <strong>Borough</strong>, predominantly in the<br />
<strong>Borough</strong>’s urban centres. Community pharmacies and high street optometrists<br />
are also located throughout the <strong>Borough</strong>. There are 9 GP surgeries in the<br />
<strong>Borough</strong>, 5 of which have a greater patient to GP ratio that the Surrey<br />
average. These surgeries are located in Virginia Water, Ottershaw, Staines<br />
(the part of which lies within the <strong>Borough</strong>) and Egham. In Egham, Virginia<br />
Water and Staines, the GP practices each have over 2000 patients per doctor.<br />
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25 Despite the forecasts for housing growth in the <strong>Borough</strong> however and despite<br />
the generally high patient numbers per GP already experienced in parts of the<br />
<strong>Borough</strong>, there are no known plans for new GP surgeries over the plan period.<br />
On the basis of the existing GP to patient ratios however, it seems likely that a<br />
new GP surgery will need to be provided in the Virginia Water area over the<br />
plan period, given the number of dwellings proposed to come forward at the<br />
former DERA site. Other existing practices may be required to expand to meet<br />
growth.<br />
Secondary healthcare<br />
26 St Peter’s Hospital is the largest provider of secondary healthcare in the<br />
<strong>Borough</strong>. The cumulative effects of continued population growth accompanied<br />
with a change in the age profile of the <strong>Borough</strong> (and the secondary healthcare<br />
catchment area generally) over the plan period will present challenges for<br />
healthcare provision and impact on secondary healthcare services in the<br />
<strong>Borough</strong>.<br />
27 A masterplan for the redevelopment of the St Peters Hospital site has<br />
however already been approved under RU.09/1093 which has established a<br />
flexible, comprehensive site wide development strategy that will guide all<br />
future planning applications on the site for the next 20 years. It is not<br />
envisaged that any further development (outside of the agreed parameters)<br />
will be required within the plan period. The costs of the works proposed under<br />
the masterplan are not known although it is envisaged that the works would<br />
be funded by Ashford and St Peter's Hospital Trust (ASPH) and the Surrey<br />
and Borders Partnership NHS Foundation Trust (SABP).<br />
Private healthcare, nursing and residential care<br />
28 Both <strong>Runnymede</strong>’s and Surrey’s population are predicted to rise over the plan<br />
period with notable increases in the number of people aged 65 and over. The<br />
number of people with dementia is also predicted to rise over the plan period.<br />
There are a number of residential care homes/nursing homes in the <strong>Borough</strong><br />
which provide for elderly people, people with dementia and people with<br />
learning disabilities. The total capacity of these facilities is unknown. There is<br />
also a range of private and council owned sheltered housing schemes in the<br />
<strong>Borough</strong>.<br />
29 The 2011/2012 adult social care commissioning profile for <strong>Runnymede</strong> JSNA<br />
reported that across the range of supported housing services, <strong>Runnymede</strong> is<br />
relatively well provided in respect of services for people with mental health<br />
issues. There is a surplus of traditional sheltered housing for older people in<br />
<strong>Runnymede</strong> but there is an undersupply of housing and support for those who<br />
are physically frail or have dementia (through extra care packages for<br />
example). There is also a shortage of housing options for people with learning<br />
disabilities. As such, it is considered that these will be the type of schemes<br />
which may be required over the plan period. The IDP contains details of<br />
several schemes which are proposed to come forward in the <strong>Borough</strong> over the<br />
plan period.<br />
30 It should be noted however that the Government wishes to see a strategic<br />
shift to investment in community preventative services. This is likely to place<br />
significant pressure on social care systems over the plan period as more<br />
people are supported in their local community.<br />
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Chapter 9-Utilities<br />
31 This chapter considers energy infrastructure (gas and electricity) mobile<br />
communications, drinking water supply and waste water treatment. It is only in<br />
the waste water treatment sub chapter that additional works are noted to be<br />
proposed over the plan period. This would be at the Chertsey Sewerage<br />
Works where Thames Water propose to invest £9 million to make<br />
improvements. There are no other identified capacity issues with the<br />
<strong>Borough</strong>’s gas and electricity infrastructure, mobile communications network<br />
or drinking water supply which would prevent growth occurring over the plan<br />
period.<br />
Chapter 10-Waste Management<br />
32 Responsibility for strategic waste management in Surrey lies with Surrey<br />
County <strong>Council</strong>. In the <strong>Borough</strong> itself, there is one Community Recycling<br />
Centre (at Lyne Lane), as well as a number of local recycling facilities. There<br />
are no known capacity issues at any of the <strong>Borough</strong>’s recycling facilities, and<br />
there are no expansion plans for any of the existing facilities over the plan<br />
period. Noteworthy of mention however are the anaerobic digestion facility,<br />
eco-pods, and wood drying and pelleting facility which have been approved at<br />
Trumps Farm, Kitsmead Lane, Lyne. The cost of providing these facilities is<br />
not known, but would be funded by Agrivert ltd.<br />
33 The eco-park which has been approved at Charlton Lane, Shepperton,<br />
although situated outside the <strong>Borough</strong>, will serve the needs of Spelthorne,<br />
Elmbridge and <strong>Runnymede</strong> for the treatment of mostly residual household<br />
waste and will be delivered over the plan period. As such this scheme is also<br />
considered worthy of mention.<br />
Chapter 11-Green <strong>Infrastructure</strong><br />
Designated Nature sites<br />
34 A number of internationally designated sites (which are afforded the highest<br />
level of protection for both their habitats and species), and nationally protected<br />
sites (sites designated for being areas of outstanding value for their plants,<br />
animals, geological or physiological features designations) are located either<br />
wholly or partly within the <strong>Borough</strong>’s boundaries (or on land adjacent to the<br />
<strong>Borough</strong> boundaries). There are also a number of sites within the <strong>Borough</strong><br />
which have more local or regional importance. There are no known plans to<br />
designate any further nature sites in or adjacent to the <strong>Borough</strong> at the current<br />
time (either internationally, nationally, regionally or locally designated sites).<br />
Suitable alternative natural green space (SANGS)<br />
35 At the current time, the provision of Suitable Alternative Natural Greenspace<br />
(SANGS) within the <strong>Borough</strong> prevents new development from having a<br />
significant effect on the Thames Basin Heath Special Protection Area<br />
(TBHSPA). The quality and amount of SANGS within the <strong>Borough</strong> will<br />
continue to be monitored over the plan period and the <strong>Council</strong>’s strategy<br />
reviewed in regard to the TBHSPA as required. Overall, it is estimated that<br />
over the plan period, up to 699 units could come forward in the zone of<br />
influence of the TBHSPA. The <strong>Borough</strong>’s existing SANGS have the capacity<br />
to absorb this increase in unit numbers. The cost of providing and maintaining<br />
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the <strong>Borough</strong>’s SANGS over the plan period is estimated, at the current time,<br />
to be in the region of £1,977,600.<br />
36 During the plan period, it is known that a new SANG will also be provided at<br />
the former DERA site to accompany the proposed mixed use development<br />
which is forecasted to come forward.<br />
Natural and semi natural green space<br />
37 It is considered that there are sufficient natural and semi natural green spaces<br />
within the <strong>Borough</strong> to support the forecasted level of development over the<br />
plan period (providing that this type of green infrastructure is also provided as<br />
part of the development at the former DERA site). As noted in the <strong>Council</strong>’s<br />
Open Spaces Study (2010) however, there is potential to improve some of the<br />
existing natural and semi natural green spaces which exist in the <strong>Borough</strong><br />
over the plan period. In particular, a number of schemes are proposed on the<br />
Cabrera Trust land in Virginia Water if the funding can be found. The cost of<br />
the works proposed would be in the region of £42,500.<br />
Amenity open space<br />
38 The provision of amenity open spaces within the <strong>Borough</strong> is considered<br />
sufficient at the current time. During the plan period, amenity open space will<br />
be provided as part of the development at the former DERA site. Other,<br />
smaller developments which come forward in the <strong>Borough</strong> over the plan<br />
period could utilise amenity open spaces which currently exist. Capacity of<br />
these existing amenity green spaces will need to be assessed during the plan<br />
period to ensure that growth will not exceed capacity.<br />
Chapter 12-Leisure facilities<br />
39 Both indoor and outdoor leisure facilities are considered in this chapter. At the<br />
current time, a range of leisure facilities are provided throughout the <strong>Borough</strong>,<br />
including a number of golf clubs, sports pitches, bowling greens, leisure<br />
centres, health clubs and community halls. The <strong>Council</strong>’s Open Space Study<br />
(2010) found that across the <strong>Borough</strong>, there is a general under provision of<br />
accessible outdoor sports facilities. Whilst this may be the case, at the current<br />
time there are no known plans for new provision in the <strong>Borough</strong> over the plan<br />
period. A number of improvement schemes are however proposed at a<br />
number of <strong>Council</strong> owned open spaces and parks. The list is extensive and<br />
the works proposed would cost in the region of £3 million.<br />
40 In addition, over the plan period, a private gym and community facility will be<br />
provided at the former DERA site (cost unknown) and the gym equipment is<br />
proposed to be replaced at Addlestone and Egham Leisure Centres. In<br />
addition, in the next 3 years, there is an aspiration to install a swimming pool<br />
and other ancillary facilities at Egham Leisure Centre if the funding can be<br />
secured. This would cost in the region of £7 million.<br />
Chapter 13-Culture & Heritage<br />
41 This chapter considers the <strong>Borough</strong>’s cultural and heritage makeup, firstly<br />
looking at the historic and archaeological assets in the <strong>Borough</strong> and then<br />
moving on to consider how well served the <strong>Borough</strong> is in terms of museums,<br />
theatres, cinemas and the arts.<br />
42 The existing historic and archaeological assets in the <strong>Borough</strong> form part of its<br />
intrinsic character. The impact of new development proposed over the plan<br />
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period on the <strong>Borough</strong>’s historic and archaeological assets will need to be<br />
assessed on a case by case basis. Any costs of works to listed buildings or for<br />
archaeological excavations would normally be funded by the relevant site<br />
owner/developer. No specific schemes that would need funding over the plan<br />
period have been identified.<br />
43 It is concluded that there is sufficient provision of cultural venues and activities<br />
in the <strong>Borough</strong> itself and in the area surrounding the <strong>Borough</strong> to provide for an<br />
increased population over the plan period. Whilst there are no known plans for<br />
any new facilities within the <strong>Borough</strong> at this stage, this is not to say that there<br />
will not be further opportunities for development or enhancement in this area<br />
over the plan period.<br />
Chapter 14-Emergency Services and Flooding<br />
Police<br />
44 Surrey Police has undertaken some work to assess future demands on the<br />
service resulting from population changes and proposed housing development<br />
over the coming years. Surrey Police has stated that the increase in<br />
population and households across the County generally is likely to have<br />
significant impacts on staffing and transport resources. One of the locations in<br />
which development is considered by the police to have a significant impact on<br />
the demand for their services is North Surrey (where <strong>Runnymede</strong> is located).<br />
Whilst this may be the case however, the Surrey <strong>Infrastructure</strong> Capacity<br />
Project Phase 1 Final Report, June 2009 showed that at the time of writing,<br />
both Addlestone and Egham Police Stations had spare capacity (in terms of<br />
facilities). Egham Police Station is now for sale for redevelopment. Given that<br />
this site is being disposed of, it is not envisaged that further facilities will be<br />
required in the <strong>Borough</strong> over the plan period.<br />
45 Associated with crime and disorder, a network of CCTV cameras in the<br />
<strong>Borough</strong> currently exist which will need replacing or upgrading over the plan<br />
period. Extensions to the network are also proposed. The<br />
upgrading/replacement works and expansion works would have a combined<br />
cost of £823,000. A number of other specific projects related to crime and<br />
disorder are proposed including those related to tackling anti social behaviour<br />
and domestic abuse. The combined cost of all of the projects over the plan<br />
period is estimated to be £340,500. None of the schemes identified currently<br />
have any streams of funding in place.<br />
Fire and Rescue<br />
46 There are two fire stations in the <strong>Borough</strong>, which are located at Chertsey and<br />
Egham. In recent years there has been a significant reduction in firefighter<br />
posts across Surrey. Within the <strong>Borough</strong> itself, the number of fire engines has<br />
also been reduced by removing the 2nd vehicle from Chertsey Fire Station in<br />
2005.<br />
47 Up to at least 2020, Surrey Fire and Rescue Services (SFRS) state that in the<br />
north of Surrey (where <strong>Runnymede</strong> is located), existing provision will be<br />
adequate to meet growth. As such, no additional infrastructure is envisaged to<br />
be required in the <strong>Borough</strong> over the plan period at this time.<br />
Ambulance<br />
48 Surrey is served by the South East Coast Ambulance Service (SECAmb)<br />
which provides services across the whole of the South East Coast region –<br />
Page | 8 <strong>Runnymede</strong> IDP DRAFT – <strong>Feb</strong>ruary <strong>2013</strong>
Kent, Surrey and Sussex. There is one ambulance station within the <strong>Borough</strong>,<br />
on the A320-Guildford Road. This is known as Chertsey Ambulance Station.<br />
49 Chertsey Ambulance Station has been classified as being ‘at serious risk of<br />
breakdown’ and as such, a rebuild of the station is proposed, on the same site<br />
as the existing. These works are timetabled to take place in 2014/15. South<br />
East Coast Ambulance Service NHS Foundation Trust would fund the<br />
redevelopment works, although the total cost of the project is unknown.<br />
Flooding and flood defences<br />
50 Fluvial flooding from the River Thames and its tributaries (the Chertsey<br />
Bourne, the Addlestone Bourne and River Wey), are the primary sources of<br />
flooding in <strong>Runnymede</strong>. The greatest flood risk posed to the <strong>Borough</strong> is from<br />
the River Thames, which flows along the eastern boundary of the <strong>Borough</strong>,<br />
with the main urban areas of Egham, Chertsey and Addlestone lying (at least<br />
in part) in areas of high flood risk. In addition, the Basingstoke Canal and Wey<br />
Navigation discharge into the River Wey which forms the southern boundary<br />
of the <strong>Borough</strong>. There are no formal flood defences in the <strong>Borough</strong>.<br />
51 <strong>Runnymede</strong> has been identified as one of the top 10 local authority areas for<br />
flood risk in England and flood risk in the <strong>Borough</strong> will continue to be a<br />
significant issue over the Local <strong>Plan</strong> period. The Lower Thames Flood Risk<br />
Management Strategy (LTFRMS) (also referred to as the Lower Thames<br />
Strategy (LTS)) is proposed in the region. This scheme will reduce the risk of<br />
river flooding to 15,000 properties with a one per cent annual (1 in 100 year)<br />
chance of flooding from Datchet to Teddington. The Whole Life Cost<br />
(excluding inflation) of the LTFRMS is £538m including a contingency of<br />
£101m. The scheme will be partly funded by Defra Grant in Aid (GiA) funding.<br />
The remainder will need to come from various forms of external contributions.<br />
This is a significant amount, currently calculated as at least £114m.<br />
52 Given the difficulties with securing the funding for the project, works will be<br />
delivered through separate projects. According to the Environment Agency,<br />
works are unlikely to start in 2017 as originally stated. During the Local <strong>Plan</strong><br />
period, it is only the individual property protection works proposed under the<br />
LTFRMS which will be carried out in <strong>Runnymede</strong>. The civil works and cut<br />
works are planned to take place after 2026.<br />
Chapter 15-Community Services & facilities<br />
Shopping<br />
53 There are shopping centres in Addlestone, Chertsey, Egham and Virginia<br />
Water and other shopping parades and other more isolated shops at various<br />
locations in the <strong>Borough</strong>. The last retail study carried out in the <strong>Borough</strong> was<br />
The <strong>Runnymede</strong> Retail Study which was published in May 2009. This study<br />
concluded that whilst each of the three main towns in the <strong>Borough</strong> (Egham,<br />
Chertsey and Addlestone) provided for residents’ main food shopping needs,<br />
none of the towns provided choice. It was also concluded that none of the<br />
major towns were significant comparison goods shopping destinations.<br />
Instead, considerable expenditure on these goods was lost to other centres,<br />
mostly to Staines and Woking. Addlestone was found to buck the trend to a<br />
degree by providing a limited offer in some categories, notably electrical<br />
goods and china, glass and utensils. Overall however, the role of the<br />
<strong>Borough</strong>’s town centres was concluded to be to provide convenience goods<br />
shopping and a range of services. Even though the retail study was carried<br />
Page | 9 <strong>Runnymede</strong> IDP DRAFT – <strong>Feb</strong>ruary <strong>2013</strong>
out over 3 years ago, the conclusions are still considered to largely apply to<br />
the <strong>Borough</strong>’s main centres today.<br />
54 The most noteworthy schemes which are forecasted to come forward over the<br />
plan period are at the Arndale Way, Church Road in Egham where permission<br />
was granted in 2009 under RU.09/0033 for the erection of a 3 storey building<br />
comprising of an A1 foodstore on the ground floor, together with an 80 bed<br />
hotel on the first and second floors. Works have commenced on this scheme.<br />
In addition, the vacant site adjacent to the <strong>Council</strong> offices in Addlestone is<br />
earmarked for a mixed use development which is likely to include further retail<br />
floorspace. It is envisaged that the redevelopment of this site will also take<br />
place over the plan period.<br />
Libraries<br />
55 There is considered to be sufficient library provision in the <strong>Borough</strong> at the<br />
current time to meet future needs over the plan period. It is acknowledged<br />
however that service provision may need to be reviewed as growth occurs to<br />
ensure that the service provided continues to meet the needs of various<br />
sectors of the community. Two schemes have been identified that will require<br />
funding over the course of the plan, the first is the Library Direct service which<br />
provides means for people who cannot get to a library themselves to have<br />
library provision. The second relates to IT provision and assistive technologies<br />
in the <strong>Borough</strong>’s libraries. Over the plan period, the cost of these services<br />
combined will be £2,493,765 of which the County will fund £1,851,690. This<br />
leaves a funding gap of £642,075.<br />
Services for Older People (Voluntary Services)<br />
56 <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> provides a number of discretionary community<br />
services for its residents. These services are mainly designed and aimed at<br />
helping older people maintain their independence in a variety of ways<br />
(although the services can also be utilised by people of any age with a<br />
disability). Current services provided by the Community Services team include<br />
day/community centres, community meals, community transport, community<br />
alarms (the careline service) and independent retirement living.<br />
57 <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> (RBC) is continuing to review its spending<br />
across a range of services, as a result of tightening budgets. This has<br />
impacted on the delivery of services. The <strong>Council</strong> is however endeavouring to<br />
meet the challenges of balancing budgets in the short-term, whilst taking<br />
steps to prepare for demographic change and respond to new policies in the<br />
medium to longer term.<br />
58 Over the plan period, an increase in population coupled with a change in the<br />
age profile of the <strong>Borough</strong>’s residents is likely to produce greater demand for<br />
services for elderly people, although there are no planned schemes at this<br />
time. Funding of existing services is generally by RBC and SCC.<br />
Youth Centres<br />
59 Surrey County <strong>Council</strong> is responsible for the majority of the services offered to<br />
this age group including youth centres. The County is continuing to review its<br />
spending across a range of services including services for young people. As a<br />
result, this particular provision has gone through and is still going through a<br />
restructuring process to reduce spending and revise the services offered to<br />
young people; in order to meet their needs and to increase participation.<br />
60 Changes to how these services are accessed in conjunction with the changing<br />
needs of young people and budgetary pressures means it is unlikely any new<br />
Page | 10 <strong>Runnymede</strong> IDP DRAFT – <strong>Feb</strong>ruary <strong>2013</strong>
provision will occur over the plan period. Services are currently not at capacity<br />
and as such, a need to adapt and revise existing provision is the most likely<br />
outcome over the plan period to ensure that an attractive service is offered to<br />
young people.<br />
Places of worship<br />
61 Surrey Faith Links estimated in 2010 there were in the region of 45 faith<br />
organisations and places of worship across the <strong>Borough</strong>. Whilst the majority<br />
of these are Christian places of worship, the Surrey Muslim Centre is located<br />
in Albert Road in Addlestone (previously St Augustine Church of England<br />
church) and there is also a Society of Friends (Quakers) meeting house in<br />
Egham. There are no synagogues within the <strong>Borough</strong>. The predomination of<br />
Christian places of worship reflects the results of the 2001 census which<br />
found that seventy five percent of Surrey’s population said they were<br />
Christian.<br />
62 As communities becomes more diverse, there is a need for sufficient buildings<br />
to allow for people of various faiths and ethnic backgrounds to worship locally.<br />
A number of extensions to places of worship in the <strong>Borough</strong> have been<br />
granted permission in recent years. These approved schemes may well come<br />
forward over the plan period. The costs of the works proposed are unknown<br />
but would be funded privately.<br />
Cemeteries and crematoriums<br />
63 There is increasing concern about the availability of burial sites across the<br />
country and this is an emerging issue in <strong>Runnymede</strong>. There in no<br />
crematorium in the <strong>Borough</strong> although there is generally a good distribution of<br />
cemeteries and churchyards, but there is a shortage of grave space in some.<br />
In particular, all of the available space at Addlestone cemetery will be used by<br />
early <strong>2013</strong> and the cemetery at Thorpe is nearing capacity. As such, options<br />
for extending both these cemeteries are being explored by the <strong>Council</strong> at the<br />
current time.<br />
64 Whilst the <strong>Council</strong>’s capital spending programme 2011/12 to 2015/16<br />
budgeted £199,000 to extend Addlestone Cemetery in <strong>2013</strong>/14 (this money<br />
was for the laying out of a new cemetery on <strong>Council</strong> owned land), at the<br />
current time all capital spending has been frozen. It is therefore unclear<br />
whether this proposal will be realised during the plan period. There is also an<br />
aspiration to extend Thorpe Cemetery or provide a new cemetery in Thorpe if<br />
additional land and funding becomes available (the cost would be in the<br />
region of £50,000 although there are no funds available for the works at this<br />
time). Both projects would be delivered by RBC.<br />
Page | 11 <strong>Runnymede</strong> IDP DRAFT – <strong>Feb</strong>ruary <strong>2013</strong>
This <strong>Infrastructure</strong> <strong>Delivery</strong> <strong>Plan</strong> (IDP) Report is produced in support of the emerging Local<br />
<strong>Plan</strong> has been prepared by <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong>. It has been prepared with all<br />
reasonable skill, care, and diligence within the terms of its duty and within the limitations of<br />
the resources available to the <strong>Council</strong>.<br />
It is based on the information held by <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> or provided by various<br />
other stakeholders and statutory consultation bodies.<br />
This report has been made available to specific consultees and <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong><br />
accepts no responsibility whatsoever for comments made by third parties whom this report<br />
may reference. <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> does not accept responsibility whatsoever for<br />
third parties to whom this report, or any part thereof, is made known. Any such party relies<br />
upon the opinion at their own risk.<br />
The fact that <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> has produced this report shall not preclude the<br />
<strong>Council</strong> from subsequently modifying, altering, or adding to it should and if further information<br />
in connection with any element within the report becomes available.
CONTENTS<br />
CHAPTER 1. INTRODUCTION ............................................................................................ 12<br />
What is the <strong>Infrastructure</strong> <strong>Delivery</strong> <strong>Plan</strong> and <strong>Infrastructure</strong> Schedule ........................ 12<br />
The production of <strong>Infrastructure</strong> <strong>Delivery</strong> <strong>Plan</strong> ............................................................. 12<br />
Structure of Document .................................................................................................. 13<br />
Consultation to Date ..................................................................................................... 14<br />
CHAPTER 2. CONTEXT ....................................................................................................... 15<br />
Policy Context ............................................................................................................... 15<br />
National ..................................................................................................................... 15<br />
Emerging Local <strong>Plan</strong> ................................................................................................. 16<br />
<strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong>s Sustainable Community Strategy (2012) ................. 18<br />
Spatial Context ............................................................................................................. 18<br />
Population ................................................................................................................. 18<br />
Economy ................................................................................................................... 19<br />
Retail ......................................................................................................................... 19<br />
Environment .............................................................................................................. 19<br />
Flooding and water .................................................................................................... 20<br />
Biodiversity ................................................................................................................ 20<br />
Social Deprivation ..................................................................................................... 21<br />
Groups and Partnerships .............................................................................................. 22<br />
Local Economic Partnerships (LEP) .......................................................................... 22<br />
INFRASTRUCTURE AND ITS DELIVERY AGENCIES .......................................................... 22<br />
<strong>Infrastructure</strong> ................................................................................................................. 22<br />
<strong>Delivery</strong> Agencies ......................................................................................................... 23<br />
CHAPTER 3. METHODOLOGY ........................................................................................... 25<br />
Overall Approach .......................................................................................................... 25<br />
Climate Change Risk Assessment ............................................................................... 25<br />
<strong>Delivery</strong> Periods ........................................................................................................... 26<br />
CHAPTER 4. AMOUNT AND DISTRIBUTION OF DEVELOPMENT .................................. 27<br />
Local <strong>Plan</strong> ..................................................................................................................... 27<br />
Potential Regeneration, Growth Areas, and Strategic Sites ......................................... 27<br />
CHAPTER 5. EDUCATION .................................................................................................. 29<br />
Introduction ................................................................................................................... 29<br />
Pre-school Childcare (Early Years Provision) and Children’s Centres ......................... 29<br />
Existing Provision ...................................................................................................... 29<br />
Local <strong>Plan</strong> .................................................................................................................. 31<br />
Future provision ......................................................................................................... 31<br />
Costs and funding sources ........................................................................................ 32<br />
Risk Assessment ....................................................................................................... 32<br />
Conclusion ................................................................................................................. 32<br />
Primary Schools............................................................................................................ 33<br />
Existing conditions ..................................................................................................... 33<br />
Local <strong>Plan</strong> .................................................................................................................. 35<br />
Future provision ......................................................................................................... 35<br />
Costs and funding sources ........................................................................................ 37<br />
Risk Assessment ....................................................................................................... 38<br />
Conclusion ................................................................................................................. 38<br />
Secondary Schools ....................................................................................................... 39
Existing conditions ..................................................................................................... 39<br />
Local <strong>Plan</strong> .................................................................................................................. 40<br />
Future provision ......................................................................................................... 41<br />
Costs and funding sources ........................................................................................ 42<br />
Risk Assessment ....................................................................................................... 43<br />
Conclusion ................................................................................................................. 43<br />
Further Education ......................................................................................................... 43<br />
Existing Provision ...................................................................................................... 43<br />
Local <strong>Plan</strong> .................................................................................................................. 44<br />
Future provision ......................................................................................................... 44<br />
Costs and funding sources ........................................................................................ 45<br />
Risk Assessment ....................................................................................................... 45<br />
Conclusion ................................................................................................................. 45<br />
Adult Education ............................................................................................................ 45<br />
Existing conditions ..................................................................................................... 45<br />
Local <strong>Plan</strong> .................................................................................................................. 46<br />
Future provision ......................................................................................................... 46<br />
Costs & funding sources ........................................................................................... 46<br />
Risk Assessment ....................................................................................................... 46<br />
Conclusion ................................................................................................................. 46<br />
Higher Education .......................................................................................................... 46<br />
Existing Conditions .................................................................................................... 46<br />
Local <strong>Plan</strong> Core Strategy .......................................................................................... 47<br />
Future provision ......................................................................................................... 47<br />
Costs and funding sources ........................................................................................ 47<br />
Risk Assessment ....................................................................................................... 47<br />
Conclusion ................................................................................................................. 47<br />
CHAPTER 6. TRANSPORT ................................................................................................. 48<br />
Introduction ................................................................................................................... 48<br />
Strategic Road Network ................................................................................................ 48<br />
Existing conditions ..................................................................................................... 48<br />
Local <strong>Plan</strong> .................................................................................................................. 50<br />
Future provision ......................................................................................................... 51<br />
Costs and funding sources ........................................................................................ 51<br />
Risk Assessment ....................................................................................................... 52<br />
Conclusion ................................................................................................................. 52<br />
Non-Strategic Road Network ........................................................................................ 52<br />
Existing conditions ..................................................................................................... 52<br />
Local <strong>Plan</strong> .................................................................................................................. 57<br />
Future provision ......................................................................................................... 57<br />
Costs and funding sources ........................................................................................ 59<br />
Risk Assessment ....................................................................................................... 60<br />
Conclusion ................................................................................................................. 61<br />
Rail infrastructure .......................................................................................................... 61<br />
Existing conditions ..................................................................................................... 61<br />
Local <strong>Plan</strong> .................................................................................................................. 63<br />
Future provision ......................................................................................................... 64<br />
Costs and funding sources ........................................................................................ 64<br />
Risk Assessment ....................................................................................................... 65<br />
Conclusion ................................................................................................................. 65<br />
Bus Network ................................................................................................................. 65<br />
Existing provision ...................................................................................................... 65<br />
Local <strong>Plan</strong> .................................................................................................................. 67<br />
Future provision ......................................................................................................... 67
Costs and funding sources ........................................................................................ 68<br />
Risk Assessment ....................................................................................................... 69<br />
Conclusion ................................................................................................................. 69<br />
Walking and Cycling ..................................................................................................... 70<br />
Existing provision ...................................................................................................... 70<br />
Local <strong>Plan</strong> .................................................................................................................. 71<br />
Future Provision ........................................................................................................ 71<br />
Costs and funding sources ........................................................................................ 73<br />
Risk Assessment ....................................................................................................... 74<br />
Conclusion ................................................................................................................. 74<br />
Community transport .................................................................................................... 74<br />
Existing provision ...................................................................................................... 74<br />
Local <strong>Plan</strong> .................................................................................................................. 75<br />
Future provision ......................................................................................................... 75<br />
Costs and funding sources ........................................................................................ 75<br />
Risk Assessment ....................................................................................................... 76<br />
Conclusion ................................................................................................................. 76<br />
Parking .......................................................................................................................... 76<br />
Existing conditions ..................................................................................................... 76<br />
Local <strong>Plan</strong> .................................................................................................................. 77<br />
Future provision ......................................................................................................... 77<br />
Costs and funding sources ........................................................................................ 77<br />
Risk Assessment ....................................................................................................... 77<br />
Conclusion ................................................................................................................. 77<br />
CHAPTER 7. HEALTH ......................................................................................................... 78<br />
Introduction ................................................................................................................... 78<br />
Primary Healthcare ....................................................................................................... 78<br />
Existing provision ...................................................................................................... 78<br />
Local <strong>Plan</strong> .................................................................................................................. 79<br />
Future provision ......................................................................................................... 79<br />
Costs and funding sources ........................................................................................ 80<br />
Risk Assessment ....................................................................................................... 80<br />
Conclusion ................................................................................................................. 80<br />
Secondary Healthcare .................................................................................................. 80<br />
Existing provision ...................................................................................................... 80<br />
Local <strong>Plan</strong> .................................................................................................................. 81<br />
Future provision ......................................................................................................... 82<br />
Costs and funding sources ........................................................................................ 82<br />
Risk Assessment ....................................................................................................... 82<br />
Conclusion ................................................................................................................. 83<br />
Private healthcare, nursing and residential care .......................................................... 83<br />
Existing conditions and provision .............................................................................. 83<br />
Local <strong>Plan</strong> .................................................................................................................. 86<br />
Future provision ......................................................................................................... 86<br />
Costs and funding sources ........................................................................................ 88<br />
Risk Assessment ....................................................................................................... 89<br />
Conclusion ................................................................................................................. 89<br />
CHAPTER 8. UTILITIES ....................................................................................................... 90<br />
Energy (gas and electricity) .......................................................................................... 90<br />
Existing conditions ..................................................................................................... 90<br />
Local <strong>Plan</strong> .................................................................................................................. 90<br />
Future provision ......................................................................................................... 90<br />
Costs and funding sources ........................................................................................ 91
Risk Assessment ....................................................................................................... 91<br />
Conclusion ................................................................................................................. 91<br />
Mobile communications ................................................................................................ 91<br />
Existing provision ...................................................................................................... 91<br />
Local <strong>Plan</strong> .................................................................................................................. 92<br />
Future provision ......................................................................................................... 92<br />
Costs and funding sources ........................................................................................ 92<br />
Risk Assessment ....................................................................................................... 92<br />
Conclusion ................................................................................................................. 92<br />
Drinking Water Supply .................................................................................................. 93<br />
Existing conditions ..................................................................................................... 93<br />
Local <strong>Plan</strong> .................................................................................................................. 93<br />
Future provision ......................................................................................................... 93<br />
Costs and funding sources ........................................................................................ 93<br />
Risk Assessment ....................................................................................................... 94<br />
Conclusion ................................................................................................................. 94<br />
Sewerage Treatment .................................................................................................... 94<br />
Existing conditions ..................................................................................................... 94<br />
Local <strong>Plan</strong> .................................................................................................................. 94<br />
Future provision ......................................................................................................... 94<br />
Costs and funding sources ........................................................................................ 95<br />
Risk Assessment ....................................................................................................... 95<br />
Conclusion ................................................................................................................. 95<br />
CHAPTER 9. WASTE MANAGEMENT ................................................................................ 96<br />
Introduction ................................................................................................................... 96<br />
Existing conditions ..................................................................................................... 96<br />
Local <strong>Plan</strong> Core Strategy .......................................................................................... 97<br />
Future provision ......................................................................................................... 98<br />
Costs and funding sources ........................................................................................ 99<br />
Risk Assessment ....................................................................................................... 99<br />
Conclusion ................................................................................................................. 99<br />
CHAPTER 10. GREEN INFRASTRUCTURE ................................................................... 100<br />
Introduction ................................................................................................................. 100<br />
Designated Nature Sites ............................................................................................. 100<br />
Existing conditions ................................................................................................... 100<br />
Local <strong>Plan</strong> ................................................................................................................ 103<br />
Future provision ....................................................................................................... 103<br />
Costs and funding sources ...................................................................................... 103<br />
Risk Assessment ..................................................................................................... 103<br />
Conclusion ............................................................................................................... 103<br />
Suitable alternative natural green space (SANGS) .................................................... 103<br />
Existing conditions ................................................................................................... 103<br />
Local <strong>Plan</strong> ................................................................................................................ 107<br />
Future Provision ...................................................................................................... 107<br />
Costs and funding sources ...................................................................................... 108<br />
Risk Assessment ..................................................................................................... 109<br />
Conclusion ............................................................................................................... 109<br />
Natural and semi-natural green space ....................................................................... 109<br />
Existing conditions ................................................................................................... 109<br />
Local <strong>Plan</strong> ................................................................................................................ 111<br />
Future Provision ...................................................................................................... 111<br />
Costs and funding sources ...................................................................................... 112<br />
Risk Assessment ..................................................................................................... 112
Conclusion ............................................................................................................... 112<br />
Amenity Open Space .................................................................................................. 112<br />
Existing conditions ................................................................................................... 112<br />
Local <strong>Plan</strong> ................................................................................................................ 113<br />
Future Provision ...................................................................................................... 113<br />
Costs and funding sources ...................................................................................... 113<br />
Risk Assessment ..................................................................................................... 113<br />
Conclusion ............................................................................................................... 113<br />
CHAPTER 11. LEISURE FACILITIES .............................................................................. 114<br />
Introduction ................................................................................................................. 114<br />
Outdoor leisure facilities ............................................................................................. 114<br />
Existing conditions ................................................................................................... 114<br />
Local <strong>Plan</strong> Core Strategy ........................................................................................ 114<br />
Future provision ....................................................................................................... 114<br />
Costs and funding sources ...................................................................................... 116<br />
Risk Assessment ..................................................................................................... 118<br />
Conclusion ............................................................................................................... 119<br />
Indoor leisure facilities ................................................................................................ 119<br />
Existing conditions ................................................................................................... 119<br />
Local <strong>Plan</strong> ................................................................................................................ 119<br />
Future provision ....................................................................................................... 119<br />
Costs and funding sources ...................................................................................... 120<br />
Risk Assessment ..................................................................................................... 120<br />
Conclusion ............................................................................................................... 121<br />
CHAPTER 12. CULTURE AND HERITAGE ..................................................................... 122<br />
Introduction ................................................................................................................. 122<br />
Historic and Archaeological Assets ............................................................................ 122<br />
Existing conditions ................................................................................................... 122<br />
Local <strong>Plan</strong> ................................................................................................................ 124<br />
Future provision ....................................................................................................... 125<br />
Costs and funding sources ...................................................................................... 125<br />
Risk Assessment ..................................................................................................... 125<br />
Conclusion ............................................................................................................... 125<br />
Museums, Theatres, Cinema and the Arts ................................................................. 125<br />
Existing conditions ................................................................................................... 125<br />
Local <strong>Plan</strong> ................................................................................................................ 126<br />
Future provision ....................................................................................................... 126<br />
Costs and funding sources ...................................................................................... 126<br />
Risk Assessment ..................................................................................................... 126<br />
Conclusion ............................................................................................................... 127<br />
CHAPTER 13. EMERGENCY SERVICES ........................................................................ 128<br />
Introduction ................................................................................................................. 128<br />
Police .......................................................................................................................... 128<br />
Existing conditions ................................................................................................... 128<br />
Local <strong>Plan</strong> ................................................................................................................ 129<br />
Future provision ....................................................................................................... 130<br />
Costs and funding sources ...................................................................................... 131<br />
Risk Assessment ..................................................................................................... 133<br />
Conclusion ............................................................................................................... 133<br />
Fire and Rescue ......................................................................................................... 133<br />
Existing conditions ................................................................................................... 133<br />
Local <strong>Plan</strong> ................................................................................................................ 134
Future provision ....................................................................................................... 134<br />
Costs and funding sources ...................................................................................... 134<br />
Risk Assessment ..................................................................................................... 135<br />
Conclusion ............................................................................................................... 135<br />
Ambulance .................................................................................................................. 135<br />
Existing conditions ................................................................................................... 135<br />
Source: SECAmb website-national performance indicators .................................... 136<br />
Local <strong>Plan</strong> ................................................................................................................ 136<br />
Future provision ....................................................................................................... 136<br />
Costs and funding sources ...................................................................................... 137<br />
Risk Assessment ..................................................................................................... 137<br />
Conclusion ............................................................................................................... 137<br />
Flooding and Flood Defences ..................................................................................... 138<br />
Existing conditions ................................................................................................... 138<br />
Local <strong>Plan</strong> ................................................................................................................ 139<br />
Costs and funding sources ...................................................................................... 140<br />
Risk Assessment ..................................................................................................... 141<br />
Conclusion ............................................................................................................... 141<br />
CHAPTER 14. COMMUNITY SERVICES AND FACILITIES ........................................... 142<br />
Introduction ................................................................................................................. 142<br />
Shopping Facilities ..................................................................................................... 142<br />
Existing conditions ................................................................................................... 142<br />
ADDLESTONE: ....................................................................................................... 142<br />
Chertsey: ................................................................................................................. 143<br />
Egham: .................................................................................................................... 143<br />
Virginia Water: ......................................................................................................... 143<br />
Local <strong>Plan</strong> ................................................................................................................ 144<br />
Future provision ....................................................................................................... 145<br />
Costs and funding sources ...................................................................................... 146<br />
Risk Assessment ..................................................................................................... 146<br />
Conclusion ............................................................................................................... 146<br />
Libraries ...................................................................................................................... 147<br />
Existing conditions ................................................................................................... 147<br />
Local <strong>Plan</strong> ................................................................................................................ 148<br />
Future provision ....................................................................................................... 148<br />
Costs and funding sources ...................................................................................... 150<br />
Risk Assessment ..................................................................................................... 151<br />
Conclusion ............................................................................................................... 151<br />
Services for Older People (Voluntary Services) ......................................................... 151<br />
Existing conditions ................................................................................................... 151<br />
Local <strong>Plan</strong> ................................................................................................................ 155<br />
Future provision ....................................................................................................... 155<br />
Costs and funding sources ...................................................................................... 155<br />
Risk Assessment ..................................................................................................... 155<br />
Conclusion ............................................................................................................... 156<br />
Youth Centres ............................................................................................................. 156<br />
Existing conditions ................................................................................................... 156<br />
Local <strong>Plan</strong> ................................................................................................................ 158<br />
Future provision ....................................................................................................... 159<br />
Costs and funding sources ...................................................................................... 159<br />
Risk Assessment ..................................................................................................... 159<br />
Conclusion ............................................................................................................... 159<br />
Places of worship ....................................................................................................... 159<br />
Existing conditions ................................................................................................... 159
Local <strong>Plan</strong> ................................................................................................................ 160<br />
Future provision ....................................................................................................... 160<br />
Costs and funding sources ...................................................................................... 160<br />
Risk Assessment ..................................................................................................... 161<br />
Conclusion ............................................................................................................... 161<br />
Cemeteries & Crematoriums ...................................................................................... 161<br />
Existing conditions ................................................................................................... 161<br />
Local <strong>Plan</strong> ................................................................................................................ 162<br />
Future provision ....................................................................................................... 162<br />
Costs and funding sources ...................................................................................... 162<br />
Risk Assessment ..................................................................................................... 162<br />
Conclusion ............................................................................................................... 163<br />
CHAPTER 15. DELIVERY ................................................................................................ 164<br />
Governance Arrangements ..................................................................................... 164<br />
Forging links with partners ...................................................................................... 164<br />
Development Management and <strong>Plan</strong>ning Obligations ............................................ 165<br />
<strong>Infrastructure</strong> Schedule ........................................................................................... 165<br />
Monitoring and Updating the IDP ............................................................................ 165<br />
CHAPTER 16. DELIVERY PLAN ..................................................................................... 167<br />
List of Appendices<br />
Appendix 1 - <strong>Infrastructure</strong> Schedule..…… …………….……………………………… 169<br />
Appendix 2 - List of abbreviations………………………………………………………… 201<br />
Appendix 3 - Glossary of terms…………………………………………………………… 205<br />
Appendix 4 - SANGS works programme………………………………………………… 207<br />
List of Tables<br />
Table 1- RBC Local <strong>Plan</strong> Policies ........................................................................................................... 17<br />
Table 2 - <strong>Infrastructure</strong> Designation ........................................................................................................ 24<br />
Table 3 - A Steps Approach to <strong>Infrastructure</strong> <strong>Plan</strong>ning ........................................................................... 25<br />
Table 4 - Location of Potential Residential Units ..................................................................................... 28<br />
Table 5 - number of pupils that will require a primary school place in <strong>Runnymede</strong> (2012-2021)............ 36<br />
Table 6 - number of pupils that will require a secondary school place in <strong>Runnymede</strong> (2012-2021) ....... 41<br />
Table 7 - Cars and vans in <strong>Runnymede</strong> (2001) ...................................................................................... 54<br />
Table 8 - <strong>Runnymede</strong> Travel to Work Patterns ....................................................................................... 55<br />
Table 9-station usage in the <strong>Borough</strong> 2002-2011 ................................................................................... 63<br />
Table 10 - Bus Timetable Information ..................................................................................................... 66<br />
Table 11 - Five Dimensions of Travel Choices ........................................................................................ 70<br />
Table 12 - Population aged 65 and over in <strong>Runnymede</strong>, projected to 2030 ........................................... 83<br />
Table 13 - % Population aged 65 and over in <strong>Runnymede</strong>, projected to 2030 ....................................... 84<br />
Table 14-SECAmb response time compared with other parts of country ............................................. 136<br />
Table 15 - Summary of flood risks in <strong>Runnymede</strong> ................................................................................ 139<br />
Table 16-Use figures for the 5 static libraries in <strong>Runnymede</strong>, (based on 2010-11 figures) .................. 148
Table 17- essential infrastructure forecasted to be required to deliver the development forcasted in the<br />
Local <strong>Plan</strong> ..................................................................................................................................... 168<br />
List of Figures <br />
Figure 1-Population of Surrey boroughs at the time of the 2001 and 2011 censuses ............................ 18<br />
Figure 2-Total CO2 emissions for <strong>Runnymede</strong> in 2007 .......................................................................... 20<br />
Figure 3 – Tree and Woodland Cover in <strong>Runnymede</strong> 2004 .................................................................... 21<br />
Figure 4-Extent of Enterprise M3 Partnership Area ................................................................................ 22<br />
Figure 5-location of sure start schemes in the <strong>Borough</strong> .......................................................................... 30<br />
Figure 7- Primary, Junior and Infant School Locations (excluding private schools) ................................ 34<br />
Figure 8 - Current Spare Primary & Secondary Places in <strong>Runnymede</strong> (Nov 2010) ................................ 35<br />
Figure 9-location of secondary educational facilities in the <strong>Borough</strong> ...................................................... 40<br />
Figure 10 - Strategic Road Network – England (Source: HA 2012) ........................................................ 49<br />
Figure 11 - <strong>Runnymede</strong>'s Strategic Road Network ................................................................................. 50<br />
Figure 12-Changes in Car per household 1981 - 2001 ........................................................................... 53<br />
Figure 13 - Car ownership in <strong>Runnymede</strong> compared with England and the South East ........................ 54<br />
Figure 14- SHMA Population Age Projections 2006 - 2021 .................................................................... 56<br />
Figure 16 - Population aged 65 and over in <strong>Runnymede</strong>, projected to 2030 against % increase total ... 84<br />
Figure 17 - Location of recycling facilities in the <strong>Borough</strong> ....................................................................... 97<br />
Figure 18-European and RAMSAR designated sites with components in or adjacent to the <strong>Borough</strong> . 101<br />
Figure 19- National and County designations in the <strong>Borough</strong> ............................................................... 102<br />
Figure 20 -natural and semi urban green spaces-300m zones surrounding spaces ............................ 110<br />
Figure 21-(map 1 of 2) historic and archaeological assets in the <strong>Borough</strong> ........................................... 123<br />
Figure 22- (map 2 of 2) historic and archaeological assets in the <strong>Borough</strong> .......................................... 124<br />
Figure 23 - Crime hotspots in the <strong>Borough</strong> ........................................................................................... 129<br />
Figure 24- location of fire stations across Surrey .................................................................................. 133
Chapter 1. Introduction<br />
What is the <strong>Infrastructure</strong> <strong>Delivery</strong> <strong>Plan</strong> and <strong>Infrastructure</strong> Schedule<br />
1.1 The <strong>Infrastructure</strong> <strong>Delivery</strong> <strong>Plan</strong> (IDP) and its accompanying <strong>Infrastructure</strong> Schedule<br />
(IS) form part of the evidence base that supports the production of <strong>Runnymede</strong><br />
<strong>Borough</strong> <strong>Council</strong>’s (RBC) Local <strong>Plan</strong>. The Local <strong>Plan</strong> responds to the objectives set out<br />
in the <strong>Council</strong>’s Sustainable Communities Strategy (SCS). The IDP provides a detailed<br />
baseline of existing capacity, expected demand over the plan period, possible sources<br />
and amounts of funding, and considers potential risks to each type of infrastructure<br />
over the course of the Local <strong>Plan</strong>. This IDP and IS have evolved in tandem with the<br />
Local <strong>Plan</strong> and set out the best available evidence of what the infrastructure<br />
requirement within <strong>Runnymede</strong> will be up to 2026.<br />
1.2 The IDP and IS provide a snapshot at the time of printing. Over the plan period, the<br />
landscape will inevitably change in relation to infrastructure provision. Specifically,<br />
capacities, funding sources and risks such as the effects of climate change will all have<br />
a potential impact on delivery priorities. It is therefore important that both the IDP and<br />
its accompanying IS are reviewed on a regular basis following the adoption of the Local<br />
<strong>Plan</strong>.<br />
1.3 The IDP and IS will also assist the <strong>Council</strong> in prioritising the delivery of infrastructure<br />
over the plan period as well as identifying gaps in funding that can be contributed to by<br />
the Community <strong>Infrastructure</strong> Levy (CIL).<br />
The production of <strong>Infrastructure</strong> <strong>Delivery</strong> <strong>Plan</strong><br />
1.4 RBC commenced work on a review of infrastructure capacity and future requirements<br />
as part of the Surrey <strong>Infrastructure</strong> Capacity Project (SICP) in 2008. The SICP was part<br />
of the larger ‘Improvement and Efficiency South East’ project designed to examine<br />
likely effects of the housing, employment and population growth patterns on the current<br />
public infrastructure provision across Surrey. It was intended that this project would<br />
identify what and where investments in infrastructure would be required in order to<br />
match future capacity levels with future demand.<br />
1.5 The SICP programme was designed to engage all eleven District and <strong>Borough</strong><br />
<strong>Council</strong>s in Surrey, along with other infrastructure providers, to plan the future<br />
infrastructure required. The intention was that as the programme progressed, all parties<br />
would ensure that a collaborative approach was adopted and that opportunities for<br />
asset rationalisation and the co-location of services were fully scoped.<br />
1.6 This early work was used to inform early work on the IDP. As work progressed, RBC<br />
focused on the delivery of infrastructure:<br />
• within its administrative boundary;<br />
• in areas adjacent to the <strong>Borough</strong>; and,<br />
• which had a direct impact on/association with the <strong>Borough</strong>.<br />
1.7 The IDP has been produced by in-house by staff from the <strong>Council</strong>’s Impact<br />
Assessment, Development Management, and <strong>Plan</strong>ning Policy teams. The team largely<br />
followed guidance set out in ‘A Steps Approach to <strong>Infrastructure</strong> <strong>Plan</strong>ning and <strong>Delivery</strong>’<br />
published by the <strong>Plan</strong>ning Advisory Service. 1<br />
1.8 Initial stages involved the preparation of the IDP Database. The database provided a<br />
central point, where information collected on existing and planned infrastructure in the<br />
<strong>Borough</strong> could be stored. This initial process culminated with an invite to participate in<br />
1<br />
<strong>Plan</strong>ning Advisory Service (PAS) (2009). Source: http://www.pas.gov.uk/pas/aio/109121<br />
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a ‘Key <strong>Infrastructure</strong> Providers Workshop’ (KIPW 2010) to all relevant stakeholders<br />
including neighbouring authorities. The KIPW 2010 convened on 29 th July 2010. The<br />
information already stored in the database was reviewed, and <strong>Infrastructure</strong> Providers<br />
also provided additional information on infrastructure capacity and demand issues, as<br />
well as on any programmes of work in the pipe-line that were designed to address<br />
those needs.<br />
1.9 Subsequent stages in the project have involved discussions with specific infrastructure<br />
providers such as Surrey County <strong>Council</strong> (Transport, Education, and Libraries<br />
departments in particular), the Environment Agency and utility providers. Internal<br />
discussions have also taken place with various <strong>Council</strong> departments who are involved<br />
in the provision of social and green infrastructure (including the Community Services<br />
team and the Leisure department).<br />
1.10 The information obtained from these discussions has informed the contents of this<br />
current version of the IDP and IS. The IS summarises the projects noted in the IDP but<br />
additionally considers which of the infrastructure is essential and which is desirable.<br />
Essential infrastructure in this context represents items without which the development<br />
forecast in the Local <strong>Plan</strong> could not come forward. Desirable infrastructure represents<br />
items which, whilst not vital to unlock growth, will support growth and benefit local<br />
communities over the plan period.<br />
Structure of Document<br />
1.11 The remainder of this report is structured as follows:<br />
• Chapter 2: Provides the context for infrastructure planning in <strong>Runnymede</strong>,<br />
covering areas such as social, economic and environmental characteristics,<br />
and sets out the main policy context in which the provision of infrastructure<br />
resides. The chapter describes current and future roles of <strong>Runnymede</strong>’s Local<br />
Strategic Partnership (LSP) and Local Economic Partnership (LEP) in<br />
infrastructure planning and delivery, and then moves on to consider the role<br />
of the <strong>Council</strong>’s Sustainable Community Strategy (SCS) and Corporate <strong>Plan</strong><br />
(CP). The chapter ends by focusing on the <strong>Council</strong>’s emerging Local <strong>Plan</strong>.<br />
• Chapter 3: Establishes the main infrastructure designations and subdesignations<br />
in relation to <strong>Runnymede</strong>. It defines ‘physical’, ‘social’ and<br />
‘green’ infrastructure and identifies who is currently responsible for delivery –<br />
the delivery agencies;<br />
• Chapter 4: Explains the methodology adopted for preparing this IDP and IS<br />
and the assumptions made in relation to the amount, type and distribution of<br />
development and population projections;<br />
• Chapter 5: Considers the amount and distribution of planned residential and<br />
commercial development over the plan period;<br />
• Chapters 6 to 15: Within these chapters, infrastructure designations are<br />
systematically assessed and appraised against the demand identified in<br />
Chapter 5. Commencing with a brief introduction, each chapter draws<br />
together and considers the following:<br />
o<br />
o<br />
o<br />
o<br />
o<br />
Existing conditions;<br />
Future provision;<br />
Local <strong>Plan</strong> implications;<br />
Costs and funding sources;<br />
Risk assessment; and,<br />
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o<br />
Conclusion.<br />
1.12 The report is supported by a number of appendices, the contents of which are<br />
summarised in the contents pages of this report.<br />
Consultation to Date<br />
1.13 <strong>Council</strong> officers have engaged with key delivery agencies in the development of its<br />
SCS and Local <strong>Plan</strong> (see <strong>Council</strong>’s statement of consultation for further information)<br />
and the accompanying appraisal and assessments of both those documents. The<br />
KIPW 2010 initiated a series of specific consultations on the emerging IDP and IS. This<br />
whole process involved correspondence, workshops, and meetings.<br />
1.14 The <strong>Council</strong> followed up its KIPW 2010, by convening its MLF 2010 on 23 rd November<br />
2010. This forum had the sole intention of facilitating conversations between major<br />
landowners who could potentially bring forward co-located development proposals that<br />
could have an impact on infrastructure capacity.<br />
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Chapter 2. Context<br />
Policy Context<br />
National<br />
2.1 Relevant guidance issued by Government on the provision of infrastructure is<br />
contained within three documents:<br />
National <strong>Plan</strong>ning Policy Framework (2012):<br />
• Para 21: States that planning policies should recognise and seek to address<br />
potential barriers to investment – poor environment, lack of infrastructure,<br />
services or housing;<br />
• Chapter 5: Supports high quality communications infrastructure;<br />
• Para 97: Urges LPAs to consider identifying suitable areas for renewable and<br />
low carbon energy sources, and supporting infrastructure, where this would<br />
help secure the development of such sources;<br />
• Para 114: States that LPAs should set out a strategic approach in their Local<br />
<strong>Plan</strong>s, planning positively for the creation, protection, enhancement and<br />
management of networks of biodiversity and green infrastructure;<br />
• Para 143: States that in preparing Local <strong>Plan</strong>s, LPAs should seek to<br />
safeguard existing, planned and potential mineral handling infrastructure;<br />
existing, planned and potential mineral processing and recycling<br />
infrastructure;<br />
• Para 153: Notes that Local <strong>Plan</strong>s can be reviewed in whole or in part to<br />
respond flexibly to changing circumstances. States that supplementary<br />
planning documents should be used where they can help applicants make<br />
successful applications or aid infrastructure delivery, and should not be used<br />
to add unnecessarily to the financial burdens on development;<br />
• Para 157: States that Local <strong>Plan</strong>s should plan positively for the development<br />
and infrastructure required in its area to meet the objectives, principles and<br />
policies of the NPPF;<br />
• Para 162: States that Local <strong>Plan</strong>ning Authorities should work with other<br />
authorities and providers to 1) assess the quality and capacity of<br />
infrastructure for transport, water supply, wastewater and its treatment,<br />
energy (including heat), telecommunications, utilities, waste, health, social<br />
care, education, flood risk and coastal change management, and its ability to<br />
meet forecast demands; and 2) take account of the need for strategic<br />
infrastructure including nationally significant infrastructure within their areas.<br />
• Para 177: States that <strong>Infrastructure</strong> and development policies should be<br />
prepared alongside affordable housing or local standards requirements;<br />
• Para 179: states that LPAs should work collaboratively with other bodies to<br />
ensure that strategic priorities across local boundaries are properly<br />
coordinated and clearly reflected in individual Local <strong>Plan</strong>s. As part of this<br />
process, it is stated that LPAs should consider producing joint planning<br />
policies on strategic matters and informal strategies such as joint<br />
infrastructure and investment plans;<br />
• Para 180: States that LPAs should work collaboratively on strategic planning<br />
priorities to enable delivery of sustainable development in consultation with<br />
Local Enterprise Partnerships and Local Nature Partnerships. Also states that<br />
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LPAs should work collaboratively with private sector bodies, utility and<br />
infrastructure providers.<br />
CIL Guidance: Charge setting and charging schedule procedures (2010):<br />
• Para. 14: states that in determining the size of its total or aggregate<br />
infrastructure funding gap, the charging authority should consider known and<br />
expected infrastructure costs and the other sources of funding available, or<br />
likely to be available, to meet those costs. This process will identify a CIL<br />
infrastructure funding target. This target may be informed by a selection of<br />
infrastructure projects or types (drawn from infrastructure planning for the<br />
area) which are indicative of the infrastructure likely to be funded by CIL in<br />
that area. The Government recognises that there will be uncertainty in<br />
pinpointing other infrastructure funding sources, particularly beyond the shortterm.<br />
It is therefore stated that the focus should be on providing evidence of<br />
an aggregate funding gap that demonstrates the need to levy CIL.<br />
PPS 12 Local Spatial <strong>Plan</strong>ning (2008): (now revoked and replaced by the National<br />
<strong>Plan</strong>ning Policy Framework in 2012)<br />
Emerging Local <strong>Plan</strong><br />
• Para. 4.9: stated that the infrastructure planning process should identify, as<br />
far as possible: infrastructure needs and costs; phasing of development;<br />
funding sources; and responsibilities for delivery;<br />
2.2 The Localism agenda pushes responsibility for infrastructure delivery towards the Local<br />
Authority. The abolition of South East England Development Agency (SEEDA), and its<br />
replacement with LEPs has led to a refocus on the delivery of strategic infrastructure to<br />
unlock economic growth. <strong>Runnymede</strong> is now within the Enterprise M3 LEP which<br />
covers 14 districts over Surrey and Hampshire (see Figure 4).<br />
2.3 The delivery of the Local <strong>Plan</strong> must now be co-ordinated with other local, county and<br />
sub-regional strategies, such as Enterprise M3 Local Enterprise Partnership: Business<br />
<strong>Plan</strong> 2012 2 , the Surrey Local Transport <strong>Plan</strong> (2011-2026) 3 , the Local Investment <strong>Plan</strong><br />
(2011-2015) and the Joint Strategic Needs Assessment for Surrey.<br />
2.4 The Localism agenda requires on-going collaborative discussions with partner<br />
authorities and organisations to fulfil the <strong>Council</strong>’s ‘Duty to Cooperate’, and to enhance<br />
delivery of instrastructure through the Surrey Joint Committee, the Surrey <strong>Plan</strong>ning<br />
Officers Forum, and the LEP.<br />
2.5 Within this context, the <strong>Council</strong> is in the process of producing its Local <strong>Plan</strong> which sets<br />
out the principles and policy direction which will guide development in <strong>Runnymede</strong> up<br />
to 2026. It is considered reasonable to assume that growth (in the number of residential<br />
units and commercial floor space in particular) over the plan period will place increased<br />
levels of demand upon the <strong>Borough</strong>’s infrastructure.<br />
2.6 Currently the target for housing delivery is to provide a minimum of 161 units per<br />
annum between 2011 and 2026. The <strong>Council</strong> intends to focus any windfall commercial<br />
and/or residential growth within existing Urban Areas.<br />
2.7 The Local <strong>Plan</strong> contains a cross section of 18 policies comprising of 8 ‘Location<br />
Policies’ (LP01 – LP08) and 10 ‘Strategic Policies’ (SP01 – SP10), as detailed in Table<br />
1 below. These policies are intended to meet the objectives of the plan taking account<br />
of the context within which the plan sits. They are designed to reflect key broad<br />
considerations that directly relate to development in <strong>Runnymede</strong>, and with the<br />
2<br />
Source: http://www.enterprisem3.org.uk/uploads/be578fa52d7672f654273a7c2588aa8f5ce9131c.pdf<br />
3<br />
Source: http://www.surreycc.gov.uk/roads-and-transport/surrey-transport-plan-ltp3 <br />
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exception of the one policy (LP08), generally promote development within the existing<br />
Urban Areas of Addlestone, Chertsey, Egham/Englefield Green. It also continues to<br />
promote the continued protection of the Green Belt along with the maintenance and<br />
enhancement of the <strong>Borough</strong>’s employment base. Also, it sets a level of 25% for<br />
affordable housing on qualifying sites.<br />
Table 1- RBC Local <strong>Plan</strong> Policies<br />
No.<br />
Policy<br />
Location Policies<br />
LP01 Strategy for the Location of Development<br />
LP02 Housing Provision and Distribution<br />
LP03 Development in Addlestone Urban Area<br />
LP04 Development in Egham / Englefield Green Urban Area<br />
LP05 Royal Holloway UOL<br />
LP06 Development in Chertsey Urban Area<br />
LP07 Development in Virginia Water<br />
LP08 The former DERA site, Longcross<br />
Strategic Policies<br />
SP01<br />
SP02<br />
SP03<br />
SP04<br />
SP05<br />
SP06<br />
SP07<br />
SP08<br />
SP09<br />
SP10<br />
Green Belt Areas<br />
Affordable Housing<br />
Gypsy and Travelling Populations<br />
Provision and Retention of <strong>Infrastructure</strong> and Service<br />
Design<br />
Tourism, Recreation and Leisure<br />
Thames Basin Heaths Special Protection Area<br />
Employment Development<br />
Sustainable Transport<br />
Development and Flood Risk<br />
2.8 In terms of housing numbers, the Local <strong>Plan</strong> is not proposing to allocate any strategic<br />
sites with the exception of the Defence Evaluation and Research Agency (DERA) site<br />
at Longcross. Indeed the view has been taken that the current rate of housing<br />
completions coupled with the existing level of approved schemes adequately meets its<br />
proposed quantum of 161 units per annum.<br />
2.9 Being a key site with considerably less infrastructure provision than the existing Urban<br />
Area, the 123 hectare former DERA site is expected to require considerable<br />
infrastructure provision if it comes forward, as expected, to provide a new mixed use<br />
community. Originally a Ministry of Defence (MoD) research establishment for testing<br />
military vehicles, the site was decommissioned in 2001.<br />
2.10 All policies along with their alternatives have been assessed in terms to their<br />
contribution towards meeting the objectives of sustainable development along with their<br />
impact on the environment through a combined Sustainability Appraisal (SA) and<br />
Strategic Environmental Assessment (SEA) which are available to view on the<br />
<strong>Council</strong>’s <strong>Plan</strong>ning website.<br />
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<strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong>s Sustainable Community Strategy (2012)<br />
2.11 The <strong>Council</strong>’s SCS has directed that the Local <strong>Plan</strong> brings forward policies that provide<br />
for the regeneration of Addlestone, Chertsey, Egham, Virginia Water, and the<br />
development of the former DERA site. In terms of the redevelopment of the former<br />
DERA site, it states that the site provides a unique opportunity to provide a mixed use<br />
community with:<br />
Spatial Context<br />
• headquarter development for a global high-tech enterprise;<br />
• a new sustainable ‘village’ with homes of varying size and tenure which meet<br />
the housing needs of the <strong>Borough</strong>; and,<br />
• modern sustainable infrastructure as well as a site of major employment<br />
opportunity.<br />
2.12 <strong>Runnymede</strong> is located in north-west Surrey, some twenty miles south-west of Central<br />
London in the South East Region. Covering an area of some 7804 hectares, its<br />
northern and eastern boundaries are formed by the River Thames and River Wey.<br />
Three bridges at various points across the Thames and two motorway bridges connect<br />
the <strong>Borough</strong> to Staines, Chertsey, and Weybridge. Nearby towns in adjoining <strong>Borough</strong>s<br />
include Staines, Weybridge, Windsor, Woking, and Camberley.<br />
2.13 The west of the <strong>Borough</strong> is mainly rural in character whilst the main urban centres of<br />
Egham, Chertsey, and Addlestone are situated in its eastern half. There are also a<br />
number of smaller settlements including Virginia Water, Woodham, New Haw,<br />
Ottershaw, Row Town, and Englefield Green. <strong>Runnymede</strong> is situated within the London<br />
Green Belt, and Green Belt covers about 78% of the total area.<br />
Population<br />
2.14 Between 1991 and 2001 there was a population growth rate of 5% in the <strong>Borough</strong>,<br />
mainly due to net inward migration rather than natural increase. At the time of the 2001<br />
Census, there were 31,686 households in the <strong>Borough</strong>, accommodating a population of<br />
78,033.<br />
2.15 Surrey's population (and <strong>Runnymede</strong>’s as a <strong>Borough</strong>) is projected to continue to rise,<br />
with notable increases in the number of older people. Specifically, the 2010 National<br />
Population projections (Office for National Statistics) estimate that the population of<br />
<strong>Runnymede</strong> will reach some 98,000 people by the end of the plan period.<br />
Figure 1-Population of Surrey boroughs at the time of the 2001 and 2011 censuses<br />
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Economy<br />
2.16 The local economy, in common with the rest of Surrey, is dominated by the service<br />
sector, which employs some 83% of the workforce, whilst manufacturing accounts for<br />
just 5%. Businesses and institutions in the <strong>Borough</strong> include: St Peters Hospital & NHS<br />
Trusts, Royal Holloway (University of London), The Veterinary Laboratory Agency,<br />
Thorpe Park, Procter and Gamble, Centrica, BUPA, Gartner UK, Samsung Electronics,<br />
Tesco Stores and Automatic Data Processing.<br />
Retail<br />
2.17 In recent years there has been considerable redevelopment and intensification of<br />
<strong>Runnymede</strong>’s mainly low rise, lower density housing, together with development and<br />
redevelopment of commercial premises in town centres and business areas. House<br />
building in <strong>Runnymede</strong> has exceeded Surrey Structure <strong>Plan</strong> (2004) and South East<br />
<strong>Plan</strong> (2009) targets with an annual average of 273 additional dwellings being built over<br />
the past seven years. House prices are on average higher than in the rest of the South<br />
East and reflect prices in London. The availability of affordable housing to meet local<br />
needs remains a key issue in the <strong>Borough</strong>, as identified in the <strong>Council</strong>’s Strategic<br />
Housing Market Assessment (SHMA) (2008).<br />
2.18 According to the <strong>Council</strong>’s Retail Study 2009, ‘income growth has also led to increased<br />
car ownership and personal mobility’. Going on to cite that ‘over the last 25 years, the<br />
number of households having access to one or more cars has increased from about<br />
55% to about 75% nationally and the number with two or more cars has nearly trebled<br />
from 11% to 30%’. The Census 2001 figures on car ownership show that the numbers<br />
of households in the <strong>Borough</strong> with 1 or more cars or vans is 84.8%.<br />
Environment<br />
2.19 Air quality within the <strong>Borough</strong> is currently within acceptable levels in most areas, but<br />
the <strong>Council</strong> did designate a third Air Quality Management Area (AQMA) in 2009.<br />
Emissions of greenhouse gases continue to be of concern. The prediction is that the<br />
greatest producer of these gases (road transport) will continue to increase, and that the<br />
lifestyle choices made by residents will demand greater energy consumption.<br />
2.20 Local amenity can be considered in terms of noise, dust and light, and access to<br />
recreation and countryside. Other aspects which could be considered as factors in local<br />
amenity include countryside character, historic buildings and features, traffic volume<br />
and the environment. Background ambient noise levels have yet to be calculated for<br />
the <strong>Borough</strong>. Surrey County <strong>Council</strong>’s Local Transport <strong>Plan</strong> of July 2000 estimated<br />
however that 14% of the population was subjected to excessive road traffic noise. Road<br />
traffic noise was raised as an issue again in Local Transport <strong>Plan</strong> 2 (LTP2) published<br />
March 2006, and again in LTP3 (April 2011).<br />
2.21 There are both challenges to be faced and opportunities to embrace as the effects of<br />
climate change progressively accelerate. In 2007, the combined CO2 emissions for the<br />
<strong>Borough</strong> were an estimated 808 kt, of which 49 % was attributed to road transport –<br />
(see Figure 2 below).<br />
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Figure 2-Total CO2 emissions for <strong>Runnymede</strong> in 2007<br />
Flooding and water<br />
2.22 Flooding is of major concern in the <strong>Borough</strong>. According to the latest Strategic Flood<br />
Risk Assessment (SFRA) (published 2009), 63% of residential properties in the<br />
<strong>Borough</strong> are at some form of flood risk. Currently, the combined number of residential<br />
and commercial properties in <strong>Runnymede</strong> at risk of flooding is 21,603.<br />
2.23 Water consumption is estimated to be at a rate of 163 litres per person per day with<br />
little or no stress on the capacity of the water system. The <strong>Council</strong> is unaware of any<br />
major concerns regarding the groundwater protection zone within the <strong>Borough</strong> at this<br />
time. River quality is also acceptable, with the majority of rivers within the <strong>Borough</strong><br />
being rated as good or very good quality (Environment Agency - 2009 river quality<br />
data).<br />
2.24 The same cannot be said for levels of nitrates in the <strong>Borough</strong>’s rivers. Specifically, river<br />
sites sampled in <strong>Runnymede</strong> by the Environment Agency are generally in the grade<br />
range of 4-6 (moderate – very high) and phosphates are generally in the grade range of<br />
4-5 (high – very high). Sources of nutrients in the Thames and Way catchments include<br />
effluent from sewage treatment works and agriculture (for more information on water<br />
resources see Section 8 of the Sustainability Appraisal Report 2012).<br />
Biodiversity<br />
2.25 <strong>Runnymede</strong> is host to a number of National, European and Internationally designated<br />
sites that are afforded legal protection. This enhances <strong>Runnymede</strong>’s value in terms of<br />
habitat and biodiversity. The <strong>Borough</strong> is also adjacent to sensitive sites such as<br />
Chobham Common Site of Special Scientific Interest (SSSI), which is a component of<br />
Thames Basin Heaths Special Protected Area and Thursley, Ash, Pirbright and<br />
Chobham Special Area of Conservation. In 2004, 2% of the land in <strong>Runnymede</strong> was<br />
designated as SSSIs. This has remained constant. Data compiled in June 2004 by<br />
English Nature (now Natural England) suggests that 16.4% of <strong>Runnymede</strong>’s SSSIs are<br />
in favourable condition, which means that there is considerable scope for improvement.<br />
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There are reported to be in excess of 2100 different species in the <strong>Borough</strong>; 32 of them<br />
are Biodiversity Action <strong>Plan</strong> species. These are supported in 19 different habitats 4 .<br />
2.26 Around 2,254.4ha or 28.9% of the <strong>Borough</strong> is covered by trees and woodland, which<br />
contributes to its character (see:<br />
2.27 Figure 3 below). The natural landscape of <strong>Runnymede</strong> is characterised by its Thames<br />
Basin Lowland and urban fringe location which is of gently undulating vale: small-scale<br />
fields interspersed with woods, ponds, meadows, and heath, with a rural appearance.<br />
Social Deprivation<br />
2.28 The Index of Multiple Deprivation (IMD) is a measure of multiple deprivation at Super<br />
Output Area (SOA) level. SOAs comprise a population of between 1000 and 3000<br />
people. There are 32,482 SOAs in England & Wales, 709 of them in Surrey; and 51 in<br />
<strong>Runnymede</strong>, with each ward containing three or four SOAs within it. The IMD combines<br />
a number of indicators, chosen to cover a range of economic, social, and housing<br />
issues, into a single deprivation score for each small area in England.<br />
2.29 There are also six district summary scores for each Local Authority district (there are<br />
354 districts in England) and for each County <strong>Council</strong> and higher tier (there are 149 of<br />
these). A relative ranking of areas, according to their level of deprivation is then<br />
provided. Although some areas of the <strong>Borough</strong> perform worse than others, no area<br />
within <strong>Runnymede</strong> registers within the 20% most deprived areas of the country.<br />
Figure 3 – Tree and Woodland Cover in <strong>Runnymede</strong> 2004<br />
4<br />
Para. 13.1 State of <strong>Runnymede</strong> Report, 2004 <br />
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Groups and Partnerships<br />
Local Economic Partnerships (LEP)<br />
2.30 Local Enterprise Partnerships (LEPs) are the Government’s replacements for Regional<br />
Development Agencies (RDAs). The LEPs role is intended to provide strategic<br />
leadership in their areas to set out local economic priorities. The Government expects<br />
LEPs to create the right environment for business and growth by tackling issues such<br />
as planning and housing, local transport and infrastructure priorities, employment and<br />
enterprise, and the transition to the low carbon economy.<br />
2.31 <strong>Runnymede</strong> is located within the Enterprise M3 LEP (see Figure 4 below). Nationally,<br />
the LEPs will have access to the £2.4bn Regional Growth Fund. Currently the<br />
Enterprise M3 is in the process of awarding £21.7 million to develop its Growing<br />
Enterprise Fund scheme.<br />
Figure 4-Extent of Enterprise M3 Partnership Area<br />
<strong>Infrastructure</strong> and its <strong>Delivery</strong> Agencies<br />
<strong>Infrastructure</strong><br />
2.32 The Government published its “National <strong>Infrastructure</strong> <strong>Plan</strong> 2011” 5 in November 2011.<br />
In doing so, it continues to emphasise the link between economic infrastructure<br />
(energy, water, transport, digital communications, and waste disposal) and economic<br />
growth and the improvement in the quality of life of everyone in the UK that this will<br />
achieve.<br />
2.33 PPS12 used the terms ‘physical’, ‘social’ and ‘green’ infrastructure. Section 216 of the<br />
Town and Country <strong>Plan</strong>ning Act 2008 makes it clear that funds secured in the future by<br />
CIL must be used for infrastructure purposes. In doing so it defines ‘infrastructure’ as<br />
including (but not limited to) the following:<br />
• Roads and other transport facilities;<br />
• Flood defences;<br />
5<br />
National <strong>Infrastructure</strong> <strong>Plan</strong> 2011 (Nov 2011) http://cdn.hm-treasury.gov.uk/national_infrastructure_plan291111.pdf<br />
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• Schools and other educational facilities;<br />
• Medical facilities;<br />
• Sporting and recreational facilities;<br />
• Open spaces; and<br />
• Affordable housing.<br />
2.34 For the purpose of this report, the term ‘infrastructure’ has been taken as relating to<br />
tangible facilities and the physical provision that is needed to enable publicly funded<br />
services to be provided (e.g. roads, railway tracks, pipes/cables, buildings and open<br />
spaces). This meaning is expanded to incorporate both the social and green<br />
infrastructure that communities need.<br />
2.35 According to the British Property Federation (BPF), ‘social infrastructure provision is<br />
integral to the creation of sustainable communities’ and includes:<br />
• health and social care: primary care, health centres, doctors/GP surgeries,<br />
hospitals and tertiary care<br />
• education: nursery/pre-school, primary, secondary, further and higher<br />
education, adult training<br />
• leisure and pleasure: parks, allotments, open space, play areas, sports<br />
centres<br />
• commercial infrastructure such as shops, cinemas, pubs and cafes<br />
• emergency services: police, fire, ambulance<br />
• other community and cultural infrastructure: libraries, community halls, youth<br />
clubs, arts projects, community development 6 .<br />
2.36 Green infrastructure as defined in the now revoked PPG 17 (<strong>Plan</strong>ning for Open<br />
Spaces) included a number of open space typologies to allow for a consistent basis for<br />
local authorities to assess local wants and needs. These typologies, which were<br />
adopted for <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong>’s Open Space Review, are also adopted in<br />
the IDP and contribute towards Green <strong>Infrastructure</strong>. The National <strong>Plan</strong>ning Policy<br />
Framework (NPPF) defines green infrastructure as, ‘A network of multi-functional green<br />
space, urban and rural, which is capable of delivering a wide range of environmental<br />
and quality of life benefits for local communities’.<br />
2.37 It goes on to state that Local <strong>Plan</strong>ning Authorities in the production of their Local <strong>Plan</strong>s,<br />
should plan …’positively for the creation, protection, enhancement and management of<br />
networks of biodiversity and green spaces’.<br />
2.38 Clearly, any number of methods could have been used to determine the designations<br />
of relevant infrastructure for inclusion within this document. Based however on an<br />
Officer review of priorities, the infrastructure designations and sub-designations as set<br />
out in Table 2 below were set.<br />
<strong>Delivery</strong> Agencies<br />
2.39 The NPPF highlights the need to work with other authorities and providers in<br />
connection with the provision of infrastructure. The KIPW 2010 was used as a starting<br />
point in identifying the relevant agencies for <strong>Runnymede</strong>. This list has been refined and<br />
expanded to cover specific <strong>Council</strong> functions, partners and other relevant public and<br />
private sector agencies. It also includes the <strong>Runnymede</strong> Association of Voluntary<br />
6<br />
‘<strong>Plan</strong>ning for social infrastructure in development projects. A guide to tackling the key challenges’ British Property Federation,<br />
April 2010. <br />
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Services (RAVS), which is the coordinating organisation for Voluntary Services in<br />
<strong>Runnymede</strong>.<br />
Table 2 - <strong>Infrastructure</strong> Designation<br />
Primary<br />
Designation Sub-designation Key Provider/Partner<br />
Education Pre-school SCC<br />
Primary Schools<br />
SCC<br />
Secondary Schools<br />
SCC<br />
Higher Education<br />
Royal Holloway University of London<br />
Further Education<br />
Strodes College<br />
Adult Learning<br />
Various<br />
Transport Strategic Highways Network Highways Agency<br />
Non-Strategic Road Network SCC<br />
Rail Services<br />
Various<br />
Bus Services<br />
SCC & Various<br />
Walking/Cycling<br />
SCC<br />
Community Transport<br />
RBC & Various<br />
Parking<br />
RBC<br />
Healthcare Primary Healthcare NHS Surrey, Surrey Community Health<br />
Secondary Healthcare<br />
ASBH and SABP<br />
Private Healthcare, Nursing & Various<br />
Residential Care<br />
Utilities Gas Various<br />
Electricity<br />
EDF and Southern Electric<br />
Mobile Communications Various<br />
Drinking Water Supply<br />
Affinity Water<br />
Waste Water Treatment Thames Water<br />
Waste Waste Recycling SCC and RBC<br />
Green and Designated Nature Sites Natural England (NE) & Surrey Wildlife Trust (SWT)<br />
Open Space Green <strong>Infrastructure</strong><br />
RBC<br />
Amenity & Recreational<br />
RBC<br />
Facilities<br />
Culture and Historic & Archaeological Assets SCC and RBC<br />
Heritage Museums, Theatres, Cinemas RBC at present<br />
etc<br />
Emergency Police<br />
Surrey Police<br />
Services Fire & Rescue<br />
Surrey Fire and Rescue Service<br />
Ambulance<br />
South East Coast Ambulance Service<br />
Flooding & Flood Defences Environment Agency<br />
Community Shopping Facilities<br />
Various<br />
Services & Libraries<br />
SCC<br />
Facilities Voluntary Services<br />
Various<br />
Youth Centres<br />
SCC<br />
Places of Worship<br />
Various<br />
Cemeteries & Crematorium RBC and Others<br />
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Chapter 3. Methodology<br />
Overall Approach<br />
3.1 The overall approach to infrastructure planning in <strong>Runnymede</strong> has been guided and<br />
informed by the Surrey Improvement Partnership Surrey <strong>Infrastructure</strong> Capacity<br />
Project 7 . It has also been influenced by the former PPS12 and good practice guidance,<br />
including ‘A Steps Approach to <strong>Infrastructure</strong> <strong>Plan</strong>ning and <strong>Delivery</strong>’ (June 2009),<br />
published by the <strong>Plan</strong>ning Advisory Service (PAS) 8 . The seven steps included in this<br />
guidance are set out in Table 3 below, together with commentary on how infrastructure<br />
planning in <strong>Runnymede</strong> is taking account of the guidance.<br />
Table 3 - A Steps Approach to <strong>Infrastructure</strong> <strong>Plan</strong>ning<br />
Step<br />
Commentary: The <strong>Runnymede</strong> Approach<br />
Step 1:<br />
Vision/Policy Context<br />
1.1 Set out the long-term vision for the<br />
area.<br />
1.2 Establish a sustainable community<br />
strategy delivery strategy.<br />
Step 2:<br />
Governance<br />
2.1 Set up a group for infrastructure and<br />
asset management / establish working<br />
arrangements and engagement between<br />
stakeholders.<br />
• Overarching vision being established in emerging<br />
Sustainable Community Strategy (SCS).<br />
• Spatial planning strategy is emerging as part of Local<br />
<strong>Plan</strong>.<br />
• Local <strong>Plan</strong> acts as a <strong>Delivery</strong> <strong>Plan</strong>.<br />
• Key <strong>Infrastructure</strong> Providers Workshop (KIPW 2010)<br />
acts as spring board for RBC engaging with broad range<br />
of delivery agencies.<br />
• Re-tasked LSP to be focused on infrastructure provision<br />
and delivery following KIP Workshop<br />
Step 3:<br />
Evidence Gathering<br />
3.1 Undertake a resource overview.<br />
3.2 Identify existing public sector capital<br />
programme commitments and private<br />
sector developments.<br />
3.3 Identify existing public service delivery<br />
outlets and potential for joint use.<br />
3.4 Use public sector assets as resources<br />
base for local area regeneration and<br />
redevelopment.<br />
• A resource overview is being developed by way of a<br />
number of studies that form part of the evidence base for<br />
the Local <strong>Plan</strong> (for example the SAR, Strategic Housing<br />
Land Availability Assessment (SHLAA), Local Climate<br />
Impact Profile (LCLIP), and former PPG17 Assessments)<br />
(local assessment still required).<br />
• Public sector capital programmes are identified in<br />
consultation with delivery agencies and reported in the<br />
IS.<br />
• Future private residential investment identified in<br />
Housing Trajectory as presented in the Annual<br />
Monitoring Review (AMR).<br />
Climate Change Risk Assessment<br />
3.2 The Climate Change Act 2008 9 provides a legally binding framework for the UK to cut<br />
carbon emissions and improve its ability to adapt to climate change. It also requires the<br />
Secretary of State to report to Parliament every 5 years on the assessment of risk<br />
posed to the UK by the impacts of climate change. The “UK Climate Change Risk<br />
7<br />
See: http://www.surreyimprovement.info/sicp<br />
8<br />
A Steps Approach to <strong>Infrastructure</strong> <strong>Plan</strong>ning and <strong>Delivery</strong> (June 2009), <strong>Plan</strong>ning Advisory Service<br />
http://www.pas.gov.uk/pas/aio/109121<br />
9<br />
The Climate Change Act 2008. Available from: http://www.opsi.gov.uk/acts/acts2008/ukpga_20080027_en_1<br />
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Assessment” (CCRA) is intended to bring together the evidence on the consequences<br />
of climate change across UK Sectors and Regions to inform the development of a<br />
National Adaptation Programme.<br />
3.3 Following the recent change in Government, and the suspension of National Indicator<br />
188, work in terms of <strong>Runnymede</strong>’s climate change adaptation has been suspended<br />
pending further clarification of what involvement the Government want Local Authorities<br />
to have.<br />
3.4 In May 2010 however, Officers concluded a draft of the <strong>Council</strong>’s Local Climate<br />
Impacts Profile (LCLIP) in response to a reporting requirement under National Indicator<br />
188 (NI188). The LCLIP incorporates the findings from the Surrey LCLIP that was<br />
carried out between June and September 2009 and includes specific findings relevant<br />
to <strong>Runnymede</strong>. The aim was to provide an overview of extreme weather events over<br />
the previous 10 years in <strong>Runnymede</strong> and assess the implications on delivery of <strong>Council</strong><br />
services, and the effects on infrastructure capacity. This profile was intended to inform<br />
a more comprehensive risk assessment.<br />
<strong>Delivery</strong> Periods<br />
3.5 The emerging Local <strong>Plan</strong> is setting out how new development will be planned for and<br />
managed up to 2026 (13 years from the expected adoption of the Local <strong>Plan</strong> in <strong>2013</strong>).<br />
For the purposes of infrastructure planning, forecasts for development have been<br />
divided into two five-year development periods and one three year period, based on<br />
financial years (April to April) as set out below.<br />
• Period 1 (<strong>2013</strong>/14 to 2017/18);<br />
• Period 2 (2018/19 to 2022/23); and<br />
• Period 3 (2023/24 to 2025/26).<br />
3.6 Proposals by delivery agencies for new facilities in Period 1 are likely to be relatively<br />
certain as they will be based on existing and emerging strategies, delivery plans, and<br />
capital programmes. The degree of certainty over the delivery of new or improved<br />
facilities is however likely to decrease and level of risk increase over time. This is one<br />
reason why the IDP should be viewed as a ‘living document’ and monitored and<br />
updated as necessary.<br />
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Chapter 4. Amount and Distribution of Development<br />
Local <strong>Plan</strong><br />
4.1 The Local <strong>Plan</strong> requires a minimum of 161 units to be delivered in the <strong>Borough</strong> per<br />
annum (LP02) between 2011 and 2026. This equates to 2,415 units in total, of which<br />
1,500 units will be located at the former DERA site (LP08). The remainder will be<br />
formed by a number of extant permissions, delivery of ‘windfall’ sites (sites with a net<br />
increase below 10 units) and development on other developable, available sites (as<br />
assessed from within the SHLAA). In terms of general provision, the Local <strong>Plan</strong><br />
promotes a policy that focuses any windfall commercial and/or residential growth within<br />
existing Urban Areas (LP01).<br />
4.2 In terms of commercial development, the Local <strong>Plan</strong> is promoting the retention of all<br />
existing commercial space with the additional provision of some 80,000 m2<br />
development at the former DERA site (SP08, LP08).<br />
4.3 With the exception of DERA, and a specific policy for Royal Holloway University of<br />
London (LP05) that will facilitate some on site development the plan largely promotes a<br />
continuation of the existing development forms and patterns.<br />
Potential Regeneration, Growth Areas, and Strategic Sites<br />
4.4 For the IDP to be effective, it needs to assess not only the planned development but<br />
also development that could possibly come forward during the infrastructure delivery<br />
periods. Inevitably this includes all unimplemented planning permissions irrespective of<br />
quantum, as well as other available sites, notwithstanding that some of those sites may<br />
be considered inappropriate for development based on current policies and and/or<br />
constraints. An analysis of the data used to support the Traffic Impact Assessment<br />
(TIA) and Air Quality Impact Assessment (AQIA) (2012) concludes that over the plan<br />
period 2011 – 2026, a total of 4,512 new residential units could be provided in the<br />
<strong>Borough</strong> if all available land, irrespective of the suitability discussed above, was<br />
brought forward for development over the plan period. To enable an assessment of the<br />
possible maximum infrastructure need associated with such a level of development,<br />
general locations for development are set out in Table 4 . These located have been<br />
derived from the land availability data which informed the Traffic Impact Assessment.<br />
Allocations to delivery periods are based on a 29%, 23%, 48% split to reflect the<br />
anticipated market intention of land owners, including the anticipated delivery of the<br />
former DERA site (as described within the SHLAA 2012).<br />
4.5 In addition to the comprehensive redevelopment of DERA, the <strong>Council</strong>s SCS (2012)<br />
promotes the ‘revitalisation’ of the three town centres in the <strong>Borough</strong> – Addlestone,<br />
Egham, and Chertsey.<br />
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Table 4 - Location of Potential Residential Units<br />
Location<br />
Maximum<br />
Period 1<br />
Period 2<br />
Period 3<br />
potential<br />
(<strong>2013</strong>/14<br />
(2018/19<br />
(2023/24<br />
Number of<br />
to<br />
to<br />
to<br />
Residential<br />
2017/18)<br />
2022/23)<br />
2025/26)<br />
Units<br />
DERA 1,500 - 200 1300<br />
Chertsey 1,013 294 233 486<br />
Addlestone 969 281 223 465<br />
Egham & Englefield<br />
Green<br />
700 203 161 336<br />
Virginia Water 104 30 24 50<br />
Other 226 66 52 108<br />
TOTAL 4,512 874 893 2745<br />
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Chapter 5. Education<br />
Introduction<br />
5.1 This chapter analyses the <strong>Borough</strong>’s existing provision of education and capacity, and<br />
discusses factors which impact on this type of infrastructure such as increased birth<br />
rates and housing development. Likely future provision over the plan period is also<br />
discussed.<br />
5.2 Education infrastructure is sub-divided into a number of components ranging from Preschool<br />
through to Higher Education. Each component is considered in turn.<br />
5.3 The capacity of the public education infrastructure is affected by a number of factors<br />
that change across the education delivery points. Early years and pre-school appears<br />
more sensitive to local housing provision and increased birth rates, than higher<br />
education for example. In addition, families moving to an area to send their children to<br />
a high achieving school with a good reputation can affect demand. This effect reduces<br />
considerably as students’ progress through the education system.<br />
5.4 Across Surrey, birth rates have increased since the millennium. An increase in births<br />
has caused an increase in the number of 4 year olds requiring school places in Surrey,<br />
putting pressure on educational infrastructure in the County.<br />
5.5 In <strong>Runnymede</strong>, from the 2001 low point, births increased by an average of 162 per<br />
annum up to 2008. This is an increase of 20%. Births are projected to continue to<br />
increase based on Office for National Statistics (ONS) population estimates and<br />
projected fertility rates.<br />
5.6 The link between poverty and poor educational outcomes is very complex but in the<br />
main is accepted 10 . The ‘Family in Poverty Needs Assessment’, <strong>Feb</strong> 2011 states there<br />
are 1,640 children and young people living in poverty in <strong>Runnymede</strong>. This is 11.2% of<br />
all 0-19s in the <strong>Borough</strong>, higher than the countrywide proportion. Egham Hythe and<br />
Englefield Green West have the highest numbers of children and young people living in<br />
poverty at ward level.<br />
5.7 Evidence of family poverty in the <strong>Borough</strong> indicates that partner agencies should<br />
continue to ensure that there are sufficient pre-school childcare arrangements available<br />
for parents who require this support to be able to work.<br />
Pre-school Childcare (Early Years Provision) and Children’s Centres<br />
Existing Provision<br />
5.8 As well as the provision of school places, SCC has a duty to ensure that there are<br />
sufficient Early Years (EY) places for all 3 and 4 year old children across Surrey. In<br />
practice, many 4 year olds attend schools, so the majority of EY places are for 3-yearold<br />
children. SCC does not have a duty to be the provider of these EY places. There<br />
are some maintained nursery schools in the <strong>Borough</strong> and some primary schools have<br />
maintained nurseries attached to them. There are also a number of Children’s Centres<br />
established across Surrey. The majority of EY settings are run by private providers.<br />
There should be sufficient infrastructure to provide sufficient places for all 3 year olds in<br />
Surrey.<br />
5.9 There are currently 4 Sure Start Children’s Centres in the <strong>Borough</strong> which are located in<br />
the following locations:<br />
• Chertsey Children's Centre, Pyrcroft Road, Chertsey<br />
• Sayes Court Children's Centre at Sayes Court School in Addlestone<br />
10<br />
See: http://www.jrf.org.uk/publications/review-research-links-between-education-and-poverty<br />
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• The Haven Sure Start Children's Centres at Hythe Primary School, Egham<br />
Hythe and at St Jude’s Junior School, Englefield Green<br />
• The Poplars Sure Start Children's Centre in the grounds of The Grange<br />
Community Infant and New Haw Community Junior Schools, Queen Marys<br />
Drive, New Haw<br />
Figure 5-location of sure start schemes in the <strong>Borough</strong><br />
5.10 The aim of the Sure Start Children’s Centres is to support children under five and their<br />
families, particularly within disadvantaged areas. Parents can access a range of<br />
services in one place although provision may vary between centres as they aim to<br />
provide services that are tailored to their communities’ needs. It is an integrated<br />
approach, encouraging the delivery of childcare alongside early education and other<br />
health and family services. The Government advises local authorities that they will<br />
need to ensure that diversity of provision is maintained to ensure a good choice for<br />
parents, often brokering partnerships between schools and the private and voluntary<br />
sectors.<br />
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5.11 SCC 11 has indicated that the total number of private, voluntary and independent (PVI)<br />
childcare places in <strong>Runnymede</strong> is 516 for pre-school children aged less than two years,<br />
and 1,630 for pre-school children aged 0 to 4 years (inclusive). In Surrey, over 30% of<br />
pre-school Childcare (Early Years Provision) and Children’s Centres provision is<br />
through the private, voluntary or independent sectors, for example through<br />
childminders, day nurseries, playgroups and independent schools.<br />
Local <strong>Plan</strong><br />
5.12 <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> has provided SCC with their expected housing<br />
projections over the plan period, in particular providing SCC officers with the minimum<br />
(2415) and maximum estimations (4512). SCC has been advised that the 4512 upper<br />
end figure is an estimated maximum figure which is, in reality unlikely to be delivered<br />
over the plan period. As such SCC has based their forecasts on a mid-point figure in<br />
this range and has assumed that the number of new dwellings where pupils would be<br />
yielded between <strong>2013</strong> to 2025 would be in the region of 3284.<br />
5.13 SCC has historically excluded 1-bed properties from calculations of this nature because<br />
of the negligible pupil yield from these property types. Whilst this position is under<br />
review, for the time being, 1 bedroom properties will be excluded from the calculations<br />
in the IDP. SCC has calculated on the basis of information provided by RBC, that in the<br />
<strong>Borough</strong>, some 97% of dwellings in the trajectory will be 2+ bedroom units and<br />
therefore 3% of the expected housing numbers should be excluded from the<br />
calculation. This means that the total number of additional dwellings where pupils are<br />
expected to be yielded over the plan period would be in the region of 3185.<br />
5.14 New housing developments over the plan period are likely to correlate with an increase<br />
in EY children. The effects of a development can be assessed through calculating the<br />
number of children that would be yielded by a proposed development. The<br />
methodology for estimated developer contributions is the same as for primary and<br />
secondary places. The average pupil yield is published in the Surrey Education<br />
Formula. The average pupil yield of EY children is 2/7 that of the average primary yield<br />
– 2/7 x 0.25 = 0.07. Excluding 1-bed properties, the total number of EY children likely to<br />
be yielded by development during the period <strong>2013</strong> to 2025 is 3185 x 0.07 = 223.<br />
5.15 It is considered reasonable to assume that the majority of the increased population<br />
over the plan period will be concentrated at the former DERA site (where 1500<br />
dwellings are proposed) and in the <strong>Borough</strong>’s Urban Areas. This is supported by the<br />
location of development policies in the Local <strong>Plan</strong> (LP01 LP02 and LP08). Major new<br />
developments such as DERA generally make provision for childcare. Indeed, at the<br />
former DERA site, a private children’s nursery with a floor area of up to 600sqm was<br />
proposed as part of the outline approval under RU.05/0538 for the northern part of this<br />
site. It is reasonable to assume that such provision is likely to be included in any<br />
subsequent proposals going forward at the site, not least because a similar use has<br />
been included in the latest application for the Northern part of the site.<br />
5.16 Strategic policy SP09 is also considered relevant in this case. This policy encourages<br />
people to use sustainable modes of transport wherever possible to access facilities.<br />
Future provision<br />
5.17 It is clear that if there is an increasing number of 4 year olds owing to increased births,<br />
then there is a commensurate increase in 3 year olds the previous year. Therefore,<br />
proposed developments will yield EY children, and the effect of these children should<br />
be mitigated if the development is to be permitted.<br />
11<br />
Information from SCC Audit of Childcare and Early Education Provision2010.<br />
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5.18 As noted in the Local <strong>Plan</strong> section above, it is estimated that an additional 223 EY<br />
places will be generated by the additional residential units which are estimated to come<br />
forward between <strong>2013</strong> and 2025 (just one year short of the end of the plan period).<br />
5.19 It remains Surrey County <strong>Council</strong>’s policy however that the majority of any new<br />
provision will be delivered through the private sectors, with the County <strong>Council</strong> offering<br />
business advice, providing businesses with evidence of need, and offering training and<br />
start up support, as required. SCC has advised however that where additional EY<br />
places are required in an area, the SCC Early Years Service will identify a suitable<br />
location for this infrastructure and invite bids from prospective providers to run these<br />
new settings.<br />
Costs and funding sources<br />
5.20 The only known planned additional facility is at the former DERA site. In the application<br />
which was previously granted for the redevelopment of the site (RU.05/0538), this<br />
facility was to be initially funded by the developer. The total cost of providing the facility<br />
was not specified. It is anticipated that a private pre school facility will be provided as<br />
part of any future development at the site.<br />
5.21 The cost of providing additional infrastructure for EY settings can be derived from the<br />
historic costs in Surrey of doing so. An EY setting is not as complex as a school, and<br />
so the cost of provision of a place for one child at an EY setting is less than the<br />
proportionate cost of a primary school place. The cost of provision of an EY place in Q3<br />
2011 was estimated to be £10,019.<br />
5.22 Developer contributions for EY provision over the period <strong>2013</strong>-2025 is therefore<br />
estimated in the following way: 223 x £10,019 = £2,234,237.<br />
Funding<br />
ID<br />
IDPF001<br />
Risk Assessment<br />
Description<br />
Pre school facility at the former<br />
DERA site<br />
Estimated<br />
Cost<br />
Unknown<br />
Key<br />
Provider(s)<br />
Developer<br />
5.23 The main risk in this case is a rapid increase in demand for places that exceeds<br />
affordable supply for pre school provision and/or a considerable underestimation of the<br />
projected population. This could result in parents being forced to seek childcare<br />
provision outside the <strong>Borough</strong>, or having to stay at home to care for their children<br />
themselves. This would have a cumulative knock on effect for the local economy.<br />
5.24 The probability is considered to be low as the birth rates of the <strong>Borough</strong> are increasing<br />
at a relatively constant rate thus giving providers some certainty as to the provision that<br />
will be required to meet demand. The severity is also considered to be low, as the<br />
effect would be localised to a particular student cohort. However, improving the<br />
population projections and increasing monitoring will assist in the management of these<br />
risks.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR001<br />
Unaccounted rapid increase in demand<br />
for places<br />
5.25 Overall there is a projected requirement for 223 additional places over the plan period.<br />
Given that pre school childcare facilities are provided by the market, it is considered<br />
that this will assist in mitigating against the increased number of EY children up to<br />
2026. As noted, it is likely that a private nursery will be provided at the former DERA<br />
site where the largest concentration of new housing will come forward over the plan<br />
Low<br />
Low<br />
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period. Expansion of other existing facilities/erection of new facilities may also occur in<br />
the <strong>Borough</strong> to support growth although there are no known plans at this time. Any<br />
forthcoming applications for new or extended facilities would be considered on their<br />
own merits. The one identified risk is considered to be low.<br />
Primary Schools<br />
Existing conditions<br />
5.26 Similar to EY, SCC has a statutory duty to ensure there are sufficient school places in<br />
the County to meet the present and future demand. It is the role of SCC to plan,<br />
organise, and commission places for all maintained schools in Surrey in a way that<br />
raises standards, manages rising and declining pupil numbers, and creates a diverse<br />
schools community. SCC seeks to exercise this function in partnership with Dioceses,<br />
governing bodies of schools, head teachers, local communities, and other key<br />
stakeholders.<br />
Figure 6 - School <strong>Plan</strong>ning Areas in <strong>Runnymede</strong><br />
5.27 <strong>Runnymede</strong> is comprised of 5 primary planning areas as identified in Figure 6. There<br />
are a range of primary age state schools in <strong>Runnymede</strong>, 4 of which have nursery<br />
provision. There are also a number of private primary schools in the <strong>Borough</strong>. A short<br />
stay school is located on the St Peter’s Hospital campus which provides for children<br />
with medical or mental health needs.<br />
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<strong>Runnymede</strong> IDP DRAFT – <strong>Feb</strong>ruary <strong>2013</strong>
Figure 7- Primary, Junior and Infant School Locations (excluding private schools)<br />
ID School Name ID School Name<br />
139 Meadowcroft Community Infant<br />
School<br />
140 The Grange Community Infant<br />
School<br />
150 St Jude's Church of England School<br />
151 Ottershaw Junior School<br />
141 Trumps Green Infant School 152 Stepgates Community School<br />
142 Englefield Green Infant School 153 Pyrcroft Grange Primary School<br />
143 Darley Dene Infant School 154 Ongar Place Primary<br />
144 Ottershaw Infant School 155 Manorcroft Primary School<br />
145 Lyne & Longcross CofE (Aided)<br />
Infant School<br />
146 Christ Church C of E (A) Infant<br />
School<br />
147 Thorpe C of E (Aided) Infant<br />
School<br />
156 Sayes Court Primary School<br />
157 Thorpe Lea Primary School<br />
158 Holy Family Catholic Primary School<br />
Addlestone<br />
148 St Ann's Heath Junior School 159 St Cuthbert's Catholic Primary School<br />
Englefield Green<br />
149 New Haw Community Junior<br />
School<br />
173 St Annes Catholic Primary<br />
School<br />
160 St Paul's C of E Primary School<br />
Addlestone<br />
173 The Hythe School<br />
5.28<br />
5.29 Figure 8 below shows the current spare primary (and secondary) places in <strong>Runnymede</strong><br />
as at November 2010.<br />
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<strong>Runnymede</strong> IDP DRAFT – <strong>Feb</strong>ruary <strong>2013</strong>
Figure 8 - Current Spare Primary & Secondary Places in <strong>Runnymede</strong> (Nov 2010)<br />
Local <strong>Plan</strong><br />
5.30 <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> has provided SCC with their expected housing<br />
projections over the plan period as noted in the EY chapter Specifically, SCC has been<br />
provided with the minimum (2415) and maximum estimations (4512). SCC has based<br />
their forecasts on a mid-point figure in this range and has assumed that the number of<br />
new dwellings where pupils would be yielded between <strong>2013</strong> to 2025 would be in the<br />
region of 3284.<br />
5.31 Estimations of pupil numbers arising from these new dwellings is based on 0.25 pupils<br />
per dwelling as published in the Surrey Education Formula. On this basis, between<br />
<strong>2013</strong> and 2025, it is estimated that 796 primary pupils will be generated. This equates<br />
to 27 additional primary classrooms (based on a classroom size of 30).<br />
5.32 It is considered reasonable to assume that the majority of the increased population<br />
over the plan period will be concentrated at the former DERA site (where 1500<br />
dwellings are proposed) and in the <strong>Borough</strong>’s Urban Areas. Indeed to support growth, it<br />
is anticipated that a new primary school facility will be provided as part of the<br />
development. This is supported by the location of development policies in the Local<br />
<strong>Plan</strong> (LP01 LP02 and LP08).<br />
Future provision<br />
5.33 In assessing future needs for primary places, the <strong>Council</strong> has used the forecast data as<br />
set out in SCC’s Education Organisation <strong>Plan</strong> “School Organisation in Surrey- 2012-<br />
2021” 12 (SOIS 2012). It should be noted that the projections in this document are<br />
updated on an annual basis. Data within the SOIS 2012 sets out current provision<br />
across the County, as well as the spare places as of Nov 2010.<br />
5.34 Table 5 below estimates (as at November 2011) the number of pupils that will require a<br />
reception place in a primary school in <strong>Runnymede</strong> from 2012 – 2021. The projections<br />
take account of the anticipated impact of births and children yielded from additional<br />
housing in the area. This is compared with the total number of available places in<br />
<strong>Runnymede</strong> in the future (the Published Admission Number (PAN)). The ‘spare<br />
12<br />
http://www.surreycc.gov.uk/learning/schools/future-provision-of-school-places/school-organisation-in-surrey-2012-2021<br />
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eception places’ column refers to the projected demand compared with the total<br />
number of available places in the reception year.<br />
Table 5 - number of pupils that will require a primary school place in <strong>Runnymede</strong> (2012-2021)<br />
Year<br />
PAN<br />
Pupils in<br />
Reception<br />
Year<br />
Spare<br />
Reception<br />
places<br />
2012/<strong>2013</strong> 818 833 -15<br />
<strong>2013</strong>/2014 818 849 -31<br />
2014/2015 818 854 -36<br />
2015/2016 818 864 -46<br />
2016/2017 818 878 -60<br />
2017/2018 818 892 -74<br />
2018/2019 818 896 -78<br />
2019/2020 818 915 -97<br />
2020/2021 818 930 -112<br />
2021/2022 818 918 -100<br />
5.35 On the basis of the above projections, it is anticipated that there will be a shortage of<br />
100 primary places at reception by 2021. There should be a small number of spare<br />
places in the <strong>Borough</strong> to take account for inward migration and in year applications.<br />
Therefore the demand by 2021 is likely to be for at least 4 ‘forms of entry’ (where this is<br />
equivalent to 30 pupils or 1 ‘class’). Adding a single form of entry equates to 7 extra<br />
classrooms in the primary setting as pupils move through the school (3 in an infant<br />
school and 4 in a junior school).<br />
5.36 Whilst forecasts are subject to change, Surrey County <strong>Council</strong> has a duty to provide<br />
places for primary age children and is planning expansions/organisational changes at<br />
the following schools.<br />
• Trumps Green – expand from PAN of 30 to 60 (90 additional places in total)<br />
in <strong>2013</strong><br />
• St Ann’s Heath Junior School – expand PAN from 64 to 90 (additional 104<br />
places and linked to Trumps Green expansion) in 2015<br />
• Thorpe Church of England Infant School – to become a primary school (PAN<br />
remains 30 but 120 additional junior places)<br />
• Darley Dene to become a 1fe primary school (PAN remains 30 but 120 junior<br />
additional junior places) in <strong>2013</strong>.<br />
5.37 In addition, the further expansions listed below are stated to be required to meet future<br />
requirements although named schools have not yet been identified.<br />
• 1fe primary expansion by 2014 – to be confirmed<br />
• 1fe infant expansion by 2015 – to be confirmed<br />
• Infant to primary expansion by 2015 (additional junior places only) – to be<br />
confirmed.<br />
5.38 It is possible that further expansions will be required over the plan period at existing<br />
schools. The current position however is that the named schools above are planned to<br />
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proceed according to the timescales set out. Unidentified school expansions remain<br />
subject to change<br />
5.39 When considering how different areas will be affected over the plan period, schools<br />
serving the Virginia Water and Englefield Green planning area have a small shortage of<br />
places that is projected to rise to half a form of entry by 2014, a full form of entry by<br />
2016 and two forms of entry by 2020. The forecast increase in demand for reception<br />
places means Trump Green Infant School has been identified as a school to expand<br />
over the next few years to provide additional provision. Statutory notices have been<br />
published expanding Trumps Green Infant School from a one form entry (1FE) infant<br />
school to become a two form entry (2FE) infant school, with a Published Admission<br />
Number (PAN) of 60, from 1 September <strong>2013</strong>.<br />
5.40 There will also be a new primary education facility at the former DERA site to serve the<br />
needs of the proposed development and the surrounding area. The specific details of<br />
this facility are not yet known.<br />
5.41 Due to the shortage of junior places in the Egham & Thorpe and Virginia Water &<br />
Englefield Green planning areas, Thorpe C of E Infant School has received approval<br />
from Surrey County <strong>Council</strong> Cabinet members (in July 2012) to change its status to a<br />
primary school from September, <strong>2013</strong>. This will see children staying on up to year 6<br />
rather than leaving after year 2 as they do currently (creating an additional 120 junior<br />
places).<br />
5.42 The Addlestone & Ottershaw areas are projected to have a deficit of places of one form<br />
of entry by 2014 although this is influenced by demand in adjacent planning areas.<br />
Statutory notices have been published for Darley Dene Infant School (Addlestone) to<br />
change from a one entry (1FE) infant school to become a 1 FE primary school, with a<br />
PAN of 30, from 1 September <strong>2013</strong> (this will create an additional 120 junior places).<br />
5.43 On 24 May 2012 the Secretary of State announced which schools will have their<br />
condition needs addressed through the Priority School Building Programme. Four<br />
primary schools were selected in Surrey, but this does not include any primary or<br />
secondary schools within <strong>Runnymede</strong>.<br />
5.44 A final decision on all published Statutory Notices will be made at the Cabinet Member<br />
meeting on 21 November 2012.<br />
Costs and funding sources<br />
5.45 The table below summarises the expansion plans proposed at the <strong>Borough</strong>’s primary<br />
schools.<br />
Funding<br />
ID<br />
IDPF002<br />
IDPF003<br />
IDPF004<br />
Description<br />
Trumps Green Infant School<br />
expansion<br />
St Ann’s Heath Junior School<br />
expansion<br />
Thorpe C of E Infant School<br />
expansion<br />
Estimated<br />
Cost<br />
£1,129,230 SCC<br />
£1,304,888 SCC<br />
£1,505,640 SCC<br />
Key<br />
Provider(s)<br />
IDPF005 Darley Infant School expansion £1,505,640 SCC<br />
IDPF006<br />
Primary school at the former<br />
DERA site<br />
Unknown at this<br />
time<br />
Developer/SCC<br />
IDPF007<br />
One additional 1fe primary<br />
expansion (school unconfirmed<br />
at this time)<br />
Unknown at this<br />
time<br />
SCC<br />
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IDPF008<br />
One additional 1fe infant<br />
expansion (school unconfirmed<br />
at this time)<br />
Unknown at this<br />
time<br />
SCC<br />
IDPF009<br />
Infant to primary expansion<br />
(additional junior places only)-<br />
school unconfirmed at this time<br />
Unknown at this<br />
time<br />
SCC<br />
Total Funding required (as<br />
estimated by SCC)<br />
£10,163,259<br />
5.46 The cost of providing a primary school at the former DERA site would initially be met by<br />
the developer and SCC.<br />
5.47 When calculating the cost of the remainder of the listed proposals, the cost of primary<br />
places has been calculated in the following way. Department for Children, Schools and<br />
Families (DCSF) cost multipliers have been used to estimate the expected cost per<br />
pupil of typical school building projects for primary schools. These figures are<br />
commonly used by Local Authorities to estimate school building projects. In 2008/09<br />
the capital cost of a primary school place was £12,257. The figure is based on 2008/09<br />
prices and therefore needs to be index linked. Based on the Building Cost Information<br />
Service figures, the cost of general school building projects decreased by 8.6%<br />
between Q3 2008 and Q3 2011 (£/m2). A location factor of 1.12 is applicable to<br />
projects in Surrey to reflect the higher costs in the South East when compared to the<br />
national average.<br />
5.48 The following calculations therefore provide a cost per place for a primary school<br />
accurate from Q3 2011. SCC has not updated this calculation to present day to keep<br />
the assessment of costs consistent with those provided to other <strong>Borough</strong>s and Districts.<br />
It should be noted that the following per place calculation does not factor in the costs of<br />
land acquisition, site abnormalities or any other exceptional costs that might be<br />
incurred. However, it is deemed a reasonable benchmark for a typical primary school<br />
building project.<br />
£12,257 x 0.914 x 1.12 = £12,547 per primary place (£376,417 per class)<br />
5.49 Based on the above information, it is expected that the total cost of providing primary<br />
places to meet housing growth in <strong>Runnymede</strong> 2012 –2022 would be £10,163,259<br />
(£376,417 x 27).<br />
Risk Assessment<br />
5.50 Similar to EY risk, the main risk to this type of infrastructure is considered to be<br />
demand for places outpacing supply. As expansion plans at 4 of the <strong>Borough</strong>’s primary<br />
schools will take place within the next 5 years, and as a new primary school is to be<br />
provided at the former DERA site, it is considered that there is a low risk of this<br />
situation occurring.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR002<br />
Unaccounted increase in demand for<br />
places<br />
5.51 Overall there is considered to be sufficient infrastructure in the <strong>Borough</strong> (or planned<br />
infrastructure) to meet the increase in <strong>Borough</strong>’s population over the first delivery<br />
period of the Local <strong>Plan</strong>. The majority of the development at the former DERA<br />
development, which would, in all likelihood have the greatest impact on provision, is<br />
Low<br />
Low<br />
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expected to come forward in the second and possibly third delivery periods of the Local<br />
<strong>Plan</strong>.<br />
Secondary Schools<br />
Existing conditions<br />
5.52 The <strong>Borough</strong> has four state run Secondary Schools which are listed as follows:<br />
• Magna Carta School, Thorpe Road, Staines Upon Thames<br />
• Salesian School, Guildford Road, Chertsey (provides a 6th form also)<br />
• Jubilee High School, School Lane, Addlestone<br />
• Fulbrook School, Selsdon Road, New Haw (provides a 6th form also)<br />
5.53 There are also a number of private secondary facilities in the <strong>Borough</strong> at:<br />
• ACS Egham International School, London Road, Egham (catering for children<br />
aged 2-18),<br />
• The American School in Switzerland (TASIS) (also catering for students up to<br />
the age of 18) in Thorpe village.<br />
• Sir William Perkins’s School, Guildford Road, Chertsey (catering for students<br />
aged 11-18).<br />
• St George’s College, Weybridge Road, Addlestone (catering for children aged<br />
3-18)<br />
5.54 There is also a Special School located in Addlestone (the Philip Southcote School)<br />
catering for children and young people with learning difficulties (providing for children<br />
aged 11-16). The location of secondary education facilities are shown on the map<br />
overleaf.<br />
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<strong>Runnymede</strong> IDP DRAFT – <strong>Feb</strong>ruary <strong>2013</strong>
Figure 9-location of secondary educational facilities in the <strong>Borough</strong><br />
5.55 <strong>Runnymede</strong> is a single secondary planning area. This means that demand for<br />
secondary places is estimated across the whole <strong>Borough</strong>. In assessing education need<br />
for secondary education facilities in the <strong>Borough</strong>, the <strong>Council</strong> has again used the<br />
forecast data as set out in the SOIS 2012 as with primary schools in the preceding<br />
section. In addition data from the Office for National Statistics has also been relied<br />
upon.<br />
5.56 At present there is considered to be sufficient secondary school provision to meet the<br />
existing needs within the <strong>Borough</strong>. As highlighted in the primary schools section<br />
however, an increasing birth rate means that there will be an under provision at some<br />
point in the future if no expansion of school places occurs. Forthcoming developments<br />
such as at the former DERA site will also have an impact on demand for secondary<br />
school places.<br />
Local <strong>Plan</strong><br />
5.57 The majority of increased population over the plan period is expected to be<br />
concentrated at the former DERA site (where 1500 dwellings are proposed) and in the<br />
<strong>Borough</strong>’s Urban Areas. This is supported by the location of development policies in<br />
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the Local <strong>Plan</strong> (LP01 LP02 and LP08). Strategic policy SP09 is also considered<br />
relevant in this case. This policy encourages people to use sustainable modes of<br />
transport wherever possible to access facilities.<br />
5.58 <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> has provided SCC with their expected housing<br />
projections over the plan period, in particular providing SCC officers with the minimum<br />
(2415) and maximum estimations (4512). As noted in previous chapters, SCC has<br />
based their forecasts on a mid-point figure in this range and has assumed that the<br />
number of new dwellings where pupils would be yielded between <strong>2013</strong> to 2025 would<br />
be in the region of 3284 (or 3185 after 1 bedroom properties are excluded from the<br />
calculations (see the ‘Pre-school Childcare (Early Years Provision) and Children’s<br />
Centres’ chapter for more information on this point).<br />
5.59 Estimations of pupil numbers arising from these new dwellings is based on 0.18 pupils<br />
per dwelling as published in the Surrey Education Formula. On this basis, between<br />
<strong>2013</strong> and 2025, it is estimated that 573 secondary pupils will be generated. This<br />
equates to 19 additional classrooms (based on a classroom size of 30).<br />
Future provision<br />
5.60 Secondary demand follows primary demand. SCC estimates of the future need for<br />
secondary places is based on taking the historic transfer ratio from Year 6 to Year 7 in<br />
the <strong>Borough</strong>, and applying this to their estimated numbers for future Year 6 cohorts.<br />
The table below estimates (as at November 2011) the numbers of pupils that will<br />
require a secondary school place in <strong>Runnymede</strong> from 2012 – 2021. This is compared<br />
to the total number of available places in secondary schools in <strong>Runnymede</strong> in the<br />
future (the PAN). The ‘spare’ places refer to the projected demand compared to the<br />
total number of available places.<br />
Table 6-number of pupils that will require a secondary school place in <strong>Runnymede</strong> (2012-2021)<br />
Year<br />
PAN<br />
Pupils in<br />
Year 7<br />
Spare Year 7<br />
places<br />
2012/<strong>2013</strong> 915 916 -1<br />
<strong>2013</strong>/2014 915 851 64<br />
2014/2015 915 914 1<br />
2015/2016 915 914 1<br />
2016/2017 915 889 26<br />
2017/2018 915 968 -53<br />
2018/2019 915 1000 -85<br />
2019/2020 915 1030 -115<br />
2020/2021 915 1057 -142<br />
2021/2022 915 1065 -150<br />
5.61 By the end of 2021, it is anticipated that there will be a need for about 150 extra places<br />
at the intake year (year 7). This is equivalent to 5 additional forms of entry. There is<br />
projected to be a shortage of secondary school places in the <strong>Borough</strong> by 2017/2018. A<br />
form of entry is equivalent to 30 pupils or 1 ‘class’. Adding a single form of entry<br />
equates to 5 extra classrooms in the secondary setting as pupils move through the<br />
school. Secondary schools provide for much larger catchment areas than primary<br />
schools and officers plan secondary provision across <strong>Borough</strong> boundaries. There are<br />
interrelationships between the <strong>Borough</strong>s of <strong>Runnymede</strong>, Woking, Spelthorne and<br />
Surrey Heath.<br />
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5.62 SCC is planning on the basis that, by 2021, between 6-8 additional forms of entry in<br />
Woking will be required, 4 forms of entry in Spelthorne and between 5 and 6 additional<br />
forms of entry in <strong>Runnymede</strong>. There are expected to be sufficient secondary school<br />
places in Surrey Heath during this period. Officers at SCC have met with schools to<br />
discuss how this demand could be met but these discussions are at a relatively early<br />
stage and plans have not yet been defined to the point where individual projects can be<br />
named.<br />
5.63 In terms of school expansion which is planned within <strong>Runnymede</strong>, against the lack of<br />
development in <strong>Runnymede</strong>’s state school sector, private schools continue to expand.<br />
Most noteworthy expansion plans which the <strong>Council</strong> is aware of at the <strong>Borough</strong>’s<br />
secondary schools are listed as follows:<br />
5.64 Expansion and rationalisation of facilities both on and off campus up to 2015-2018 at<br />
The American School in Switzerland (TASIS). This is following the approval of a<br />
masterplan at the site in 2008 (under RU.07/1153). The proposals would allow for an<br />
increase in the number of students from 725 to 800.<br />
5.65 In 2010, outline permission was granted (RU.10/0025) for a 10 year outline Master <strong>Plan</strong><br />
at Sir William Perkins’s School (outlining proposed works on campus up to 2020).<br />
Since this time, a number of reserved matters applications have been approved for<br />
various elements of the masterplan under RU.10/0422 and RU.11/0292.<br />
5.66 The DERA site is expected to generate around 491 pupils of secondary school age.<br />
This is considered to be too small a number to generate the provision of an additional<br />
stand alone Secondary School in the <strong>Borough</strong>, however it is possible that when<br />
combined with potential shortfalls in provision in the surrounding area that a secondary<br />
school at DERA could become a viable option.<br />
Costs and funding sources<br />
5.67 Currently there are no state school expansion plans.<br />
5.68 The alterations and extensions proposed to TASIS and Sir William Perkins’s School will<br />
be funded privately. The costs are unknown.<br />
Funding<br />
ID<br />
IDPF010<br />
IDPF011<br />
Description<br />
Expansion and rationalisation of<br />
facilities at TASIS<br />
New facilities at Sir William Perkins’s<br />
School<br />
Estimated<br />
Cost<br />
Unknown<br />
Unknown<br />
Key<br />
Provider(s)<br />
TASIS<br />
Sir William<br />
Perkins’s<br />
School<br />
5.69 DCSF Cost Multipliers have been used to estimate the expected cost per pupil of a<br />
typical secondary school building project. In 2008/09 the capital cost of a secondary<br />
school place was approximately £18,469. This figure is commonly used by Local<br />
Authorities to estimate school building projects. The figure is based on 2008/09, prices<br />
and therefore needs to be index linked. Based on the Building Cost Information Service<br />
figures, the cost of general school building projects decreased by 8.6% between Q3<br />
2008 and Q3 2011 (£/m2). A location factor of 1.12 is applicable to projects in Surrey to<br />
reflect the higher costs in the South East when compared to the national average. The<br />
following calculations therefore provide the cost per place for a secondary school place,<br />
accurate from Q3 2011. SCC has not updated this calculation to present day to keep<br />
the assessment of costs consistent with those provided to other <strong>Borough</strong>s and Districts.<br />
It should be noted that the following per place calculation does not factor in the costs of<br />
land acquisition, site abnormalities or any other exceptional costs that might be<br />
incurred. However, it is deemed a reasonable benchmark for a typical secondary<br />
school building project.<br />
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£18,469 x 0.914 x 1.12 = £18,906 per secondary place (£567,180 per class of pupils)<br />
5.70 Based on the above information it is expected that the total cost of secondary school<br />
provision needed due to housing growth in <strong>Runnymede</strong> 2012 –2022 would be<br />
£10,776,420 (£567,180 x 19).<br />
5.71 Along with the primary school requirement detailed in the above sub chapter, it is<br />
therefore estimated that an estimated total developer contribution of £20,939,679 will<br />
be required over the period <strong>2013</strong>-2025 for primary and secondary expansion.<br />
Risk Assessment<br />
5.72 The main risk to this type of infrastructure relates to supply of places failing to meet<br />
demand. Two of the <strong>Borough</strong>’s private secondary providers are proposing expansion<br />
over the plan period. This will help meet increases in demand for private schools. At the<br />
current time, there are no known plans for expansion at any of the <strong>Borough</strong>’s state<br />
schools. As such the risk of under supply is considered medium.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR003<br />
Supply failing to meet demand in the<br />
publically provided schools<br />
Medium<br />
Medium<br />
5.73 Overall, whilst there is considered to be sufficient provision of secondary places at the<br />
current time, it is predicted that there will be an undersupply of state school places over<br />
the plan period, which is likely to require SCC to provide additional places. At the<br />
current time however, details of specific expansion schemes are not known.<br />
Further Education<br />
Existing Provision<br />
5.74 Further education covers the types of education which go beyond what has been<br />
achieved in compulsory education, but which are not at degree level (Higher<br />
Education). Typically, further education includes A levels, AS levels and vocational<br />
qualifications. The largest group of people in further education are those aged between<br />
16 and 19, although many other people undertake full-time or part-time further<br />
education.<br />
5.75 Opportunities for further education in the <strong>Borough</strong> are available at following:<br />
• Strodes College in Egham;<br />
• Salesian School, Guildford Road, Chertsey (sixth form);<br />
• Fulbrook School, Selsdon Road, New Haw (sixth form); and,<br />
• A number of the private schools within the <strong>Borough</strong> such as St George’s<br />
College, Addlestone.<br />
5.76 Strodes College in Egham comprises a single campus located at Egham. The college<br />
also provides learning facilities at a number of community centres across <strong>Runnymede</strong><br />
<strong>Borough</strong> 13 . It is a specialist facility for the education of 16-19 year olds and is the main<br />
focus within the <strong>Borough</strong> for further education. It caters for 1,300 full-time students,<br />
from over 80 schools, from an increasingly wide geographic area. It is the largest<br />
provider of Advanced level (A level) education in north-west Surrey offering 50 AS/A<br />
levels, in addition to BTECs and other vocational options. Intermediate courses are<br />
also available. It also has a growing number of adult learners and has an adult<br />
education provision (day & evening) providing a range of classes.<br />
13<br />
Surrey <strong>Infrastructure</strong> <strong>Delivery</strong> <strong>Plan</strong> (2009)<br />
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5.77 Students within <strong>Runnymede</strong> can also access further education from providers such as:<br />
St George’s College (Coeducational) Eton College (Boys); Farn<strong>Borough</strong> College<br />
(Coeducational); Guildford College (Coeducational); Godalming College<br />
(Coeducational); and Brooklands College (Coeducational).<br />
5.78 Within Surrey, there are already a high percentage of students (87 percent 16 year olds<br />
and 80 percent 17 year olds) who stay within education beyond age 16 (Surrey<br />
<strong>Infrastructure</strong> Capacity Study 2009).<br />
Local <strong>Plan</strong><br />
5.79 Demand for places in further education is not likely to be as affected by the new<br />
housing development forecast to come forward over the course of the Local <strong>Plan</strong> as<br />
those types of education already discussed (early years, primary and secondary<br />
provision). Specifically, demand for further education places is not likely to be as strong<br />
as for early years, primary and secondary places as the drivers are different. In<br />
particular, catchments for colleges and 6 th forms extend beyond <strong>Borough</strong> boundaries<br />
giving students a greater choice and potentially increasing travelling distance.<br />
5.80 As a result, the effect of housing provision from the Local <strong>Plan</strong> is progressively more<br />
difficult to quantify locally. Strategic policy SP09 encourages people to use sustainable<br />
modes of transport wherever possible to access facilities. By encouraging greater<br />
connectivity through sustainable forms of transport, further education facilities become<br />
more accessible to students within and from outside the <strong>Borough</strong>.<br />
Future provision<br />
5.81 The Education and Skills Act was passed in November 2008, making education or<br />
training compulsory until the age of 18. The participation age is being raised in two<br />
stages, to 17 from <strong>2013</strong> and to 18 from 2015. The first cohort to be affected by these<br />
changes began at Year 7 in September 2008.<br />
5.82 Raising the education and training age to 18 is likely to affect the way services are<br />
planned for, and delivered, due to a change in admissions criteria and a possible<br />
increase in the gross number of students who remain in education.<br />
5.83 Within the <strong>Borough</strong> specifically, Strodes College has been developing its campus over<br />
recent years to meet the demands of increased student numbers. Capital investment<br />
programmes at Strodes College have improved student facilities, providing a New<br />
Sports Hall and Education Centre amongst other things. Over recent years in particular,<br />
planning permission has been granted for:<br />
• The erection of a new teaching block containing 12 classrooms replacing 7<br />
temporary classroom huts and a new staff/student centre to replace existing<br />
facilities including the refectory and common room in 2007 (under<br />
RU.07/0583). These works have been completed.<br />
• The erection of a two storey teaching block to replace the existing modular<br />
classrooms, new 2 storey drama studio and internal alterations to existing<br />
library and learning resources centre (to include new entrance, first floor<br />
mezzanine and study rooms), toilets, offices and circulation areas and<br />
outdoor seating area in 2010 (under RU.10/0974). This approval has been<br />
implemented.<br />
• The permanent change of the caretakers bungalow to 2 teaching rooms in<br />
2012 (under RU.12/0450).<br />
5.84 Noteworthy permissions relating to other providers of further education are discussed in<br />
the secondary schools section above, most notably relating to TASIS and Sir William<br />
Perkins’s School (this is because these schools provide both secondary and further<br />
education).<br />
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Costs and funding sources<br />
5.85 It is unknown how any works planned at Strodes College are funded at this time.<br />
Funding<br />
ID<br />
Risk Assessment<br />
Description<br />
Estimated<br />
Cost<br />
IDPF012 Various works at Strodes College Unknown<br />
Key<br />
Provider(s)<br />
Strodes<br />
College<br />
5.86 Whilst the capacity of each of the further education providers in the <strong>Borough</strong> has not<br />
been assessed, the risk to this type of infrastructure is assumed to be relatively low as<br />
there are a range of providers both inside and outside of the <strong>Borough</strong> that provide for<br />
choice in further education for <strong>Runnymede</strong> students.<br />
Conclusion<br />
5.87 Further education is considered to not be as sensitive to Local <strong>Plan</strong> housing provision<br />
as its operational catchment is considerably greater than the boundary of the <strong>Borough</strong>.<br />
Provision is both through private and state facilities. Overall, there is considered to be<br />
sufficient provision of this type of infrastructure in north Surrey to meet both the current<br />
needs of the <strong>Borough</strong>’s students, and to meet growth over the plan period.<br />
Adult Education<br />
Existing conditions<br />
5.88 Within Surrey generally, provision of Adult Education is focused on: maximising access<br />
to community learning, bringing new opportunities and improving lives, whatever<br />
people’s circumstances; promoting social renewal by bringing local communities<br />
together to experience the joy of learning and the pride that comes from achievement;<br />
maximising the impact of community learning on the social and economic well-being of<br />
individuals, families and communities. SCC has indicated that general discussions are<br />
taking place within the County to review assets available for community learning, for<br />
the 19+ age group.<br />
5.89 Within <strong>Runnymede</strong> specifically, there is one County <strong>Council</strong> maintained Adult<br />
Education Centre, namely: the <strong>Runnymede</strong> Adult Learning Centre.<br />
5.90 Provision through local schools, colleges, church halls and community centres also<br />
exists throughout the <strong>Borough</strong>. Strodes College also has a long tradition of serving the<br />
adult community with a wide range of day time and evening classes. The areas<br />
covered are as follows: Arts & Crafts, Business and Professional, Computing & Digital<br />
Images, Dance & Music, Food & Wine, General Studies, Health & Personal<br />
Development, Languages<br />
5.91 In November 2006, Strodes College opened a Community Learning Centre on Egham<br />
High Street. The College also offer courses at a number of community venues within<br />
the <strong>Borough</strong> of <strong>Runnymede</strong>.<br />
5.92 Surrey County <strong>Council</strong>’s Learner Involvement Strategy (September 2010) states that,<br />
“Surrey County <strong>Council</strong> has a renewed commitment to Adult and Community Learning.<br />
It values this form of learning and the contribution it can make in today’s society. It<br />
wishes to be at the forefront of developing new models of delivery and engage learners<br />
who have to date not enjoyed the benefits of learning on our extensive programme”.<br />
SCC states that it is committed to consulting learners on all aspects of the organisation,<br />
including teaching and learning, facilities, support services and overall.<br />
5.93 The Adult Education service offered in <strong>Runnymede</strong> is considered to be in keeping with<br />
the Skills Funding Agency priorities, where a commitment has been made to reach<br />
learners who have not previously enjoyed the benefits of learning on an adult<br />
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Local <strong>Plan</strong><br />
community learning (ACL) programme. A number of initiatives are being worked on<br />
including marketing and information distributions. This is taking place through a number<br />
of information points in the local community, and at colleges, surgeries, NHS hospitals<br />
etc.<br />
5.94 An increased population in the <strong>Borough</strong> over the plan period may increase the number<br />
of adults interested in taking part in adult learning courses. Local <strong>Plan</strong> policy SP09 is<br />
considered to be particularly important in ensuring that adult learning venues are<br />
accessible for residents using sustainable modes of transport.<br />
Future provision<br />
5.95 Enrolment numbers in adult education courses are reported to have dropped in recent<br />
years. Unsurprisingly perhaps, there are no known plans to provide further adult<br />
education facilities in the <strong>Borough</strong> over the plan period. The County delivers some<br />
courses at local community venues in addition to a network of dedicated adult learning<br />
centres. This mix of delivery locations is likely to continue as the preferred model.<br />
Common barriers to adult learning in <strong>Runnymede</strong> include the cost of some<br />
programmes, inadequate communication channels, lack of childcare and transport.<br />
Costs & funding sources<br />
5.96 As there are no known plans in the <strong>Borough</strong> for provision of additional facilities, this<br />
section is not relevant.<br />
Risk Assessment<br />
5.97 There are no identified risks for this receptor at this time.<br />
Conclusion<br />
5.98 It is considered that there are sufficient facilities in the <strong>Borough</strong> which provide<br />
opportunities for adult education. Given that enrolment numbers are reported to have<br />
dropped, it is considered reasonable to assume that the existing facilities in the<br />
<strong>Borough</strong> do have sufficient capacity to accommodate growth during the plan period.<br />
Higher Education<br />
Existing Conditions<br />
5.99 There have been major reforms to the higher education sector, with the government<br />
stating it wants higher education to become more sustainable. Three major shifts have<br />
been:<br />
• shifted public spending away from teaching grants and towards repayable<br />
tuition loans;<br />
• higher expectations for institutions to deliver a better student experience;<br />
• improving teaching, assessment, feedback and preparation for the world of<br />
work and responsibility for increasing social mobility 14 .<br />
5.100 Institutions are under pressure to increase capacity and follow a business model where<br />
the student is a customer. As a result, expectations are high on both the teaching and<br />
learning experiences and the facilities on offer.<br />
5.101 Within the <strong>Borough</strong> itself, Royal Holloway University of London in Egham is the only<br />
higher education provider. Royal Holloway is acknowledged for research excellence in<br />
14<br />
Students at the Heart of the System - Department for Business innovations and skills – June 2011<br />
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the arts, humanities and sciences. Its research community collaborates on research<br />
projects with other international universities, industry, charities and public agencies,<br />
and attracts leading academics and research students from throughout the world.<br />
Royal Holloway has a significant impact on the <strong>Borough</strong>, building partnerships with the<br />
business community and playing a role in achieving economic success.<br />
Local <strong>Plan</strong> Core Strategy<br />
5.102 LP05 is a specific policy relating to Royal Holloway University of London. This policy<br />
provides Royal Holloway with some scope for on site expansion to help meet its growth<br />
projections over the plan period.<br />
Future provision<br />
5.103 Royal Holloway is in the process of producing a masterplan which will advise of the<br />
aspirations of this higher education provider over the plan period. At the current time<br />
however, the exact aspirations of this provider are unknown although it is thought that<br />
this masterplan will include proposals to develop within the current site to meet student<br />
accommodation, academic growth and refreshment needs.<br />
Costs and funding sources<br />
5.104 The funding for any proposals at RHUL would be sourced by the University.<br />
Funding<br />
ID<br />
Risk Assessment<br />
Description<br />
Estimated<br />
Cost<br />
Key<br />
Provider(s)<br />
IDPF013 Development at RHUL campus Unknown RHUL<br />
5.105 The main risk to RHUL is the recent increase in tuition fees reducing student<br />
enrolment. The effect of the increase in fees will however need to be re visited over a<br />
number of ears to see what effect (if any) it is having on universities. As such the level<br />
of risk cannot be determined at this time.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR004<br />
Increase in tuition fees reducing<br />
student enrolment<br />
Unknown<br />
Unknown<br />
5.106 It is known that RHUL has plans to expand and accommodate growth over the plan<br />
period. Details of the University’s plans are however unknown at this time. Whilst the<br />
submission of the University’s masterplan is still awaited by the <strong>Council</strong>, it is envisaged<br />
that LP05 will allow RHUL with some scope to accommodate growth on the campus<br />
over the plan period.<br />
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Chapter 6. Transport<br />
Introduction<br />
6.1 Similar to other IDP Chapters, this chapter will consider the various types of transport<br />
related infrastructure in the <strong>Borough</strong>, both looking at existing provision and likely future<br />
provision. Where future projects are identified, the costs and sources of funding will be<br />
explored. The chapter will specifically consider the following areas:<br />
• The strategic road network<br />
• The non strategic road network<br />
• Rail infrastructure<br />
• The bus network<br />
• Walking and cycling<br />
• Parking<br />
6.2 Department for Transport’s ‘Road Transport Forecasts 2011’ advises that observed<br />
aggregated travel patterns that impact on transport infrastructure are best considered<br />
across five dimensions (DfT 2011 15 ):<br />
1- whether to travel (generation/frequency);<br />
2- where to travel to (destination);<br />
3- which mode to travel by (mode choice);<br />
4- what time to travel; and<br />
5- which route to take (assignment).<br />
6.3 The development forecasted over the Local <strong>Plan</strong> period could have either a<br />
direct/indirect effect on all five dimensions.<br />
Strategic Road Network<br />
Existing conditions<br />
6.4 <strong>Runnymede</strong> is intersected by two motorways which form part of the Strategic Road<br />
Network (SRN): the M25, which goes round London and runs north south through the<br />
<strong>Borough</strong>, and the M3 16 which crosses east west, and which links South West London to<br />
Southampton and the South Coast (See Figure 10). The intersection of these two<br />
motorways at junction 12 of the M25 is located relatively central in the <strong>Borough</strong>. Whilst<br />
there are no junctions of the M3 which provide access into the <strong>Borough</strong>, junctions 11<br />
(Chertsey) and 13 (Egham) of the M25 provide access from the SRN into the <strong>Borough</strong><br />
(See: Figure 11).<br />
15<br />
See: http://www.dft.gov.uk/publications/road-transport-forecasts-2011/<br />
16<br />
Enterprise M3 LEP is also located around the spine of the M3 Motorway corridor some 75 miles through Hampshire and Surrey<br />
(See: Figure 4) <br />
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Figure 10 - Strategic Road Network – England (Source: HA 2012)<br />
6.5 The Highways Agency Regional Network Report (2008) identifies congestion on the<br />
SRN as a particular concern in the South East region, and it is stated that congestion is<br />
expected to increase along with the growth in road-based freight and commuting. In<br />
<strong>Runnymede</strong> itself, the stretch of motorway between junction 1A and 16 off the M25 is<br />
identified as one of the less transport-efficient parts of the SRN in the South East. This<br />
stretch of motorway as well as the stretch of motorway between junctions 2 and 4 of<br />
the M3 (part of which runs through <strong>Runnymede</strong>) were identified as having high daily<br />
stress levels in 2006.<br />
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Figure 11 - <strong>Runnymede</strong>'s Strategic Road Network<br />
6.6 The Highways Agency has however carried out works to improve the M3/M25 junction<br />
within the <strong>Borough</strong> given the levels of congestion experienced. Specifically, a<br />
temporary change was carried out to the road layout in March 2007, designed to try<br />
and reduce the overall delay at junction 12 of the M25. Given the positive results<br />
achieved during the trial period, the revised layout has been permanently changed, with<br />
works being completed in September 2009.<br />
Local <strong>Plan</strong><br />
6.7 Local <strong>Plan</strong> location policies LP01-LP08, confirm the quantity and general location of<br />
new development in the <strong>Borough</strong> over the plan period. These policies conclude that<br />
development would largely be focussed in the <strong>Borough</strong>’s Urban Areas and at the<br />
former DERA site in Longcross. Growth is also envisaged at RHUL. Development in all<br />
of these areas over the plan period is likely to increase the number of residents and<br />
businesses in the <strong>Borough</strong> using the SRN.<br />
6.8 Strategic policy 9 (SP09): Sustainable Transport (which should be read alongside the<br />
location policies) states however, that it will be sought to reduce reliance on the private<br />
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car over the plan period. Reducing the reliance on the private car could in turn reduce<br />
pressure on the SRN (it is however acknowledged that the SRN provides a transport<br />
route for many people outside the <strong>Borough</strong>, as well as <strong>Borough</strong> residents and<br />
businesses).<br />
6.9 The effects development will have on the Strategic and Non-Strategic Road Networks<br />
were assessed in the Transport Impact Assessment (TIA) carried out by Surrey County<br />
<strong>Council</strong> for RBC in 2010 to accompany the core strategy. This modelling was based on<br />
2500 dwellings coming forward on the former DERA site and 65,000sqm of commercial<br />
floor space. Since the 2010 TIA was published however the predicted amount of<br />
development on the former DERA site has changed and now some 1500 dwellings are<br />
proposed and 80,000sqm of commercial floor space. As such, the modelling is<br />
currently being updated by SCC to reflect these amended figures and other<br />
adjustments to the forecasted level of development in the <strong>Borough</strong> over the plan<br />
period. The TIA 2012 is expected to be completed by SCC officers at the end of<br />
November 2012. Surrey County <strong>Council</strong> has however in the meantime produced a<br />
Technical Note: Transport measures to support growth identified in the <strong>Runnymede</strong><br />
<strong>Borough</strong> Core Strategy’ (June 2012) which identifies weaknesses and threats to the<br />
existing transport network in the <strong>Borough</strong> and lists the schemes which are proposed by<br />
SCC to support growth in the <strong>Borough</strong> over the plan period.<br />
Future provision<br />
6.10 There are no known schemes planned to the SRN within the <strong>Borough</strong> over the plan<br />
period.<br />
6.11 There are however a number of schemes planned on the SRN in close proximity to the<br />
<strong>Borough</strong> which may come forward over the plan period. These schemes may have<br />
implications for <strong>Runnymede</strong>’s businesses and residents. As such, these schemes are<br />
considered worthy of mention. These schemes are:<br />
• Scheme of improvements to the A3 junctions through Guildford estimated to<br />
cost between £8 and £10 million. This scheme has been recommended by<br />
Enterprise M3 to the Highways Agency. Whilst the scheme has failed to<br />
secure government funding to date, there will be a third tranche of funding<br />
announced in early <strong>2013</strong> and it is hoped that Government will approve<br />
funding for improvements on this road at this time 17 .<br />
• M25 Junction 10 Wisley Junction: Several schemes are under consideration<br />
to address congestion on the northbound A3 on-slip and northbound M25 offslip.<br />
SCC gave support to the proposals in the Enterprise M3 consultation on<br />
Highways Agency schemes in April 2012.<br />
• M3 Corridor Junction 3 and 4a: Study proposed to build on conclusions of<br />
Transport Evaluation for M3 Corridor Cross Authority Study. The study would<br />
look to assess the cumulative impacts of future development on the M3<br />
corridor specifically between M3 Junction 3 (Lightwater) and M3 Junction 4a<br />
(Farn<strong>Borough</strong>). Depending on the conclusions of the study, additional<br />
infrastructure provision or further investigation to identify deliverable<br />
mitigation or demand management measures may then be required.<br />
Costs and funding sources<br />
6.12 As no works to the SRN within the <strong>Borough</strong> are forecasted over the plan period, the<br />
costs and funding sources do not need to be considered in this section.<br />
17<br />
See: http://www.enterprisem3.org.uk/news/5-9m-road-boost-for-the-enterprise-m3-area/<br />
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Risk Assessment<br />
6.13 The production of an effective and robust sustainable transport strategy for the<br />
<strong>Borough</strong> [Risk ID IDPR004] might not be achieved over the plan period. As a result,<br />
congestion on the SRN could increase to an unacceptable level. This could have a<br />
knock on effect for congestion on the non strategic road network and could reduce the<br />
desirability of the <strong>Borough</strong> for residents and businesses to live in and operate from.<br />
This could have implications for economic growth within the <strong>Borough</strong>. The likelihood of<br />
Risk IDRT71 being realised is considered high, given the fact that to date, and in spite<br />
of numerous transport strategies and transport plans being in place, the effects of<br />
congestion continue to increase. The severity is considered to be medium, as the<br />
effects if realised will act more frequently above the capacity of the network.<br />
6.14 Risk ID IDPR005 relates to the affects of accelerated climate change. It considers the<br />
ability of the network to function to capacity as a result of adaptation inaction on the<br />
part of the network provider/users. This is a recognised and credible universal risk to<br />
this infrastructure and one that the <strong>Council</strong> has no control over. The probability is<br />
considered low given the fact that events such as snow generally presents more<br />
problems on the non-strategic road network than the SRN, and thus corresponds with a<br />
reduction in the load capacity requirement on the strategic network. The severity<br />
however is considered to be high.<br />
6.15 The impact <strong>Runnymede</strong>'s Local <strong>Plan</strong> will have on the SRN [Risk IDPR006] is being<br />
assessed in the SCC TIA 2012 (expected end of November 2012). It is considered<br />
likely however that the TIA 2012 will confirm that any increase in traffic on the SRN as<br />
a result of the forecasted development in the Local <strong>Plan</strong> coming forward will not<br />
significantly impact on the SRN.<br />
6.16 In summary three risks are identified which are summarised in the table below.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR004<br />
IDPR005<br />
Failure to achieve sustainable transport<br />
strategy<br />
Effect of climate change on network<br />
capacity<br />
High<br />
Low<br />
Medium<br />
High<br />
IDPR006 Impact of RBC Local <strong>Plan</strong> on SRN Medium Medium<br />
6.17 Development proposals over the plan period are likely to place some additional<br />
pressure on the SRN routes which run through <strong>Runnymede</strong>. It is considered<br />
reasonable to assume that pressure on the SRN will come from the increase in<br />
development across Surrey and the London Fringe sub region generally however<br />
rather than the development proposed in <strong>Runnymede</strong> in isolation. This is however a<br />
tentative conclusion at this stage and can only be verified once the TIA 2012 has been<br />
completed.<br />
6.18 Of the three identified risks, IDPR004 is likely to be the only one that RBC could<br />
reasonably influence. The other identified risks lie outside the <strong>Council</strong>’s control.<br />
Non-Strategic Road Network<br />
Existing conditions<br />
6.19 The non-strategic road network comprises A roads (non trunk), B, C and D roads which<br />
connect the various settlements within the <strong>Borough</strong> as well as areas outside the<br />
<strong>Borough</strong> boundaries. Significant routes within the <strong>Borough</strong> which lead into the SRN are<br />
identified as follows (and are shown in Figure 11 above):<br />
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<strong>Runnymede</strong> IDP DRAFT – <strong>Feb</strong>ruary <strong>2013</strong>
• A317 - runs through Weybridge town centre, through Addlestone, to join the<br />
M25 at junction 11<br />
• A318-runs from Chertsey to Byfleet<br />
• A319-runs from Lightwater to Chertsey<br />
• A320-runs from Guildford through Ottershaw and Chertsey within the<br />
<strong>Borough</strong> and up to Staines<br />
• A30-runs from Hounslow through Egham within the <strong>Borough</strong> and eventually<br />
on to Land’s End<br />
• A308-runs from Brompton to Maidenhead, running through Staines and past<br />
the <strong>Runnymede</strong> Meadows at the northernmost part of the <strong>Borough</strong><br />
6.20 Traffic flows on A roads in Surrey are far higher than the national average, averaging<br />
21,400 vehicles per day (Annual Average Daily Traffic (AADT)), 64% higher than the<br />
national average of 13,079 vehicles per day (Surrey County <strong>Council</strong>, movement<br />
monitoring report, 2008). This means that there is significant amount of traffic passing<br />
through the <strong>Borough</strong> on a daily basis. The Surrey <strong>Infrastructure</strong> Capacity Study (June<br />
2009) notes that the ‘traffic volume over capacity (V/C) ratio’ is particularly problematic<br />
on the A318 Chertsey Road, and on the A320 Guildford Road. Surrey County <strong>Council</strong><br />
has also identified the <strong>Runnymede</strong> Roundabout as being, ‘highly problematic in terms<br />
of severe queuing and delay to motorists’.<br />
6.21 The car is the preferred mode of personal transport in the <strong>Borough</strong> and over two thirds<br />
of people travel to work by car in <strong>Runnymede</strong>, making it the most heavily relied upon<br />
mode. This is 7% higher than for England as a whole. In terms of sustainable travel,<br />
England as a whole has nearly doubled the amount of people travelling to work by<br />
sustainable modes of transport (such as public transport) than <strong>Runnymede</strong> (14.5% and<br />
8.2% respectively) 18 .<br />
Figure 12-Changes in Car per household 1981 - 2001<br />
6.22 The 2001 Census revealed that there were 46,061 cars in <strong>Runnymede</strong> (see Figure 12<br />
above). This data was based on the Census 2001 data set that was updated in 2007<br />
and showed that 46,070 cars were in <strong>Runnymede</strong>, which equates to 1.46 cars<br />
per/household as set out in Table 7.<br />
18<br />
State of <strong>Runnymede</strong> Report 2004 – Section 9 Travel<br />
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<strong>Runnymede</strong> IDP DRAFT – <strong>Feb</strong>ruary <strong>2013</strong>
Table 7 - Cars and vans in <strong>Runnymede</strong> (2001)<br />
Variable <strong>Runnymede</strong> South East England<br />
All Households (Households) 31,657 3,287,489 20,451,427<br />
No car or van (Households) 4,813 638,772 5,488,386<br />
1 car or van (Households) 12,523 1,400,989 8,935,718<br />
2 cars or vans (Households) 10,834 971,698 4,818,581<br />
3 cars or vans (Households) 2,501 206,914 924,289<br />
4 or more cars or vans<br />
(Households)<br />
986 69,116 284,453<br />
Total cars or vans (Vehicles) 46,070 4,271,483 22,607,629<br />
Last Updated: 01 March 2007<br />
Source: Office for National Statistics<br />
6.23 The reliance on the car in <strong>Runnymede</strong> is reflected in both the high car ownership rates<br />
across the <strong>Borough</strong> and high levels of commuting. A similar trend is also observed in<br />
the remainder of Surrey <strong>Borough</strong>s. In particular, according to ONS data, 85% of<br />
households within the <strong>Borough</strong> owned at least one car in 2001 (See: Figure 13 as<br />
updated in 2007) and of these, 11% of households owned 3 or more cars. This is<br />
higher than the average in England as a whole where, at this time, 74% of households<br />
own at least one car but where a higher percentage of people owned just one car (at<br />
44%) and only 6% owned more than 3 cars.<br />
Figure 13 - Car ownership in <strong>Runnymede</strong> compared with England and the South East<br />
3 or more cars<br />
or vans<br />
/(Households)<br />
2 cars or vans<br />
/(Households)<br />
1 car or van<br />
/(Households)<br />
As a % of Households in<br />
England<br />
As % of Households in the<br />
South East<br />
As % of <strong>Runnymede</strong>'s<br />
Households<br />
No car or van<br />
/(Households)<br />
0% 10% 20% 30% 40% 50%<br />
6.24 One major issue which faces <strong>Runnymede</strong> specifically in terms of the dependency on<br />
this mode of transport is the volume of traffic on the non strategic road network,<br />
especially generated by commuters. Table 8 - <strong>Runnymede</strong> Travel to Work Patterns’<br />
provides an analysis of the travel to work pattern and is based on the 2001 Census<br />
data. It is reasonable to assume that this breakdown will continue into the first<br />
infrastructure delivery period of the Local <strong>Plan</strong>.<br />
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<strong>Runnymede</strong> IDP DRAFT – <strong>Feb</strong>ruary <strong>2013</strong>
Table 8 - <strong>Runnymede</strong> Travel to Work Patterns<br />
<strong>Runnymede</strong><br />
15% Increase<br />
Working population in <strong>Runnymede</strong> 58,112 66,829<br />
Population Live & Work in<br />
<strong>Borough</strong><br />
16,868 19,398<br />
Population travelling – Out to<br />
Work<br />
22,057 25,366<br />
Population travelling – In to Work 26,939 30,980<br />
Net Inflow 4,882 5,614<br />
Daily Work Population in <strong>Borough</strong> 43,807 50,378<br />
Daily Work Week Population 63,882 73,464<br />
Last Updated: State of <strong>Runnymede</strong> Report 2004<br />
Source: Office for National Statistics<br />
6.25 The First Annual State of <strong>Runnymede</strong> Report (2004) compared the data across Surrey<br />
and concluded that <strong>Runnymede</strong> is one of four Surrey <strong>Borough</strong>s that has net inflows of<br />
commuters (see Table 8). Given that many journeys are in cars containing only one<br />
person, congestion and its knock on effects is therefore expected to become<br />
increasingly worse over the life of the plan. Figure 15 below has been taken from the<br />
<strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong>’s Strategic Housing Market Assessment (SHMA)<br />
Compact Report (2006) and shows the forecasted population change by age group in<br />
the <strong>Borough</strong> up to 2021. According to this data, the population is set to increase by<br />
almost 20% between 2006 and 2021. This is in contrast to the 8.5% increase in<br />
population suggested in Table 5. Irrespective of the differences between these<br />
projections, the projected population on all counts is expected to increase.<br />
6.26 When these population projections are considered in conjunction with the high car<br />
ownership figures in the <strong>Borough</strong>, it is logical to assume that the number of car owners<br />
within the <strong>Borough</strong> will also continue to increase over the plan period. As the number of<br />
cars using the non-strategic road network increases, peak hour congestion would also<br />
be expected to continue to increase.<br />
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<strong>Runnymede</strong> IDP DRAFT – <strong>Feb</strong>ruary <strong>2013</strong>
Figure 14- SHMA Population Age Projections 2006 - 2021<br />
80.0%<br />
75.0%<br />
% Age Population Change 2006-2021<br />
70.0%<br />
60.0%<br />
50.0%<br />
40.0%<br />
30.0%<br />
20.0%<br />
10 .0 %<br />
34.1%<br />
21.4%<br />
21.1%<br />
29.1%<br />
16 .1%<br />
6.3% 7.3% 16 .7%<br />
13 .7%<br />
40.6%<br />
38.5%<br />
33.3%<br />
31.0%<br />
23.3%<br />
9.3% 10 .2 % 0.0%<br />
0.0%<br />
6.27 Parts of the existing non strategic road network within the <strong>Borough</strong> are known to<br />
experience problems at the current time. According to information 19 supplied by Surrey<br />
County <strong>Council</strong>, between 1st January 2009 and 29th <strong>Feb</strong>ruary 2012, the non-strategic<br />
road network contained 8 cluster sites for traffic accidents. These were:<br />
• A320 Guildford Road Junction St Peters Way, Chertsey (10 accidents over<br />
analysis period)<br />
• A318 Chertsey Road Junction Green Lane, Addlestone (12 accidents over<br />
analysis period)<br />
• A320 St Peters Way at M25, Junction 11 (36 accidents over analysis period)<br />
• A317 Addlestonemoor roundabout, Addlestone (20 accidents over analysis<br />
period)<br />
• A30 London Road Junction with Blacknest Road, Virginia Water (8 accidents<br />
over analysis period)<br />
• A30 London Road Junction St Judes Road/Bakeham Road, Egham (13<br />
accidents over analysis period)<br />
• A308 The Causeway Junction with Staines Bridge, Staines (15 accidents<br />
over analysis period)<br />
• A30 Egham by pass junction with <strong>Runnymede</strong> Roundabout, Egham (By-pass<br />
and The Avenue arms only) (10 accidents over analysis period)<br />
6.28 On the A318, A320 and A30 by pass (junction with <strong>Runnymede</strong> Roundabout), it is<br />
considered reasonable to assume that the high number of accidents could correlate<br />
with the particularly problematic 20 ‘traffic volume over capacity (V/C) ratios’ as reported<br />
19<br />
Criteria = 3 or more injury collisions in last year, then extended analysis for 3 years to date.<br />
20<br />
Problematic in terms of severe queuing and delays to motorists.<br />
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Local <strong>Plan</strong><br />
by Surrey County <strong>Council</strong>. At this time however there is not sufficient evidence to infer<br />
whether a similar correlation exists at the other locations.<br />
6.29 Local <strong>Plan</strong> location policies LP01-LP08, confirm the quantity and general location of<br />
new development in the <strong>Borough</strong> over the plan period. These policies conclude that<br />
development would largely be focussed in the <strong>Borough</strong>’s Urban Areas and at the<br />
former DERA site in Longcross. Growth is also envisaged at RHUL. Development in all<br />
of these areas over the plan period is likely to increase the number of residents and<br />
businesses in the <strong>Borough</strong> using the non strategic road network. Specifically, it is<br />
estimated that over the plan period 2011 – 2026, at least 2415 new residential units will<br />
be provided within the general locations as set out in Table 8.<br />
6.30 Strategic policy 9 (SP09): Sustainable Transport which should be read alongside the<br />
location policies states however that it will be sought to reduce reliance on the private<br />
car over the plan period. Reducing the reliance on the private car could in turn reduce<br />
pressure on the non strategic road network (it is however acknowledged that the non<br />
strategic road network provides a transport route for people passing through the<br />
<strong>Borough</strong>, as well as <strong>Borough</strong> residents and businesses).<br />
6.31 Across Surrey as a whole, it is expected that car trips will rise by some 19% between<br />
2005 and 2026 and by approximately 15% over this same period in <strong>Runnymede</strong>. 21<br />
Assuming that the 15% increase in car trips was applicable to the inflow numbers, this<br />
would represent a new inflow of 5,614 per day.<br />
6.32 The Local <strong>Plan</strong> expects major new developments (for example at the former DERA<br />
site) to provide highway improvements to help mitigate against the transportation<br />
impacts that such developments generate.<br />
6.33 The effects that development in the <strong>Borough</strong> over the plan period will have on the<br />
strategic and non-strategic road networks are currently being assessed by the SCC<br />
Transportation Modelling team who will report their findings in the TIA for <strong>Runnymede</strong><br />
at the end of November 2012.<br />
Future provision<br />
6.34 Whilst the TIA 2012 has not yet been published, Surrey County <strong>Council</strong>’s technical<br />
note: entitled ‘Transport measures to support growth identified in the <strong>Runnymede</strong><br />
<strong>Borough</strong> Core Strategy’ (June 2012) contains details of the schemes which are<br />
proposed to come forward on the existing transport network in <strong>Runnymede</strong> over the<br />
plan period. These schemes are summarised as follows:<br />
• Highway improvements at Egham High Street/Church Road, Egham (to be<br />
completed by 2015)-this specifically relates to the provision of 2 new bus<br />
stops/shelters and a signal controlled pedestrian crossing. Further works in<br />
the area are also being carried out on the highway by the developer at their<br />
expense.<br />
• Road safety scheme at Whitehall Lane, Egham<br />
• Widening of High Street and Station Road, adjustment to Church Road and<br />
Crouch Oak Lane, Addlestone<br />
• Safety improvements at A318 Chertsey Road, on approach to Addlestone<br />
Moor roundabout (to be completed by 2015)<br />
• Road safety scheme at Guildford Road/St. Peters Way (to be completed by<br />
2015)<br />
21<br />
Surrey <strong>Infrastructure</strong> Capacity Study (Jun 2009) <br />
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• Englefield Green and Egham-controlled parking zones<br />
• Dedicated M25 lane (feasibility and design only )at A317 St Peters Way,<br />
Chertsey<br />
• Lyne Crossing Road/Bridge Lane, Chertsey-safety improvements (to be<br />
completed by 2016)<br />
• Wapshott Road, Bowes Road and St Pauls Road, Staines-traffic<br />
management scheme<br />
• Highway improvements at Chobham Lane/Burma Road, Longcross;<br />
Carriageway widening at roundabout to increase capacity<br />
6.35 In addition, works are also proposed to the <strong>Runnymede</strong> Roundabout at the junction of<br />
A318 and A320 and A30 bypass to improve the ‘traffic volume over capacity (V/C)<br />
ratios’. Specifically, vehicle speeds are reported to be high and the site is highly<br />
problematic in terms of severe queuing and delay to motorists. Traffic flows are high,<br />
particularly during the peak hours, and there is a considerable degree of crossing<br />
activity at or near the roundabout, and a history of personal injury accidents.<br />
6.36 The proposals are to convert the roundabout to signal control, and to widen the<br />
circulatory carriageway to up to four circulating lanes and with a U-turn facility at the<br />
A308 ‘The Glanty’. Enhanced pedestrian and cycle facilities would be provided,<br />
including toucan crossings where feasible. The intention is to link with the Thames<br />
Riverside Path (also an off-road cycle route), accessed from the A30 northbound slip to<br />
Junction 13 of the M25. This would provide residents of Egham with a direct link to this<br />
footpath. It would also remove pedestrians from the immediate vicinity of the busy<br />
carriageway, and would create a direct route. On the island of the roundabout,<br />
pedestrian paths will meet and directly cross, forming a "Y" shape to link the toucan<br />
crossings.<br />
6.37 A fundamental benefit of the proposed improvements to the roundabout would be the<br />
impact it would have on traffic congestion in the area. At the current time, the peak hour<br />
congestion in the area of the roundabout is viewed as a serious impediment to future<br />
economic activity. Promoting economic activity is an important consideration in the<br />
<strong>Runnymede</strong> Local <strong>Plan</strong>. Action is needed to unlock further growth potential by<br />
implementing this scheme (Surrey County <strong>Council</strong> Technical Note, June 2012).<br />
6.38 Beyond 2019 it is also proposed to carry out works to widen the carriageway at the<br />
Staines upon Thames Bridge and add a foot/cycle way on the upstream side. Various<br />
options are being considered at this time.<br />
6.39 The development at the former DERA site will provide a large mixed use settlement on<br />
the western side of the <strong>Borough</strong>. The site also extends into Surrey Heath <strong>Borough</strong><br />
<strong>Council</strong>’s administrative area. A number of highway improvements will be required as<br />
part of any redevelopment of this site, both inside and outside the <strong>Borough</strong>. To date<br />
however, the only application that has been submitted relates to the replacement of the<br />
main part of the vehicular access to the former DERA North Site, including a<br />
roundabout, carriageway, hoarding, wall, landscaping and associated infrastructure and<br />
engineering operations from Chobham Lane. This application (RU.12/0946) was<br />
submitted in September 2012, but remains undetermined at the time of writing this<br />
report.<br />
6.40 Policy LP05 allows for some the expansion of RHUL. The policy requires a masterplan<br />
to be prepared to detail the totality and proposed phasing of any proposed works.<br />
Expansion on campus may result in access changes to the campus from the A30<br />
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Costs and funding sources<br />
6.41 It is not known what all of the schemes identified in the ‘future provision’ section will<br />
cost, although road safety schemes put forward by SCC are typically funded by the<br />
<strong>Runnymede</strong> Local Committee from their Integrated Transport Scheme (ITS) budget,<br />
S106 /PIC contributions and Member allocation funding.<br />
6.42 The proposed works at the <strong>Runnymede</strong> roundabout are estimated to cost in the region<br />
of £5 million. Surrey County <strong>Council</strong> has confirmed that it is anticipated that the works<br />
would be funded by one or more of the following: Surrey <strong>Council</strong>, S.106 money,<br />
regional infrastructure funding, LEP money. It is not yet known how the proposed<br />
works to Staines Upon Thames Bridge would be funded, although the options that are<br />
being considered at the current time would have an estimated cost of between £8.1<br />
million and £12.6 million.<br />
6.43 The highway improvements as part of the DERA development are likely to be initially<br />
funded by the developer, for example, the developer would be expected to fully fund<br />
the initial capital cost of the new bus service. There is however currently no mechanism<br />
in place to ensure that the longer term revenue costs of such services/improvements<br />
are met by the developer. For example, it would be unreasonable to expect the<br />
developer to pay for the on going running costs of the proposed bus service. As a<br />
result, there is a potential funding shortfall.<br />
6.44 It is envisaged that any highway improvements which may come forward as a result of<br />
development at RHUL would be funded by the University.<br />
6.45 The table below summarises the schemes expected to come forward over the plan<br />
period, their estimated costs where known, and the key providers.<br />
Funding<br />
ID<br />
Description<br />
Estimated<br />
Cost<br />
Key<br />
Provider(s)<br />
IDPF014 Works to <strong>Runnymede</strong> roundabout £5 million SCC<br />
IDPF015<br />
IDPF016<br />
IDPF017<br />
IDPF018<br />
IDPF019<br />
Highway improvements at Egham<br />
High Street/Church Road Egham £150,000 SCC<br />
Road safety scheme at Whitehall<br />
Lane, Egham £3,000 SCC<br />
£15,000<br />
(road<br />
closure<br />
Wapshott Road road safety scheme option)<br />
£75,000<br />
SCC<br />
(traffic<br />
calming<br />
option)<br />
Englefield Green and Eghamcontrolled<br />
parking zones £100,000* SCC<br />
Widening of High Street and Station<br />
Road, adjustment to Church Road<br />
and Crouch Oak Lane, Addlestone<br />
£1,500,000* SCC<br />
IDPF020<br />
IDPF021<br />
A317 St Peter’s Way-dedicated M25<br />
lane proposed (feasibility and design<br />
only)<br />
Safety improvements at A318<br />
Chertsey Road, on approach to<br />
Addlestone Moor roundabout<br />
£5,000<br />
SCC<br />
£11,500 SCC<br />
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IDPF022<br />
IDPF023<br />
IDPF024<br />
IDPF025<br />
Road safety scheme at Guildford<br />
Road/St. Peters Way £20,000 SCC<br />
Lyne Crossing Road/Bridge<br />
Lane/Lyne Lane-safety<br />
improvements proposed<br />
Highway improvements at Chobham<br />
Lane/Burma Road, Longcross;<br />
Carriageway widening at roundabout<br />
to increase capacity<br />
£10,000 SCC<br />
Unknown<br />
Developer<br />
Chobham Lane, Longcross: new<br />
roundabout to serve the DERA site Unknown Developer<br />
IDPF026<br />
IDPF027<br />
Highway improvements at Trumps<br />
Green Road/Wellington Avenue,<br />
Longcross; Signalisation of existing<br />
priority T-junction<br />
Works to Staines upon Thames<br />
bridge<br />
TOTAL COST<br />
Unknown<br />
Between<br />
£8.1 million<br />
and £12.6<br />
million<br />
In excess of<br />
£14,914,500<br />
Developer<br />
SCC<br />
*estimated early costings which are subject to change as proposals progress through<br />
consultation and/or detailed design<br />
Risk Assessment<br />
6.46 Risk ID IDPR007, as with IDPR004, relates to the production of an effective and robust<br />
sustainable transport strategy for the <strong>Borough</strong>. Again, it is acknowledged that such a<br />
strategy might not be achieved over the plan period. As a result, congestion on the<br />
non-strategic road network could increase to an unacceptable level. This could have a<br />
knock on effect for congestion on the strategic road network and could reduce the<br />
desirability of the <strong>Borough</strong> for residents and businesses to live in and operate from. It is<br />
likely that this could have implications for economic growth within the <strong>Borough</strong>. The<br />
likelihood of Risk IDPR007 occurring is considered high, given the fact that to date, and<br />
in spite of numerous transport strategies and company travel plans being in place, the<br />
effect of congestion across the <strong>Borough</strong> appears to continue to increase. The severity<br />
of this risk is also considered to be high.<br />
6.47 Risk ID IDPR008 is concerned with the affects of accelerated climate change on the<br />
ability of the network to function to capacity, as a result of adaptation inaction on the<br />
part of the network provider/users. This is a recognised and credible universal risk to<br />
this type of infrastructure and one that the <strong>Council</strong> has limited control over. The<br />
probability of recurring disruption to the network as a result of extreme weather events<br />
is considered medium given the fact that events such as snow or heavy rain generally<br />
presents more on the non-strategic road network than the strategic network. The<br />
severity is considered to be high.<br />
6.48 The impact that <strong>Runnymede</strong>'s Local <strong>Plan</strong> will have on the non-SRN is being assessed<br />
in the SCC TIA 2012 (yet to be issued). It is likely that the TIA will confirm that any<br />
increase in traffic as a result of implementation of the Local <strong>Plan</strong> will not significantly<br />
affect the non-SRN. The Surrey County <strong>Council</strong> Technical Note entitled ‘transport<br />
measures to support growth identified in the <strong>Runnymede</strong> <strong>Borough</strong> Core Strategy’ (June<br />
2012), provides details of how the County <strong>Council</strong> seek to target congestion and road<br />
safety over the plan period.<br />
6.49 Cumulatively, it is likely that specific elevations in traffic from developments such as<br />
DERA (LP01, LP02, and LP08), would in combination with similar developments in<br />
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<strong>Runnymede</strong> and its surrounding areas result in an overall increase in additional traffic<br />
and associated congestion on the non strategic road network. It is likely however that<br />
the TIA will conclude that any potential increase will not cause a material increase in<br />
traffic flow on the network or at M25 Junctions 11 and 12. As such, the Local <strong>Plan</strong> will<br />
not result in an unacceptable level of congestion at these junctions. The risk of<br />
IDPR009 is therefore considered to be low, and the severity is considered to be<br />
medium.<br />
6.50 Three risks were identified which are summarised in the table below.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR007<br />
IDPR008<br />
IDPR009<br />
Failure to achieve sustainable<br />
transport strategy<br />
Effect of climate change on network<br />
capacity<br />
Cumulative impact on SRN M25<br />
J11 and 12<br />
High<br />
Medium<br />
Low<br />
High<br />
High<br />
Medium<br />
6.51 Development proposals over the course of the Local <strong>Plan</strong> are likely to place additional<br />
pressure on the non-strategic road network that serves the <strong>Borough</strong>. With the<br />
exception of some localised issues (in this regard, the County <strong>Council</strong> has indicated<br />
that it would be desirable to have some improvements to the network that will address<br />
safety and localised congestion over the plan period), it is highly likely that the TIA<br />
2012 will conclude that the overall increase in traffic growth over the plan period within<br />
<strong>Runnymede</strong>, in combination with other similar developments will not significantly affect<br />
this infrastructures capacity. Therefore, although congestion is likely to increase at<br />
peak hours, the distribution of new development across the <strong>Borough</strong> over the plan<br />
period (including that being proposed for the DERA site) is unlikely to affect this<br />
conclusion. The preliminary conclusions which have been drawn in this chapter will<br />
however need to be confirmed by the TIA.<br />
6.52 Of the three identified risks identified above, IDPR007 is likely to be the only one that<br />
the <strong>Borough</strong> could reasonably influence as the other risks are outside the <strong>Council</strong>’s<br />
control.<br />
Rail infrastructure<br />
Existing conditions<br />
6.53 The majority of rail infrastructure is the responsibility of Network Rail, with services<br />
being provided by Train Operating Companies (TOC’s) under franchise agreements<br />
with the Department for Transport (DfT). <strong>Runnymede</strong> has 6 railway stations:<br />
Addlestone, Chertsey, Virginia Water, Egham, Byfleet and New Haw, and, Longcross.<br />
All of these stations are believed to be leased from Network Rail by South West Trains<br />
(See Figure 15).<br />
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6.54 All of the stations in the <strong>Borough</strong> provide regular daily commuter services (with the<br />
exception of Longcross which has a more limited offering). Longcross, Egham and<br />
Figure 15 - <strong>Runnymede</strong>'s Rail Network<br />
Virginia Water stations are on the main line from Reading to London Waterloo. The<br />
service offered at Longcross Station to Reading, Ascot and Virginia Water Stations is<br />
less frequent on weekdays than from the other stations and there is no service offered<br />
at weekends.<br />
6.55 Byfleet and New Haw station is located on the main line to Waterloo via Surbiton.<br />
Going in the opposite direction, this line provides access to Woking and various other<br />
locations in the south (Basingstoke, Guildford, Southampton, Havant, and Portsmouth<br />
for example).<br />
6.56 Chertsey and Addlestone stations are situated on a branch line linking these two main<br />
lines and offer a regular service to Virginia Water and Weybridge.<br />
6.57 Addlestone, Chertsey, and Egham train stations are centrally located in their respective<br />
town centres. Longcross Station is located at the northern boundary of the DERA site.<br />
Virginia Water and Byfleet and New Haw stations also occupy out of centre locations<br />
although they are both located in close proximity to built up areas comprising a mixture<br />
of uses.<br />
6.58 All train lines running through the <strong>Borough</strong> are on the South West Trains mainline<br />
route. The South West Mainline (SWML) is one of the busiest and most congested<br />
routes on the network. It serves a major commuter area as well as providing long<br />
distance services to London Waterloo. The level of demand for services across the<br />
SWML increased by 22% between 2001 and 2007. Commuter traffic in particular rose<br />
by around 20% over the same period, leading to frequent overcrowding 22 .<br />
22<br />
Network Rail Route <strong>Plan</strong>s 2007-Route 3<br />
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6.59 In <strong>Runnymede</strong>, 2,516 people were reported to travel to work by train in 2001 23 .This<br />
equates to a higher than average percentage (when contrasted with England as a<br />
whole) and is considered to reflect the accessibility of train stations in the <strong>Borough</strong>.<br />
6.60 Table 15 below shows the usage of the <strong>Borough</strong>’s stations between 2002-2011. The<br />
figures show that usage of all the stations within the <strong>Borough</strong> has increased<br />
substantially between the period of 2002 and 2011 (between 48.8% and 365%). This<br />
high train usage correlates with the findings of the SWML Route Utilisation Study<br />
carried out in 2006. This study covered services running out of Waterloo to Surrey.<br />
Even at this time, it was identified that there were times in the high peak (0830 – 0845)<br />
when there were 20% passengers in excess of capacity (PIXC), again tying in with the<br />
above average train usage of Surrey (and <strong>Runnymede</strong>) commuters.<br />
Table 9-station usage in the <strong>Borough</strong> 2002-2011<br />
Station<br />
Addleston<br />
e<br />
Annual<br />
usage<br />
2002-03<br />
174,214<br />
Annual<br />
usage<br />
2004-05<br />
Annual<br />
usage<br />
2005-06<br />
Annual<br />
usage<br />
2006-07<br />
Annual<br />
usage<br />
2007-08<br />
Annual<br />
usage<br />
2008-09<br />
Annual<br />
usage<br />
2009-10<br />
Annual<br />
usage<br />
2010-11<br />
213,204 238,418 286,262 387,906 402,728 391,926 378,412<br />
Change<br />
2002-<br />
2011<br />
+117.2<br />
%<br />
Chertsey<br />
279,661<br />
360,716 419,259 430,757 587,986 632,210 604,808 612,488 +119%<br />
Virginia<br />
Water<br />
335,781 396,626 426,295 452,845 520,911 547,266 533,520 544,846 +62.3%<br />
Egham<br />
1,184,035<br />
1,475,611 1,507,099 1,611,558 2,023,075 2,134,388 2,072,946 2,069,282 +74.8%<br />
Byfleet<br />
and New<br />
Haw<br />
262,141 300,039 282,560 320,676 409,799 417,098 384,168 390,188 +48.8%<br />
Longcross<br />
2,298<br />
266 346 2,637 5,353 7,596 9,650 10,686 +365%<br />
Total 2,238,130 2,746,462 2,873,977 3,104,735 3,935,030 4,141,286 3,997,018 4,005,902 +79%<br />
source: Office for Rail Regulations 2009<br />
6.61 Egham Station is the most frequently used of all the stations in the <strong>Borough</strong>. The<br />
consistently high usage of this station is likely to be in part due to the student<br />
population of RHUL who generally reside in the Egham and Englefield Green areas.<br />
Local <strong>Plan</strong><br />
6.62 Local <strong>Plan</strong> location policies LP01-LP08 confirm the forecasted quantity and general<br />
location of new development in the <strong>Borough</strong> over the plan period. These policies<br />
conclude that development would largely be focussed in the <strong>Borough</strong>’s Urban Areas<br />
and at the DERA site in Longcross. Growth is also envisaged at RHUL. Development in<br />
all of these areas over the plan period is likely to increase the number of residents,<br />
students and commuters in the <strong>Borough</strong> using the rail network.<br />
6.63 Strategic policy 9 (SP09): Sustainable Transport which should be read alongside the<br />
location policies states however that it will be sought to reduce reliance on the private<br />
car. Such a policy is likely to focus on encouraging a greater use of the rail<br />
infrastructure in the <strong>Borough</strong>.<br />
23<br />
census 2001 <br />
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6.64 Across Surrey, it is expected that the number of rail trips will rise by some 19%<br />
between 2005 and 2026 and approximately 15% over this same period in<br />
<strong>Runnymede</strong>. 24 Assuming that the 15% increase in rail trips is applicable to the inflow<br />
numbers, this would represent a new inflow of 5,614 per day.<br />
6.65 The effects that development in Surrey will have over the coming years on the rail<br />
network are being assessed currently by SCC (who has commissioned ARUP). The<br />
results will be published in the Surrey Rail Strategy (expected publication date-<br />
Summer <strong>2013</strong>).<br />
6.66 It is also considered noteworthy that RHUL has aspirations to expand over the plan<br />
period. Some growth on the University campus would be allowed for by Local <strong>Plan</strong><br />
(LP05) and would in all likelihood increase the use of Egham Railway Station.<br />
6.67 The majority of planned development (with accompanying increase in population) over<br />
the plan period will be concentrated at the former DERA site (where 1500 units are<br />
expected, plus 80,000 m2 of commercial development). The remainder of the<br />
forecasted development is expected to come forward in the <strong>Borough</strong>’s Urban Areas<br />
(see: Table 4).<br />
6.68 The Local <strong>Plan</strong> expects major new developments (for example at the former DERA<br />
site) to provide highway improvements to help mitigate against the transportation<br />
impacts that such developments generate.<br />
Future provision<br />
6.69 By 2017, it is anticipated that overall demand at Waterloo will exceed total capacity by<br />
around 9,000 people per am peak (11%). Improvements to Waterloo Station are<br />
therefore planned to include lengthening of platforms to ease overcrowding (cost of<br />
works estimated at some £350 million) 25 .<br />
6.70 The introduction of the Railway Communications System (RCS) is also expected to be<br />
rolled out countrywide. This system will provide secure communication between drivers<br />
and signallers across Britain’s entire passenger rail network – even in cuttings and<br />
tunnels. This system is currently being installed and will be effective from Summer<br />
2014 (Network Rail website).<br />
6.71 The only known works planned to any of the stations in the <strong>Borough</strong> are at Longcross<br />
Station. As part of the redevelopment of the former DERA site, improvements to this<br />
station are proposed which would consist of the provision of a new footbridge and ramp<br />
or refit/improvements to the exiting footbridge with ramp, provision of a new modular<br />
station building, an upgrade of station lighting, resurfacing of the platforms, two new<br />
waiting shelters, upgrading of station signage, ten platform benches, upgraded CCTV<br />
cameras and provision for appropriate disabled access to comply with Network Rail<br />
standards. Current stopping frequency will not be changed.<br />
Costs and funding sources<br />
6.72 Development at DERA: The rail improvements proposed as part of the DERA<br />
development will be secured as part of the development. The cost of these works are<br />
unknown.<br />
6.73 No other schemes within the <strong>Borough</strong> have been identified which could require<br />
additional funding. Whilst AIRTRACK was previously proposed, this scheme was<br />
shelved in April 2011.<br />
24<br />
Surrey <strong>Infrastructure</strong> Capacity Study (Jun 2009)<br />
25<br />
Department of Transport press release, July 2012.<br />
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Funding<br />
ID<br />
IDPF028<br />
Risk Assessment<br />
Description<br />
Rail improvements at Longcross<br />
Station to support the development<br />
at the former DERA site<br />
Estimated<br />
Cost<br />
unknown<br />
Key<br />
Provider(s)<br />
South West<br />
Trains,<br />
Developer<br />
6.74 The main risk to the capacity [IDPR010] of this infrastructure is considered to be<br />
congestion caused by a surge in users over the plan period (without necessary<br />
measures in place to deal with increased users being put in place). This would lead to<br />
severe overcrowding, particularly on the already congested commuter trains. This could<br />
impact on the economy if commuters are discouraged from accessing trains to bring<br />
them into, or take them out of the <strong>Borough</strong>. The probability of this risk being realised is<br />
considered to be high. This is due, in part, to the considerable time lag in bringing<br />
measures to increase capacity forward. The severity is also considered to be high as<br />
this scenario would have a knock on effect, and cumulative impact on both the SRN<br />
and non-SNR. This is because the implication of IDPR010 is people resorting to using<br />
their cars to travel, increasing congestion on the roads within the <strong>Borough</strong>. It is<br />
considered however that improvements to rail services and enhancements to rail<br />
facilities (such as the proposals at London Waterloo) would reduce the likelihood of<br />
such an event occurring.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR010<br />
Congestion caused by a surge in<br />
demand with no mitigation in place<br />
6.75 Development proposals over the plan period are likely to place some additional<br />
pressure on the rail infrastructure within the <strong>Borough</strong>. An assessment of the cumulative<br />
effects of proposed development in Surrey over the coming years on the rail network is<br />
currently being undertaken by SCC. This will identify where enhancements to services<br />
and facilities are required. Preparing for an increase in demand for rail services is<br />
ultimately however considered to fall outside the remit of the <strong>Council</strong>.<br />
Bus Network<br />
Existing provision<br />
6.76 In terms of transport modal choice, it is evident from the data reported elsewhere in the<br />
IDP that car use is the preferred mode within the <strong>Borough</strong> (see: Table 7 and Figure 13).<br />
According to the National Travel Survey 2010, between 1995/97 and 2010 there was a<br />
14% drop in number of trips per person per year by bus outside London. This figure<br />
corresponds with a general rise in traffic over a similar period 26 .<br />
6.77 There are a number of commercial bus service providers operating services which run<br />
within or through the <strong>Borough</strong> of <strong>Runnymede</strong>. People aged 60 or over and the disabled<br />
are eligible for free bus passes for off-peak travel in <strong>Runnymede</strong> (as they are in Surrey<br />
as a whole). There are 319 bus stops in the <strong>Borough</strong>, although the greatest<br />
concentrations of bus stops are located in the <strong>Borough</strong>’s Urban Areas. Specifically, 13<br />
commercial bus services run within or through the <strong>Borough</strong>, 8 of which are defined as<br />
frequent (defined by Surrey <strong>Council</strong> as services which operate at least once an hour, 5<br />
days a week, all year round).<br />
6.78 Services operate to most towns and villages within the <strong>Borough</strong> although service<br />
provision varies for different areas. Bus timetable information for different parts of the<br />
High<br />
High<br />
26<br />
See DfT Road Transport Forecasts 2011<br />
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<strong>Borough</strong> is presented in Table 16 below. Rowtown, Byfleet, Woodham, Thorpe and<br />
Virginia Water appear to not benefit from bus services on a Sunday. Lyne is only<br />
served by a bus service on weekdays. Other areas of the <strong>Borough</strong> have a lack of<br />
choice of services for example New Haw, although the service which runs through New<br />
Haw runs 7 days a week and on public holidays. Evening services do not generally run<br />
after 8pm although some services end earlier than this.<br />
6.79 Local bus services were last reviewed in the <strong>Borough</strong> by Surrey County <strong>Council</strong> in<br />
2009. Currently, Surrey County <strong>Council</strong> subsidises three out of four of the 250 services<br />
in Surrey because they are not commercially viable for bus operators.<br />
6.80 In addition to the commercial services which serve the <strong>Borough</strong>, the Peterbus runs on 4<br />
different routes (three of which run through the <strong>Borough</strong>) at regular times Mondays to<br />
Fridays inclusive. These buses take passengers to and from St Peter’s Hospital to/from<br />
various places within and outside the <strong>Borough</strong>.<br />
Table 10 - Bus Timetable Information<br />
Area<br />
Weekday<br />
services<br />
Saturday<br />
service<br />
Sunday<br />
service<br />
Bank holiday<br />
service<br />
Addlestone 51, 446, 461 51, 446, 461 446, 461 446<br />
Rowtown 456, 593 459 No No<br />
Ottershaw 446, 461, 557,<br />
593<br />
446, 461, 557 446, 461 446<br />
New Haw 446 446 446 446<br />
Byfleet 51 51 No No<br />
Woodham 459, 593 459 No No<br />
Lyne 593 No No No<br />
Chertsey 51, 446, 557, 593 51, 446, 557 446 446<br />
Thorpe 566/567 566/567 No No<br />
Egham Hythe 71, 441 71, 441 71, 441 71<br />
Pooley Green 71, 441 71, 441 71, 441 71<br />
Virginia Water 500, 566/567 500, 566/567 No No<br />
Englefield<br />
Green<br />
Egham 51, 71, 441, 500,<br />
566/567<br />
71, 441 71, 441 71, 441 71<br />
51, 71, 441,<br />
500, 566/567<br />
Information obtained from the Surrey County <strong>Council</strong> website<br />
71, 441 71<br />
6.81 The <strong>Runnymede</strong> Business Partnership Yellow School Bus scheme operated by First<br />
Group was introduced in the <strong>Borough</strong> in <strong>Feb</strong>ruary 2002 as part of the wider<br />
<strong>Runnymede</strong> School Travel Initiative (RSTI). This scheme aims to reduce traffic<br />
congestion in the <strong>Borough</strong> and provide a safe journey to school for children. The<br />
scheme started with four buses carrying 120 students. It was estimated in 2003 that the<br />
buses were saving approximately 150,000 car journeys per year 27 . Given the strong<br />
demand, since introduction, the number of buses operated as part of the scheme has<br />
risen to seven.<br />
27<br />
Evaluation of Yellow Bus pilots, Steer Davies Gleave, 2003.<br />
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6.82 These seven buses carry 500 students to and from four secondary schools in the<br />
<strong>Borough</strong> (Magna Carta School, Fulbrook School, Salesian Roman Catholic School, and<br />
Jubilee International High School). In 2009 it was calculated that each year, the yellow<br />
bus service reduces carbon emissions by approximately 355 tonnes 28 . The service is<br />
funded by the fares collected by students, S106 money and business sponsorship.<br />
Local <strong>Plan</strong><br />
6.83 It is estimated that over the plan period 2011 – 2026, at least 2415 new residential units<br />
will be provided in the <strong>Borough</strong> within the general locations as set out in Table 8. New<br />
housing developments over the plan period are likely to correlate with a general<br />
increase in bus passengers.<br />
6.84 Strategic policy 9 (SP09): Sustainable Transport which should be read alongside the<br />
location policies in the Local <strong>Plan</strong> states that it will be sought to reduce reliance on the<br />
private car. Such a policy is likely to focus, in part, on encouraging a greater use of the<br />
bus infrastructure in the <strong>Borough</strong>. Increasing use of alternative modes of transport to<br />
the car and easing congestion will become even more important in the light of<br />
increased housing numbers. Furthermore, a greater number of passengers (generated<br />
by an increase in the population) could increase patronage and assist with the viability<br />
of some services.<br />
6.85 It is considered reasonable to assume that the majority of the increased population<br />
over the plan period will be concentrated at the former DERA site (where 1500<br />
dwellings are proposed) and in the <strong>Borough</strong>’s Urban Areas. Major new developments<br />
such as DERA generally make provision for public transport including connection to<br />
bus networks. It is reasonable to assume that such provision is likely to be included in<br />
any subsequent proposals going forward at the former DERA site.<br />
Future provision<br />
6.86 Surrey County <strong>Council</strong>, as the main operator of the bus network, describes its principal<br />
aim in its Local Bus Strategy (2011) as: “To deliver and maintain an effective, safe and<br />
sustainable bus network in Surrey.” In order to meet this aim, it proposes to:<br />
• Focus on improvements to bus punctuality and journey time reliability through<br />
Bus Punctuality Partnerships<br />
• Restructure the supported bus service network to deliver better value for<br />
money and a better service for passengers<br />
• Continue support for Park & Ride in Guildford<br />
• Coordinate and support community transport and demand responsive<br />
transport provision in areas where it is more effective and sustainable than<br />
regular bus services<br />
• Work with partners to ensure that passenger information and infrastructure is<br />
delivered in a cost effective manner<br />
6.87 It is unclear at present if the Local Bus Strategy will have an affect on network capacity.<br />
6.88 The only specific schemes which are known to be proposed by Surrey CC at the<br />
current time are:<br />
• bus stop improvements to the Rowtown junction by 2015.<br />
• Introduction of a bus service in the Causeway employment area by 2015.<br />
28<br />
Yellow Bus Carbon Trading Scheme information 2009 <br />
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6.89 In addition, the Egham Sustainable Transport package is proposed by Surrey County<br />
<strong>Council</strong> which amongst other measures will seek to:<br />
• provide bus priority and traffic management measures for three routes at up<br />
to 27 locations<br />
• make bus stops accessible and dwell improvements at up to 105 stops on<br />
these routes<br />
• provide multi-modal transport hubs at two key locations<br />
• improve promotion of bus to train interchange opportunities<br />
• provide Real Time Passenger Information (RTPI) displays at a minimum of<br />
five key stop pairs and SMS stop plates at all stops within the area<br />
• develop a smartcard product and any associated technological infrastructure<br />
and support, to allow travel on all bus routes.<br />
6.90 As part of the Egham Sustainable Transport package, cycle parking will also be<br />
installed at bus stops which are located close to formal cycle routes, so that they<br />
become multi-modal transport hubs. SCC considers that improving bus patronage on<br />
routes to Heathrow and adjacent areas will support economic growth in Surrey. The<br />
bus routes would connect people to Heathrow and employment sites in Surrey,<br />
including Weybridge and Egham.<br />
6.91 In addition, as part of the development at the former DERA site, an additional bus<br />
service (s) will need to be provided. It is expected that the initial capital cost of the<br />
additional service(s) will be met by the developer, although there is currently no<br />
mechanism in place to ensure that the longer term revenue costs are met by the<br />
developer. It is considered unreasonable to expect the developer to pay for the ongoing<br />
running costs of the bus service. As a result, there is a potential funding shortfall in this<br />
regard.<br />
6.92 The <strong>Council</strong> also has an aspiration to continue running the <strong>Runnymede</strong> Yellow Bus<br />
service.<br />
Costs and funding sources<br />
6.93 The <strong>Runnymede</strong> Business Partnership Yellow School Bus scheme operated by First<br />
Group will continue to require funding to survive over the plan period. It is estimated<br />
that a subsidy of at least £200,000 will be required to run the service annually from<br />
2014. This figure will increase on an annual basis with inflation.<br />
6.94 As noted in the above section, the cost of additional service(s) from the former DERA<br />
site is expected to be initially be met by the developer although the funding source(s)<br />
for the long term running of such a service(s) has not yet been identified.<br />
6.95 The bus stop improvements at the Rowtown junction, and the bus service which is<br />
proposed to be introduced in the Causeway Employment Area are proposed to be<br />
funded by developer contributions although the actual cost of providing these schemes<br />
is unknown.<br />
6.96 The Egham Sustainable Transport package is estimated to cost in the region of £3.7<br />
million and work is proposed to commence in 2015. The funding sources can be seen<br />
in the table below:<br />
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Funding<br />
ID<br />
IDPF029<br />
IDPF030<br />
IDPF031<br />
IDPF032<br />
IDPF033<br />
Risk Assessment<br />
Description<br />
Introduction of a bus service in the<br />
Causeway Employment Area<br />
Continued running of the yellow bus<br />
scheme<br />
Egham Sustainable Transport<br />
package<br />
Bus stop improvements at the<br />
Rowtown junction<br />
Additional bus service as part of<br />
DERA development<br />
Estimated<br />
Cost<br />
£120,000<br />
per<br />
annum<br />
£200,000<br />
+ per<br />
annum<br />
£3.7<br />
million<br />
£61,000<br />
In excess<br />
of £5<br />
million for<br />
a period of<br />
10 years<br />
Key<br />
Provider(s)<br />
Unknown<br />
RBC, First<br />
Group<br />
SCC/ RBC/<br />
Spelthorne<br />
BC<br />
Developer<br />
funded<br />
Developer,<br />
SCC<br />
initially<br />
6.97 The main risk [IDPR011] to this infrastructure’s capacity relates to funding. A number of<br />
services in the <strong>Borough</strong> are subsidised by funding from Surrey County <strong>Council</strong>. There<br />
is no guarantee that these subsidies will continue, and in the face of public sector cuts,<br />
it seems unlikely that funding for subsidised services will be available in the short term<br />
at least.<br />
6.98 The second key risk [IDPR012] relates to congestion on the roads affecting the<br />
efficiency of bus services in the <strong>Borough</strong>, making them an undesirable choice for<br />
residents and commuters. Whilst congestion may affect the services at peak times<br />
however, it is considered that outside of peak times, congestion is unlikely to affect the<br />
services significantly, even with the uplift in development proposed over the plan<br />
period.<br />
6.99 On balance, it is considered that the commitment of SP09 to encourage people to use<br />
more sustainable modes of transport would reduce the likelihood of such an event<br />
occurring.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR011 Service funding cuts High High<br />
IDPR012 Non-SRN Congestion High Medium<br />
6.100 New development over the plan period is likely to contribute to the need for additional<br />
bus services in appropriate circumstances (for example at the former DERA site and in<br />
the Causeway employment area). Table 11 provides an influence summary against the<br />
five dimensions of affecting travel choice that impact on this particular type of transport<br />
infrastructure.<br />
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Table 11 - Five Dimensions of Travel Choices<br />
Dimension Affecting<br />
Travel Choice<br />
Description<br />
<strong>Plan</strong>/Strategy<br />
Affect<br />
Network<br />
Capacity<br />
Impact<br />
Whether to travel<br />
(generation/frequency)<br />
Increasing population resulting in<br />
a potentially increased number of<br />
individuals deciding to travel.<br />
Yes<br />
Yes<br />
Where to travel to<br />
(destination)<br />
Determined by location of jobs,<br />
schools, shops, and leisure<br />
facilities.<br />
Yes<br />
No<br />
Which mode to travel<br />
by (mode choice)<br />
Traveller takes account of<br />
feasibility and costs (including<br />
time and monetary comparisons /<br />
preferences) of travelling by<br />
different modes.<br />
No<br />
Yes<br />
What time to travel<br />
Traveller takes account of<br />
feasibility and costs (including<br />
time and monetary comparisons /<br />
preferences) of travelling by at<br />
different times of the day,<br />
particularly during peak and offpeak<br />
periods.<br />
No<br />
Yes<br />
Which route to take<br />
(assignment)<br />
Traveller takes into account the<br />
time and monetary comparisons /<br />
preferences relating to the<br />
number of different feasible routes<br />
available.<br />
No<br />
Yes<br />
6.101 At the current time, a number of services in the <strong>Borough</strong> are supported by funding from<br />
Surrey County <strong>Council</strong> and indeed, the bus network infrastructure in Surrey generally is<br />
dependant on subsidies from Surrey County <strong>Council</strong>. There is no guarantee that these<br />
subsidies will continue. As such, there is a need to ensure that new development is not<br />
solely reliant on only peripheral network service. Should demand for public transport<br />
increase due to the growth in population, enhancement of the locations the network<br />
covers, and proves to be a feasible choice for travellers over the plan period, it would<br />
be expected that private sector providers would deliver services to meet any growth in<br />
demand.<br />
Walking and Cycling<br />
Existing provision<br />
6.102 There has been extensive investment in the <strong>Borough</strong> by both Surrey County <strong>Council</strong><br />
and <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> into what is becoming an extensive cycle route<br />
network throughout Surrey. Cycle routes in <strong>Runnymede</strong> are connected with the rest of<br />
the cycle network throughout Surrey and the UK. Providing these pathways as an<br />
alternative form of transport is an important step in promoting sustainable transport.<br />
6.103 National Cycle Network Route 4 and 223 are accessible from the <strong>Borough</strong>. The<br />
<strong>Borough</strong> also contains a number of cycle routes and an extensive network of footpaths/<br />
pedestrian routes.<br />
6.104 In 2002 as part of the <strong>Runnymede</strong> School Travel Initiative, 12 new cycle shelters were<br />
installed at 6 schools within the <strong>Borough</strong> providing secure, covered parking for 500<br />
cycles.<br />
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Local <strong>Plan</strong><br />
6.105 The location policies in the Local <strong>Plan</strong> (LPCS); LP01-LP08, confirm where new<br />
development is expected in the <strong>Borough</strong> over the plan period. Development would<br />
largely be focussed in the <strong>Borough</strong>’s Urban Areas and at the former DERA site in<br />
Longcross. Development in all of these areas over the plan period is likely to increase<br />
the number of residents and businesses in the <strong>Borough</strong>.<br />
6.106 Strategic policy 9 (SP09): Sustainable Transport which should be read alongside the<br />
location policies states however that it will be sought to reduce reliance on the private<br />
car. Such a policy is likely to encourage greater cycling and walking opportunities in the<br />
<strong>Borough</strong>.<br />
6.107 The Surrey County <strong>Council</strong> Rights of Way Improvement <strong>Plan</strong> encourages Local<br />
planning policies to reflect and support the aims of their <strong>Plan</strong>, in particular by securing<br />
developer contributions for local rights of way improvements.<br />
Future Provision<br />
6.108 The Surrey County <strong>Council</strong> Rights of Way Improvement <strong>Plan</strong> (2007) states that in<br />
Surrey, proposed built development is the single biggest threat to the rights of way<br />
network, both through the actual loss of paths and their incorporation into estate roads.<br />
Development does however offer many opportunities, both for the creation of new<br />
routes and the enhancement of existing ones.<br />
6.109 When considering future provision more generally, Surrey County <strong>Council</strong> has stated in<br />
its Rights of Way Improvement <strong>Plan</strong> that it aims to improve accessibility, connectivity<br />
and quality across the rights of way network. This document also states that Surrey<br />
County <strong>Council</strong>:<br />
• will use its powers under the Highways Act to create and divert public rights<br />
of way to improve connectivity.<br />
• is committed to maintaining the rights of way network to a basic minimum<br />
standard in accordance with its legal duty, as set out in the Rights of Way<br />
Statement for Surrey.<br />
6.110 In addition, one of the objectives of the Surrey Transport <strong>Plan</strong> (April 2011) is to<br />
increase the proportion of travel by sustainable modes such as walking and cycling.<br />
6.111 In particular, within the <strong>Borough</strong>, Surrey CC proposes to create a new multi-user route<br />
along the northern boundary of the former DERA site from the station to Chobham<br />
Lane (works to include the laying of an all weather surface and signing).<br />
6.112 The creation of a multi-user route from the A.320 through Homewood Park to Stonehill<br />
Road (length 900m) is also proposed (works to include the laying of an all weather<br />
surface and signing).<br />
6.113 In addition, the Egham Sustainable Transport Package is proposed by Surrey CC<br />
which contains a package of 29 cycling and walking infrastructure measures in<br />
<strong>Runnymede</strong> <strong>Borough</strong>, concentrating on railway line crossing points that could be<br />
crossed easily by walking or cycling. The measures include provision of two cutthroughs,<br />
conversion of three pelican crossings to toucan crossings, provision of a new<br />
toucan crossing, four footbridges with wheeling ramps for cycles, a link to a cycle track,<br />
subway resurfacing, widening of five footways, conversion of four footways to shared<br />
use, refreshing of shared use lining and logos, tarmac widening of approaches to a<br />
subway and removal of barriers, footway clearance, improvement of two pedestrian<br />
crossings, conversion of a cycle track and conversion of road cushions to speed tables,<br />
cycle route signing Egham-wide and cycle storage improvements at Egham Station.<br />
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6.114 Surrey CC advise that a benefit of the proposed improvements to the cycle network in<br />
the Egham area is the impact it would have on traffic congestion. Peak hour congestion<br />
in the Egham area is a serious impediment to future economic activity. Promoting<br />
economic activity is an important consideration in the Local <strong>Plan</strong> being prepared for the<br />
<strong>Borough</strong>. The Local <strong>Plan</strong> looks forward to the year 2026 and seeks to accommodate<br />
significant growth for commercial, retail and residential development. Simply adding<br />
further traffic to an overloaded network pinch point will not form the basis of good<br />
planning. Action is needed to unlock further growth potential by implementing this<br />
scheme and this can be aided by offering an alternative form of sustainable transport<br />
for those who live, work and visit the area. If people are to be encouraged to use a<br />
cycle network it must be comprehensive, attractive, and safe. This proposal addresses<br />
these issues.<br />
6.115 The following smaller schemes are also proposed across the <strong>Borough</strong> by SCC:<br />
• Wapshott Road/ Bowes Road/ St Pauls/, Hythe, pedestrian and cyclists<br />
improvements proposed by 2017<br />
• Langton Way to Crouch Oak-pedestrian and cyclists improvements proposed<br />
by 2015<br />
• A30 London Road/ St Judes Road-provision of controlled pedestrian facilities<br />
by 2016<br />
• Installation of pedestrian crossing at Scotland Bridge Road, Addlestone by<br />
2017<br />
• Simplemarsh Road/High Street, Addlestone-pedestrian improvements by<br />
2016<br />
• Green Lane, Addlestone-proposed pedestrian crossing by 2015<br />
• Proposed pedestrian refuge on A318 Chertsey Road/ Green Road,<br />
Addlestone by 2015<br />
• Advanced stop lanes on Brighton Road/Crockford Park Road, Addlestone<br />
(timescales unknown)<br />
• Advanced stop lanes on Brighton Road, Addlestone (timescales unknown)<br />
• Proposed cycle track-Green Lane/High Street to Crouch Oak Lane,<br />
Addlestone (timescales unknown)<br />
• Holloway Hill, Chertsey-footway improvements by 2017<br />
• Installation of a pedestrian crossing at Guildford Street, Chertsey by 2015<br />
• Bridge Road/Weir Road junction, Chertsey-capacity and pedestrian<br />
improvements by 2017<br />
• Eastworth Road, Guildford Street, Pycroft Road, Chertsey-cyclist right hand<br />
turn lane (timescales unknown)<br />
• Abbots Way, Pycroft, Guildford Street, Chertsey-advanced stop lanes<br />
(timescales unknown)<br />
• Guildford Street, Chertsey-additional signage (timescales unknown)<br />
• Drill Hall Road/ Heriot Road, Chertsey-link between the two roads (timescales<br />
unknown)<br />
• Guildford Street, Eastworth Road to Curfew Bell Road, Chertsey-northbound<br />
cycle track (timescales unknown)<br />
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• Windsor Street into Gogmore Lane, Chertsey-provision of a cycle gap (both<br />
directions) (timescales unknown)<br />
• Alwyns Lane, Chertsey- allow contraflow cycling (timescales unknown)<br />
• Rowtown junction- cycleway improvements by 2015<br />
• Introduction of controlled pedestrian facilities at A30 London<br />
Road/Christchurch Road, Virginia Water (timescales unknown)<br />
Costs and funding sources<br />
6.116 The estimated costs and key providers of all of the identified projects are outlined in the<br />
table below:<br />
Funding<br />
ID<br />
IDPF031<br />
IDPF034<br />
IDPF035<br />
IDPF036<br />
IDPF037<br />
IDPF038<br />
IDPF039<br />
IDPF040<br />
IDPF041<br />
IDPF042<br />
IDPF043<br />
IDPF044<br />
IDPF045<br />
IDPF046<br />
IDPF047<br />
IDPF048<br />
Description<br />
Egham Sustainable Transport<br />
Package<br />
Wapshott Road/ Bowes Road/ St<br />
Pauls/, Hythe, pedestrian and<br />
cyclists improvements<br />
Langton Way to Crouch Oakpedestrian<br />
and cyclists<br />
improvements<br />
A30 London Road/ St Judes Roadprovision<br />
of controlled pedestrian<br />
facilities<br />
Installation of pedestrian crossing at<br />
Scotland Bridge Road, Addlestone<br />
Simplemarsh Road/High Street,<br />
Addlestone-pedestrian improvements<br />
Green Lane, Addlestone-proposed<br />
pedestrian crossing<br />
Proposed pedestrian refuge on A318<br />
Chertsey Road/ Green Road,<br />
Addlestone<br />
Advanced stop lanes on Brighton<br />
Road/Crockford Park Road,<br />
Addlestone<br />
Advanced stop lanes on Brighton<br />
Road, Addlestone<br />
Proposed cycle track-Green<br />
Lane/High Street to Crouch Oak<br />
Lane, Addlestone<br />
Holloway Hill, Chertsey-footway<br />
improvements<br />
Installation of a pedestrian crossing<br />
at Guildford Street, Chertsey<br />
Bridge Road/Weir Road junction,<br />
Chertsey-capacity and pedestrian<br />
improvements<br />
Eastworth Road, Guildford Street,<br />
Pycroft Road, Chertsey-cyclist right<br />
hand turn lane<br />
Abbots Way, Pycroft, Guildford<br />
Street, Chertsey-advanced stop<br />
lanes<br />
Estimated<br />
Cost<br />
Already<br />
noted in<br />
buses<br />
chapter<br />
Key<br />
Provider(s)<br />
SCC/ RBC<br />
£125,000 SCC<br />
£62,000 SCC<br />
£120,000 SCC<br />
£130,000 SCC<br />
£20,000 SCC<br />
£60,000 SCC<br />
£40,000 SCC<br />
Unknown<br />
Unknown<br />
Unknown<br />
SCC<br />
SCC<br />
SCC<br />
£137,000 SCC<br />
£50,000 SCC<br />
£130,000 SCC<br />
Unknown<br />
Unknown<br />
SCC<br />
SCC<br />
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IDPF049<br />
IDPF050<br />
IDPF051<br />
IDPF052<br />
IDPF053<br />
IDPF054<br />
IDPF055<br />
IDPF056<br />
IDPF057<br />
Risk Assessment<br />
Guildford Street, Chertsey-additional<br />
signage<br />
Drill Hall Road/ Heriot Road,<br />
Chertsey-link between the two roads<br />
Guildford Street, Eastworth Road to<br />
Curfew Bell Road, Chertseynorthbound<br />
cycle track<br />
Windsor Street into Gogmore Lane,<br />
Chertsey-provision of a cycle gap<br />
(both directions)<br />
Alwyns Lane, Chertsey- allow<br />
contraflow cycling<br />
Rowtown junction- cycleway<br />
improvements<br />
Introduction of controlled pedestrian<br />
facilities at A30 London<br />
Road/Christchurch Road, Virginia<br />
Water<br />
New multi user route along the<br />
northern boundary of the former<br />
DERA site<br />
Creation of multi user route from<br />
A.320 through Homewood Park to<br />
Stonehill Road<br />
TOTAL COST<br />
Unknown<br />
Unknown<br />
Unknown<br />
Unknown<br />
Unknown<br />
Unknown<br />
£80,000<br />
SCC<br />
SCC<br />
SCC<br />
SCC<br />
SCC<br />
SCC<br />
SCC<br />
£45,000 SCC<br />
£55,000 SCC<br />
In excess<br />
of<br />
£1,054,000<br />
6.117 The main risk to this type of infrastructure is cycle routes and footpaths not being<br />
safeguarded, not being maintained, and the network not being improved upon. Given<br />
the objectives of the Surrey County <strong>Council</strong> Rights of Way <strong>Plan</strong>, the improvements<br />
proposed by the county council over the plan period to improve cycle and pedestrian<br />
facilities in the <strong>Borough</strong>, and the climate change objectives driving the Surrey Transport<br />
<strong>Plan</strong> however, this is seen as a low risk over the plan period.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR013<br />
Failure to safeguard, maintain or<br />
improve existing network<br />
6.118 New development over the plan period is considered to provide both threats to existing<br />
footpaths and cycle routes, and rights of way generally, but also opportunities for<br />
improvements and new provision. Opportunities for improvements and new provision<br />
should be considered where they arise over the plan period.<br />
Community transport<br />
Existing provision<br />
6.119 A number of community transport schemes operate in the <strong>Borough</strong>. <strong>Runnymede</strong><br />
<strong>Borough</strong> <strong>Council</strong> is the biggest provider of community transport and provides the<br />
‘<strong>Runnymede</strong> Community Transport Service’. This service provides transport for<br />
<strong>Borough</strong> residents who meet one of the following criteria:<br />
• people over 60 years of age<br />
Low<br />
• people of any age with a physical disability or mobility problem<br />
• people of any age suffering with long or short term ill health<br />
Low<br />
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• people of any age with learning difficulties<br />
• people of any age with mental health issues<br />
6.120 The <strong>Council</strong> owns a fleet of 12 minibuses in total which are used for its Transport<br />
Service. The <strong>Council</strong>, as part of its community transport service also provides the Diala-ride<br />
service in the <strong>Borough</strong>. This is a service for residents of <strong>Runnymede</strong> with a<br />
disability who cannot use public transport from/to health centres, shopping, pension<br />
collection, hospital visiting, day centres, prescription collection, visiting and leisure<br />
outings.<br />
6.121 <strong>Runnymede</strong> Community Transport also provides transport five days a week to the<br />
<strong>Council</strong>’s Social Centres for the over 55’s, located across the <strong>Borough</strong>.<br />
6.122 The Yellow School Bus is also considered to be a community transport scheme within<br />
the <strong>Borough</strong> (again the scheme is run by <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong>). This scheme<br />
collects and transports children from within <strong>Runnymede</strong> to a number of schools in the<br />
<strong>Borough</strong> (this service has already been discussed in the ‘bus network’ chapter above).<br />
6.123 In addition, the following organisations also provide community transport in the<br />
<strong>Borough</strong>:<br />
Local <strong>Plan</strong><br />
• Addlestone & Ottershaw Good Neighbours: provide either car or minibus<br />
transport for medical appointments, shopping, pension collection, hospital<br />
visiting, prescriptions and visiting,<br />
• Age Concern <strong>Runnymede</strong>: provide the elderly, or persons with a disability or<br />
affliction with minibus transport for leisure outings and group hire through<br />
clubs and community groups in and around the <strong>Borough</strong>,<br />
• Care in Egham & District: volunteers provide people in the Egham area who<br />
are affected by disability, infirmity, family crisis, elderly, emergency or need<br />
with transport for medical appointments, shopping, pension collection,<br />
holidays, hospital visiting, prescriptions, visiting and leisure outings.<br />
• Chertsey Good Neighbours: provide transport for those in need to<br />
appointments at the doctors, dentist, hospital, etc. for a small donation.<br />
6.124 The location policies in the Local <strong>Plan</strong> (LPCS); LP01-LP08, confirm where new<br />
development is expected in the <strong>Borough</strong> over the plan period. Development would<br />
largely be focussed in the <strong>Borough</strong>’s Urban Areas and at the former DERA site in<br />
Longcross. Development in all of these areas over the plan period is likely to increase<br />
the number of residents and businesses in the <strong>Borough</strong>. Given the population trends<br />
observed where an ageing population is predicted over the plan period, it is considered<br />
vital to ensure that community transport continues to be accessible for elderly and<br />
vulnerable people.<br />
Future provision<br />
6.125 Surrey County <strong>Council</strong> is exploring the concept of a Social Enterprise Model for the<br />
Community Transport sector, which would allow individual operators to join together to<br />
bid for larger transport contract work. Policies on Community Transport will be further<br />
developed in an upcoming Community Transport/Demand Responsive Transport<br />
Strategy.<br />
Costs and funding sources<br />
6.126 At the current time Surrey County <strong>Council</strong> subsidise the community transport service<br />
offered by <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> (providing £50,000 to the cost of running the<br />
service each year).<br />
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6.127 As aforementioned earlier in this report, the <strong>Runnymede</strong> Yellow Bus service is funded<br />
by developer contributions, Business sponsorship, and fares.<br />
6.128 There is no known community transport projects planned in the <strong>Borough</strong> over the plan<br />
period which would require funding.<br />
Risk Assessment<br />
6.129 Community transport is generally provided by volunteers and charities to the elderly<br />
and vulnerable people. The two biggest risks to this type of transport provision are: 1)<br />
the ageing population stretching existing providers beyond capacity coupled with a fall<br />
in the number of volunteers/ number of charities or organisations providing community<br />
transport remaining static or decreasing. 2) a decrease in donations/subsidies meaning<br />
that service provision is reduced/not increased to meet demand.<br />
6.130 Whilst it is possible that the above scenarios could occur over the plan period, given<br />
the current range in provision at the current time across the <strong>Borough</strong>, it is considered<br />
that the risk of either scenario occurring is low. The capacity and range of different<br />
services may however need to be reviewed at regular intervals over the plan period so<br />
it can be assessed whether the risk has increased.<br />
Conclusion<br />
6.131 Detailed studies have not been carried out on the usage of community transport in the<br />
<strong>Borough</strong>. Without such studies in place, it is difficult to make assumptions as to<br />
whether there is capacity in this sector to cope with an increase in residents and/or an<br />
ageing population over the plan period. In addition, there is no guarantee the existing<br />
services will continue over the plan period. As such, there is a need to ensure that<br />
development is located in the most sustainable locations in the <strong>Borough</strong>, close to<br />
existing facilities and services to assist elderly and vulnerable people living in the<br />
<strong>Borough</strong> access the services they need. This approach is advocated by the <strong>Council</strong>’s<br />
Local <strong>Plan</strong>.<br />
Parking<br />
Existing conditions<br />
Risk ID Description Probability Severity<br />
IDPR014 Supply failing to meet demand Low Low<br />
6.132 <strong>Runnymede</strong> operates 14 pay and display car parks within its boundaries although the<br />
Arndale Way car park in Egham is soon to be lost due to the granting of the<br />
Waitrose/Travel Lodge development in 2009. The location of the <strong>Council</strong> owned car<br />
parks in the <strong>Borough</strong> is shown on the map below. In addition to these car parks, there<br />
are also a number of private car parks across the <strong>Borough</strong> including those provided at<br />
Supermarkets. On street parking is also available widely in the <strong>Borough</strong>.<br />
6.133 The <strong>Council</strong>’s Parking Manager has confirmed that <strong>Council</strong> owned town centre car<br />
parks are generally well used. The car parks in Englefield Green and Pooley Green are<br />
not so well used to capacity but have a regular turnover.<br />
6.134 The <strong>Council</strong>’s adopted car parking standards set out maximum levels of parking for<br />
broad classes of development in the <strong>Borough</strong>. Maximum standards are designed to be<br />
used as part of a package of measures to promote sustainable transport choices,<br />
reduce the land-take of development, enable schemes to fit into urban sites, promote<br />
linked-trips and access to development for those without use of a car and to tackle<br />
congestion. Both <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> and Surrey County <strong>Council</strong> have<br />
adopted parking standards.<br />
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Local <strong>Plan</strong><br />
6.135 The location policies in the Local <strong>Plan</strong>; LP01-LP08, confirm where new development is<br />
expected in the <strong>Borough</strong> over the plan period. Development would largely be focussed<br />
in the <strong>Borough</strong>’s Urban Areas and at the former DERA site in Longcross. Development<br />
in all of these areas over the plan period is likely to increase the number of residents<br />
and businesses in the <strong>Borough</strong>.<br />
6.136 Strategic policy 9 (SP09): Sustainable Transport which should be read alongside the<br />
location policies states however that it will be sought to reduce reliance on the private<br />
car and as such the demand for high levels of new car parking provision within the<br />
<strong>Borough</strong>. Car parking standards for various types of new development will be reviewed<br />
as part of the Local <strong>Plan</strong> process.<br />
Future provision<br />
6.137 The County <strong>Council</strong> has preferred strategies to try and manage parking in built up<br />
areas around the County, improve the efficiency and cost effectiveness of their civil<br />
parking 29 .<br />
6.138 There is however no known plans to increase the capacity of existing car parks in the<br />
<strong>Borough</strong> over the plan period. The <strong>Council</strong> owned Bourne Car Park is however<br />
advertised for disposal. The loss of this site would reduce public car parking provision<br />
in Virginia Water.<br />
Costs and funding sources<br />
6.139 As there are no known schemes planned for implementation over the plan period, the<br />
costs and funding sources do not require consideration.<br />
Risk Assessment<br />
6.140 Should residents and commuters in the <strong>Borough</strong> not move to using more sustainable<br />
modes of transport, the uplift in development proposed under the plan period will only<br />
increase the number of cars in the <strong>Borough</strong>. This is likely to increase demand for public<br />
car parking as well increasing on street parking in Urban Centres in particular.<br />
6.141 Whilst there is a clear risk that this could happen during the plan period, there would be<br />
scope for the Surrey County <strong>Council</strong> to review its parking strategy and move to<br />
residents parking areas for example should parking within the <strong>Borough</strong> rise to<br />
unacceptable levels.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR015<br />
Increased number of cars increasing<br />
demand for car parking<br />
Medium<br />
6.142 Overall, new development over the plan period, in particular increases in density in<br />
existing urban areas has the potential to exacerbate existing parking problems where<br />
they exist. As such, the Local <strong>Plan</strong> will need to carefully consider parking standards for<br />
new development and ensure that robust sustainable transport policies are in place to<br />
discourage an over-reliance on the private car.<br />
Low<br />
29<br />
A car parking strategy for Surrey, March 2011 <br />
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Chapter 7. Health<br />
Introduction<br />
7.1 This chapter considers the infrastructure designation covering Health, and the following<br />
topics:<br />
• Primary Healthcare – relates to services provided by GPs, Dentists,<br />
Pharmacists, and Opticians ;<br />
• Secondary Healthcare – relates to acute health services provided by<br />
Hospitals; and,<br />
• Private Healthcare, Nursing, and Residential Care – relates to other<br />
health services including services provided for adults and the elderly.<br />
7.2 Health infrastructure capacity is affected by a number of variables that can change<br />
rapidly across the delivery space such as health outbreaks or major accidents.<br />
Alternatively, longer-term capacity is affected by changes in population demographics<br />
across the <strong>Borough</strong> including increases in birth rates and increased in the life<br />
expectancy impact all infrastructure service areas.<br />
7.3 In <strong>Runnymede</strong> birth rates have varied from a low point reached in 2001. Births per<br />
annum to 2008 have increased by 162 from the 2001 low point. This is an increase of<br />
20%. Births are projected to increase based on ONS population estimates and<br />
projected fertility rates.<br />
7.4 Surrey's population (and <strong>Runnymede</strong>’s as a <strong>Borough</strong>) is projected to rise over the<br />
coming decade, with notable increases in the number of older people. This will have a<br />
major impact on service planning, as older people are more likely to experience<br />
disability and long-term conditions. Part of the challenge will be to ensure the right<br />
preventative and support services are in place so older people can remain independent<br />
for as long as possible (JSNA Summary 2011).<br />
7.5 The <strong>Runnymede</strong> Joint Strategic Needs Assessment (JSNA) shows that when<br />
compared to the population of England as a whole, <strong>Runnymede</strong> has a lower incidence<br />
of hypertension, diabetes, and cancer. The incidence of all cancers in Surrey is higher<br />
than that of England and the same as the South East Coast SHA (Strategic Health<br />
Authority). The higher incidence could be due to people living longer with cancer in<br />
Surrey. <strong>Runnymede</strong> has the highest incidence in the County for oesophageal, skin,<br />
lung and cervical cancers.<br />
7.6 <strong>Runnymede</strong> also has the 2nd highest prevalence of diabetes in Surrey and has higher<br />
rates of obesity in young adults (between the ages of 16 and 34) than the Surrey<br />
average. In terms of child obesity, within Surrey for 2009/10 <strong>Runnymede</strong> had lower<br />
levels of childhood obesity than the majority of other Surrey <strong>Borough</strong>s (reception and<br />
year 6 analysed for JSNA). The JSNA reports that there is a strong positive<br />
relationship between deprivation and obesity incidence for children in Reception and<br />
Year 6.<br />
Primary Healthcare<br />
Existing provision<br />
7.7 Primary healthcare refers to services provided by GP practices, dental practices,<br />
community pharmacies and high street optometrists. About 90% of people’s contact<br />
with the NHS is through these services. NHS Surrey provides healthcare to the<br />
residents of <strong>Runnymede</strong> through a network of these practices and clinics throughout<br />
the <strong>Borough</strong>.<br />
7.8 Within <strong>Runnymede</strong> a separate group; Surrey Community Health, runs community<br />
health services e.g. district and school nursing, health visiting and therapy services.<br />
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7.9 The average for England in terms of patients per GP surgery is approximately 6500<br />
(NHS information centre, October 2008) and around the Surrey average for patients<br />
per GP is 1585 (SURREYi.gov.uk). In <strong>Runnymede</strong>, only 4 of the practices are over the<br />
average surgery size, although 5 of the 9 GP practices have a greater patient to GP<br />
ratio than the Surrey average. This may be indicative of the low number of doctors at a<br />
number of the existing surgeries.<br />
7.10 Specifically, information from SURREYi.gov.uk, and the NHS choices website suggests<br />
that both of the GP practices in Chertsey and the GP practice in Addlestone have<br />
capacity for additional patients and would still be below the Surrey average (in terms of<br />
number of patients per GP). In Virginia Water, Ottershaw, Staines (the part of which<br />
lies within the <strong>Borough</strong>) and Egham, all of the GP practices have an above average<br />
patient to GP ratio. In Egham, Virginia Water and Staines, the GP practices each have<br />
over 2000 patients per doctor.<br />
7.11 A range of dental practices are provided, predominantly in the <strong>Borough</strong>’s urban<br />
centres. Community pharmacies and high street optometrists are also located<br />
throughout the <strong>Borough</strong>. It is noted that availability to both dental practices and<br />
pharmacies is not limited to the geo-political boundary of the <strong>Borough</strong>. Patients’<br />
requiring these services can obtain them from neighboring <strong>Borough</strong>s.<br />
Local <strong>Plan</strong><br />
7.12 Local <strong>Plan</strong> policies LP01 - LP08, confirm where new development is planned to come<br />
forward in the <strong>Borough</strong> over the plan period. These policies promote development to be<br />
focussed in the <strong>Borough</strong>’s Urban Areas and at the former DERA site in Longcross<br />
LP08. The Local <strong>Plan</strong> proposes the provision of at least 161 dwellings per annum, or<br />
2415 to include 1,500 units, plus 80,000 m2 of commercial development (it should be<br />
noted that as discussed earlier in this report, over the plan period 2011 – 2026 there is<br />
the potential for an estimated 4,512 new residential units to be provided in the <strong>Borough</strong><br />
within the general locations as set out in Table 8. In addition, RHUL has aspirations to<br />
expand over the plan period. LP05 allows for some growth on campus over the plan<br />
period. Development in all of these areas over the plan period is likely to increase the<br />
number of residents in the <strong>Borough</strong> potentially using this infrastructure.<br />
7.13 <strong>Plan</strong>ned or potential development in all of these areas over the plan period will increase<br />
the number of residents requiring primary healthcare infrastructure. No new GP<br />
practices or other infrastructure are being proposed within the Local <strong>Plan</strong> to be built<br />
over the plan period. The exception may be the former DERA site, where it is possible<br />
that existing GP practices and provision will be stretched to a level that they are<br />
physically unable to absorb new pressure on capacity.<br />
Future provision<br />
7.14 Surrey has a higher proportion of older people compared with England and North<br />
Surrey has a steadily ageing population; 16.5% (and rising) of the population is over 65<br />
(SURREYi). Continued population growth accompanied with a change in age profile will<br />
present challenges for healthcare provision over the plan period in <strong>Runnymede</strong> and<br />
impact on primary healthcare services.<br />
7.15 It is a key Government target to make primary care – GPs, opticians, dentists,<br />
pharmacists and community health services – more accessible for patients. The NHS<br />
and Department of Health provide the standard for the number of people to necessitate<br />
a GP. The standard is 1800 patients per GP (across the UK). As noted in paragraph<br />
8.6 above however Surrey has a lower average for patients per GP at 1585 patients<br />
per GP.<br />
7.16 Despite the predicted trends however and despite the generally high patients numbers<br />
per GP already experienced within the <strong>Borough</strong> (with many practices experiencing<br />
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above average patient targets (both Surrey and England figure), there are no known<br />
plans for new GP surgeries within the <strong>Borough</strong>. On the basis of the existing GP to<br />
patient ratios however (with Virginia Water already has an above average patient to GP<br />
ratio), it seems likely that a new GP surgery will need to be provided in the Virginia<br />
Water area over the plan period given the number of dwellings proposed to come<br />
forward at the former DERA site. Other existing practices may be required to expand to<br />
meet growth.<br />
Costs and funding sources<br />
7.17 Any new GP surgery in the Virginia Water area is likely to be funded by developer<br />
contributions and/or through funding from the Clinical Commissioning Group.<br />
Funding<br />
ID<br />
IDPF058<br />
Risk Assessment<br />
Description<br />
New gp surgery in the Virginia Water<br />
area<br />
Estimated<br />
Cost<br />
Unknown<br />
Key<br />
Provider(s)<br />
Clinical<br />
Commissioning<br />
Group<br />
7.18 The main risk to this type of infrastructure designation is overstretching of existing<br />
facilities which will reduce the level of care provided to the population of <strong>Runnymede</strong>.<br />
The worst-case scenario could be a loss of care to residents resulting in serious<br />
disease and/or death in otherwise avoidable situations. Given the urban location of<br />
existing practices however, it is considered that expansion of existing practices may be<br />
possible to help cope with extra demand. In addition, given that temporary expansion of<br />
existing facilities are possible in short lead times, any overflow would naturally direct<br />
towards secondary care units. Plus, assuming that a new GP surgery at the former<br />
DERA development was provided, it would assist in easing high patient per GP ratios in<br />
the western part of the <strong>Borough</strong>. In conclusion, therefore it is considered that the<br />
probability of this event occurring is Low.<br />
7.19 However, that is not to say that should an event occur, for those involved, the severity<br />
is considered to be high.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR016 Unplanned growth in demand Low<br />
High (for<br />
those<br />
involved)<br />
7.20 Overall in certain areas of the <strong>Borough</strong>, primary healthcare facilities are known to be<br />
stretched, in particular GP surgeries in Virginia Water, Ottershaw, Staines (the part of<br />
which lies within the <strong>Borough</strong>) and Egham. The predicted development over the plan<br />
period (in particular an increase of at least 161 dwellings per annum (or at least 2415<br />
additional dwellings over the plan period) will only stretch GPS surgeries further. It is<br />
therefore concluded that to cope with additional resident numbers, existing GP<br />
surgeries may need to expand and a new GP surgery is likely to be required at the<br />
former DERA site.<br />
Secondary Healthcare<br />
Existing provision<br />
7.21 Secondary health care within <strong>Runnymede</strong> falls under the remit of the NHS South East<br />
Coast with care being provided by the Ashford and St Peter's Hospital Trust, one of the<br />
five hospital trusts in Surrey. The Trust is the largest provider of acute hospital services<br />
in Surrey, serving a population of more than 380,000 people in the <strong>Borough</strong>s of<br />
<strong>Runnymede</strong>, Spelthorne, Woking and parts of Elmbridge, Hounslow, Surrey Heath and<br />
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eyond 30 . The trust provides a range of clinical and non-clinical services at two<br />
hospitals; at the Ashford Hospital in Middlesex (located outside the <strong>Borough</strong>), and at St<br />
Peter’s Hospital in Chertsey (located within the <strong>Borough</strong>). St Peter’s Hospital is also<br />
part owned and operated by the Surrey and Borders Partnership NHS Foundation Trust<br />
(SABP).<br />
7.22 There are also some private facilities in the <strong>Borough</strong> including <strong>Runnymede</strong> BMI<br />
hospital. Furthermore, some specialist healthcare is dealt with sub regionally (for<br />
example-St. George’s, Tooting for heart surgery).<br />
7.23 Although North West Surrey is a relatively affluent part of the country there are,<br />
nonetheless, pockets of deprivation with higher health and social needs within the<br />
trust’s catchment area. In particular, in Surrey, one in ten people over the age of 60 live<br />
in low income households: the highest levels are found in Woking and <strong>Runnymede</strong><br />
(ONS, 2001). In addition, the catchment population has a high proportion of older<br />
people with increased health needs, longer average stays in hospital and a greater<br />
need for social and community care (Surrey <strong>Infrastructure</strong> Capacity Survey, 2009).<br />
7.24 The main centres of population served by St Peters Hospital are Addlestone, Egham,<br />
Woking, Weybridge, Chertsey, Staines and Walton on Thames. The Trust has seen a<br />
rise in patients over recent years, including A&E visits over the period 1999 to 2008,<br />
which is partially attributed to population increase (Surrey <strong>Infrastructure</strong> capacity<br />
survey, 2009).<br />
7.25 Over the years, the Hospital has been rebuilt, developed and extended. Most recently,<br />
the Neonatal Intensive Care Unit was upgraded at a cost of £1.5 million in 2005. In<br />
2006, two new wards were built onto the Duchess of Kent Wing and work commenced<br />
on a new mortuary in 2007/2008 (St Peter’s Hospital website). In addition, in 2010, the<br />
<strong>Council</strong> approved long term plans for the redevelopment of parts of the St Peter’s<br />
hospital campus over the next 20 years under RU.09/1093. This will allow for (amongst<br />
other things), new purpose-built healthcare facilities to replace some of the existing<br />
dated buildings, for both acute hospital and mental health services.<br />
Local <strong>Plan</strong><br />
7.26 Local <strong>Plan</strong> policies LP01 - LP08, confirm where new development is planned to come<br />
forward in <strong>Borough</strong> over the plan period. These policies promote development to be<br />
focussed in the <strong>Borough</strong>’s Urban Areas and at the former DERA site in Longcross<br />
LP08. The Local <strong>Plan</strong> proposes the provision of at least 161 dwellings per annum, or<br />
2415 to include 1,500 units at the former DERA site, plus 80,000 m2 of commercial<br />
development (as noted previously however there is the potential for a maximum of<br />
4,512 new residential units to be delivered over the plan period although this is<br />
considered to be unlikely). In addition, RHUL has aspirations to expand over the plan<br />
period. Policy LP05 will allow for some growth on the campus. Development in all of<br />
these areas over the plan period is likely to increase the number of residents in the<br />
<strong>Borough</strong> potentially using this infrastructure.<br />
7.27 <strong>Plan</strong>ned or potential development within the <strong>Borough</strong> over the plan period will increase<br />
the number of residents potentially using secondary healthcare infrastructure, in<br />
particular, St Peter’s Hospital. St Peter’s Hospital is located in the designated Green<br />
Belt. Strategic policy SP01 promotes strict protection of the Green Belt. A masterplan<br />
for the redevelopment of parts of the St Peters Hospital site has however already been<br />
approved under RU.09/1093 which has established a flexible, comprehensive site wide<br />
development strategy that will guide all future planning applications on the site for the<br />
next 20 years. It is not envisaged that any further development (outside of the agreed<br />
parameters) will be required within the plan period.<br />
30<br />
Ashford and St Peter’s Hospitals NHS Trusts website<br />
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Future provision<br />
7.28 The cumulative affect of continued population growth accompanied with a change in<br />
the age profile of the <strong>Borough</strong> and the secondary healthcare catchment area over the<br />
plan period will present challenges for healthcare provision and impact on secondary<br />
healthcare services in the <strong>Borough</strong> (as well as other healthcare services (discussed<br />
elsewhere in this chapter).<br />
7.29 In order to determine and plan for future health needs within Surrey, a joint strategic<br />
needs assessment (JSNA) was undertaken by Surrey County <strong>Council</strong> and Surrey PCT<br />
(before it was replaced by NHS Surrey) in 2008. The JSNA is a continuous process<br />
and is updated as additional information becomes available, as gaps are identified and<br />
in response to feedback received. It seeks “to identify and understand current and<br />
future health and well being needs of the local population over both the shorter term (3-<br />
5 years) and the longer term (5-10 years).” The JSNA was required under the Local<br />
Government and Public Involvement Act 2007 (Surrey <strong>Infrastructure</strong> capacity survey,<br />
2009).<br />
7.30 As with primary healthcare, planning for future health requirements is based on a<br />
combination of clinical need and future population size and structure (Surrey<br />
<strong>Infrastructure</strong> Capacity Study, 2009). Housing type and location will have implications<br />
for the future population size of the <strong>Borough</strong>.<br />
7.31 The Surrey <strong>Infrastructure</strong> Capacity Survey, 2009 found that the biggest impact on<br />
health services is likely to be from an ageing population. The over 65 age range is<br />
projected to increase by 42% and the over 85 age range is projected to increase by<br />
80% between 2006 and 2026 (ONS, 2007). Older people place greater demands on<br />
the health service in a number of ways:<br />
• increase in long term medical conditions;<br />
• increasing incidence of dementia (by 2025 there will be a 77 percent increase<br />
in the number of people aged 85+ with dementia);<br />
• situations that in younger people are considered minor can require hospital<br />
based care in older people; for example, falling over can have serious<br />
implications for an older person.<br />
Costs and funding sources<br />
7.32 The cost of the planned works at St Peter’s Hospital are not known. In terms of sources<br />
of funding, it is envisaged that the funding would be sourced by the two Hospital Trusts<br />
which own and run the hospital-namely Surrey and Borders Partnership NHS<br />
Foundation Trust (SABP) and Ashford and St. Peter’s Hospitals NHS Trust (ASPH).<br />
Funding<br />
ID<br />
Risk Assessment<br />
Description<br />
Estimated<br />
Cost<br />
IDPF059 <strong>Plan</strong>ned works at St Peter’s Hospital Unknown<br />
Key<br />
Provider(s)<br />
SAPB and<br />
ASPH<br />
7.33 The main risk to this type of infrastructure designation is that an increase in population<br />
within the catchment area will outpace the growth of secondary healthcare facilities<br />
available. Given however that the needs of St Peter’s Hospital have already been<br />
considered by the Ashford and St Peter’s Hospitals NHS Trust for the next 20 years,<br />
this risk of this situation occurring is considered to be relatively low, unless funding for<br />
the project is reduced due to public sector cuts.<br />
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Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR017<br />
Growth of hospital catchment area<br />
outpacing growth of St Peter’s Hospital<br />
Low<br />
High (for<br />
those<br />
involved)<br />
7.34 The masterplan at St Peters Hospital will allow for improvements to the facilities during<br />
the plan period to accommodate an increased population. The requirement for<br />
additional secondary healthcare facilities over and above those already approved at St<br />
Peters Hospital is considered highly unlikely during the plan period. This is in part due<br />
to the existing provision at St Peters Hospital, in conjunction with Green Belt and<br />
flooding constraints elsewhere in the <strong>Borough</strong><br />
Private healthcare, nursing and residential care<br />
Existing conditions and provision<br />
7.35 As mentioned elsewhere in this report, both <strong>Runnymede</strong>’s and Surrey’s population is<br />
predicted to rise over the coming decade with notable increases in the number of<br />
people aged 65 and over. Specifically, the ‘Adult Social Care Commissioning Strategy<br />
for older people in Surrey 2011-2020’ states that the 65+ population will increase by<br />
10.8% and 19.6% by 2015 and 2020 respectively. The life expectancy in Surrey for<br />
men is 79.8 and 83.3 for women. Overall the 65+ population is expected to overtake<br />
that of the under 16s within 20 years.<br />
7.36 It is estimated that there are 14,830 people with dementia over the age of 65 in Surrey<br />
at the current time with a projected increase to 18,600 by 2020. This reflects the<br />
national forecast for an ageing population. As at 2011, 20,623 people in Surrey have a<br />
learning disability, with 3,969 aged 65 and over. The latter figure is expected to rise by<br />
over 20% to approximately 4,800 by 2020 (Adult Social Care Commissioning Strategy<br />
for older people in Surrey 2011-2020).<br />
7.37 In <strong>Runnymede</strong> itself, as with the Surrey forecast, there is predicted to be notable<br />
increase in population for people aged 65 and over up until 2030. The tables below<br />
depict the increases in the over 65 population in the <strong>Borough</strong> between 2012 and 2030,<br />
with the first table showing these increases using numbers, and the second table<br />
showing the increases expressed as percentages.<br />
Table 12 - Population aged 65 and over in <strong>Runnymede</strong>, projected to 2030<br />
2012 2015 2020 2025 2030<br />
People aged 65-69 4,300 4,500 4,000 4,500 5,300<br />
People aged 70-74 3,100 3,500 4,200 3,800 4,200<br />
People aged 75-79 2,800 2,800 3,200 3,900 3,500<br />
People aged 80-84 2,200 2,300 2,400 2,800 3,500<br />
People aged 85-89 1,400 1,500 1,800 2,000 2,300<br />
People aged 90 and<br />
over<br />
Total population 65<br />
and over<br />
900 1,100 1,300 1,700 2,000<br />
14,700 15,700 16,900 18,700 20,800<br />
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Table 13 - % Population aged 65 and over in <strong>Runnymede</strong>, projected to 2030<br />
2012 2015 2020 2025 2030<br />
People aged 65-69 0 5% -7% 5% 23%<br />
People aged 70-74 0 13% 35% 23% 35%<br />
People aged 75-79 0 0 14% 39% 25%<br />
People aged 80-84 0 5% 9% 27% 59%<br />
People aged 85-89 0 7% 29% 43% 64%<br />
People aged 90<br />
and over<br />
Total population<br />
65 and over<br />
source www.poppi.org.uk<br />
0 22% 44% 89% 122%<br />
0 7% 15% 27% 41%<br />
7.38 The data suggests that the predicted increase will be 27% increase in the over 65<br />
population between 2012 and 2025, one year before the end of the plan period in 2026.<br />
7.39 At the current time there are 14 known residential care homes/nursing homes in the<br />
<strong>Borough</strong> which provide for elderly people. Of these homes, 10 cater for people with<br />
dementia. A further three homes also have a registered care category for dementia<br />
(although not for old age). In total, up to 588 elderly people can be cared for in the<br />
<strong>Borough</strong>’s residential care homes 31 . The total capacity of these facilities is unknown at<br />
this time although a number of them are believed to be still accepting new residents. It<br />
is also reasonable to expect the market to respond to the increasing potential demand<br />
for care (see: Figure 16).<br />
Figure 16 - Population aged 65 and over in <strong>Runnymede</strong>, projected to 2030 against % increase<br />
total<br />
6,000<br />
0.6<br />
Projected Numbers<br />
5,000<br />
4,000<br />
3,000<br />
2,000<br />
1,000<br />
0.4<br />
0.2<br />
0<br />
-0.2<br />
-0.4<br />
-0.6<br />
-0.8<br />
% Change per year<br />
People aged 65-69<br />
People aged 70-74<br />
People aged 75-79<br />
People aged 80-84<br />
People aged 85-89<br />
People aged 90 and over<br />
% Total population 65 and<br />
over<br />
0<br />
2012 2015 2020 2025 2030<br />
Years<br />
-1<br />
7.40 In addition to residential care homes and nursing homes within the <strong>Borough</strong>, there are<br />
a range of sheltered housing schemes available; 5 <strong>Council</strong> run schemes (known as<br />
31<br />
www.carehome.co.uk <br />
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Independent Retirement Living schemes) providing 221 units of accommodation (158<br />
one bedroom flats, 50 studio flats, 7 two bedroom flats and 6 one bedroom bungalows,<br />
30 of which have shared bathroom/shower facilities), 6 Housing Association schemes,<br />
providing 287 units (mixture of studio, 1no. and 2no. bedroom units), and a range of<br />
privately run sheltered housing schemes (providing 557 1no. and 2no. bedroom<br />
units) 32 .<br />
7.41 The 2011/2012 adult social care commissioning profile for <strong>Runnymede</strong> JSNA reports<br />
that across the range of supported housing services, <strong>Runnymede</strong> is relatively well<br />
provided in respect of services for people with mental health issues compared to<br />
others. There is a surplus of traditional sheltered housing for older people in<br />
<strong>Runnymede</strong> but there is an undersupply of housing and support for those who are<br />
physically frail or have dementia (through extra care packages for example).<br />
7.42 The Adult Social Care Commissioning Strategy for older people in Surrey 2011-2020<br />
also shows that at June 2011, <strong>Runnymede</strong> had the highest proportion of residents over<br />
65 years of age with learning disabilities receiving support than any other<br />
<strong>Borough</strong>/district in the County. At the current time however there are only 9 residential<br />
care homes in the <strong>Borough</strong> which cater for people with learning disabilities. These<br />
homes have a combined capacity to care for 72 people with learning disabilities.<br />
7.43 Table 20 below shows that there is predicted to be an increase in the number of<br />
residents in the <strong>Borough</strong> with a learning disability over the plan period, with an increase<br />
of approximately 10.4% between 2012 and 2025.<br />
Table 20 - People predicted to have a learning disability by age in <strong>Runnymede</strong>: 2012-2030<br />
2012 2015 2020 2025 2030<br />
People aged 18-24 predicted to have a learning<br />
disability<br />
People aged 25-34 predicted to have a learning<br />
disability<br />
People aged 35-44 predicted to have a learning<br />
disability<br />
People aged 45-54 predicted to have a learning<br />
disability<br />
People aged 55-64 predicted to have a learning<br />
disability<br />
People aged 65-74 predicted to have a learning<br />
disability<br />
People aged 75-84 predicted to have a learning<br />
disability<br />
People aged 85 and over predicted to have a<br />
learning disability<br />
298 300 286 296 330<br />
309 316 319 309 299<br />
287 285 303 324 330<br />
284 297 289 278 292<br />
209 214 246 268 262<br />
159 172 179 179 205<br />
100 102 113 136 142<br />
44 50 60 72 85<br />
Total population aged 18 and over predicted to<br />
have a learning disability<br />
www.pansi.org.uk<br />
1,688 1,735 1,794 1,863 1,943<br />
7.44 The 2011/2012 adult social care commissioning profile for <strong>Runnymede</strong> JSNA reports<br />
that in <strong>Runnymede</strong> there is a gap in supply for people with learning disabilities. This<br />
need is intensified by the County’s strategic priority to offer supported living options for<br />
people with disabilities as an alternative to residential care. There is an aspiration for<br />
32<br />
<strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong>’s Guide to Sheltered Housing, 2012 and www.housingcare.org<br />
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Local <strong>Plan</strong><br />
the <strong>Council</strong> and County to work together to explore additional housing options for<br />
people with learning disabilities including supported living and increased nominations to<br />
suitable vacancies within the housing stock.<br />
7.45 Given the emphasis on elderly and vulnerable people being cared for in their homes/in<br />
the community where possible, it is considered that the location policies in the core<br />
strategy are particularly relevant. Specifically, location policy 1 (LP01) is clear that new<br />
development will be focussed in the <strong>Borough</strong>’s Urban Areas, with the exception of the<br />
new development at the former DERA site. The <strong>Council</strong>’s proposal to concentrate<br />
development in the Urban Area; in the <strong>Borough</strong>’s most sustainable locations, close to<br />
existing facilities is considered to help achieve Government’s vision that elderly, and<br />
disabled people will be able to live independently and in their communities wherever<br />
possible.<br />
7.46 Within the <strong>Borough</strong> however, there are residents living in more isolated locations. In<br />
such cases, strategic policy 9 (SP09) is considered to be particularly relevant as it<br />
seeks to improve accessibility by sustainable modes of transport ‘to town centres, local<br />
centres, and facilities needed on an everyday basis’.<br />
Future provision<br />
7.47 The Government wishes to see a strategic shift to investment in community<br />
preventative services. This may place significant pressure on social care systems as<br />
more people are supported in their local community.<br />
7.48 NHS Surrey and Surrey County <strong>Council</strong> (SCC) are leading the planned approach for<br />
spend against the Department of Health (DH) investment for Partnership Grant in<br />
2012/13. Based on local need, it has been agreed that the priority for this funding is to<br />
develop a whole system, integrated re-ablement and recovery service centred on<br />
promoting, recovering and maintaining levels of independence and self-care wherever<br />
possible. The principle adopted in the plan is to develop permanent service<br />
arrangements on the basis that the measures are likely to prove advantageous from an<br />
‘invest to save’ point of view. Each element of this funding has been linked to delivery<br />
of the One <strong>Plan</strong> (QIPP) Programmes; Acute Care, Long Term Conditions, End of Life<br />
Care, Mental Health (dementia) and Digital Vision. As such, delivery will be monitored<br />
through the One <strong>Plan</strong> governance structure, led by the NHS Surrey Acute Care and<br />
LTC Lead and the Surrey County <strong>Council</strong> Associate Director of Adult Social Care (note:<br />
reablement means preparing people to live independently at home again, after a period<br />
of hospitalisation or crisis).<br />
7.49 This integrated service will:<br />
• Contain service and support elements which actively promote independence<br />
• Ensure managers understand their budgets (pay & non-pay); provide<br />
opportunities for re-ablement to support those in the community with long<br />
term health conditions to remain independent for as long as possible.<br />
• Develop key competencies and skills with Health and Social care staff to<br />
deliver such services.<br />
7.50 Measures will include:<br />
• A range of preventative services designed to prevent or delay admission to<br />
hospital<br />
• Services which provide the opportunity to maximise recovery and reablement<br />
for those discharged from hospital and in the community<br />
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• Services which enhance the management of people with long term health<br />
conditions within the community with a view to reducing or delaying hospital<br />
admissions, as well as supporting their carers 33<br />
• In <strong>Runnymede</strong> specifically, the JSNA 2011/2012 adult social care<br />
commissioning profile for <strong>Runnymede</strong> states that the areas for development<br />
are:<br />
• to increase the numbers of people who can be supported in the community<br />
through the use of assistive technology<br />
• to avoid unnecessary hospital admissions, and once fit for discharge, to<br />
ensure there is excellent support in the community to enable people to return<br />
home speedily, confidently, and to maximise independence<br />
• to ensure that domiciliary care services, residential and nursing care services<br />
focus on re-ablement and maintaining independence<br />
• to continue to commission local preventative support services that allow<br />
people to remain living in their own homes for as long as possible<br />
• to commission care services that can respond quickly, that can be contacted<br />
from 8am-8pm and at weekends, to respond to need, which avoid<br />
unnecessary delay in service delivery<br />
• deregistration of residential services to supported living for people with<br />
learning disabilities.<br />
7.51 In addition, the Adult Social Care Commissioning Strategy for older people in Surrey<br />
(2011 – 2020) aims to enhance the development of telecare and telehealth services.<br />
Telecare is one of the fundamental planks of supporting older people with dementia to<br />
live safely in their own home.<br />
7.52 The Adult Social Care Commissioning Strategy for older people in Surrey 2011 – 2020<br />
reported that in 2010/11, a 9.7% reduction in residential and nursing home care<br />
placement activity was seen. It is considered that this reduction correlates with the shift<br />
in resources away from residential care into community and reablement opportunities.<br />
Given the Government’s commitment to investing in community preventative services,<br />
this trend is expected to continue.<br />
7.53 Within <strong>Runnymede</strong>, there are two extant planning approvals which are considered to<br />
be worthy of mention. The first is the redevelopment of Queen Elizabeth House in<br />
Englefield Green which will provide a 65 bedroom nursing and care home. The second<br />
approval relates to the former Brunel University, <strong>Runnymede</strong> campus site which will<br />
provide 59 units of extra care accommodation.<br />
7.54 In addition, residents at the independent retirement living scheme at Beomonds, Heriot<br />
Road, Chertsey are currently being decanted to allow for the refurbishment of the main<br />
building. The 31 units within the main building will be reduced to 17 or 18 units of<br />
improved accommodation. The works are set to commence in March <strong>2013</strong> and take<br />
approximately 12 months to complete before the building can be re opened. Talks are<br />
currently underway between Surrey County <strong>Council</strong> and <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong><br />
to explore the possibility of providing extra care facilities at the refurbished Beomonds<br />
and at Floral House in Chertsey. The idea is that Floral House would house the care<br />
team required to provide the extra care and Beomonds would be a ‘satellite’ facility<br />
which would also benefit from the extra care packages offered.<br />
33<br />
NHS Surrey One <strong>Plan</strong>, March 2012<br />
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Costs and funding sources<br />
7.55 The Adult Social Care Commissioning Strategy for older people in Surrey 2011 – 2020<br />
states that there will be an injection of £10.6m in 2011/12 (and then £10.2m in 2012/13)<br />
of partnership monies across the health and social care system (as outlined in the One<br />
<strong>Plan</strong> schedule of spend – the joint allocation between NHS Surrey and Surrey County<br />
<strong>Council</strong>). This injection will pump prime preventative services for people who need<br />
support and focus on promoting independence, avoiding admission to and speeding up<br />
discharges from acute or long term care in Surrey.<br />
7.56 In addition, approximately £3.66 million is allocated to older people services through<br />
the Supporting People programme, targeted towards sheltered housing services, Extra<br />
Care services and Home Improvement Agency services in Surrey.<br />
7.57 Surrey County <strong>Council</strong> allocates approximately £3.6 million funding in grants and<br />
contracts by <strong>Borough</strong> and district, with a primary focus on prevention and promoting<br />
independence: services such as day care, befriending and meals on wheels.<br />
7.58 In regard to telecare services, the expectation is that most people in Surrey will pay for<br />
the cost of their own Telecare service, although those that are eligible for an Adult<br />
Social Care service will get financial help. It is envisaged however that all who might<br />
benefit from Telecare will have an opportunity for a free Telecare service (up to 12<br />
weeks) to see if the service meets their needs.<br />
7.59 Adult Social Care has developed a 3-year Whole System Partnership Funding <strong>Plan</strong> of<br />
£21 million. The plan developed in conjunction with NHS Surrey will largely focus on<br />
telecare and telehealth as well as support the development of re-ablement services,<br />
improvements to the management of long-term conditions as well as supporting<br />
unexpected pressures on the systems such as severe winter weather, and responding<br />
to seasonal peaks in flu and other viruses. The outcome must demonstrate benefits to<br />
both health and social care services, and encourage greater integration between health<br />
and social care at the local level. This investment will result in better outcomes for<br />
people needing support or treatment at a lower cost of provision overall (all from The<br />
Adult Social Care Commissioning Strategy for older people in Surrey 2011 – 2020).<br />
7.60 In <strong>Runnymede</strong> itself, the refurbishment of the Independent Living Retirement scheme<br />
at Beomonds in being funded by <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> at a cost of £1.2 million.<br />
7.61 In regard to the proposal to provide extra care facilities at Beomonds (once<br />
refurbished), and Floral House, Chertsey, Surrey County <strong>Council</strong> would be responsible<br />
for providing the care package whilst <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> would fund any<br />
operational development required (provision of offices for extra care staff for example).<br />
The total cost of this proposal is not yet known (info from RBC Head of Community<br />
Services).<br />
Funding<br />
ID<br />
IDPF060<br />
IDPF061<br />
IDPF062<br />
IDPF063<br />
Description<br />
redevelopment of Queen Elizabeth<br />
House in Englefield Green<br />
Provision of 59 units of extra care<br />
accommodation at the former Brunel<br />
campus<br />
Refurbishment of Beomonds, Heriot<br />
Road, Chertsey<br />
Provision of extra care facilities at the<br />
refurbished Beomonds and at Floral<br />
House in Chertsey<br />
Estimated<br />
Cost<br />
Unknown<br />
Unknown<br />
£1.2<br />
million<br />
Unknown<br />
Key<br />
Provider(s)<br />
Windsar<br />
Care Ltd<br />
Orchid<br />
<strong>Runnymede</strong><br />
Limited<br />
RBC<br />
RBC/SCC<br />
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Risk Assessment<br />
7.62 The main risk to this capacity for this infrastructure designation is supply of the<br />
necessary services and facilities to meet with the Government’s plan not matching<br />
demand. Given however that Surrey County <strong>Council</strong> and <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong><br />
already have strategies in place to allow for a transition in care provision to be made,<br />
this is considered to be a low risk outcome in this case.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR018 Supply fails to match demand Low Low<br />
7.63 Overall, there is a significant change in the Government’s approach to caring for elderly<br />
people and those with learning disabilities with an emphasis on independent living, reablement<br />
and preventative care. Surrey County <strong>Council</strong> and <strong>Runnymede</strong> <strong>Borough</strong><br />
<strong>Council</strong> are currently putting strategies in place to ensure that Government’s vision can<br />
be achieved.<br />
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Chapter 8. Utilities<br />
Introduction<br />
8.1 This chapter considers the provision of utilities in the <strong>Borough</strong>, specifically analysing:<br />
• existing provision and capacity<br />
• impacts on existing provision and capacity over the plan period<br />
• identification of where future provision will be required<br />
• role of local plan<br />
• costs of any planned infrastructure and sources of funding<br />
8.2 Energy (gas and electricity), mobile communications, drinking water supply and waste<br />
water treatment will be considered individually.<br />
Energy (gas and electricity)<br />
Existing conditions<br />
8.3 A number of companies supply gas to the <strong>Runnymede</strong> area. The gas network in the<br />
<strong>Borough</strong> is supported by a range of local and regional infrastructure.<br />
8.4 The <strong>Runnymede</strong> area is served by two main Regional Energy Suppliers: EDF Energy<br />
and Southern Electric although customers are free to choose their energy supplier.<br />
There are two known electricity switching stations within the <strong>Borough</strong>, in New Haw. It<br />
should be noted however that provision of this type of infrastructure is not based on<br />
local authority boundaries, and as such infrastructure elsewhere in the region in all<br />
likelihood also supports properties within the <strong>Borough</strong>.<br />
Local <strong>Plan</strong><br />
8.5 The increase in the forecasted amount of development in the <strong>Borough</strong> and population<br />
growth generally across the plan period has been documented elsewhere in this report.<br />
The location policies in the Local <strong>Plan</strong>; LP01-LP08, confirm where new development is<br />
expected in the <strong>Borough</strong> over the plan period. Development would largely be focused<br />
in the <strong>Borough</strong>’s Urban Areas and at the former DERA site in Longcross (where 1500<br />
dwellings are expected to be provided over the plan period). Development in these<br />
areas over the plan period will require electricity and gas from the existing networks.<br />
8.6 The potential growth of electric vehicles (EVs) and plug in hybrid electric vehicles<br />
(PHEVs) (discussed in more detail in the ‘future provision’ section below) over the plan<br />
period would be in accordance with the aims of Strategic Policy 9 (SP09) which is<br />
concerned with sustainable transport provision in the <strong>Borough</strong> over the plan period.<br />
Future provision<br />
8.7 The forecast for household growth in the Scotia Gas Networks Southern region is<br />
12.4% over the forecast period and is being driven by a combination of continued<br />
immigration, increases in single occupancy and greater job opportunities remaining in<br />
the South of England. The current demand forecasts indicate however an overall<br />
0.91% decrease in annual gas demand for the Southern Networks between 2011 and<br />
2020. (Scotland Gas Networks and Southern Gas Networks Long Term Development<br />
Statement 2011). There are no known plans to improve the gas infrastructure in the<br />
<strong>Borough</strong> over the plan period.<br />
8.8 There are also no known plans to improve the electricity infrastructure within the<br />
<strong>Borough</strong>. It should be noted however that a number of volume car manufacturers have<br />
announced intentions to develop electric vehicles (EVs) and plug in hybrid electric<br />
vehicles (PHEVs). These will initially be introduced into the UK market as<br />
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demonstrators or in very low volumes. Due to vehicle development lead times, mass<br />
production and volume availability of EVs and PHEVs is unlikely to occur before 2014<br />
at the earliest.<br />
8.9 The impact of EVs and PHEVs on the UK electricity grid has been examined in the<br />
‘Investigation into the Scope for the Transport Sector to Switch to Electric Vehicles and<br />
Plug-in Hybrid Vehicles’ (October 2008) which was jointly undertaken by Arup and<br />
Cenex on behalf of the Department for Business Enterprise and Regulatory Reform<br />
(BERR) and the Department for Transport (DfT). This report investigates the scope for<br />
the transport sector to switch to vehicles powered through electricity from the grid in the<br />
period until 2030.<br />
8.10 The report concludes that there is sufficient generating capacity to cope with the uptake<br />
assuming that demand for charging is managed and targeted at off-peak periods where<br />
there is currently surplus capacity. In this same report, it is also stated that the existing<br />
national transmission network will be sufficient to cope with the demand from vehicles.<br />
There may possibly be distribution issues where local networks are already close to<br />
capacity but in such circumstances this can be overcome with local reinforcement.<br />
Costs and funding sources<br />
8.11 It is expected that any additional/upgraded utilities infrastructure required to support<br />
new development over the plan period will be funded by the relevant developers or<br />
energy providers where necessary although no specific improvements to the existing<br />
gas and electricity networks have been identified at this time.<br />
Risk Assessment<br />
8.12 No identified risk to this receptor at this time.<br />
Conclusion<br />
8.13 Overall the existing infrastructure is considered to be sufficient to support the<br />
development proposed over the plan period without large scale improvements. It is<br />
envisaged that any improvements required to the existing network would be small scale<br />
and funded by the relevant developers or energy providers where necessary.<br />
Mobile communications<br />
Existing provision<br />
8.14 There are a number of telecommunications masts within the <strong>Borough</strong> which are<br />
generally well spread. These installations serve not only residents and businesses<br />
within the <strong>Borough</strong>, but also people passing through the <strong>Borough</strong> on a daily basis.<br />
8.15 Since April 2000, when Vodafone and Telefónica were successful in their bids for two<br />
of the five licences available to provide a ‘Third Generation’ mobile telecommunications<br />
service known as ‘3G’, these companies have been under a legal obligation to expand<br />
their networks to provide 3G coverage to an area where at least 80% of the UK<br />
population live by 2007. Applications for new telecommunications equipment to provide<br />
3G coverage to certain areas of the <strong>Borough</strong> have however been received beyond<br />
2007.<br />
8.16 In addition, the UK Government has an ambition for the country to have the best<br />
superfast broadband network in the EU by 2015 (BT openreach website). BT<br />
openreach have been rolling out a series of new cabinets within each of their telephone<br />
exchange areas that will be used to provide these high speed broadband services to<br />
residents and businesses in the exchange areas. This service is known as ‘Super Fast<br />
Fibre Access’ (SFFA) and will provide up to 40Mb per second download speeds and up<br />
to 10Mb upload speeds. It is estimated that around two-thirds of UK premises will<br />
benefit from this service by the end of 2014.<br />
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Local <strong>Plan</strong><br />
8.17 The location policies in the Local <strong>Plan</strong> (LP01-LP08), confirm where new development is<br />
expected in the <strong>Borough</strong> over the plan period. In total, up to 4512 new residential units<br />
could be built (although it is not considered likely that this number will be delivered)<br />
plus 80,000sqm of office space. Development would largely be focused in the<br />
<strong>Borough</strong>’s Urban Areas and at the former DERA site in Longcross. New development<br />
in these areas over the plan period will utilise the telecommunications network which<br />
exists in the <strong>Borough</strong> and any further masts permitted over the plan period.<br />
Future provision<br />
8.18 The Mobile Operators Association (representing T Mobile UK (TMUK) & 3, O2, Orange<br />
and Vodafone) Annual Rollout <strong>Plan</strong>s for 2011/12 identified a number of planned new<br />
sites for telecommunications development in the <strong>Borough</strong> over the coming year. With<br />
over 81 million mobile connections in the UK, improvements in technology, and<br />
customer expectations, there is continuing demand for network upgrades and<br />
expansion so that customers can use their mobile phones when and where they want.<br />
It is therefore considered reasonable to assume that there will be an increase in the<br />
amount of telecommunications infrastructure in the <strong>Borough</strong> over the plan period as<br />
well as upgrades to existing installations.<br />
8.19 The National <strong>Plan</strong>ning Policy Framework (NPPF) states (in paragraph 42) that,<br />
‘advanced, high quality communications infrastructure is essential for sustainable<br />
economic growth. The development of high-speed broadband technology and other<br />
communications networks also plays a vital role in enhancing the provision of local<br />
community facilities and services’. Indeed it is agreed that in line with this approach,<br />
new and upgraded telecommunications infrastructure will be vital in ensuring a vibrant<br />
and prosperous economy over the plan period.<br />
Costs and funding sources<br />
8.20 It is expected that any additional infrastructure that is required to support the<br />
telecommunications network or local access networks in the <strong>Borough</strong> over the plan<br />
period will be funded by mobile phone operators or companies in the communications<br />
industry.<br />
Risk Assessment<br />
8.21 The main risk to this type of infrastructure is considered to be the natural and built<br />
environment in the <strong>Borough</strong> preventing effective coverage from telecommunications<br />
infrastructure. Dense wooded areas are, for example, known to affect the ability of<br />
masts to provide effective coverage. Such features could impact on the effectiveness of<br />
the telecommunications infrastructure which could have a knock on effect for residents<br />
and businesses operating in the <strong>Borough</strong>. The risk of this scenario occurring varies<br />
across the <strong>Borough</strong> depending on the individual characteristics of a given locality.<br />
Risk ID Description Probability Severity<br />
IDPR019<br />
Natural and built environment of<br />
<strong>Borough</strong> preventing effective coverage<br />
Medium Low<br />
IDPR020<br />
Supply of new and/or improved<br />
infrastructure and pace of change in Low Low<br />
technology failing to meet demand<br />
Conclusion<br />
8.22 Development proposals over the plan period, in combination with improvements in<br />
technology and high customer expectations are likely to place additional pressure on<br />
the existing communications infrastructure that serves the <strong>Borough</strong>. Proposals for new<br />
communications infrastructure or improvements to existing installations are expected<br />
over the plan period. Each application will need to be considered on its own merits. The<br />
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identified risks to provision over the plan period are however not under the control of<br />
the <strong>Council</strong>.<br />
Drinking Water Supply<br />
Existing conditions<br />
8.23 Affinity Water (previously Veolia Water Central) supplies water to the entire <strong>Borough</strong>.<br />
Veolia Water Central changed its name to Affinity Water on 1 st October 2012. The last<br />
Water Resources Management <strong>Plan</strong> produced by Affinity Water (when known as Veolia<br />
Water Central) was published in March 2010. This noted that the company is the<br />
largest ‘water supply only’ company in the UK and delivers 870 million litres of water<br />
daily to 1.3 million customers and a population of 3 million (Veolia Water Central Water<br />
Resources Management <strong>Plan</strong> March 2010). There are two water abstraction plants in<br />
the <strong>Borough</strong>, one off the Causeway in Staines, and the other off Ferry Lane in<br />
Chertsey.<br />
Local <strong>Plan</strong><br />
8.24 The location policies in the Local <strong>Plan</strong>; LP01-LP08, confirm where new development is<br />
expected in the <strong>Borough</strong> over the plan period. Development would largely be focused<br />
in the <strong>Borough</strong>’s Urban Areas and at the former DERA site in Longcross. New<br />
development in these areas over the plan period will utilise the existing drinking water<br />
supply network which exists in the <strong>Borough</strong>. As noted elsewhere in this IDP, up to 4512<br />
new residential units could be provided over the plan period and 80,000sqm of<br />
commercial floor space at the former DERA site.<br />
Future provision<br />
8.25 The Veolia Water Central Water Resources Management <strong>Plan</strong> March 2010 contains<br />
details of the company’s strategy to ensure enough good quality water to meet the<br />
needs of the customers in their region until 2035 and beyond. This strategy is based on<br />
the predicted 25% increase in the number of dwellings in their catchment area, and the<br />
associated 13% increase in population. A reduction in water availability of around 2%<br />
by 2030 has been allowed for as a result of climate change.<br />
8.26 A number of measures are proposed in this published Water Resources Management<br />
<strong>Plan</strong> including a continued commitment to reducing leakage from pipes. In particular,<br />
after 2014, the plan states that it is aimed to reduce leakage by a total of 20 million<br />
litres per day (ml/d) over the period to 2030. In addition Veolia Water Central aim to<br />
meter to achieve about 90% meter penetration by 2030 to minimise environmental<br />
impacts and greenhouse gas emissions.<br />
8.27 Veolia Water Central (now Affinity Water) state in their 2010 Water Resources<br />
Management <strong>Plan</strong> that their evidence shows that if expected reductions in water use as<br />
a result of metering are sustained in the longer term, coupled with further leakage<br />
reductions, they will not need to develop any new water resources until after 2035 (an<br />
Affinity Water representative has confirmed however that OFWAT funding was not<br />
gained for the proposed metering proposals and as such the proposal has not been<br />
taken forward at the current time).<br />
8.28 An updated Water Resource Management <strong>Plan</strong> is currently being drafted by Affinity<br />
Water which will be published in March <strong>2013</strong>. This will show how the company plans to<br />
supply enough water to meet demand in its region over the next 25 years and will cover<br />
the period 2015-2040.<br />
Costs and funding sources<br />
8.29 Given that there are no known plans to improve the existing water supply infrastructure<br />
in the <strong>Borough</strong> at the current time, this section is not applicable in this case.<br />
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Risk Assessment<br />
8.30 The main risks to this type of infrastructure designation are considered to be:<br />
• contamination of the drinking water, given that the <strong>Borough</strong> relies solely on<br />
one provider. Affinity Water have their own procedures in place however to<br />
limit potential for contamination. As such the risk of this scenario occurring is<br />
considered to be low.<br />
• sustainability reductions set by the Environment Agency impacting on supply<br />
(the Environment Agency regulate the abstraction licences issued to water<br />
supply companies).<br />
Risk ID Description Probability Severity<br />
IDPR021 Contamination of water supply Low High<br />
IDPR022<br />
Sustainability reductions set by the<br />
Environment Agency<br />
Medium Medium<br />
Conclusion<br />
8.31 Overall, on the basis of the information provided to date, it is considered that the<br />
existing infrastructure is sufficient to meet the development needs of the <strong>Borough</strong> over<br />
the plan period. This chapter may however need to be reviewed when the Affinity<br />
Water Resource Management <strong>Plan</strong> 2015-2040 is issued in March <strong>2013</strong> as this updated<br />
plan may draw different conclusions from the 2010 plan in regard to how growth in the<br />
region will be met over the plan period.<br />
Sewerage Treatment<br />
Existing conditions<br />
8.32 Thames Water is responsible for sewerage treatment in the <strong>Borough</strong>, and the Chertsey<br />
Sewage Treatment Works at Lyne Lane, Chertsey (which Thames Water own) treats<br />
and disposes of sewage from the Chertsey Catchment Area. In 2011, Surrey County<br />
<strong>Council</strong> granted permission for improvements to the sewerage treatment works at Lyne<br />
Lane including the construction and operation of a sludge dewatering and cake storage<br />
building, odour control unit and landscaped earth bund.<br />
Local <strong>Plan</strong><br />
8.33 The location policies in the Local <strong>Plan</strong>; LP01-LP08, confirm where new development is<br />
expected in the <strong>Borough</strong> over the plan period. Development would largely be focused<br />
in the <strong>Borough</strong>’s Urban Areas and at the former DERA site in Longcross. New<br />
development in these areas over the plan period will utilise the existing sewerage<br />
treatment infrastructure which exists in the <strong>Borough</strong> and surrounding areas.<br />
Future provision<br />
8.34 Thames Water state that the projected population growth within its area will increase<br />
demand for sewerage treatment, placing increased pressure on its treatment works and<br />
sewerage network. It will also reduce availability and increase the cost of land required<br />
for future sewerage development. Between 2015-2035 Thames Water aim to adapt<br />
their sewerage system to cope with climate change. Between 2010 and 2015 in<br />
particular, Thames Water plan to invest £4.9bn, £9 million of which is planned to be<br />
spent on Chertsey Sewage Works. Whilst the full extent of the works proposed at<br />
Chertsey Sewage Works are not known, it is known that it is proposed to install a new<br />
combined heat and power unit at the treatment works which will capture the methane<br />
produced, store it and use it as fuel, generating renewable energy (Thames Water, ‘Our<br />
plans for 2010-2015).<br />
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Costs and funding sources<br />
8.35 The cost of improvements to Chertsey Sewage Works will be met by Thames Water.<br />
Funding<br />
ID<br />
IDPF064<br />
Risk Assessment<br />
Description<br />
Improvements to Chertsey Sewage<br />
Works<br />
8.36 The main risks to this infrastructure are considered to be:<br />
Estimated<br />
Cost<br />
£9million<br />
Key<br />
Provider(s)<br />
Thames<br />
Water<br />
• the waste water not being treated properly resulting in the spread of disease<br />
in the <strong>Borough</strong>. There is however considered to be a low risk of this scenario<br />
occurring given that Thames Water have their own procedures in place to<br />
limit potential for such an event occurring.<br />
• improvements to the Sewage Works in the <strong>Borough</strong> and beyond to come<br />
forward in time to meet growth.<br />
Risk ID Description Probability Severity<br />
IDPR023 Failure to properly treat sewage Low High<br />
IDPR024<br />
Failure to improvement the existing<br />
sewage treatment facilities in time to Unknown High<br />
meet growth<br />
Conclusion<br />
8.37 It is not known whether the capacity of Chertsey Sewage Works will meet the growth of<br />
the <strong>Borough</strong> and the surrounding area over the plan period. Thames Water has<br />
however planned improvements to these works during the plan period to help the<br />
system cope with the effects of climate change. It will be the responsibility of Thames<br />
Water to assess whether any further works are required during the plan period to meet<br />
levels of expected growth in the catchment area.<br />
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Chapter 9. Waste Management<br />
Introduction<br />
9.1 This chapter considers waste management and analyses the <strong>Borough</strong>’s existing<br />
provision of waste management facilities and capacity. The chapter then moves on to<br />
consider the likely impact of the predicted development in the <strong>Borough</strong> on these<br />
facilities during the plan period, before identifying where and when future provision will<br />
be required over this same period (if applicable).<br />
9.2 Responsibility for strategic waste management in Surrey lies with Surrey County<br />
<strong>Council</strong>. The key planning document for waste management is the Surrey Waste<br />
Management <strong>Plan</strong> which was adopted in 2008. This is actually made up of 3<br />
development plan documents which together set out the planning framework for the<br />
development of waste management facilities in Surrey. One of the overarching aims of<br />
the Surrey Waste <strong>Plan</strong> is to minimise the volume of waste produced to reduce the<br />
amount to be disposed of in landfill. This is in line with European and national level<br />
policies. In addition, it is aimed to ensure that a high percentage of waste that is<br />
produced is reused or recycled.<br />
9.3 To successfully achieve the targets for recycling, composting, recovery and diversion of<br />
waste from landfill, the Surrey Waste <strong>Plan</strong> is clear that a range of new facilities will be<br />
required across the County and at a range of scales, both large and small.<br />
Existing conditions<br />
9.4 Currently, there are 15 Community Recycling Centres within Surrey. The Lyne Lane<br />
Community Recycling Centre is located within the <strong>Borough</strong> itself. The nearest<br />
Community Recycling Centres outside the <strong>Borough</strong> for <strong>Runnymede</strong> residents are<br />
located at Martyrs Lane, Woking and Charlton Lane, Shepperton. In 2011/12, some<br />
139,624 tonnes of municipal waste was collected at County’s Community Recycling<br />
Centres. The overall percentage of waste recycled at the County’s Community<br />
Recycling Centres over this same period was in the region of 70.2%. Amongst the<br />
individual centres however the rate of recycling varied considerably. In 2011/12 the<br />
best performing CRC was at Bond Road in Warlingham which recycled 75.50% of its<br />
waste. The lowest rate of recycling was at Lyne Lane CRC which recycled 65.80% of<br />
all deposited waste.<br />
9.5 Of relevance, in 2006, permission was granted (RU.06/0716) for the redesign of Lyne<br />
Lane Community Recycling Centre into a modern split level recycling facility to improve<br />
recycling provision and waste separation at the site. At the same time, the applicant<br />
(Surrey Waste Management ltd) applied to the Environment Agency to increase the<br />
capacity of the site from 7500 to 8500 tonnes per annum (under a waste management<br />
licence).<br />
9.6 In addition, there are a number of local recycling facilities spread across the <strong>Borough</strong>.<br />
The location of the Lyne Lane Community Recycling Centre and local recycling<br />
facilities in the <strong>Borough</strong> are shown in Figure 17 below.<br />
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Figure 17 - Location of recycling facilities in the <strong>Borough</strong><br />
9.7 The <strong>Council</strong> changed its recycling and rubbish collection routine in October 2012.<br />
Residents in the <strong>Borough</strong> have their refuse collected fortnightly and their recycling on<br />
the alternate fortnights (co-mingled waste). Food waste bins are collected weekly.<br />
Residents can be provided with green waste bins and/or bags but this is a chargeable<br />
service. Green waste is collected fortnightly.<br />
9.8 In terms of capacity of existing facilities, there are no capacity issues at either the Lyne<br />
Lane Community Recycling Centre or at the local recycling facilities in the <strong>Borough</strong>.<br />
Surrey Waste Partnership’s ‘A plan for waste management’ (September 2010) noted at<br />
the time of writing of the report, however, that there were insufficient facilities in Surrey<br />
to treat all of the collected green waste that was potentially available from the Districts,<br />
and there were no facilities which could accept food waste in the County.<br />
Local <strong>Plan</strong><br />
9.9 It is estimated that over the plan period 2011-2026, that significant new residential units<br />
will be provided across the <strong>Borough</strong> within the general locations shown in Table 4. It is<br />
considered reasonable to assume that the increase in residents that will accompany<br />
this new development (as well as that generated from growth across the London Fringe<br />
area generally) will put extra pressure on the waste management facilities in the<br />
<strong>Borough</strong> and surrounding area. In line with the recommendations of the Surrey Waste<br />
<strong>Plan</strong> therefore, further facilities are likely to be required to support growth.<br />
9.10 Strategic Policy 01 is concerned with Green Belt areas in the <strong>Borough</strong>. Any waste<br />
management facilities proposed in the Green Belt will need to be carefully considered<br />
as this policy promotes the strict protection of the Green Belt. This ties in with policy<br />
CW6 of the Surrey Waste Management <strong>Plan</strong> which also states that there will be a<br />
presumption against inappropriate waste related development in the Green Belt except<br />
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in very special circumstances. It states that very special circumstances to justify<br />
inappropriate development of waste management facilities in the Green Belt will not<br />
exist unless the harm by reason of inappropriateness, and any other harm, is clearly<br />
outweighed by other considerations. It notes that the following may contribute to very<br />
special circumstances:<br />
Future provision<br />
• the lack of suitable non-Green Belt sites<br />
• the need to find locations well related to the source of waste arisings;<br />
• the characteristics of the site; and<br />
• the wider environmental and economic benefits of sustainable waste<br />
management, including the need for a range of sites.<br />
9.11 The South East <strong>Plan</strong> (2009) estimated that total waste production in Surrey will grow<br />
from 24.5 million tonnes per annum to nearly 35 million tonnes per annum by 2025. It is<br />
considered reasonable to assume that the predicted increase in population in the<br />
region over this same period will correlate with an increase in municipal waste<br />
(although commercial and industrial waste arisings are likely to be unaffected by<br />
population growth). The Surrey Waste Management <strong>Plan</strong> notes that the average Surrey<br />
resident is increasing the amount of waste produced each year. The rate of growth<br />
DEFRA expects for household waste generation is expected to be in the region of 1.5%<br />
per annum.<br />
9.12 When considering specific developments proposed, there are no known plans to make<br />
further improvements to either the Lyne Lane Community Recycling Centre or the local<br />
recycling facilities within the <strong>Borough</strong> over the plan period at the current time.<br />
9.13 A number of applications have however been considered by Surrey County <strong>Council</strong> at<br />
Trumps Farm, Kitsmead Lane, Lyne in the last few years. These applications have<br />
allowed for:<br />
• the construction and operation of a) an anaerobic digestion facility and b) a<br />
wood drying and pelleting facility at the site<br />
• the continued use of the land for importation of green waste for shredding and<br />
composting in eco-pods and soils for screening for use on the farms in<br />
association with an organic farming project and the reconfiguration of the<br />
working area including seven storage bays; reduction in the size of bin area;<br />
relocation of control room office, car parking area, lagoon and weighbridge,<br />
embankment and eco-pods.<br />
9.14 When operational, the anaerobic digester will process up to 48,500tpa of biodegradable<br />
organic waste (e.g. food waste) serving primarily the north of Surrey. The site will<br />
accept mainly commercial waste from restaurants, supermarkets, hospitals and food<br />
manufacturing companies. The wood drying and pelleting facility would process up to<br />
10,000tpa of wood waste from local landscapers and highway maintenance works<br />
(Waste <strong>Plan</strong>ning, 4th November 2011).<br />
9.15 The Surrey Waste Management <strong>Plan</strong> policy WD2 also allocates the land adjacent to<br />
Trumps Farm, Longcross and Lyne Lane, Chertsey (a former compost site) for most<br />
forms of waste management use (excluding thermal treatment).<br />
9.16 In addition, it should be noted that the eco-park at Charlton Lane, Shepperton, although<br />
situated outside the <strong>Borough</strong>, will serve the needs of Spelthorne, Elmbridge and<br />
<strong>Runnymede</strong> for the treatment of mostly residual household waste. Surrey County<br />
<strong>Council</strong> <strong>Plan</strong>ning and Regulatory Committee agreed to permit the development, subject<br />
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to conditions, on 9 March 2012. A timeline for the construction of the eco-park is now<br />
being developed.<br />
Costs and funding sources<br />
9.17 In spite of the uncertainties in predicting future waste management costs from 2011<br />
until 2026 (i.e. over the plan period), Surrey Waste Partnership’s ‘A plan for waste<br />
management’ (2010) states that costs will rise substantially over this period. This<br />
increase in cost will be driven mainly by the implementation of new treatment systems<br />
and the underlying growth in waste, generated in part by an increased population in the<br />
<strong>Borough</strong> of <strong>Runnymede</strong> and across the County more generally.<br />
9.18 The only known waste management development proposed in the <strong>Borough</strong> at the<br />
current time is at Trumps Farm, Kitsmead Lane, although it is assumed that the<br />
proposed works would be funded by the applicant-Agrivert Ltd.<br />
Funding<br />
ID<br />
IDPF065<br />
Risk Assessment<br />
Description<br />
Implementation of approved works at<br />
Trumps Farm, Kitsmead Lane<br />
Estimated<br />
Cost<br />
Unknown<br />
Key<br />
Provider(s)<br />
Agrivert Ltd<br />
9.19 The biggest risk in this case is the requisite number of sites not coming forward in the<br />
County over the plan period to meet growth. This would have significant transport<br />
implications, taking waste out of the <strong>Borough</strong> (in particular recycling waste). This could<br />
be considered unsustainable. This risk is considered, however, to be relatively low<br />
given that Surrey County <strong>Council</strong> and Surrey Waste Partnership are already<br />
addressing how to meet the needs of the County as the population grows and needs<br />
change.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR025<br />
Sufficient sites not coming forward in<br />
County over plan period for new waste<br />
management facilities to meet growth<br />
Low<br />
Medium<br />
9.20 Overall the existing waste management infrastructure both inside and outside the<br />
<strong>Borough</strong> is considered sufficient to serve the <strong>Borough</strong> at the current time. Additional<br />
growth in the <strong>Borough</strong> and the area surrounding the <strong>Borough</strong> over the plan period will,<br />
however, put additional pressure on existing facilities which is likely to necessitate<br />
further provision of waste management facilities across the County.<br />
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Chapter 10. Green <strong>Infrastructure</strong><br />
Introduction<br />
10.1 Green infrastructure is a concept that embraces a network of multi-functional green<br />
spaces in urban areas, the countryside, in and around towns and the wider countryside.<br />
It encompasses the full range of natural and historic landscape, including waterways,<br />
woodlands, and green corridors. It brings many social, economic and environmental<br />
benefits, attracting investment, jobs and people to areas.<br />
10.2 Natural England promotes green infrastructure as an important component of the<br />
infrastructure required to support sustainable growth. It also has an important role in<br />
enabling landscapes to become more responsive to climate change, such as absorbing<br />
CO2, heat and flood control, and possibly even enabling local food production.<br />
10.3 A notable feature of Surrey is the extent and variety of woodland, including copses,<br />
downland, wooded heath, hedgerows and Ancient Woodland. Not only are these<br />
visually pleasing, but they can also be valuable for recreation and their ecological<br />
variety. The <strong>Borough</strong> itself has a diverse array of green infrastructure including large<br />
areas of open space, commons and woodlands to which the public have access, and<br />
also formal parks and gardens. Wildlife is not confined solely to designated sites but is<br />
found throughout the <strong>Borough</strong>.<br />
10.4 In examining the provision of green infrastructure within the <strong>Borough</strong>, four separate<br />
analyses have been undertaken on the following:<br />
• Designated Nature Sites<br />
• Suitable Alternative Natural Green Space (SANGS)<br />
• Natural and semi natural green space<br />
• Amenity open space<br />
Designated Nature Sites<br />
Existing conditions<br />
10.5 A number of internationally designated sites (those sites are afforded the highest level<br />
of protection for both their habitats and species) and nationally protected sites (those<br />
being designated for being areas of outstanding value for their plants, animals,<br />
geological or physiological features designations) are located either wholly or partly<br />
within the <strong>Borough</strong>’s boundaries (or on land adjacent to the <strong>Borough</strong> boundaries).<br />
These sites are listed as follows:<br />
10.6 Internationally Designated Sites: (please note SPA stands for Special Protection<br />
Area and SAC stands for Special Area of Conservation)<br />
• Thorpe Pit No 1 – Ramsar site<br />
• South West London Waterbodies – SPA<br />
• Thames Basin Heaths – SPA<br />
• Thursley, Ash, Pirbright and Chobham – SAC<br />
• Windsor Forest & Great Park - SAC<br />
10.7 Nationally Protected Sites: (please note that SSSI stands for Site of Special Scientific<br />
Interest and NNR stands for National Nature Reserve)<br />
• Basingstoke Canal - SSSI<br />
• Chobham Common - SSSI, plus NNR<br />
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• Langham Pond - SSSI<br />
• Thorpe Hay Meadow - SSSI<br />
• Thorpe Park No.1 Gravel Pit - SSSI<br />
• Windsor Forest – SSSI<br />
10.8 There are also a number of sites within the <strong>Borough</strong> which have more local or regional<br />
importance. This includes 35 Sites of Nature Conservation Importance (SNCIs). These<br />
sites are designated locally for their wildlife importance. Two Local Nature Reserves<br />
(LNRs) also exist in the <strong>Borough</strong>. LRNs generally support wildlife or geological features<br />
that are of special interest locally. The locations of all of these designations is shown in<br />
the two figures below:<br />
Figure 18-European and RAMSAR designated sites with components in or adjacent to the<br />
<strong>Borough</strong><br />
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Figure 19- National and County designations in the <strong>Borough</strong><br />
10.9 The Surrey Biodiversity Action <strong>Plan</strong> (BAP) identifies targets and actions for priority<br />
habitats and species in Surrey and delivers actions through partnership working. The<br />
aims of the Surrey BAP are to conserve and enhance the biological diversity of Surrey<br />
and contribute to conserving and enhancing both national and international biodiversity.<br />
10.10 The Urban Biodiversity Action <strong>Plan</strong> (UBAP) for Surrey aims to safeguard and enhance<br />
the biodiversity found where people live and in doing so improve the quality of peoples’<br />
lives through contact with, appreciation of, and involvement in nature conservation. It<br />
aims to contribute towards making development more sustainable by reducing the<br />
imprint that urban areas make on the rest of the county.<br />
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Local <strong>Plan</strong><br />
10.11 Clearly, the Local <strong>Plan</strong> could have an impact on the designated nature sites located<br />
within or close to the <strong>Borough</strong>. The impact of additional development could be both<br />
direct through the impact from recreation (due to increased housing numbers) and<br />
land-take, and in-direct impacts from increased traffic and air pollution.<br />
10.12 Some of the sites are protected by international and national laws that prevent<br />
competent authorities such as <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> from agreeing to any plan<br />
or project that might be likely to cause a significant effect without first carrying out an<br />
Appropriate Assessment. Appropriate Assessments assess whether the impacts of any<br />
plan or project in combination with other plans would adversely affect the integrity of<br />
the site in terms of its nature conservation objectives. The Local <strong>Plan</strong> therefore has a<br />
role in determining that any proposals within it will not adversely affect the designated<br />
nature sites.<br />
10.13 The Local <strong>Plan</strong>’s SA/SEA could also form the basis for trigger of other national<br />
legislation such as Environmental Impact Assessment.<br />
Future provision<br />
10.14 There are no known plans to designate any further nature sites in or adjacent to the<br />
<strong>Borough</strong> at the current time (either internationally, nationally, regionally or locally<br />
designated sites).<br />
Costs and funding sources<br />
10.15 As there are no known plans to designate any further nature sites in or adjacent to the<br />
<strong>Borough</strong> at the current time, this section is not applicable in this instance.<br />
Risk Assessment<br />
10.16 The main risks to this capacity for this infrastructure are discussed in the Habitats<br />
Regulations Assessment (HRA) of the emerging Local <strong>Plan</strong> and summarised in the<br />
table below.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR026 Air Quality High High<br />
IDPR027 Water Quality Low High<br />
IDPR028 Species Disturbance High High<br />
IDPR029 Water Quantity High High<br />
10.17 Overall, this existing infrastructure is considered to shape the character of the <strong>Borough</strong>.<br />
Their continued protection will help ensure that the intrinsic qualities of the <strong>Borough</strong> are<br />
not lost over the plan period.<br />
Suitable alternative natural green space (SANGS)<br />
Existing conditions<br />
10.18 The Thames Basin Heath Special Protection Area (TBHSPA) was classified as an SPA<br />
on 9th March 2005. The SPA comprises an area of lowland heath and woodland and is<br />
a habitat protected under UK and European law, supporting a characteristic landscape<br />
and distinctive flora and fauna under threat and in decline. It is referred to as a<br />
"European Site" in terms of Habitats Regulations (see below at 11.20). It is classified as<br />
a SPA under the European Birds Directive (2009/147/EC).<br />
10.19 The SPA extends over 11 local planning authorities in Surrey, Berkshire and<br />
Hampshire and comprises a network of 13 Sites of Special Scientific Interest (SSSI) of<br />
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predominantly lowland heath land and woodland. TBH SPA is designated because of<br />
the presence of breeding populations of three bird species: Dartford Warblers,<br />
Woodlarks and Nightjars. These birds nest on or near the ground and as a result they<br />
are very susceptible to predation of adults, chicks and eggs (particularly by cats, rats<br />
and crows) and to disturbance from informal recreational use, especially walking and<br />
dog walking.<br />
10.20 Article 6 of <strong>Council</strong> Directive 92/43/EEC of 21 May 1992 on the conservation of natural<br />
habitats and wild fauna and flora (“the Habitats Directive”) requires Member States to<br />
take appropriate steps to avoid, in Special Areas of Conservation, the deterioration of<br />
natural habitats and the habitats of species and disturbance of species for which sites<br />
have been designated, in respect of consideration of new plans or projects. This article<br />
is considered by the Commission as being one of the most important of the 24 articles<br />
of the Habitats Directive. It states that it: “…determines the relationship between<br />
conservation and land use” (European Commission, 2000).<br />
10.21 Nationally, TBHSPA is protected in law by virtue of the Conservation of Habitats and<br />
Species Regulations 2010 (“the Habitats Regulations”). These regulations place a<br />
positive statutory duty on all Competent Authorities (“CA”) 34 not to agree to or issue a<br />
consent, permission or other authorisation for a plan or project not directly connected<br />
with or necessary to the management of a European site, where the CA is unable to<br />
conclude that its issue will not adversely effect the integrity of that European site 35 by<br />
way of a Habitats Regulations Assessment (HRA). Neither Directive nor Regulations<br />
differentiate between the levels of protection afforded to any of the European sites<br />
within the UK once duly identified. It is commonly accepted that Regulation 102, 103<br />
and 105 capture the duty set by Article 6(3) and (4), but not the general regime of<br />
protection as set by Article 6 (2).<br />
10.22 The Habitat Regulations establish a set of 'step-wise' procedures for decision-making<br />
by "competent authorities" (the <strong>Borough</strong> <strong>Council</strong> being one), which are relevant to the<br />
determination of applications for planning permission. The requirements of the Habitats<br />
Regulations overlay the normal planning consent process and override it to the extent<br />
they are applicable.<br />
10.23 The impacts of increasing recreational disturbance as a result of new residents or an<br />
increasingly mobile ageing population with more leisure time have been key concerns<br />
of Natural England for some time. Natural England’s particular concern, which is<br />
relevant to the Local <strong>Plan</strong>, is the likely significant effect that recreational disturbance<br />
can have on the TBHSPA. Since May 2006 Natural England have sought to encourage<br />
the local authorities surrounding such areas to adopt an approach as set out in the<br />
Draft <strong>Delivery</strong> <strong>Plan</strong> (DDP) when dealing with new residential development within 5<br />
kilometres of TBHSPA.<br />
10.24 Natural England’s premise is that increased recreational pressure, particularly dog<br />
walking, has a detrimental impact on ground nesting bird populations. It contended<br />
during 7 days of technical meetings in support of the South East <strong>Plan</strong> EIP 36 that further<br />
residential developments within 5 kilometres of the edge of TBH SPA would exacerbate<br />
such pressures either in their own right or in combination. A Draft <strong>Delivery</strong> <strong>Plan</strong> once<br />
adopted by Local Authorities removed Natural England’s holding objection to relevant<br />
34 CA's are defined within Regulation 6 of the Regulations and include virtually any authority with the power to issue or give<br />
consent, permission or other authorisation. CA's include Local <strong>Plan</strong>ning Authorities [LPA's], Statutory Bodies, such as English<br />
Nature, and the Environment Agency, Regional <strong>Plan</strong>ning Bodies such as SEERA, the <strong>Plan</strong>ning Inspectorate [PINS] and the UK<br />
Government and others.<br />
35 See Regulation. 9 of the Habitats Regulations<br />
36 These meeting took place between 21 November 2006 and 2 <strong>Feb</strong>ruary 2007 under Inspector Peter Burley appointed as<br />
Assessor for the South East <strong>Plan</strong> considering implications of the Thames Basin Heaths SPA for future housing development in<br />
the London Fringe and Western Corridor and Blackwater Valley sub-regions. <br />
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esidential development. This has now been replaced with the <strong>Delivery</strong> Framework<br />
(DF).<br />
10.25 The DF continues to prevent any new residential development within an area some 400<br />
metres from the boundary of the TBH SPA as well as advocating mitigation measures<br />
for development within 400 metres to 5 kilometres boundary area (this is known as the<br />
zone of influence). The primary measure is the provision of Suitable Alternative Natural<br />
Green Space (SANGS). The <strong>Plan</strong> sets down specific thresholds for the provision of<br />
such SANGS space as well as guidance on the nature and breakdown of this space.<br />
10.26 The net effect of compliance with the requirements of the DF is that Natural England<br />
will continue not objecting to planning approvals that are not supported by an<br />
appropriate assessment as they believe that compliance with the DF avoids the need to<br />
carry out an appropriate assessment. All affected local authorities have in some way<br />
published and rely on SANGS <strong>Plan</strong>ning Guidance Notes – the <strong>Council</strong> published its<br />
Supplementary <strong>Plan</strong>ning Guidance in 2008 (Revised 2009).<br />
10.27 The existing SANGS within the <strong>Borough</strong> are as follows:<br />
• St Ann’s Hill Open Space: an open space located in Chertsey with a total<br />
size of 21.2 hectares. It attracts visitors from across the <strong>Borough</strong> for<br />
principally dog walking and picnicking as well as visitors to the historic hill fort.<br />
The site has good access and paths with a Nature trail approx ¾ a mile in<br />
length. The area is well wooded and contains a wide variety of trees and<br />
plants with wild flowers, fungi etc in season. Many different birds and wildlife<br />
are visible as you walk around the site. There are picnic areas and viewpoints<br />
located around St Ann’s Hill. The main picnic area is within the Dingle; a<br />
sheltered and level grass area enclosed by trees and is accessed by the St<br />
Ann’s Hill Road at access point 2. Currently there are off-street car parking<br />
spaces at access point 3, for about 5 cars. Visitors also park at access point<br />
2, along the St Ann’s Hill Road, this also only offers limited parking.<br />
• Ether Hill/Queenwood: combines a large wooded area and adjoining<br />
recreational space that is home to the local cricket and bowls club and other<br />
leisure facilities. The woodland consists of deciduous trees that form and<br />
surround Ether Hill, and a frame network of bridleways and paths (formal and<br />
informal) that connect with other open spaces, offering dog walkers and<br />
ramblers a number of routes to walk. This site attracts a range of visitors and<br />
offers views across Queenswood Golf course with the woodland itself skirting<br />
the Ottershaw Memorial fields. The recreational facilities provide a number of<br />
leisure activities for the local community, including play facilities, multi use<br />
rooms used by local groups such as the scout and guide groups and games<br />
court. The site is staffed seven days a week and is open to the public at all<br />
times. Two generous sized parking areas are available at either end of the<br />
site from Foxhills Road.<br />
• Ottershaw Chase/Timber Hill/Chaworth Copse: located on either side of<br />
the Guildford Road (A320). This site is predominately used by dog walkers<br />
and ramblers from the nearby residential area, with some houses backing<br />
onto the site. A large car park is within Timber Hill and so attracts passing<br />
traffic as a respite area. Footpaths intersect all three sites, with a selection of<br />
routes of varying distance on offer to the public, catering for all ages and level<br />
of fitness. All three areas are woodland, home to a variety of trees with<br />
Ottershaw Chase being the most mature and is largely planted with Sweet<br />
Chestnuts and a number of Giant Redwood trees. The site attracts various<br />
species of wildlife and is a source of interest for younger visitors as they walk<br />
around the trails.<br />
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• Hare Hill open space: divides the two settlements of Ottershaw and<br />
Addlestone and consists of 13.5 hectares of open grass, shrub and<br />
woodland. This varied setting makes this site ideal for rambling, dog walkers<br />
and leisure activities; visitors are predominately from the neighbouring areas<br />
and use the site mainly for dog walking and walking. The site is accessed<br />
from Spinney Hill and has a number of housing estates backing onto the open<br />
space area, local residents gain access to the site from a number of entrance<br />
points around the site. Parking is however only available on adjoining<br />
residential roads. The mosaic of habitats provides an array of wildlife to see,<br />
providing an invaluable source for research and teaching conservation to<br />
pupils from the local schools.<br />
• Homewood Park: located in Chertsey and was surveyed alongside the<br />
existing sites. The site is 23.4 hectares in size and can be accessed from the<br />
Stonehill road, where the main car park is, another pedestrian access is off<br />
the Guildford Road. Limited residential parking is also available near the<br />
Guildford road point. Homewood Park has a variety of planting, trees and<br />
grassland, with a wooded area; informal paths provide trails to follow. The<br />
majority of visitors are from the surrounding area of Chertsey, nearby<br />
residential areas supply dog walkers and walkers, as well as visitors from the<br />
near by St Peters Hospital and offices within the site. A nature trail starts and<br />
finishes at the main car park, with the potential to extend this to link this into a<br />
wider network of paths within the site.<br />
• Chertsey Meads (agreed in principle as a SANG with Natural England if<br />
a further SANG is required over the plan period to support residential<br />
development)): Chertsey Meads is a <strong>Council</strong> owned public open space of<br />
approximately 71 hectares, which lies between the River Thames and River<br />
Bourne, half a kilometre east of Chertsey town at the end of Mead Lane. RBC<br />
manages the Meads in partnership with the Chertsey Meads Management<br />
Liaison Group. The primary aim of this group is to provide the <strong>Council</strong> with<br />
scientific, natural history and other advice on the conservation, management<br />
and recreational use of Chertsey Meads. The Meads are a much loved<br />
landscape feature especially for dog walkers, horse riders and families<br />
visiting the popular play area or picnic areas. The natural qualities of the<br />
Meads provide a contrast to the more formal parks nearby. A total of well over<br />
400 species of plants have been recorded on the site. In spring there is a<br />
spectacular display of colours from the flowers, grasses and sedges, which<br />
continues long into the summer. The Meads also provide a home to a diverse<br />
range of birds, a total of 108 species have been recorded over a number of<br />
years. These include birds typical of farmland such as Bullfinch, Lesser<br />
Whitethroat and Skylark. Also found here are species that use the reed beds<br />
like the Reed Bunting, Sedge Warbler and Reed Warbler. There are two car<br />
parks on site.<br />
10.28 In addition a SANG has been provided as part of the Franklands Drive development in<br />
Rowtown (allowed at Public Inquiry in 2006). This SANG is known as Strawberry Hill.<br />
10.29 The last published survey of the SANGS in the <strong>Borough</strong> was carried out in 2009. The<br />
SANGS surveyed at this time are shown in black text. The remainder of the SANGS in<br />
the above list (shown in red text) have been introduced since 2009. Survey work has<br />
recently been carried out in 2012, and at this time, Chertsey Meads was also surveyed<br />
as a SANG (the results of this survey will be published in <strong>2013</strong>).<br />
10.30 Overall, it was found in the 2009 survey that walking and dog walking remain the main<br />
reason for people visiting the SANGS sites within the <strong>Borough</strong>. Visitor numbers on sites<br />
that have been surveyed in 2009 have been maintained or have increased since 2006.<br />
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Local <strong>Plan</strong><br />
The exception to this was Timber Hill where a slight decrease in visitor numbers was<br />
found since it was surveyed since 2006. The majority of visitors to the site were found<br />
to either arrive on foot or by car.<br />
10.31 The Local <strong>Plan</strong> confirms in Location Policy 2 (LP02) that the Local <strong>Plan</strong> will aim to<br />
deliver on average 161 units per annum between the years of 2011 and 2026, including<br />
1500 units at the former DERA site. A number of these new dwellings will be within<br />
5km of the TBHSPA.<br />
10.32 Local <strong>Plan</strong> Core Strategy policy SP07 is concerned with the Thames Basin Heath<br />
Special Protection Area. The policy replicates DF advice approved by Natural England<br />
and currently being followed by the <strong>Council</strong> that permits the approval of new residential<br />
development between 400m and 5km of the Thames Basin Heath SPA. Development<br />
at the former DERA site is however singled out by the policy as ‘exceptional’, in that it<br />
requires a bespoke solution. The Local <strong>Plan</strong>'s SA/SEA also triggered the requirement<br />
for a HRA assessment in relation to policy LP01, LP02 and LP08.<br />
Future Provision<br />
10.33 The <strong>Council</strong> will continue to require, as part of an agreement for the development of<br />
new dwellings within the 5 km zone, contributions to enable enhancements to be<br />
<strong>Borough</strong>’s SANGS over the plan period to be funded. In addition, it will be necessary to<br />
ensure that existing SANGS are maintained and, as such, a contribution to<br />
maintenance will be required. Finally, in recognition of the ability to develop sites,<br />
previously constrained by the SPA designation, the <strong>Council</strong> will require a financial<br />
contribution to recognise the value unlocked by allowing development to proceed. At<br />
the current time, a flat rate tariff of £1000 per unit in this regard.<br />
10.34 As noted elsewhere in this report, it is forecasted that over the plan period, a maximum<br />
of 4512 units could be delivered in the <strong>Borough</strong>. 3009 of these units would be in the<br />
400m-5km zone of influence for the TBHSPA (zone B). Of these 3009 units, DERA<br />
(1500 units) and Franklands Drive (350 units) will provide their own on site SANGS and<br />
hence 1850 units need to be deducted. This leaves a possible 1159 units which could<br />
potentially be delivered in zone B. A number of these units have already been granted<br />
planning permission (although they may not have been erected), and have already paid<br />
the necessary financial contributions to safeguard the integrity of the TBHSPA. When<br />
these units are also deducted from the total, it is estimated that 699 units could come<br />
forward in zone B over the plan period.<br />
10.35 RBC has produced a capital works programme and maintenance schedule for the<br />
<strong>Borough</strong>’s SANGS for the next 5 years. These works will principally involve improving<br />
the overall quality of the sites via habitat creation and improvement, and management<br />
works. The works planned are detailed in Appendix 4.<br />
10.36 Generally, the quality and amount of the SANGS within the <strong>Borough</strong> will need to be<br />
assessed at regular intervals over the course of the Local <strong>Plan</strong> to identify whether<br />
additional capacity is required to be provided to support increases in the number of<br />
residential units within zone B (over and above that amount of development forecasted<br />
above), or whether further works are required to ensure the quality of the SANGS is<br />
maintained.<br />
10.37 In addition, any development at the former DERA site will provide its own SANG. This<br />
is to meet with Natural England’s requirements.<br />
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Costs and funding sources<br />
10.38 The cost of providing a new SANG as part of the development at the former DERA site<br />
will be met by the developer. The cost of the remainder of the works required to the<br />
<strong>Borough</strong>’s SANGS<br />
Funding<br />
ID<br />
IDPF066<br />
IDPF067<br />
IDPF068<br />
Description<br />
Provision of a new SANG as part of<br />
the development at the former DERA<br />
site<br />
Capital works at Timber Hill and<br />
Chaworth Copse<br />
Capital works at St Ann’s Hill<br />
Estimated Cost<br />
Unknown<br />
Key<br />
Provider(s)<br />
Crest<br />
Nicholson<br />
£19,500 over next 5 years RBC<br />
£140,000 over next 5<br />
years<br />
RBC<br />
IDPF069 Capital works at Ottershaw Chase £20,000 over next 5 years RBC<br />
IDPF070<br />
Capital works at Ether Hill and<br />
Queenwood<br />
£51,000 over next 5 years RBC<br />
IDPF071 Capital works at Hare Hill £46,000 over 5 years RBC<br />
IDPF072 Capital works at Homewood Park £88,500 over 5 years RBC<br />
IDPF073<br />
IDPF074<br />
IDPF075<br />
IDPF076<br />
Promotional leaflets at Homewood<br />
Park<br />
Cost of monitoring/visitor surveys,<br />
photo monitoring before and after<br />
works and updating/development of<br />
site management plans<br />
Habitat maintenance management<br />
works<br />
Reactive maintenance works across<br />
all sites<br />
£1,250 RBC<br />
£64,000 over next 5 years RBC<br />
£102,500 over next 5<br />
years<br />
RBC<br />
£40,000 over 5 years RBC<br />
IDPF077 Cost of endowment over plan period £699,000 over plan period Developers<br />
TOTAL COSTS<br />
£1271,750 (although this<br />
total cost is made up of a<br />
capital programme of<br />
works to the <strong>Borough</strong>’s<br />
SANGS which spans a 5<br />
year period only)<br />
10.39 It should be noted that when forecasting what the cost of providing and maintaining the<br />
<strong>Borough</strong>’s SANGS will be over the entire plan period, clearly, there is an element of<br />
uncertainty as to what works will be required as one looks further into the future. If<br />
however, the capital works and maintenance works forecasted over the next 5 years<br />
(up to 2017) are used to estimate future costs, it is estimated that the cost of the capital<br />
works would be in the region of £1,032,600 over the plan period and the planned<br />
maintenance works £246,000. The cost of the endowment over the plan period is<br />
estimated to be in the region of £699,000. This would make a total of £1,977,600.<br />
Clearly however, this figure must be used with caution at this stage, and the cost of the<br />
capital and maintenance works will need to be regularly reviewed over the plan period.<br />
It should be noted that the cost of the reactive maintenance works have not been<br />
factored into this estimation as the <strong>Council</strong>’s Leisure department has confirmed that it is<br />
likely that these works would be required at the sites whether they were designated as<br />
SANGs or not.<br />
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Risk Assessment<br />
10.40 Given that the TBHSPA is given protection by European law, the risk to it over the plan<br />
period is considered low. This assumes however that the unproven regulations<br />
avoidance measures work. The <strong>Council</strong> will have to continue to be satisfied that any<br />
new development in the <strong>Borough</strong> over the plan period is not likely to have a significant<br />
effect on the TBHSPA. The <strong>Council</strong>’s strategy will continue to be reviewed, in<br />
consultation with Natural England over the plan period.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR030<br />
Regulations avoidance measures are<br />
not proven to work<br />
10.41 At the current time, the provision of SANGS within the <strong>Borough</strong> is preventing new<br />
development in the <strong>Borough</strong> from having a significant effect on the TBHSPA. The<br />
quality and amount of SANGS within the <strong>Borough</strong> will continue to be monitored and the<br />
<strong>Council</strong>’s strategy reviewed in regard to the TBHSPA over the plan period.<br />
Natural and semi-natural green space<br />
Existing conditions<br />
10.42 Natural and semi-natural green space includes woodlands, urban forestry, scrub,<br />
grasslands (e.g. downlands, commons, meadows), wetlands, open and running water<br />
and wastelands. Semi natural green space also includes SANGS although the function<br />
and management of these spaces is different to that of semi-natural green spaces<br />
generally. Such spaces have a role to play in wildlife conservation, encouraging<br />
biodiversity, and environmental education and awareness.<br />
High<br />
High<br />
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Figure 20 -natural and semi urban green spaces-300m zones surrounding spaces<br />
10.43 Natural England employs the following definition for natural green space, ‘places where<br />
human control and activities are not intensive so that a feeling of naturalness is allowed<br />
to predominate. Natural and semi-natural greenspace exists as a distinct typology but<br />
also as discrete areas within the majority of other greenspace typologies’ (Nature<br />
nearby: Accessible Natural Greenspace Guidance, Natural England, 2010)<br />
10.44 Among the <strong>Borough</strong>’s natural and semi-natural green spaces are 5 Sites of Special<br />
Scientific Interest (SSSI), 35 Sites of Nature Conservation Importance, 1,625.4<br />
hectares of woodland (which equates to approximately 21% of the <strong>Borough</strong>’s area) and<br />
2 Local Nature Reserves.<br />
10.45 The only definitive standard for natural and semi-natural areas is the Natural England<br />
Accessible Natural Green Space Standard (ANGSt). This suggests that there should be<br />
at least 2 ha of accessible natural green space per 1,000 population not more than 300<br />
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metres (a 5 minute walk) from home. Figure 20 below shows the parts of the <strong>Borough</strong><br />
within 300m of accessible natural green space. The <strong>Council</strong>’s Open Space Study<br />
(2010) states that there are 1177.59 hectares of natural and semi-natural green spaces<br />
in the <strong>Borough</strong> (1064.57ha of this is accessible-i.e. with people not having to pay a fee<br />
to enter, and freely accessible to members of the public).<br />
10.46 The Open Space Study concludes that overall approximately 12.70ha of accessible<br />
natural and semi-natural green spaces per 1000 population is provided in the <strong>Borough</strong>.<br />
This is a significantly greater amount than suggested as the minimum by ANGSt.<br />
10.47 Hence one of the conclusions of the Open Space Study is that the <strong>Borough</strong> as a whole<br />
has large provision of accessible Natural and Semi-Natural Urban Green Spaces. It<br />
should be noted however that the broad location areas of Virginia Water and Egham,<br />
were found to have a greater accessible provision than the broad location areas of<br />
Addlestone and Chertsey. The quality of these spaces has been recognised as being<br />
mostly medium or low (assessment criteria were accessibility (e.g. disabled access,<br />
locality to public transport and signage); Cleanliness; Facilities; Safety; and Overall<br />
Quality). It was concluded that it is important to improve the quality of these green<br />
spaces, as this types of green spaces were identified as popular destinations in the<br />
study questionnaires given to residents.<br />
Local <strong>Plan</strong><br />
10.48 The Local <strong>Plan</strong> confirms in Location Policy 2 (LP02) that the Local <strong>Plan</strong> will aim to<br />
deliver on average 161 units per annum between the years of 2011 and 2026, including<br />
1500 units at the former DERA site. A number of these new dwellings will be within<br />
5km of the TBHSPA.<br />
10.49 Local <strong>Plan</strong> Core Strategy policy SP07 is concerned with the Thames Basin Heath<br />
Special Protection Area. The policy replicates advice approved by Natural England and<br />
currently being followed by the <strong>Council</strong> that permits the approval of new residential<br />
development between 400m and 5km of the Thames Basin Heath SPA. Development<br />
at the former DERA site is however singled out by the policy as ‘exceptional’, in that it<br />
requires a bespoke solution. The Local <strong>Plan</strong> Core Strategy's SA/SEA could also form<br />
the basis for trigger of other national legislation such as Environmental Impact<br />
Assessment.<br />
10.50 The Local <strong>Plan</strong> Core Strategy also recognises the importance of a green infrastructure<br />
network generally, including natural and semi-natural green spaces.<br />
Future Provision<br />
10.51 As part of the development of the former DERA site, a network of formal and informal<br />
green infrastructure will be provided. Some of the green infrastructure provided will fall<br />
within the category of semi natural green space.<br />
10.52 In addition, works are proposed at the Cabrera Trust land in Virginia Water if the<br />
funding becomes available. The planned works are as follows:<br />
• further coppicing work along the riverside walk<br />
• new footbridge on riverside walk<br />
• update interpretation/information boards along riverside walk<br />
• review and update of the nature trail posts and leaflets along the riverside<br />
Walk<br />
• re-routing of boardwalk away from eroding bank alongside riverside walk<br />
10.53 Works are also proposed at Chertsey Meads and St Ann’s Hill although these works<br />
have been discussed elsewhere in this chapter.<br />
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Costs and funding sources<br />
10.54 The provision of any semi-natural greenspace at the former DERA site would be<br />
funded by the developer.<br />
10.55 Proposed works on the Cabrera Trust land would cost in the region of £42,500. It is<br />
possible that some of the funding may be provided through the Cabrera Trust.<br />
10.56 The costs and sources of funding for the works proposed to the SANGS in the <strong>Borough</strong><br />
have already been detailed elsewhere in this chapter.<br />
Funding<br />
ID<br />
IDPF078<br />
IDPF079<br />
IDPF080<br />
IDPF081<br />
IDPF082<br />
IDPF083<br />
Risk Assessment<br />
Description<br />
Provision of semi-natural greenspace<br />
as part of the DERA development<br />
Cabrera Trust land-further coppicing<br />
work along the riverside walk<br />
Cabrera Trust land-new footbridge<br />
on riverside walk<br />
Cabrera Trust land—update<br />
interpretation/information boards<br />
along riverside walk<br />
Cabrera Trust land-review and<br />
update of the nature trail posts and<br />
leaflets<br />
Cabrera Trust land – re routing of<br />
boardwalk away from eroding bank<br />
alongside riverside walk<br />
Estimated<br />
Cost<br />
Unknown<br />
£20,000<br />
£6,000<br />
£2,500<br />
£4,000<br />
£10,000<br />
Key<br />
Provider(s)<br />
Developer<br />
funded<br />
RBC/Cabrera<br />
Trust<br />
RBC/Cabrera<br />
Trust<br />
RBC/Cabrera<br />
Trust<br />
RBC/Cabrera<br />
Trust<br />
RBC/Cabrera<br />
Trust<br />
10.57 The biggest risks to this type of infrastructure relate to total loss or reduction in quality.<br />
This would have a knock on effect for the general public, the character of the <strong>Borough</strong><br />
and for biodiversity. A number of the spaces within the <strong>Borough</strong> which form part of the<br />
network of natural and semi-natural green spaces are however protected by European<br />
or national laws; given regional or local level protection; or are protected through<br />
various other mechanisms (in relation to SANGS, for example). As such, the risk of<br />
total loss occurring is low. It is possible however, that some of the spaces could<br />
decrease in quality if not managed properly (in particular the semi-natural green<br />
spaces).<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR031 Loss or reduction in quality Low High<br />
10.58 Overall, it is considered that there are sufficient natural and semi natural green spaces<br />
within the <strong>Borough</strong> to accommodate the forecasted level of development over the plan<br />
period (providing that DERA provides this type of green space as part of its green<br />
infrastructure package). As noted in the Open Spaces Survey (2010) however, there is<br />
potential to improve some of the existing natural and semi natural green spaces within<br />
the <strong>Borough</strong> over the <strong>Plan</strong> period.<br />
Amenity Open Space<br />
Existing conditions<br />
10.59 These types of spaces are most commonly (but not exclusively) located in housing<br />
areas and include informal recreation spaces, green spaces in and around housing and<br />
village greens. The Open Space Survey 2010 states that there are some 63.49ha of<br />
accessible amenity green space within the <strong>Borough</strong> (it is considered that the terms<br />
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amenity open space as used in the IDP and amenity green space as used in the Open<br />
Space Survey refer to the same types of spaces. As such, the conclusions in the Open<br />
Space Study can be relied upon in this report).<br />
10.60 Generally, the amenity open space within the <strong>Borough</strong> was found in the Open Space<br />
Survey (2010) to be of medium quality. Poor accessibility was identified for amenity<br />
open space for residents of the Virginia Water area although it has been identified that<br />
there is a comparatively low population. It was also found that in the Chertsey area<br />
there is a smaller provision of amenity open space per 1000 population than was noted<br />
in the other areas considered (the green space available is of medium quality).<br />
Local <strong>Plan</strong><br />
10.61 There are policies in the Local <strong>Plan</strong> which relate to the location of development (LP01<br />
to LP08) and the design of development (SP05). Details may come forward in the<br />
future which contain thresholds for new development where amenity open space is<br />
required to be provided.<br />
Future Provision<br />
10.62 Amenity open space will be provided as part of the development at the former DERA<br />
site. This will form part of the overall package of green infrastructure which is expected<br />
as part of the overall scheme.<br />
Costs and funding sources<br />
10.63 Any amenity open space provided as part of the development at the former DERA site<br />
would be funded by the developer. There are no known plans to provide any other<br />
amenity green spaces within the <strong>Borough</strong> over the plan period at the current time.<br />
Funding<br />
ID<br />
IDPF084<br />
Risk Assessment<br />
Description<br />
Amenity space to be provided at the<br />
former DERA site<br />
Estimated<br />
Cost<br />
Unknown<br />
Key<br />
Provider(s)<br />
Developer<br />
funded<br />
10.64 The biggest risks to this type of infrastructure relate to total loss or reduction in quality.<br />
This would have a knock on effect for the general public and the character of the<br />
<strong>Borough</strong>. A number of the existing amenity open spaces within the <strong>Borough</strong> are<br />
however privately owned by public bodies (i.e. a number of the amenity open spaces in<br />
the <strong>Borough</strong> are <strong>Council</strong> owned). As responsible landowners, the risk of the spaces<br />
being lost or degraded is considered to be low (unless their total or partial loss can be<br />
justified on the basis that they are surplus to requirements). Amenity open spaces in<br />
housing developments are normally subject to private management agreements, and<br />
again therefore, it is considered that there is a low risk of these spaces being lost or<br />
degraded.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR032 Total loss Low Low<br />
IDPR033 Reduction in quality Low Low<br />
10.65 Overall, it is considered that there is a sufficient provision of amenity open spaces<br />
within the <strong>Borough</strong> at the current time. Amenity open space will be provided at the<br />
former DERA site to support this large new development. Other, smaller developments<br />
in the <strong>Borough</strong>’s Urban Areas could utilise existing amenity open spaces which exist.<br />
Capacity of these existing amenity green spaces will need to be assessed during the<br />
plan period to ensure that growth will not exceed capacity.<br />
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Chapter 11. Leisure Facilities<br />
Introduction<br />
11.1 This chapter will consider the outdoor and indoor leisure facilities in the <strong>Borough</strong>. In<br />
each sub chapter, the existing provision and capacity will be analysed, as well as the<br />
impacts of the forecasted development on existing provision and capacity over the plan<br />
period. Any known future provision of facilities will be detailed where known, as well as<br />
the costs of any planned infrastructure and sources of funding.<br />
Outdoor leisure facilities<br />
Existing conditions<br />
11.2 Outdoor sports facilities is a wide-ranging category of open space and includes natural<br />
and artificial surfaces either publicly or privately owned, which are used for sport and<br />
recreation. Examples include playing pitches, athletics tracks, bowling greens, water<br />
sport sites and tennis courts. The primary purpose is participation in outdoor sports.<br />
11.3 The <strong>Borough</strong> contains a number of such facilities including a range of sports pitches<br />
and hard court areas (including tennis courts and multi-use games areas). There are<br />
also 6 golf courses in the <strong>Borough</strong>- at Wentworth Golf Club, Laleham Golf Club, Fox<br />
Hills Golf Club, Queenwood Golf Club, Abbeymoor Golf Club, Top Golf Game Centre.<br />
Given the location of the <strong>Borough</strong> adjacent to the River Thames, there are also a<br />
number of water sports sites including rowing, and skiff and punting clubs.<br />
11.4 In total, the Open Space Study (2010) found that there are 57 sites for outdoor sports in<br />
the <strong>Borough</strong> which cover an area of 674.75 ha. Of this however, only 31.37ha of the<br />
outdoor sports facilities were found to be accessible to the public (accessible defined<br />
as not having to pay a fee to enter, and freely accessible to members of the public).<br />
11.5 Fields in Trust sets a benchmark standard recommendation for outdoor sport including<br />
playing pitches and parks of 1.6 ha per 1000 population. The <strong>Council</strong>’s Open Space<br />
Study (2010) found however that across the <strong>Borough</strong> there is a general under provision<br />
of accessible outdoor sports facilities with only 0.18ha of accessible outdoor sports<br />
facilities per 1000 population. Whilst Egham, Chertsey, Virginia Water and Addlestone<br />
(including not just the town centres but also all of the wards which fall within these<br />
broad settlements areas) were found to under provide outdoor sports facilities, the<br />
Addlestone area was found to have the largest under provision of such facilities. Whilst<br />
this may be the case however, the quality of the <strong>Borough</strong>’s outdoor sports facilities was<br />
found to be generally medium to high although quality does differ from facility to facility.<br />
Local <strong>Plan</strong> Core Strategy<br />
11.6 The location policies in the <strong>Borough</strong> confirm that development over the plan period will<br />
be focussed in the <strong>Borough</strong>’s Urban Areas and at the former DERA site. SP06 is<br />
concerned with tourism, recreation and leisure facilities in the <strong>Borough</strong> and promotes<br />
recreation and leisure activities in town centres in particular.<br />
Future provision<br />
11.7 Despite the findings of the Open Space Study, at the current time there are no known<br />
plans to provide new outdoor leisure facilities in the <strong>Borough</strong>.<br />
11.8 In terms of improvements to existing facilities in the <strong>Borough</strong>, at Egham Leisure Centre,<br />
the replacement of the 5 a side football pitches is proposed.<br />
11.9 The following works are also required at the <strong>Council</strong>’s open spaces and parks:<br />
Victory Park<br />
• Improvement of the drainage at the football pitch at Victory Park<br />
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• Completion of erection of boundary fence along railway footpath<br />
• Resurfacing works to tennis courts, to include re marking out<br />
• Re-fencing and division of tennis courts to include kick boards<br />
• Resurfacing works to footpaths<br />
Heathervale Recreation Ground<br />
• Replacement of the park welcome sign<br />
• Resurfacing of footpaths (partial)<br />
• Boundary fence replacement (partial or whole)<br />
• Bow top fencing to play area<br />
• Extension/improvement of sports pavilion to accommodate children’s nursery<br />
and changing facilities and staff toilet<br />
Chertsey Recreation Ground<br />
• Replacement of cricket/football pavilion and provision of larger changing<br />
facilities<br />
• Bow top fencing for play area and paddling pool<br />
• Replacement of park welcome sign<br />
Abbeyfields and The Orchard, Chertsey<br />
• Bow top fencing to play area<br />
Ottershaw Memorial Fields<br />
• Resurfacing of tennis courts to include marking out<br />
• Re-fencing and division of tennis courts<br />
• Provision of a new interpretation board<br />
<strong>Runnymede</strong> Pleasure Grounds<br />
• Re surfacing pool paving with rubber<br />
• Replacement of splash pool with water park<br />
• Addition of play equipment for children with disabilities<br />
• Expansion of indoor café<br />
• Replacement of fencing around entrance, play area and rides area<br />
• Provision of new toilets in the bathing pavillion<br />
Charta Road Recreation Ground<br />
• Improvements at Charta Road Recreation Ground including BMX track<br />
• Provision of fencing and planting to screen boundary with football club<br />
Gogmore Park Farm<br />
• Provision of trim trail/fitness equipment<br />
• Local repairs to tarmac paths (including bridges)<br />
• Complete resurfacing of all paths<br />
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Other<br />
• Refurbishment/replacement of old/out of date play equipment at various<br />
<strong>Council</strong> owned parks and open spaces<br />
• Improvement/extension to skate park at Aviator Park<br />
• Provision of new youth equipment and landscaping at Bishops Way<br />
recreation ground<br />
• Replacement of equipment and provision of a new enlarged play space at<br />
Walton Leigh rec<br />
• Provision of children’s play space at Thorpe Lea open space<br />
11.10 It is considered reasonable to assume that a requirement of any development proposal<br />
at the former DERA site for a mixed use community will be to provide outdoor sports<br />
facilities to support the population of the new settlement.<br />
Costs and funding sources<br />
11.11 Any new outdoor sports facilities at the former DERA site would be funded by the<br />
developer.<br />
11.12 The replacement of fitness equipment at Addlestone and Egham Leisure Centres and<br />
the replacement of the 5 a side football pitches at Egham Leisure Centre would have a<br />
combined cost of £333,000. The works will be funded by RBC.<br />
11.13 Improvement of the drainage at the football pitch at Victory Park would cost in the<br />
region of £75,000. No sources of funding have been identified for these works at the<br />
current time.<br />
11.14 Refurbishment/replacement of old/out of date play equipment at various <strong>Council</strong> owned<br />
parks and open spaces would cost in the region of £400,000.<br />
11.15 The cost of the works proposed at Heathervale Recreation Ground would cost between<br />
£96,500 and £326,500. <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> is most likely to fund these works<br />
although there are no funds available at this time.<br />
11.16 The total cost of the works proposed at Victory Park is approximately £175,000.<br />
<strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> is most likely to fund these works although there are no<br />
funds available at this time.<br />
11.17 The total cost of the works proposed at Chertsey Recreation Grounds would be<br />
approximately £146,500. <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> is most likely to fund these<br />
works although there are no funds available at this time.<br />
11.18 The cost of the works proposed at Abbeyfields and The Orchard, Chertsey would be in<br />
the region of £10,000. <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> is most likely to fund these works<br />
although there are no funds available at this time.<br />
11.19 The cost of the proposed works at the Ottershaw Memorial Fields would be in the<br />
region of £42,000. <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> is most likely to fund these works<br />
although there are no funds available at this time.<br />
Funding<br />
ID<br />
IDPF085<br />
IDPF086<br />
IDPF087<br />
Description<br />
Replacement of 5 a side football pitches<br />
at Egham Leisure Centre<br />
Improvement of drainage at the football<br />
pitch at Victory Park<br />
Replacement of see saw at Victory Park<br />
which was removed in 2009<br />
Estimated<br />
Cost<br />
£120,000<br />
Key<br />
Provider(s)<br />
RBC/Achieve<br />
Lifestyle<br />
£75,000 RBC<br />
£7,500 RBC<br />
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IDPF088<br />
Completion of erection of boundary<br />
fencing along the railway footpath at<br />
Victory Park<br />
£10,000 RBC<br />
IDPF089<br />
IDPF090<br />
Resurfacing works to footpaths at<br />
Victory Park £20,000 RBC<br />
Resurfacing works to tennis courts to<br />
include re marking out at Victory Park £35,000 RBC<br />
IDPF091<br />
IDPF092<br />
Re-fencing and division of tennis courts<br />
to include provision of kick boards at<br />
Victory Park<br />
Refurbishment/replacement of old/out of<br />
date play equipment at various <strong>Council</strong><br />
owned parks and open spaces<br />
£35,000 RBC<br />
£400,000 RBC<br />
IDPF093<br />
Outdoor recreation/open space<br />
provision as part of the development at<br />
the former DERA site<br />
Unknown<br />
Developer<br />
IDPF094<br />
IDPF095<br />
IDPF096<br />
IDPF097<br />
Replacement of the park welcome sign<br />
at Heathervale Rec £1,500 RBC<br />
Resurfacing of footpaths (partial) at<br />
Heathervale Rec £30,000 RBC<br />
Boundary fence replacement (partial or<br />
whole) at Heathervale Rec<br />
£20,000-<br />
£250,000<br />
RBC<br />
Bow top fencing to play area at<br />
Heathervale Rec £45,000 RBC<br />
IDPF098<br />
Extend/improve sports pavilion to<br />
accommodate children’s nursery and<br />
changing facilities and staff toilet at<br />
Heathervale Rec<br />
£65,000 RBC<br />
IDPF099<br />
Replacement of park welcome sign at<br />
Chertsey Recreation Ground £1,500 RBC<br />
IDPF100<br />
IDPF101<br />
Replacement of cricket/football pavilion<br />
and provision of larger changing<br />
facilities at Chertsey Recreation Ground<br />
Bow top fencing for play area and<br />
paddling pool at Chertsey Recreation<br />
Ground<br />
£120,000 RBC<br />
£25,000 RBC<br />
IDPF102<br />
IDPF103<br />
Bow top fencing to the play area at<br />
Abbeyfields and The Orchard, Chertsey £10,000 RBC<br />
Provision of a new interpretation board<br />
at Ottershaw Memorial Fields £2,000 RBC<br />
IDPF104<br />
Resurfacing of tennis courts to include<br />
re marking out at Ottershaw Memorial<br />
Fields<br />
£20,000 RBC<br />
IDPF105<br />
IDPF106<br />
IDPF107<br />
Re-fencing and division of tennis courts<br />
at Ottershaw Memorial Fields £20,000 RBC<br />
New toilets in bathing pavilion at<br />
<strong>Runnymede</strong> Pleasure Grounds £85,000 RBC<br />
Re surfacing of pool with rubber at<br />
<strong>Runnymede</strong> Pleasure Grounds £8,000 RBC<br />
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IDPF108<br />
IDPF109<br />
IDPF110<br />
IDPF111<br />
IDPF112<br />
IDPF113<br />
IDPF114<br />
IDPF115<br />
IDPF116<br />
IDPF117<br />
IDPF118<br />
IDPF119<br />
IDPF120<br />
IDPF121<br />
Risk Assessment<br />
Replacement of splash pool with water<br />
park at <strong>Runnymede</strong> Pleasure Grounds £230,000 RBC<br />
Addition of play equipment for children<br />
with disabilities at <strong>Runnymede</strong> Pleasure<br />
Grounds<br />
£15,000 RBC<br />
Expansion of indoor café at <strong>Runnymede</strong><br />
Pleasure Grounds £24,000 RBC<br />
Replacement of fencing around<br />
entrance, play area and rides area at<br />
<strong>Runnymede</strong> Pleasure Grounds<br />
£25,000 RBC<br />
Improvements/extension to skate park<br />
at Aviator Park £130,000 RBC<br />
Provision of new youth equipment and<br />
landscaping at Bishops Way recreation<br />
ground<br />
Replacement of equipment and<br />
provision of a new enlarged play space<br />
at Walton Leigh rec<br />
£85,000 RBC<br />
£110,000 RBC<br />
Provision of children’s play space at<br />
Thorpe Lea open space £80,000 RBC<br />
Provision of fencing and planting to<br />
screen boundary with football club at<br />
Charta Road rec<br />
£35,000 RBC<br />
Improvements to Charta Road rec<br />
including provision of a BMX track £180,000 RBC<br />
Improvements to Pooley Green Rec to<br />
include MUGA, play area, refurb and<br />
landscaping<br />
£320,000 RBC<br />
Local repairs to tarmac paths (including<br />
bridges) at Gogmore Park Farm £19,500 RBC<br />
Provision of trim trail/fitness equipment<br />
at Gogmore Park Farm £15,000 RBC<br />
Complete resurfacing of all paths at<br />
Gogmore Park Farm £150,000<br />
TOTAL COST<br />
Up to<br />
£3,009,500<br />
11.20 The biggest risks to this type of infrastructure relate to total loss or reduction in quality.<br />
This would have a knock on effect for the general public and their ability to access<br />
outdoor sports facilities in the <strong>Borough</strong>. Given the relatively low number of sites in the<br />
<strong>Borough</strong> which are classified as sites for outdoor sports and recreation, it is considered<br />
that their total loss is unlikely. The reduction in the quality of individual sites is possible.<br />
Improvements are likely to depend on the availability of funding.<br />
RBC<br />
Risk ID Description Probability Severity<br />
IDPR034 Total loss Low Low<br />
IDPR035 Reduction in quality High High<br />
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Conclusion<br />
11.21 Generally, in line with the findings of the <strong>Council</strong>’s Open Space Study (2010), new<br />
outdoor sports facilities will be need to be provided across the <strong>Borough</strong> over the plan<br />
period to meet the needs of existing communities and provide facilities for a growing<br />
population. This new provision will need to take place in the <strong>Borough</strong>’s existing centres<br />
at Egham, Chertsey, Addlestone and Virginia and the former DERA site, should it be<br />
redeveloped for a mixed used development as is forecasted. Improvements to existing<br />
outdoor sports facilities may also be appropriate in some cases.<br />
Indoor leisure facilities<br />
Existing conditions<br />
11.22 There is a range of indoor sport and recreation facilities across the <strong>Borough</strong>, including<br />
health & fitness suites, sports halls, swimming pools and indoor bowls clubs.<br />
11.23 In particular, a number of indoor sports take place at the <strong>Borough</strong>’s leisure centres.<br />
Leisure centre provision within <strong>Runnymede</strong> is mixed with both <strong>Council</strong> and privately or<br />
community owned facilities. <strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> owns Egham and<br />
Addlestone Leisure Centres, although in April 2011 both the centres were transferred to<br />
Achieve Lifestyle, a local leisure trust, which now operates the centres on a day to day<br />
basis under a 15 year lease. Egham Leisure Centre has a main hall, gym, dance<br />
studio, grass pitches, squash, crèche, 3G artificial pitches and tennis courts.<br />
Addlestone Leisure Centre is located within the grounds of Jubilee High School and<br />
includes a main hall, gym, dance studio, spinning room and outdoor pitches. Over<br />
recent years there has been considerable investment into the two centres with a £1.5m<br />
extension to Addlestone Leisure Centre and £600,000 spent on new artificial pitches<br />
and gym equipment at Egham Leisure Centre. Both projects aimed at delivering a<br />
better standard of facility and increasing usage.<br />
11.24 Other private members clubs and community facilities in the <strong>Borough</strong> include the River<br />
Bourne Health Club in Chertsey, <strong>Runnymede</strong> on Thames Hotel, Foxhills Golf and<br />
Country Club, Fullbrook School dual use centre and Egham Bowls Club. All of these<br />
clubs provide a range of indoor sports facilities.<br />
11.25 The community halls within the <strong>Borough</strong> also provide for a range of clubs and activities,<br />
some of which are sports related. Some of the halls within the <strong>Borough</strong> are operated by<br />
<strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> and others are run by local community groups and<br />
organisations. The <strong>Council</strong> owned halls are located in Chertsey, Egham Hythe and<br />
Thorpe and cater for a wide range of activities and clubs. The halls operated by<br />
community organisations also cater for a wide range of users and are located across<br />
the <strong>Borough</strong>, and include the Community Centre in Addlestone, New Haw Community<br />
Centre, Lyne Village Hall, Brox Hall in Ottershaw and St Jude’s Hall in Englefield<br />
Green.<br />
Local <strong>Plan</strong><br />
11.26 The location policies in the Local <strong>Plan</strong> confirm that development over the plan period<br />
will be focussed in the <strong>Borough</strong>’s Urban Areas and at the former DERA site. SP06 is<br />
concerned with tourism, recreation and leisure facilities in the <strong>Borough</strong> and promotes<br />
recreation and leisure activities in town centres in particular.<br />
Future provision<br />
11.27 Egham Leisure Centre was built in the early 1970’s and has been subject to a number<br />
of extensions over the years. The <strong>Council</strong>’s Leisure department has advised that within<br />
the next 3 years, Achieve Lifestyle would like to install a swimming pool at the site and<br />
other additional facilities. The replacement of fitness equipment is also proposed at<br />
Egham and Addlestone Leisure Centres before 2015.<br />
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11.28 It is considered unlikely that there will be further provision of community halls in the<br />
<strong>Borough</strong> over the plan period unless there is a demand for new facilities as part of<br />
larger developments. The only site considered to generate sufficient demand for a new<br />
community hall at this time is considered to be at the former DERA site as part of the<br />
mixed use development forecasted. The <strong>Council</strong>’s Leisure Department advise that any<br />
new community halls should be multi-functional so that they can cater for as broad a<br />
range of activities as possible taking into account the peak time needs of specific<br />
groups for example older people, whose activities tend to be during the daytime, and<br />
working age residents whose activities tend to be during evenings and at weekends.<br />
11.29 A gym will be provided at the former DERA site as part of the mixed use development.<br />
Costs and funding sources<br />
11.30 Any community hall provided at the former DERA site would be initially funded by the<br />
developer. The gym at this site would also initially be funded by the developer.<br />
11.31 It is not yet known how the proposed installation of a swimming pool and other<br />
additional facilities at Egham Leisure Centre would be funded. Lottery funding may be<br />
applied for, money may be borrowed and/or RBC may fund some of works. It is<br />
estimated that the works would cost in the region of £7 million.<br />
11.32 It will cost £213,000 to replace the fitness equipment at Egham and Addlestone Leisure<br />
Centres. RBC will fund this new equipment.<br />
Funding<br />
ID<br />
IDPF122<br />
IDPF123<br />
IDPF124<br />
IDPF125<br />
IDPF126<br />
Risk Assessment<br />
Description<br />
Provision of a community facilities at<br />
the former DERA site<br />
Provision of a private gym at the<br />
former DERA site<br />
Installation of a swimming pool and<br />
other additional facilities at Egham<br />
Leisure Centre<br />
Replacement of fitness equipment at<br />
Egham Leisure Centre<br />
Replacement of fitness equipment at<br />
Addlestone Leisure Centre<br />
Estimated<br />
Cost<br />
Unknown<br />
Unknown<br />
£7 million<br />
£78,000<br />
£135,000<br />
Key<br />
Provider(s)<br />
Developer<br />
funded<br />
Developer<br />
funded<br />
RBC/Achieve<br />
Leisure<br />
RBC/Achieve<br />
Lifestyle<br />
RBC Achieve<br />
Lifestyle<br />
11.33 The biggest risks to this type of infrastructure are considered to be low usage caused<br />
by people not being able to afford membership due to the current economic downturn,<br />
and a lack of available funding leading to facilities becoming tired. This could ultimately<br />
result in the facilities closing down.<br />
11.34 Given however the range in choice in facilities in the <strong>Borough</strong> at the current time and<br />
the range of packages offered (pay as you go gym membership, full membership,<br />
membership for classes only, use of certain facilities (i.e. squash courts) within a facility<br />
without full membership etc), which provide for the needs of a wide range of people, it<br />
is considered that this is a low risk outcome in this instance. This is not to say however,<br />
that refurbishment and/or expansion of existing facilities may need to take place over<br />
the plan period.<br />
Risk ID Description Probability Severity<br />
IDPR036<br />
Closure of facilities due to low<br />
membership or lack of funding<br />
Low<br />
Low<br />
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Conclusion<br />
11.35 It is considered that at the current time there is a range of indoor sports facilities<br />
provided within the <strong>Borough</strong>. Whilst some of the existing facilities may need to be<br />
upgraded over the plan period, the only known additional facility proposed to come<br />
forward over the plan period is at the former DERA site (this is excluding the<br />
refurbishment/re-provision of the Egham Leisure Centre). Any other proposals which<br />
come forward for indoor leisure facilities over the plan period will be considered on a<br />
case by case basis.<br />
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Chapter 12. Culture and Heritage<br />
Introduction<br />
12.1 This chapter considers the <strong>Borough</strong>’s cultural and heritage makeup, firstly looking at<br />
the historic and archaeological assets in the <strong>Borough</strong> and then moving on to consider<br />
how well served the <strong>Borough</strong> is in terms of museums, theatres, cinemas and the arts.<br />
In each sub chapter, the existing provision will be looked at, as well as likely future<br />
provision required to support growth over the plan period. Where new infrastructure is<br />
forecasted over the plan period, the provider and sources of funding will be stated<br />
(where known).<br />
Historic and Archaeological Assets<br />
Existing conditions<br />
12.2 Surrey’s rich heritage is made up of archaeological assets, buildings and structures,<br />
areas of landscape, cultural artefacts, memories and written, visual and oral archives.<br />
12.3 <strong>Runnymede</strong> itself has a long history with significant Bronze Age and Iron Age sites at<br />
<strong>Runnymede</strong> Bridge and Thorpe Lea Nurseries. The Domesday Book of 1086 shows<br />
that most of the towns and villages in <strong>Runnymede</strong> <strong>Borough</strong> then belonged to Chertsey<br />
Abbey, around which grew the historically important market town of Chertsey.<br />
12.4 In addition to this, the sealing of the Magna Carta in <strong>Runnymede</strong> in 1215 by King John<br />
remains a particularly powerful historic reference point for those living and working in<br />
the <strong>Borough</strong>. June 2015 will mark the 800th anniversary of this momentous occasion<br />
which has worldwide interest and heritage. This charter is acknowledged to be one<br />
of the most significant documents in human history because it has been central to<br />
establishing the rule of law/human rights throughout the Western world and beyond.<br />
This event effectively immortalised <strong>Runnymede</strong> as a location and a name.<br />
12.5 Windsor Great Park is a Royal Park which lies partly within the <strong>Borough</strong> and is<br />
managed by the Crown Estate. The park was once part of a vast Norman hunting forest<br />
which was enclosed in the late 13th century. The 2,020 hectares of parkland, which<br />
includes a Deer Park, is a varied landscape of formal avenues, gardens, woodland and<br />
open grassland. Over two and a half million people visit Windsor Great Park every year<br />
(the Royal Landscape website).<br />
12.6 <strong>Runnymede</strong>’s rich heritage forms an intrinsic part of the character of the <strong>Borough</strong>. This<br />
rich heritage is recognised by the 400 or so statutory listed buildings and structures<br />
within the <strong>Borough</strong>, including 4 Grade I listed properties: <strong>Runnymede</strong> Park, Tite Hill;<br />
Founder’s Building, Royal Holloway College, Egham Hill; Great Fosters, Stroude Road<br />
and Holloway Sanatorium, Stroude Road. A further 19 properties merit Grade II* listing.<br />
Furthermore, 23ha of the <strong>Borough</strong> is designated as having High Archaeological<br />
Potential. The Homestead Moat at Hamm Court Farm is a County site of<br />
Archaeological Interest.<br />
12.7 The <strong>Borough</strong> also contains 6 Conservation Areas, 7 Scheduled Ancient Monuments<br />
and 5 Historic Parks and Gardens including part of the Grade I listed Windsor Great<br />
Park discussed above (in which the Grade II* listed Savill Gardens is located).<br />
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Figure 21-(map 1 of 2) historic and archaeological assets in the <strong>Borough</strong><br />
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Figure 22- (map 2 of 2) historic and archaeological assets in the <strong>Borough</strong><br />
Local <strong>Plan</strong><br />
12.8 The location policies in the Local <strong>Plan</strong>; LP01-LP08, confirm where new development is<br />
expected in the <strong>Borough</strong> over the plan period. Development would largely be focussed<br />
in the <strong>Borough</strong>’s Urban Areas and at the former DERA site in Longcross. The<br />
forecasted development could potentially have implications for the historic and<br />
archaeological assets in the <strong>Borough</strong>. Chertsey in particular is renowned for its historic<br />
core and contains a considerable number of recognised heritage assets. Egham also<br />
contains a number of listed buildings and is located, in part, in a Conservation Area.<br />
Bowl Barrow is a scheduled ancient monument located at the former DERA site.<br />
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12.9 Strategic policy 5 (SP05)-‘Design’ is also considered to have material relevance, as it<br />
seeks to ensure that new development respects the built, natural and historic<br />
environment within the <strong>Borough</strong>.<br />
Future provision<br />
12.10 There is the potential for further archaeological assets to be uncovered over the plan<br />
period, additional buildings or structures to be listed and further historic information<br />
uncovered. This cannot however be predicted with any great certainty.<br />
Costs and funding sources<br />
12.11 Any developments over the plan period which would involve alterations to a listed<br />
building, or archaeological excavations, for example, would be funded by the site<br />
owner/developer involved.<br />
Risk Assessment<br />
12.12 The main risk in this case is considered to be the historic and archaeological assets<br />
within the <strong>Borough</strong> being materially harmed or destroyed by new developments that<br />
come forward over the plan period. Whilst this is a distinct possibility, the planning<br />
process requires detailed information to be provided by developers when there is<br />
considered to be an identified risk to a historic or archaeological asset. In particular,<br />
this relates to sites which come forward for development with an area in excess of 0.4<br />
hectares, which are located in areas of high archaeological importance, and which<br />
include, or are in close proximity to, a listed building. This is considered to minimise the<br />
risk of harm or total destruction occurring.<br />
12.13 The risk of harm or total destruction occurring to heritage assets is however considered<br />
to increase for smaller developments which do not have the same trigger points for<br />
detailed information to be provided as noted in the paragraph above (for example, for<br />
some applications for extensions to dwellings, replacement dwellings, small housing<br />
developments).<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR037<br />
Harm or destruction to historic or<br />
archaeological assets<br />
Medium<br />
12.14 The existing historic and archaeological assets in the <strong>Borough</strong> form part of its intrinsic<br />
character. The impact of new development proposed over the plan period on the<br />
<strong>Borough</strong>’s historic and archaeological assets will need to be assessed on a case by<br />
case basis. Any costs of works to listed buildings or for archaeological excavations<br />
would normally be funded by the relevant site owner/developer.<br />
Museums, Theatres, Cinema and the Arts<br />
Existing conditions<br />
12.15 There are 2 museums in the <strong>Borough</strong>: The Chertsey Museum and Egham Museum.<br />
There are no theatres or cinemas however, with the nearest being in Woking (both<br />
cinema and theatre), Staines (cinema), Guildford (theatre and cinema) and Windsor<br />
(theatre). There are no art galleries within the <strong>Borough</strong> although the <strong>Borough</strong> is well<br />
served for the arts including local theatre groups, artists and literary groups. The<br />
<strong>Council</strong> in conjunction with Royal Holloway University run an annual Literary Festival<br />
with school workshops and on site readings and literary workshops. This has grown<br />
over the years and over 1,000 people participated in 2012. Furthermore, the<br />
<strong>Runnymede</strong> Art Society hold two major exhibitions annually (normally in the Literary<br />
Institute in Egham) and meet weekly for social painting.<br />
High<br />
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12.16 The Surrey Arts Partnership is a county-wide organisation, which includes other<br />
authorities and pools resources and expertise to roll out county wide programmes.<br />
<strong>Runnymede</strong> has in recent years received funding for a singing project at Geesemere<br />
Day Centre, an arts project in Englefield Green and the ‘Herald the Games’ event<br />
which involved working with schools and community groups in Egham to produce<br />
banners to celebrate the Olympics.<br />
12.17 There are a variety of other clubs, societies and events, which provide cultural<br />
opportunities in the <strong>Borough</strong>. The community halls in the <strong>Borough</strong> provide a venue for a<br />
wide range of activities, group meetings and for local community activities such as<br />
playgroups, drama groups, dance classes, slimming clubs, children's activities, youth<br />
projects, Darby and Joan clubs, indoor bowls and many more.<br />
12.18 Such facilities and activities make up part of the cultural offering to local communities.<br />
Culture is a wide ranging term however, and covers facilities and activities outside<br />
those considered above, for example, performing arts, visual arts and open spaces.<br />
Culture is seen as important to achieving sustainable communities, meeting diverse<br />
needs and offering a high quality of life and good services for all.<br />
Local <strong>Plan</strong><br />
12.19 The location policies in the Local <strong>Plan</strong>; LP01-LP08, confirm where new development is<br />
expected in the <strong>Borough</strong> over the plan period. Development would largely be focussed<br />
in the <strong>Borough</strong>’s Urban Areas and at the DERA site in Longcross. Up to 4512 dwellings<br />
could come forward in the <strong>Borough</strong> over the plan period, although this is a maximum<br />
possible scenario, untested against suitability and developability.<br />
12.20 Residents of new residential development (and perhaps users of any new commercial<br />
developments) will have the option to utilise the existing museums in the <strong>Borough</strong> and<br />
other cultural facilities/activities both inside and outside the <strong>Borough</strong>.<br />
12.21 Local <strong>Plan</strong> Core Strategy policy SP09 encourages the utilisation of modes of<br />
sustainable transport in the <strong>Borough</strong> for example public transport, and cycling. Such<br />
modes of transport are vital in helping people to access cultural events and facilities<br />
both inside and outside of the <strong>Borough</strong>. As well as cultural destinations in the <strong>Borough</strong>,<br />
Woking, Staines, Guildford and Windsor have a good supply of attractions and as such,<br />
public transport facilities inside the <strong>Borough</strong> are vital in helping residents access these<br />
centres as well as London, where a wide range of museums, theatres, music and the<br />
visual arts venues are also found.<br />
Future provision<br />
12.22 There is potential for these types of facilities to come forward as part of the mixed use<br />
development on the former Civic Offices site in Addlestone Town Centre.<br />
Costs and funding sources<br />
12.23 Any cultural facilities at the former Civic Offices site would be funded privately.<br />
Risk Assessment<br />
12.24 The biggest risk to this type of infrastructure is its loss, due to competition from other<br />
centres and venues outside the <strong>Borough</strong> and/or lack of demand. It is considered<br />
reasonable to assume however that for a range of cultural activities (dance classes and<br />
social painting for example), people are likely to stay closer to home and use local<br />
classes and facilities where they exist. As such, a total loss of the cultural offering in the<br />
<strong>Borough</strong> over the plan period is considered to be a low risk scenario.<br />
12.25 It is acknowledged however that the <strong>Borough</strong> lacks any cinemas or theatres and other<br />
noteworthy types of destination (such as comedy clubs). As such, the <strong>Borough</strong> will<br />
always experience a high loss of expenditure to areas outside of the <strong>Borough</strong> for these<br />
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Conclusion<br />
types of cultural facilities. This trend will continue unless any growth in this area occurs<br />
over the plan period.<br />
Risk ID Description Probability Severity<br />
IDPR038<br />
IDPR039<br />
Lack of demand for cultural<br />
facilities/activities in the <strong>Borough</strong><br />
Total loss of cultural offering in the<br />
<strong>Borough</strong><br />
Medium<br />
Medium<br />
12.26 There is considered to be sufficient provision of cultural venues and activities in the<br />
<strong>Borough</strong> itself, and the area surrounding the <strong>Borough</strong>, to provide for the existing<br />
residents and the additional residents, which will accompany the increase in<br />
development proposed over the plan period. Whilst there are no known plans for any<br />
new facilities within the <strong>Borough</strong> at this stage, this is not to say that there will not be<br />
further opportunities for development or enhancement in this area over the plan period.<br />
Low<br />
Low<br />
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Chapter 13. Emergency Services<br />
Introduction<br />
13.1 This chapter considers emergency services provision in the <strong>Borough</strong>, specifically<br />
looking at:<br />
• existing provision and capacity/resources;<br />
• what the impacts on existing provision and capacity/resources are likely to be<br />
over the plan period;<br />
• role of local plan;<br />
• identification of where future provision will be required; and,<br />
• costs and sources of funding for any identified projects;<br />
13.2 The Police, Ambulance and Fire and Rescue Services will be considered individually.<br />
The chapter will also consider flooding and flood defences in the <strong>Borough</strong> given the<br />
significant threat of flooding in <strong>Runnymede</strong> and the impact of flooding events on the<br />
emergency services.<br />
Police<br />
Existing conditions<br />
13.3 Surrey Police are responsible for policing the county of Surrey. In Surrey there are a<br />
total of 46 police offices and stations in addition to the HQ in Guildford. 37 In <strong>Runnymede</strong><br />
itself there are two police stations: <strong>Runnymede</strong> Divisional Headquarters in Addlestone<br />
and a police post at Egham.<br />
13.4 Surrey has one of the lowest levels of serious crime in the country and the Surrey<br />
Policing Report 2011-2014 states that local people have amongst the highest levels of<br />
confidence nationally in the service. In <strong>Runnymede</strong> itself, crime continues to run at<br />
comparatively low levels, and public confidence in the Police remains strong as<br />
evidenced through the Surrey Police customer survey data and the Geoff Berry<br />
Community Safety Survey (2010 and 2012 respectively).<br />
13.5 The Geoff Berry Associates Community Safety Survey 2012 found that where there are<br />
concerns, these tend to relate to quality of life type problems rather than. The highest<br />
levels of concern continue to be in relation to traffic-related issues (including speeding)<br />
and road safety. This ties in with the findings of the <strong>Runnymede</strong> Community Safety<br />
Strategy 2011-2014 which identifies that antisocial use of motor vehicles is one of the<br />
public’s main concerns (traffic congestion and speeding are the two highest rated<br />
problems in the Surrey Police Customer Review Survey).<br />
13.6 There are “hotspots” where perceived problems are greater than the <strong>Borough</strong> average<br />
(see Figure 23 below). The wards of Chertsey St. Ann’s, Egham Hythe and Englefield<br />
Green West appeared most often for various problems (speeding vehicles, parking on<br />
pavements, litter, disorder in public places etc) in the Geoff Berry survey, indicating that<br />
the level of concern is greatest in these areas. A lower level of concern was reported<br />
for Chertsey South & Rowtown, Chertsey Meads, Foxhills, Virginia Water and Egham<br />
Town. This is an indication of the lower levels of concern in these wards from residents.<br />
37<br />
Surrey <strong>Infrastructure</strong> Capacity Project Phase 1 Final Report, June 2009 <br />
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Figure 23 - Crime hotspots in the <strong>Borough</strong><br />
13.7 Whilst Anti Social Behaviour (ASB) reports have been generally decreasing, flytipping,<br />
graffiti and litter/ rubbish figures dominate the anti social behaviour that is reported.<br />
13.8 Drugs still have a relatively low profile in the <strong>Borough</strong> although the <strong>Runnymede</strong><br />
Community Safety Strategy 2011-2014 reports that <strong>Runnymede</strong> could have an<br />
emerging problem with ketomine. This is therefore proposed to be closely monitored.<br />
This same survey also reports that <strong>Runnymede</strong> remains top of the table for the South<br />
East as a whole for “Increasing Risk” drinkers (formally Hazardous drinkers).<br />
13.9 The awareness of Police Community Support Officers (PCSOs) and neighbourhood<br />
officers has increased significantly since 2007 and even more so since 2004. This<br />
reflects the considerable efforts put into the launch and operation of neighbourhood<br />
policing within the <strong>Borough</strong>.<br />
Local <strong>Plan</strong><br />
13.10 The increase in the number of new residential units in the <strong>Borough</strong> and population<br />
growth generally over the plan period has been highlighted elsewhere in this report.<br />
The location policies in the Local <strong>Plan</strong>; LP01-LP08, confirm where new development is<br />
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expected in the <strong>Borough</strong> up to 2026. Development would largely be focussed in the<br />
<strong>Borough</strong>’s Urban Areas, although the redevelopment of the former DERA site in<br />
Longcross is likely to be a specific consideration for the Police, as the development<br />
would substantially increase the population on the western side of the <strong>Borough</strong>.<br />
13.11 Strategic Policy 6 (SP06) which supports, promotes and encourages tourism,<br />
recreation and leisure provision within the <strong>Borough</strong>, and Strategic Policy 10 (SP10)<br />
which is concerned with development and flood risk are also considered to be relevant<br />
in this case as both flooding events and an increase in the number of tourists attracted<br />
to the <strong>Borough</strong> would no doubt impact on existing police resources.<br />
13.12 In terms of the new development proposed in the <strong>Borough</strong> over the plan period,<br />
Strategic Policy 5 (SP05) (which is concerned with design) is considered to be relevant,<br />
stating that proposals for new development should create safe and secure<br />
environments. Secured by Design and Safer Places: The <strong>Plan</strong>ning System and Crime<br />
Prevention provide further guidance in this regard. It is considered reasonable to<br />
assume that creating safe and secure developments which reduce opportunities for anti<br />
social behaviour would be welcomed by Surrey Police.<br />
Future provision<br />
13.13 Central Government Police funding will reduce by 20% in real terms by 2014-15. This is<br />
following the Government’s October 2010 Spending Review. Although in 2011, Surrey<br />
was the only Force in the country to increase officer numbers, recruiting 200 additional<br />
Police Constables.<br />
13.14 Surrey Police has undertaken some work to assess future demands on the service<br />
resulting from population changes and proposed housing development. This has been<br />
based on ONS 2006 mid-year estimates and dwelling-based projections based on the<br />
South East <strong>Plan</strong>. Whilst the South East <strong>Plan</strong> figures for housing growth in the <strong>Borough</strong><br />
correlate with the 161 units which are proposed to be delivered in the draft Local <strong>Plan</strong>,<br />
as noted in chapter 6 of this report, it is possible that over the plan period, a greater<br />
number of units could come forward per annum.<br />
13.15 Surrey Police has stated that the increase in population and households forecasted<br />
across the County in the coming years is likely to have significant impacts on staffing<br />
and transport resources 38 . The exact demands of the predicted growth on the police<br />
force are however hard to predict as this is dependent on a range of factors including<br />
the type and location of dwellings built. Surrey Police advise that it is considered that<br />
development in North Surrey, Western Corridor and Dunsfold is most likely to have a<br />
significant impact on the demand for their services.<br />
13.16 Whilst <strong>Runnymede</strong> is located in North Surrey however, the Surrey <strong>Infrastructure</strong><br />
Capacity Project Phase 1 Final Report, June 2009 shows that at the time of writing,<br />
both Addlestone and Egham Police Stations had spare capacity (in terms of facilities).<br />
Egham Police Station is now for sale for redevelopment.<br />
13.17 A number of Closed Circuit television (CCTV) cameras exist in the <strong>Borough</strong> to assist<br />
with the prevention of, and tackling of crime and disorder. The <strong>Council</strong>’s Community<br />
Safety Manager has confirmed that a number of the cameras in the <strong>Borough</strong> will<br />
require either upgrading or replacing over the plan period (it should be noted that the<br />
cameras only have a 3 year life span).<br />
38<br />
Surrey <strong>Infrastructure</strong> Capacity Project Phase 1 Final Report, June 2009 <br />
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13.18 The following CCTV expansion programmes are also proposed if funding becomes<br />
available-<br />
• Rowtown (3 cameras to cover Walton Leigh Recreational Ground, local shops<br />
and Saw Pit Green)<br />
• Weybridge Industrial Estate (1 camera).<br />
• Ottershaw (1 camera).<br />
• Addlestone Moor/Woburn Hill roundabout (1 camera).<br />
• Thorpe Trading Estate (1 camera).<br />
13.19 Funding is also required for the following:<br />
• Junior Citizen Personal Safety Workbooks. This is an annual scheme where<br />
the books provide follow on learning tools for schools. The scheme is aimed<br />
at year 6 pupils, across all junior schools in the <strong>Borough</strong>;<br />
• MemoCam project – This is an ongoing scheme which provides extra support<br />
to individuals who have been victims of distraction burglaries, or who are<br />
thought to be extremely vulnerable to this practice. It is a multi agency project<br />
with support provided by Police and Age UK and benefits all areas of the<br />
<strong>Borough</strong>;<br />
• Support for community intervention projects such as The Biz;<br />
• Public information board/banner;<br />
• Community Safety Survey, next survey due 2015/16;<br />
• Joint Action Group funding, for small projects in specific locations across the<br />
<strong>Borough</strong>;<br />
• Section 12/13 orders to create no drinking zones to combat alcohol related<br />
anti social behaviour in the <strong>Borough</strong>;<br />
• Section 30 orders to create anti social behaviour dispersal areas;<br />
• Freedom Programme/Recovery Toolkit (12 weeks): Provides help and<br />
support to survivors of Domestic Abuse within the <strong>Borough</strong>;<br />
• Recognition and Recovery toolkit: provide help and support to children caught<br />
within Domestic Abuse situations, and is open to children across the<br />
<strong>Borough</strong>;<br />
• Citizenship students – This is an annual joint Police and <strong>Borough</strong> activity<br />
which uses peer mentors/representatives to approach young people about<br />
anti social behaviour, or emerging social problems; and,<br />
• Youth Engagement Scheme (YES project): this is a project delivered by the<br />
Fire and Rescue Service to support young people aged 14+ in the <strong>Borough</strong><br />
who are causing anti social behaviour.<br />
Costs and funding sources<br />
13.20 The cost of the works to the <strong>Borough</strong>’s CCTV cameras is estimated at the current time<br />
to be in the region of £553,000. The costs of the remainder of the projects detailed in<br />
the ‘future provision’ section above are detailed in the table below:<br />
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Funding<br />
ID<br />
IDPF127<br />
IDPF128<br />
IDPF129<br />
IDPF130<br />
IDPF131<br />
IDPF132<br />
IDPF133<br />
IDPF134<br />
IDPF135<br />
Description<br />
Upgrading/replacement of existing<br />
cctv cameras in the <strong>Borough</strong><br />
CCTV expansion scheme in<br />
Rowtown<br />
CCTV expansion scheme at<br />
Weybridge Industrial Estate<br />
CCTV expansion scheme at<br />
Ottershaw<br />
CCTV expansion scheme at<br />
Addlestone Moor/Woburn Hill<br />
roundabout<br />
CCTV expansion scheme at Thorpe<br />
Trading Estate<br />
Junior Citizen Personal Safety<br />
Workbooks<br />
MemoCam project<br />
Support for community intervention<br />
projects such as The Biz<br />
Estimated<br />
Cost<br />
Key<br />
Provider(s)<br />
£553,000 RBC<br />
£110,000 RBC<br />
£35,000 RBC<br />
£35,000 RBC<br />
£40,000 RBC<br />
£50,000 RBC<br />
£30,000 over<br />
5 years<br />
£7,500 over 5<br />
years<br />
£10,000 over<br />
5 years<br />
RBC<br />
RBC<br />
RBC<br />
IDPF136 Public information board/banner £370 RBC<br />
IDPF137<br />
Community Safety Survey, next<br />
survey due 2015/16<br />
£3,000 RBC<br />
IDPF138<br />
Joint Action Group funding, for small<br />
projects in specific locations across<br />
the <strong>Borough</strong><br />
£20,000 per<br />
annum<br />
RBC<br />
IDPF139<br />
IDPF140<br />
Section 12/13 orders to create no<br />
drinking zones to combat alcohol<br />
related anti social behaviour<br />
Section 30 orders to create anti<br />
social behaviour dispersal areas<br />
£7,000 RBC<br />
£4,500 RBC<br />
IDPF141<br />
Freedom Programme/Recovery<br />
Toolkit<br />
£11,250 over<br />
5 years<br />
RBC<br />
IDPF142<br />
IDPF143<br />
IDPF144<br />
Recognition and Recovery toolkit<br />
Citizenship students<br />
Youth Engagement Scheme<br />
TOTAL COSTS<br />
£13,750 over<br />
5 years<br />
£6,000 over 5<br />
years<br />
£15,000 over<br />
5 years<br />
Approx<br />
£951,370<br />
(although this<br />
accounts for<br />
some of the<br />
schemes<br />
being<br />
delivered<br />
over a 5 year<br />
period only)<br />
RBC<br />
RBC<br />
RBC<br />
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Risk Assessment<br />
13.21 The population growth predicted in the <strong>Borough</strong> over the plan period, in conjunction<br />
with central government funding cuts is considered to represent the biggest threat to<br />
police resources in the <strong>Borough</strong>. It is envisaged however that the Surrey Police<br />
Authority will carry out their own assessment of the how growth and spending cuts will<br />
impact on their existing resources and forward plan accordingly.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR040 Population growth High Unknown<br />
IDPR041 Central Government funding cuts High Unknown<br />
13.22 Overall, whilst the additional development within the <strong>Borough</strong> over the plan period is<br />
likely to put further pressure on Police resources, no additional facilities are known to<br />
be proposed by the Police to support the predicted growth at this time.<br />
Fire and Rescue<br />
Existing conditions<br />
13.23 Surrey Fire and Rescue Services (SFRS) provide response services across Surrey<br />
through a network of 24 fire stations divided into three geographical areas.<br />
<strong>Runnymede</strong>, Spelthorne and Elmbridge are covered by the North Area Team. Within<br />
this area there are seven fire stations, two of which are located within the <strong>Borough</strong>; at<br />
Chertsey and Egham.<br />
Figure 24- location of fire stations across Surrey<br />
source: Surrey <strong>Infrastructure</strong> Capacity Project: Final Report 1B resource<br />
13.24 In 2006, new ‘Surrey Response Standards’ were introduced which prioritise the<br />
Service’s response to people instead of buildings; prompting a major step-change in<br />
the way the Service uses its resources. These standards are based upon the<br />
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percentage of the population receiving a fire engine response within 8 minutes and two<br />
fire engines within 12 minutes.<br />
13.25 In recent years there has been a significant reduction in firefighter posts across Surrey;<br />
in 2003 there were 712 full time posts, whilst at the time of writing this report this<br />
number had reduced to 635 full time posts. These changes have resulted in SFRS<br />
having the 3rd lowest number of operational staff per 10,000 population in England.<br />
Within the <strong>Borough</strong> itself, the number of fire engines has also been reduced by<br />
removing the 2nd vehicle from Chertsey Fire Station in 2005 39 .<br />
Local <strong>Plan</strong><br />
13.26 As noted elsewhere in this report, it is estimated that over the period 2011-2026,<br />
significant new residential units will be provided in the <strong>Borough</strong>. The location policies in<br />
the Local <strong>Plan</strong>; LP01-LP08 confirm where new development is expected in the <strong>Borough</strong><br />
over the plan period. Development would largely be focussed in the <strong>Borough</strong>’s Urban<br />
Areas, although development will also take place at the former DERA site in Longcross.<br />
13.27 Strategic Policy 6 (SP06) which supports, promotes and encourages tourism,<br />
recreation and leisure provision within the <strong>Borough</strong>, and Strategic Policy 10 (SP10)<br />
which is concerned with development and flood risk are also considered to be relevant<br />
in this case as both flooding events and an increase in the number of tourists attracted<br />
to the <strong>Borough</strong> would no doubt impact on existing SFRS resources.<br />
Future provision<br />
13.28 The HM treasury Spending Review (October 2010) sets out the Government’s strategy<br />
for public finance until March 2015. The impact on the Fire and Rescue Authorities will<br />
be a 25% reduction in formula grant funding over the Spending Review period. To give<br />
Fire and Rescue Authorities time to make the necessary changes without affecting the<br />
quality and breadth of services to communities, the main reduction will be applied in<br />
<strong>2013</strong>/14 and 2014/15 40 .<br />
13.29 SFRS also report that they are affected by the financial situation of Surrey County<br />
<strong>Council</strong>. Surrey County <strong>Council</strong>’s current 4 year medium term financial plan has<br />
identified £4.2 million in revenue savings for Fire and Rescue between April 2011 and<br />
March 2015.<br />
13.30 SFRS acknowledges that there is a need to rationalise the number and locations of<br />
Surrey fire stations (such a rationalisation is planned in Elmbridge for example). The<br />
Surrey <strong>Infrastructure</strong> Capacity Project Phase 1 Final Report, June 2009 and the Surrey<br />
Fire and Rescue Authority Public Safety <strong>Plan</strong> 2011-2020 indicate however that the<br />
majority of any planned changes will take place in the south of the County due to the<br />
expected increase in population growth. In particular there is an ambition to build new<br />
stations in more appropriate locations in Surrey during the plan period. Aspirations are<br />
listed although these do not relate to <strong>Runnymede</strong>. In the north of Surrey (where<br />
<strong>Runnymede</strong> is located), SFRS consider that existing provision will be adequate to meet<br />
growth.<br />
Costs and funding sources<br />
13.31 Given that no new facilities are proposed in the <strong>Borough</strong> over the plan period, this<br />
section is not relevant in this instance.<br />
39<br />
Surrey Fire and Rescue Authority Public Safety <strong>Plan</strong> 2011-2020<br />
40<br />
Surrey Fire and Rescue Authority Public Safety <strong>Plan</strong> 2011-2020<br />
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Risk Assessment<br />
13.32 SFRS state that the threat of terrorism and the effects of climate change are some of<br />
the factors which will contribute to the challenges that they face in the future. SFRS<br />
state that other risk drivers when planning future needs are not driven by population<br />
numbers, but instead by property types and levels of social exclusion 41 . It is envisaged<br />
however that SFRS will carry out their own assessment of the how these factors will<br />
impact on their existing resources (which serve the <strong>Borough</strong>) and forward plan<br />
accordingly.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR042 Threat of terrorism Low High<br />
IDPR043 Effects of climate change High High<br />
IDPR044<br />
Property types proposed in new<br />
development<br />
Low<br />
Unknown<br />
IDPR045 Levels of social exclusion Low Low<br />
13.33 Overall even with the forecasted amount of new development within the <strong>Borough</strong> over<br />
the plan period, it is considered that the existing infrastructure is sufficient to absorb<br />
growth without additional provision.<br />
Ambulance<br />
Existing conditions<br />
13.34 Surrey is served by the South East Coast Ambulance (SECAmb) Service which<br />
provides services across the whole of the South East Coast region – Kent, Surrey and<br />
Sussex. There is one ambulance station within the <strong>Borough</strong>, on the A320-Guildford<br />
Road. This is known as Chertsey Ambulance Station.<br />
13.35 The SECAmb Service, along with all NHS Trusts, has to approve a 5-year Capital<br />
Investment Programme and a key element of this is ensuring that the estate is fit for<br />
purpose and functional. To assess this, an estates condition survey has been<br />
undertaken. This survey identifies “black spots” and investment priorities.<br />
13.36 The bulk of the estate consists of ambulance stations, 70% of which were constructed<br />
before 1974.The estate has been graded from A-D to indicate condition and<br />
performance. In Surrey, the majority of the estate is graded as ‘C’, ‘C/D’ or ‘D’. This<br />
translates to the following:<br />
• A = physical condition is as new, can be expected to perform adequately to its<br />
full normal life cycle and complies with statutory/mandatory requirements<br />
• B = physical condition is operationally safe, exhibits only minor deterioration<br />
but action may be needed in the current financial year to make functionally<br />
suitable or meet statutory requirements<br />
• C = physical condition will become in need of major repair or replacement<br />
within three years, functional stability is unsatisfactory, capital investment<br />
required within 3 years.<br />
• D = physical condition runs a serious risk of imminent breakdown,<br />
unacceptable in present condition.<br />
41<br />
Surrey <strong>Infrastructure</strong> Capacity Study, 2009 <br />
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13.37 Chertsey Ambulance Station has been classified as grade D, being ‘at serious risk of<br />
breakdown’ 42 .<br />
13.38 In 2011/12, 76.8% of category A (immediately life threatening conditions) 999 calls<br />
received an emergency response within 8 minutes of the call being received. A vehicle<br />
able to transport the patient to hospital arrived within 19 minutes of these calls 98% of<br />
the time. Table 14 below shows the response time of SECAmb compared to<br />
ambulance services in other parts of the country for 2011/2012.<br />
Table 14-SECAmb response time compared with other parts of country<br />
Source: SECAmb website-national performance indicators<br />
Local <strong>Plan</strong><br />
13.39 As aforementioned in this report, it is estimated that over the period 2011-2026,<br />
significant new residential units will be provided in the <strong>Borough</strong>. The location policies in<br />
the Local <strong>Plan</strong>; LP01-LP08 confirm where new development is expected in the <strong>Borough</strong><br />
over the plan period. Development would largely be focussed in the <strong>Borough</strong>’s Urban<br />
Areas, although development will also take place at the former DERA site in Longcross.<br />
13.40 As noted in the previous sub chapters, Strategic Policy 6 (SP06) which is concerned<br />
with supporting, promoting and encouraging tourism, recreation and leisure provision<br />
within the <strong>Borough</strong>, and Strategic Policy 10 (SP10) which is concerned with<br />
development and flood risk are also considered to be relevant in this case as both<br />
policies could have implications for emergency services resources.<br />
13.41 As Chertsey Ambulance Station is located in the Green Belt, SP01 would also be<br />
relevant for any redevelopment proposal at the site. This policy promotes strict<br />
protection of the Green Belt.<br />
Future provision<br />
13.42 The service provider has indicated that in Surrey, the provision of ambulance services<br />
will be consolidated in 4 major locations where depots will be built (over the 20 years<br />
period covered by the Surrey Capacity Project Phase 1 Final Report, June 2009).<br />
These are:<br />
• Chertsey;<br />
42<br />
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• Godalming;<br />
• Redhill; and,<br />
• Banstead.<br />
13.43 The exact location of the depots has yet to be decided and the areas of search extend<br />
as far as 5 miles around each of the specified locations. The Surrey <strong>Infrastructure</strong><br />
Capacity Project Phase 1 Final Report, June 2009 indicates however that a rebuild of<br />
the existing ambulance station in Chertsey is proposed, on the same site as the<br />
existing. The proposed changes to facilities in Surrey are proposed to take place in<br />
2014/15 (it should be noted however that there is no extant permission at the Chertsey<br />
Ambulance Station site for its redevelopment at the time of writing this report).<br />
Costs and funding sources<br />
13.44 On 21st June 2007, the Department of Health announced that Ambulance Trusts would<br />
be eligible to apply for Foundation Trust (FT) status from 1st April 2009. SECAmb has<br />
applied for and achieved Foundation Trust status. This gives SECAmb more financial<br />
freedom and allows it to borrow funds as appropriate to support capital investments 43 .<br />
13.45 It is considered reasonable to assume therefore that the redevelopment of the Chertsey<br />
Ambulance site would be funded by the South East Coast Ambulance Service NHS<br />
Foundation Trust.<br />
Funding<br />
ID<br />
IDPF145<br />
Risk Assessment<br />
Description<br />
Redevelopment of Chertsey<br />
Ambulance Station<br />
Estimated<br />
Cost<br />
Unknown<br />
Key<br />
Provider(s)<br />
South East<br />
Coast<br />
Ambulance<br />
Service<br />
NHS<br />
Foundation<br />
Trust<br />
13.46 The population growth predicted in the <strong>Borough</strong> over the plan period, in conjunction<br />
with climate change and the threat of terrorism are considered to represent the biggest<br />
threats to SECAmb resources. It is envisaged however that SECAmb will carry out their<br />
own assessment of the how these factors will impact on their existing resources (which<br />
serve the <strong>Borough</strong>) and forward plan accordingly.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR046 Population growth High Low<br />
IDPR047 Climate change High High<br />
IDPR048 Threat of terrorism Low High<br />
13.47 Overall, whilst a redevelopment of the Chertsey ambulance site is proposed during the<br />
plan period, the cost of any redevelopment scheme granted permission is considered<br />
most likely to be met by SECAmb. With the site redeveloped to provide improved<br />
facilities, it is considered that additional provision will not be required during the plan<br />
period.<br />
43<br />
Surrey <strong>Infrastructure</strong> Capacity Project Phase 1 Final Report, June 2009/SECAmb website <br />
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Flooding and Flood Defences<br />
Existing conditions<br />
13.48 Fluvial flooding from the River Thames and its tributaries (the Chertsey Bourne, the<br />
Addlestone Bourne and River Wey), are the primary sources of flooding in <strong>Runnymede</strong>.<br />
The greatest flood risk posed to the <strong>Borough</strong> is from the River Thames, which flows<br />
along the eastern boundary of the <strong>Borough</strong>, with the main urban areas of Egham,<br />
Chertsey and Addlestone lying (at least in part) in areas of high flood risk. In addition,<br />
the Basingstoke Canal and Wey Navigation discharge into the River Wey which forms<br />
the southern boundary of the <strong>Borough</strong>.<br />
13.49 There is a long record of flooding from rivers in the <strong>Borough</strong>, and in particular from the<br />
River Thames. Major recorded flood events from the river occurred in 1898, 1947, 1968<br />
and 2003, although the 2003 event was less severe than earlier events, partly due to<br />
local drainage improvements and upstream flood control measures. A severe flood risk<br />
warning was issued for the area in the summer of 2007, but the river did not actually<br />
overtop its banks despite coming very close to doing so. The Environment Agency also<br />
holds records of fluvial flooding in <strong>Runnymede</strong> for the years 1929, 1954, 1988 and<br />
1990.<br />
13.50 The Thames Catchment Flood Management <strong>Plan</strong> (2009) states that <strong>Runnymede</strong> is a<br />
<strong>Borough</strong> with over 5000 properties at risk in a 1% annual probability river flood. This<br />
makes the <strong>Borough</strong> one of the highest risk areas in the Lower Thames region. Indeed,<br />
<strong>Runnymede</strong> has been identified as one of the top 10 local authority areas for flood risk<br />
in England. There are no formal flood defences in the <strong>Borough</strong>, a formal defence being<br />
classified as a structure that is specifically built for the purposes of flood defence.<br />
Informal flood defences include structures that may act to contain flood water but were<br />
not originally constructed for that purpose, for example the M3 and M25 motorway and<br />
railway lines in the <strong>Borough</strong>.<br />
13.51 There are areas of Surrey which have been broadly assessed as having “extensive”<br />
areas in Flood Zone 3, and without significant flood infrastructure, These areas are<br />
considered to not benefit from the minimum standard of protection. Within the <strong>Borough</strong>,<br />
Chertsey, Byfleet and Staines upon Thames are identified as three of these areas<br />
(Surrey <strong>Infrastructure</strong> Capacity Project Phase 1 Final Report, June 2009).<br />
13.52 As well as fluvial flooding there are other types of flooding which put areas of the<br />
<strong>Borough</strong> at risk, for example, ground water and surface water flooding, surcharging of<br />
sewers and breaching of reservoirs or canals. These are the responsibility of the Local<br />
Authority. Whilst there are reported incidences of both ground water and surface water<br />
flooding in the <strong>Borough</strong>, there is no known history of canal or reservoir breaches in<br />
<strong>Runnymede</strong>. The table below provides a summary of flood risks in <strong>Runnymede</strong> and<br />
areas which have either a history of flooding or which are potentially at risk (taken from<br />
<strong>Runnymede</strong> Strategic Flood Risk Assessment, May 2009).<br />
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Table 15 - Summary of flood risks in <strong>Runnymede</strong><br />
Source of<br />
flooding<br />
Fluvial<br />
Fluvial<br />
Pathway Area at Risk/Receptor Risk<br />
Out of bank flow from the<br />
Thames, Wey, Addlestone<br />
Bourne and Chertsey<br />
Bourne<br />
Backing up of water in the<br />
Chertsey Bourne and<br />
other tributaries from high<br />
levels in the Thames<br />
Out of bank flow from<br />
Chertsey Bourne<br />
Backing up of water in the<br />
Chertsey Bourne from<br />
Egham, Egham Hythe,<br />
Chertsey and Addlestone<br />
within the floodplain of the<br />
Lower Thames and<br />
Chertsey Bourne<br />
Thorpe and Thorpe Green<br />
in the floodplain of the<br />
Chertsey Bourne<br />
high levels in the Thames<br />
Groundwater Rising groundwater levels Low lying areas in the<br />
Thames floodplain and in<br />
areas of alluvial sands and<br />
gravels<br />
Surface<br />
Water<br />
Local <strong>Plan</strong><br />
Sewer<br />
capacity<br />
Impounded<br />
waters<br />
Surcharging of drains or<br />
culverted watercourses<br />
Surcharging of sewers<br />
Breach of raised canal or<br />
cascade on reservoir<br />
Areas of Egham and<br />
Woodham that have<br />
experienced previous<br />
surface runoff flooding<br />
Areas within low lying<br />
floodplain with naturally wet<br />
soils<br />
Potential for sewer capacity<br />
problems in Egham and<br />
Chertsey<br />
Residual risk downstream<br />
of Virginia Water lake in<br />
Virginia Water and<br />
Chertsey<br />
Residual risk in Woodham<br />
from the Basingstoke Canal<br />
Very high<br />
High<br />
Medium<br />
Low<br />
Low<br />
Negligible<br />
Tidal None None in <strong>Runnymede</strong> None<br />
Source: <strong>Runnymede</strong> Strategic Flood Risk Assessment (SFRA), May 2009<br />
13.53 The location policies in the Local <strong>Plan</strong>; LP01-LP08, are considered to be most relevant<br />
in this case. These policies confirm where new development is expected in the<br />
<strong>Borough</strong> over the plan period. The <strong>Council</strong>’s preferred approach is that in the<br />
<strong>Borough</strong>’s Urban Areas, development would be focussed in areas with the lowest risk<br />
of flooding. Development will also take place at the former DERA site in Longcross<br />
which is in the Green Belt but in flood zone 1.<br />
13.54 Strategic policy 10 (SP10) is also considered to be materially relevant as it is<br />
concerned with development and flood risk. This policy recognises the severity of the<br />
flooding risk and lack of formal flood defences within the <strong>Borough</strong>.<br />
Future provision<br />
13.55 The Lower Thames Flood Risk Management Strategy (LTFRMS) which went out to<br />
public consultation in 2009, has the key objective of identifying sustainable solutions to<br />
reduce flood risk to people and property. This strategy presents a long term programme<br />
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of works within the context of a 100 year strategic plan. The LTFRMS will reduce the<br />
risk of river flooding to 15,000 properties with a one per cent annual (1 in 100 year)<br />
chance of flooding from Datchet to Teddington. Measures proposed in the strategy<br />
include:<br />
• building three flood diversion channels (Channel 1 would run from Datchet to<br />
Wraysbury; Channel 2 from Egham to Chertsey and Channel 3 from Chertsey<br />
to Shepperton)<br />
• widening or deepening of the Des<strong>Borough</strong> Cut<br />
• capacity increases to Sunbury, Molesey, and Teddington weirs<br />
• Individual property protection measures for improving resistance against<br />
flooding for smaller groups of properties<br />
• improving mapping information for emergency evacuation plans<br />
13.56 Specifically, within Chertsey, both local and combined flood impacts from the Chertsey<br />
Bourne and the River Thames are known to be significant. There are numerous<br />
tributaries and minor drainage channels in the area and many would receive some<br />
reduction in flood risk due to the proposed diversion channels, which would reduce<br />
flood levels generally. The Chertsey Bourne system, incorporating the Mead Lake Ditch<br />
and Moat, has been assessed as receiving significant benefits from diversion Channel<br />
2. A previous study into the flooding impacts of the Chertsey Bourne was included into<br />
the wider Lower Thames Strategy.<br />
13.57 In regard to the community based measures for improving resistance against flooding<br />
for smaller groups of properties, within the <strong>Borough</strong>, the Environment Agency have<br />
assessed a number of properties in Timsway, Coopers Close and Staines Lane (all in<br />
Staines). Work was carried out to identified properties in 2012 following survey reports<br />
carried out by the Environment Agency for the residents.<br />
13.58 Given the difficulties with securing the funding for the project however (for more<br />
information on this please see the ‘costs and funding sources’ section below), works<br />
will be delivered through separate projects. According to the Environment Agency,<br />
works are unlikely to start in 2017 as originally stated. During the Local <strong>Plan</strong> period, it is<br />
only the individual property protection works proposed under the LTFRMS which will be<br />
carried out in <strong>Runnymede</strong>. The civil works and cut works are planned to take place<br />
after 2026.<br />
13.59 The River Wey Flood Risk Management Strategy which was previously proposed has<br />
now largely been abandoned although the Environment Agency advise that they are<br />
continuing their work on the refurbishment of the weirs along the route.<br />
Costs and funding sources<br />
13.60 The Whole Life Cost (excluding inflation) of the LTFRMS is £538m including a<br />
contingency of £101m. As a consequence of the Government’s 2010 Comprehensive<br />
Spending Review however, Defra has instructed the Environment Agency to reduce<br />
their capital expenditure by 27% by 2014. This has implications on the size of their<br />
capital programme and their proposed schemes. In June 2011, Defra introduced a new<br />
policy of Partnership Funding. This scheme enables a greater number of schemes to<br />
receive at least some capital funding, with the remaining amount being made up from<br />
external contributions. Fewer schemes will however receive 100% Defra Grant in Aid<br />
(GiA) funding.<br />
13.61 When the Environment Agency undertook the public consultation for the LTFRMS in<br />
2009, the scheme was eligible for 100% Defra funding, based on the strength of the<br />
business case. The change in policy means that the delivery of the LTS will now<br />
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involve a greater partnership between the respective planning authorities and the<br />
Environment Agency. Preliminary calculations show that the preferred option, arising<br />
from the LTFRMS, will only receive about half of the Defra GiA funding required.<br />
Consequently the remainder will need to come from various forms of external<br />
contributions. This is a significant amount, currently calculated as at least £114m.<br />
13.62 The cost of the refurbishment of the weirs along the route of the River Wey Flood Risk<br />
Management Strategy and the sources of funding are unknown at this time.<br />
Funding<br />
ID<br />
IDPF146<br />
IDPF147<br />
Risk Assessment<br />
Description<br />
Lower Thames Flood Risk<br />
Management Strategy<br />
Refurbishment of the weirs along the<br />
River Wey<br />
Estimated<br />
Cost<br />
£538million<br />
Unknown<br />
Key<br />
Provider(s)<br />
Environment<br />
Agency,<br />
Defra, Local<br />
Authorities<br />
Environment<br />
Agency<br />
13.63 The main risk in this case is considered to be climate change which can lead to<br />
extreme weather conditions. Heavy and prolonged rainfall in particular is considered to<br />
be a risk to residents and businesses in the <strong>Borough</strong>. Mitigation will be required in the<br />
future (in particular through the Lower Thames Strategy) to minimise the risk of flooding<br />
in the <strong>Borough</strong> as far as possible. The implementation of the LTFRMS will however be<br />
slow and costly. Given that the bulk of the works proposed will not come forward until<br />
after the plan period, during the plan period, the probability of some form of flooding<br />
occurring in the <strong>Borough</strong> is considered to be high. The severity of such an event also<br />
has the potential to be high.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR049 Flooding event in the <strong>Borough</strong> High<br />
Ranges<br />
depending<br />
on scale<br />
of<br />
floodingcould<br />
be<br />
high<br />
IDPR050 Climate change High High<br />
13.64 Flood risk in the <strong>Borough</strong> will be a significant issue over the Local <strong>Plan</strong> period. The<br />
costs of the infrastructure proposed to mitigate against flood risk in the <strong>Borough</strong> under<br />
the LTFRMS are significant. Given the change in Defra policy, funding will be required<br />
from the affected <strong>Council</strong>s if the works are to progress and flood risk is to be reduced.<br />
The full effects of the LTFRMS will not be felt however until after the plan period given<br />
that the majority of the planned works are not proposed until beyond 2026.<br />
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Chapter 14. Community Services and Facilities<br />
Introduction<br />
14.1 This chapter details the community services and facilities in the <strong>Borough</strong>, specifically<br />
exploring the <strong>Borough</strong>’s:<br />
• shopping facilities<br />
• libraries<br />
• services for older people (voluntary services)<br />
• youth centres<br />
• places of worship<br />
• cemeteries and crematoriums<br />
14.2 In each sub chapter, the existing provision will be looked at, as well as the expected<br />
future provision over the plan period. Where new infrastructure is forecasted over the<br />
plan period, the provider and sources of funding will be stated (where known).<br />
Shopping Facilities<br />
Existing conditions<br />
14.3 There are shopping centres in Addlestone, Chertsey, Egham and Virginia Water and<br />
other shopping parades and more isolated shops at various locations in the <strong>Borough</strong>.<br />
14.4 The <strong>Runnymede</strong> Retail Study (2009) was the last retail study that was carried out in the<br />
<strong>Borough</strong>. As part of the study, household survey data was used to establish the<br />
existing pattern of shopping behaviour for both food and non-food goods amongst<br />
<strong>Runnymede</strong> residents. This information was also used to assist in identifying the extent<br />
of the catchment of each of the four main centres, and of specific stores (particularly<br />
supermarkets) in the <strong>Borough</strong>.<br />
14.5 The <strong>Runnymede</strong> Retail Study (2009) also assessed the current vitality and viability of<br />
the main centres in the <strong>Borough</strong>, using the indicators of vitality and viability outlined in<br />
PPS6 “<strong>Plan</strong>ning for Town Centres” (please note that PPS6 has now been replaced by<br />
the NPPF). The following conclusions were drawn:<br />
Addlestone:<br />
• Was noted to be a small town which is a service and convenience goods<br />
centre. Dominated by a large number of service units and large amount of<br />
convenience goods floorspace. The Tesco Extra superstore was considered<br />
the main draw to the centre and which supports the towns’ vitality by creating<br />
general shopper presence from which other retailers can benefit. It was<br />
concluded however that the rest of the town centre was not (in 2009) fully<br />
benefiting from the presence of this major retailer;<br />
• The comparison goods retail offer in Addlestone was noted to be limited. The<br />
majority of this retail activity was found to be lost to larger retail centres such<br />
as Staines and Woking;<br />
• The local perception of the centre was found to be poor with a limited quality<br />
and quantity of shops. The urban fabric and the town centre environment was<br />
also found to be dated in places and in need of investment. The wide<br />
pavements in the main retailing area were however found to be a positive<br />
attribute, assisting in creating a generally pleasant shopping environment.<br />
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Chertsey:<br />
Egham:<br />
Virginia Water:<br />
• Found to be predominantly a service and convenience goods centre.<br />
Specifically, the presence of a number of banks in a town the size of Chertsey<br />
was considered to be indicative of the dominance of the service sector. The<br />
main driver of footfall within the town was found however to be the<br />
Sainsbury’s Supermarket;<br />
• The buildings surrounding The Crown Hotel and along London Street were<br />
considered to be the best examples of architecture within the centre. These<br />
buildings were considered to form an area of genuine environmental quality.<br />
Furthermore, it was considered that whilst the majority of the conservation<br />
area had the potential to be very attractive, the urban fabric was tired and in<br />
need of investment;<br />
• Chertsey’s town centre was found to be poorly regarded by the local retailing<br />
community. The greatest problem was found to be the dislocation between<br />
the main anchor retailer – Sainsbury’s – and the main retailing area. The<br />
Sainsbury Centre (which links the Sainsburys store to Guildford Street) was<br />
considered to be dated and provide no incentive for Sainsbury’s shoppers to<br />
venture beyond the store into the rest of the town. As such it was considered<br />
that Chertsey Town Centre does not benefit fully from the presence of<br />
Sainsburys. The report concluded that the town centre was in danger of<br />
regressing further unless there was new investment for revitalisation.<br />
• Principal role of town was found to be to provide services and convenience<br />
goods to those within the local catchment area;<br />
• Centre was noted to be well located in relation to the road network, and easily<br />
accessible, by both train and bus. In 2009 there was found to be a strong<br />
national multiple retailer presence within the centre and a vacancy rate below<br />
the national average;<br />
• The car parking, access by public transport, restaurants/cafes/takeaways,<br />
moving around the centre on foot and cleanliness were also noted to be<br />
strengths of the town;<br />
• Overall, the centre’s retail offer was found to be robust and serving its<br />
purpose in that it provided for the service and convenience goods needs of its<br />
catchment. It was considered however that the centre could benefit from<br />
some investment to improve the streetscape and the retail units. It was felt<br />
that the town would also benefit from the arrival of Waitrose which would<br />
provide another major anchor store for the town, creating added interest and<br />
footfall from which other retailers should benefit.<br />
• A very small centre consisting of only 35 retail units. The role of the centre<br />
was considered to be to provide food top-up shopping and services to the<br />
local residents within a small catchment area.<br />
• Both Station Approach and Station Parade (the key shopping parades) were<br />
noted to be set away from the busy Christchurch Road. Units along Station<br />
Approach in particular were noted to be of high aesthetic quality, creating a<br />
pleasant, generally quiet and relaxed shopping environment.<br />
• The centre was found to be well related to the local and regional road<br />
network and the town’s train station was considered to provide the residents<br />
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with sufficient public transport provision, although bus services could be<br />
improved.<br />
• In 2009, there was a low vacancy rate in the centre.<br />
14.6 Overall, whilst each of the three main towns in the <strong>Borough</strong> (Egham, Chertsey and<br />
Addlestone) were considered to provide for residents’ main food shopping needs, it<br />
was found that none of the towns provided choice. It was also concluded that none of<br />
the major towns were significant comparison goods shopping destinations. Instead,<br />
considerable expenditure on these goods was lost to other centres, mostly to Staines<br />
and Woking. Addlestone was found to buck the trend to a degree by providing a limited<br />
offer in some categories, notably electrical goods and china, glass and utensils. Overall<br />
however, the role of the <strong>Borough</strong>’s town centres was concluded to be to provide<br />
convenience goods shopping and a range of services.<br />
14.7 It was also concluded that none of the centres in the <strong>Borough</strong> are ever likely to<br />
compete with the comparison goods offer available in other nearby centres. As such,<br />
the recommendation was that existing centres should build on their existing strengths:<br />
convenience goods, retailing and services; presented in an easily accessible, pleasant<br />
environment. In addition however it was considered that there is scope in Addlestone<br />
and Chertsey to achieve greater synergy between the existing food stores and the rest<br />
of their respective town centres.<br />
14.8 It is also considered particularly noteworthy to mention that the <strong>Runnymede</strong> Retail<br />
Study (2009) also highlighted the particular influence of the Tesco Store in Addlestone<br />
on the <strong>Borough</strong> as a whole.<br />
14.9 Even though the retail study was carried out over 3 years ago, it is considered that the<br />
conclusions noted in the above paragraphs still apply to the <strong>Borough</strong>’s main centres<br />
today.<br />
Local <strong>Plan</strong><br />
14.10 The location policies in the Local <strong>Plan</strong> (LP01-LP08), confirm where new development is<br />
expected in the <strong>Borough</strong> over the plan period. Development would largely be focussed<br />
in the <strong>Borough</strong>’s Urban Areas and at the DERA site in Longcross. LP03, LP04, LP06<br />
and LP07 are considered to be of particular relevance as they focus on development in<br />
the <strong>Borough</strong>s 4 main centres (Addlestone, Egham/Englefield Green, Chertsey and<br />
Virginia Water). LP08 outlines the vision for the former DERA site.<br />
14.11 When considering these policies in more detail, LP03 promotes Addlestone as an area<br />
for ‘new town centre development’, envisaging this location as taking ‘the majority of<br />
new growth over the early period of this plan’. A mixed use town centre development is<br />
envisaged on the vacant site adjacent to the existing <strong>Council</strong> Offices which could act as<br />
a catalyst for future regeneration opportunities in the town.<br />
14.12 LP04 is concerned with development in the Egham/Englefield Green Area. Whilst<br />
making specific reference to Royal Holloway University of London, this policy<br />
encourages development whilst ensuring that future proposals coming forward would<br />
respect the existing form and function of the centre.<br />
14.13 LP06 is concerned with development in Chertsey Urban Area and seeks to protect its<br />
unique status in the <strong>Borough</strong> by controlling new development so that it, ‘is appropriate<br />
in scale, form and appearance to the existing historic character of the town centre and<br />
appearance of Chertsey’.<br />
14.14 LP07 is concerned with development in Virginia Water Urban Area. It promotes its<br />
continued protection as a high quality environment supported by its current mix of uses<br />
found in the existing village centre. Its enhancement through the introduction of a<br />
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foodstore at the end of Station Parade and the redevelopment of the Bourne Car Park<br />
is also envisaged.<br />
14.15 Strategic Policy 05 (Design) is also considered to be relevant for any new retail<br />
schemes as well as SP09 which promotes sustainable transport in the <strong>Borough</strong>.<br />
Future provision<br />
14.16 The <strong>Runnymede</strong> Retail Study (2009) found that even before the current economic<br />
difficulties, recent trends in expenditure growth were not expected to continue as a<br />
result of the combination of high levels of consumer debt, an already low savings ratio<br />
and a weakening housing market. Economic forecasts suggest that comparison goods<br />
expenditure growth will be about 4% per annum over the next 5-10 years. Whilst the<br />
current recession may depress this growth rate in the short term, 4% growth is roughly<br />
in line with the long term trend (3.9% since 1969).<br />
14.17 As part of the <strong>Runnymede</strong> Retail Study (2009), a broad assessment of future<br />
floorspace need in <strong>Runnymede</strong> was also carried out. It was found however that as is<br />
often the case with smaller centres, maintaining and enhancing their vitality and viability<br />
is more than a matter of simply providing more floorspace. The quality of the existing<br />
and required space is of paramount importance as is the degree to which the key<br />
attractors support the rest of the town centre.<br />
14.18 The following key recommendations were made as part of the <strong>Runnymede</strong> Retail Study<br />
(2009):<br />
• The objective of policy should be to maintain and enhance the vitality and<br />
viability of the town centres, not necessarily to provide every kind of shopping<br />
in every centre. In particular, it was considered most realistic to accept the<br />
role of the centres in the <strong>Borough</strong> as providers of convenience goods<br />
shopping and services and to seek to derive the maximum benefit from these<br />
uses for the rest of the town centre.<br />
• Centres need to be managed in such a way to ensure that the main drivers of<br />
footfall are properly integrated into the centre so that they support the rest of<br />
the retail and service offer.<br />
• Looking further ahead, it was recommended in the retail study that another<br />
assessment of Virginia Water’s role, in terms of its retail offering, health and<br />
performance should be undertaken after significant residential development<br />
has taken place on the nearby DERA site.<br />
14.19 When considering specific additional retail provision which is likely to come forward in<br />
the <strong>Borough</strong> over the plan period, the most noteworthy retail scheme which has been<br />
permitted in recent years is at Arndale Way, Church Road in Egham where permission<br />
was granted in 2009 under RU.09/0033 for the erection of a 3 storey building<br />
comprising of a Class A1 foodstore on the ground floor (with associated back of house<br />
facilities and separate service delivery access), together with an 80 bed hotel on the<br />
first and second floors; all served by a ramped basement car park; creation of a new<br />
pedestrian link to the High Street with Public Square and relocation of bus stops onto<br />
Church Road. The supermarket is known to be Waitrose and the hotel, a Travelodge.<br />
Works have recently commenced, with a completion being aimed for in Spring 2014.<br />
The foodstore will have a floor area of some 2926sqm.<br />
14.20 In addition, a planning application has been submitted under RU.12/0725 at Hannover<br />
House, Station Parade, Virginia Water for a change of use and extension to the existing<br />
building to provide an A1 foodstore with a floor area of 836sqm (this figure excludes the<br />
ancillary retail operational accommodation at first and second floors). This application<br />
remains undetermined at the time of writing this report.<br />
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14.21 The Bourne Car Park in Virginia Water is a <strong>Council</strong> owned site which is also currently<br />
being advertised for disposal. Whilst this site is being disposed of for development<br />
purposes, it is not yet known what the future use of the site may be.<br />
14.22 The vacant site adjacent to the <strong>Council</strong> Offices in Addlestone is also earmarked for a<br />
mixed use development which is likely to include further retail floorspace. It is<br />
envisaged that the redevelopment of this site will take place over the plan period.<br />
Costs and funding sources<br />
14.23 The cost of the Class A1 food store schemes at Arndale Way Car Park in Egham and<br />
Hannover House in Virginia Water are not known although the costs of these<br />
redevelopment schemes would be met by the developers in question.<br />
14.24 The costs of any developments which come forward on the Bourne Car Park site or on<br />
the site adjacent to the <strong>Council</strong> offices in Addlestone are not known at this time.<br />
Funding<br />
ID<br />
IDPF148<br />
IDPF149<br />
IDPF150<br />
Risk Assessment<br />
Description<br />
Waitrose supermarket and Travel<br />
Lodge scheme at the Arndale car<br />
park, in Egham<br />
A1 food store at Hannover House,<br />
Station Parade, Virginia Water (if<br />
approved)<br />
Redevelopment of site adjacent the<br />
council offices in Addlestone (mixed<br />
use scheme)<br />
Estimated<br />
Cost<br />
Unknown<br />
Unknown<br />
Unknown<br />
Key<br />
Provider(s)<br />
Liberty<br />
Properties<br />
Reef Estates<br />
Limited<br />
RBC/Bouygues<br />
Development<br />
14.25 The main risk to both the existing shopping facilities in the <strong>Borough</strong>, and future<br />
provision coming forward is considered to be the economic downturn. This could<br />
potentially result in high vacancy levels in existing centres, and prevent further retail<br />
opportunities coming forward. This would have an impact on the vitality and viability of<br />
town centres especially if class A1 uses continue to be lost. This is considered to be a<br />
distinct possibility in the short term although given the cyclical nature of economic<br />
markets, the long term view is considered to be more positive providing that existing<br />
Class A1 uses in town centres continue to be protected.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR051 Economic downturn High Medium<br />
14.26 The Local <strong>Plan</strong> contains policies which seek to continue to protect and enhance the<br />
role of local shopping centres because of their importance to local areas in achieving<br />
sustainable communities. Whilst the existing provision of facilities is considered to be<br />
adequate, the redevelopment of the former DERA site (with 1500 dwellings proposed)<br />
is likely to put further pressure on the existing centres in the <strong>Borough</strong>, in particular on<br />
Virginia Water. As detailed in the <strong>Runnymede</strong> Retail Study carried out in the <strong>Borough</strong> in<br />
2009, an assessment of the impact of the DERA development on local shopping<br />
facilities may need to be undertaken.<br />
14.27 It is desirable to ensure that expenditure on food and non food goods is retained in the<br />
<strong>Borough</strong> wherever possible. The Waitrose proposal in Egham and the new foodstore in<br />
Virginia Water (if approved) offer further opportunities to achieve this.<br />
14.28 Improvements and enhancements to both the permeability and connectivity, and the<br />
retail offering in existing centres over the plan period would help ensure their continued<br />
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Libraries<br />
vitality and viability and improve their competitiveness with other shopping facilities and<br />
centres outside the <strong>Borough</strong>.<br />
14.29 Under the Public Libraries and Museums Act 1964, Surrey County <strong>Council</strong> has a<br />
statutory duty to provide “a comprehensive and efficient library service” for all persons<br />
desiring to make use of it, provided they live, or work, or are in full-time education in the<br />
<strong>Council</strong>’s area 44 .<br />
14.30 The CILIP (Chartered Institute of Library and Information Professionals) states 45 that a<br />
good library service contributes to:<br />
Existing conditions<br />
• A positive future for children and young people<br />
• A fulfilling life for older people<br />
• Strong safe and sustainable communities<br />
• Promotion of local identity and community pride<br />
• Learning skills and workforce development<br />
• Health improvements and well-being<br />
• Equality, community cohesion and social justice<br />
• Economic regeneration<br />
14.31 In <strong>Runnymede</strong>, library services are managed through SCC. There are 5 libraries within<br />
the <strong>Borough</strong> in Addlestone, Chertsey, Egham, New Haw and Virginia Water. These are<br />
part of a larger network of 52 branch libraries providing a comprehensive service to<br />
residents within Surrey.<br />
14.32 According to Public Library Users Surveys (PLUS) surveys in 2009, the highest<br />
proportion of customers across Surrey with disabilities is at Virginia Water library 46 . The<br />
same survey shows that an average of 5% of respondents at the libraries across<br />
Surrey surveyed had a visual impairment. The highest proportion was at Virginia Water<br />
(7% of respondents). Borrower data also shows that adults aged 65 and over represent<br />
19% of borrowers at Surrey libraries. New Haw has one of the highest proportions of<br />
customers aged 65 and over.<br />
14.33 The library service continues to provide access to education, literacy and lifelong<br />
learning which are all national and local priorities. The provision offered in libraries is<br />
growing and continues to evolve to meet the changing needs of customers.<br />
Increasingly, libraries are required to increase their provision by local councils and the<br />
government and take on new responsibilities, putting a strain on resources and<br />
budgets.<br />
14.34 The library operation manager for SCC has reported that lending areas in all five<br />
libraries in <strong>Runnymede</strong> are in an attractive condition. Addlestone library was refitted<br />
when it co-located into the <strong>Council</strong> Offices in 2008. Egham library has benefitted from a<br />
full refurbishment and Virginia Water, New Haw and Chertsey have been improved by<br />
the joint efforts of SCC and Friends groups who are voluntary supporters of these<br />
libraries.<br />
44<br />
PVR: Surrey Library Service-Community Partnered Libraries cabinet report 24july 2012 (Item 6) pg 6<br />
45<br />
ibid <br />
46<br />
PVR: Surrey Library Service-Community Partnered Libraries cabinet report 24july 2012 (Item 6)<br />
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14.35 Changes in the nature of library use mean that SCC are not looking to enlarge any of<br />
the libraries in <strong>Runnymede</strong>, but feel there will be pressures on service due to<br />
increasing population and demographic changes 47 .<br />
14.36 Significant growth areas in Surrey libraries are within all aspects of virtual services<br />
including on-line resources, e-books and e-audio books and library websites. Physical<br />
visits to libraries continue to fall across the UK and in Surrey. Total virtual visits to the<br />
library service in Surrey increased from 2,523,690 in 09/10 to 3,161,022 in 10/11.<br />
Table 16-Use figures for the 5 static libraries in <strong>Runnymede</strong>, (based on 2010-11 figures)<br />
Library Book Issues Audio – Visual Issues Total items issued<br />
per annum<br />
Addlestone<br />
51,814<br />
2,458<br />
54,272<br />
Chertsey<br />
Egham<br />
46,850 2,463<br />
89,588 4,890<br />
49,313<br />
94,478<br />
New Haw 37,725 1,837 39,562<br />
Virginia Water<br />
17,201 740<br />
17,941<br />
14.37 In 2010/2011, SCC carried out extensive consultation through the Public Value Review<br />
of Libraries (PVR), the aim of which was to deliver improved outcomes and value for<br />
money. The review has instigated a number of changes to provision. Specifically, on<br />
30th September 2010, the mobile library service ceased operation across Surrey due to<br />
high levels of cost and low levels of use. The aim is to transfer current members to their<br />
personalised choice of alternative service. Following extensive consultation with<br />
registered mobile library members SCC are of the opinion that "Library Direct", a new<br />
personalised service replacing the mobiles, and the residential homes service will be a<br />
strong growth area, with pressure increasing from an ageing population.<br />
Local <strong>Plan</strong><br />
14.38 The location policies in the Local <strong>Plan</strong> (LP01-LP08), confirm where new development is<br />
expected in the <strong>Borough</strong> over the plan period. Development would largely be focussed<br />
in the <strong>Borough</strong>’s Urban Areas and at the DERA site in Longcross. Growth over the plan<br />
period is likely to increase demand for library services in the <strong>Borough</strong>.<br />
14.39 In particular, development of the former DERA site (which would create 1500 new<br />
homes) is likely to put an increased pressure on library services in Virginia Water. The<br />
<strong>Council</strong> will need to consult with SCC to ensure that the needs of both new and existing<br />
residents continue to be met as growth in the <strong>Borough</strong> occurs.<br />
Future provision<br />
14.40 Following the PVR of the Surrey Library Service, SCC plans to keep all of the libraries<br />
open in <strong>Runnymede</strong>. Surrey’s long term vision will mean however that there are a<br />
number of changes in the provision of the service in the <strong>Borough</strong> including the PVR<br />
recommendation that New Haw and Virginia Water libraries become community<br />
managed services.<br />
47<br />
Information provided by Surrey County <strong>Council</strong> 2012 <br />
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14.41 A research paper produced in 2011 by the Museums, Libraries and Archives <strong>Council</strong><br />
(MLAC) identifies a number of potential benefits of community run libraries:<br />
• Local Authorities – reducing costs, achieving economic and policy objectives<br />
around employment, deprivation and community engagement, as well as<br />
social benefits.<br />
• Communities – the opportunity for consumers to be included as participants<br />
and have influence over their service provision, and to respond to placebased<br />
needs through co-location, asset transfer and income generation.<br />
• Users – continued access, and in some cases increased or improved access<br />
to library services when library buildings would otherwise have closed. They<br />
meet the needs of people who want access to information, books and other<br />
media, including the internet and the civic space for study, learning, reading<br />
or simply meeting others.<br />
14.42 Surrey’s PVR report made it clear that continued support through stock and IT<br />
provision, as well as training and other support will be offered to libraries such as New<br />
Haw and Virginia Water. To ensure standards and service, key expectations would be<br />
clearly identified to potential partners; however a flexible approach would be adopted to<br />
ensure that community partnerships could be tailored to the local community 48 .<br />
14.43 Addlestone and Egham libraries have self service technology which will also go into<br />
New Haw and Virginia Water to support the community partnerships.<br />
14.44 Libraries are increasingly being asked to take on more activities on behalf of councils<br />
and government (e.g. concessionary bus passes), putting additional pressure on a<br />
strained provider. The range of services offered in libraries has increased significantly<br />
with libraries playing a key role in helping people to learn and improve IT skills and get<br />
on line as government services switch over to online only services. Children's and<br />
cultural activities in libraries, reading schemes, author talks, reading groups are always<br />
oversubscribed and are likely to need expansion when development occurs over the<br />
plan period.<br />
14.45 Specific services which will be relevant over the plan period are summarised as follows:<br />
14.46 Library Direct: This service provides means for people who cannot get to a library<br />
themselves to have library provision. It includes at present housebound book services,<br />
housebound e-book delivery services, the RNIB book service for blind people, services<br />
to residential homes and sheltered housing. It is expanding into provision for young<br />
carers and young people with disabilities. It includes dial a ride provision for access to a<br />
library for people without a bus pass who meet the need criteria.<br />
14.47 The over 50s population (who are the main users of this service) is set to rise over the<br />
plan period. As such it is forecast that the usage of the Library Direct service and the<br />
residential homes service (which replaced the mobile library service), is likely to<br />
increase over the plan period.<br />
14.48 IT provision and assistive technology in <strong>Runnymede</strong> libraries: Libraries will need<br />
to continue their current key role in providing access to IT and IT skills for communities<br />
in <strong>Runnymede</strong>. Given that education is increasingly using IT for all forms of learning,<br />
that there is an ageing population who will consistently need IT help, and that reading<br />
formats are becoming increasingly e-based, it is expected that demands on library IT<br />
will increase across the board over the plan period.<br />
14.49 Specific changes by 2026 are expected to include:<br />
48<br />
PVR: Surrey Library Service-Community Partnered Libraries Cabinet Report 24 July 2012 Pg 3<br />
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• Increased IT costs, in infrastructure, hardware, licences, wi-fi, technical<br />
support and access to IT systems given the predicted increase in the overall<br />
population over the plan period and the push to use IT to access services.<br />
• Increased need for assistive technology, hardware (mobility assistance,<br />
physical impairment equipment, software- e.g. screen readers, magnification<br />
etc) given that the population is aging.<br />
• Rise of e-books and e-learning and increase in e-use by a generation who<br />
have grown up with it. Balance of library stocks and resources will shift to e-<br />
resources and e-books. Costs will increase because e-books and e-<br />
resources are more expensive than paper because of the licensing<br />
arrangements. 60% of stocks will be e-stocks which are 20% more expensive<br />
than paper.<br />
14.50 An additional branch library may be required to support the DERA development.<br />
Costs and funding sources<br />
14.51 Proposals to change the nature of the service delivery over the plan period have an<br />
emphasis on IT provision and electronic resources. This will not require the physical<br />
expansion of the existing libraries in the <strong>Borough</strong>. Instead improvements will be<br />
required to improve the quality and range of service, updating the current provision and<br />
reflecting the changing needs of the community.<br />
14.52 The main funding source for such changes for such changes over the plan period is<br />
considered to come from SCC. In addition however, community partnership libraries<br />
are also likely to rely on local fundraising and sponsorship. As with all public services,<br />
libraries in Surrey are facing budget cuts to meet the reduced level of revenue available<br />
from central Government. The impact of this is reflected in the position set out in the<br />
recommendations of the PVR review.<br />
14.53 Funding for specific projects is as follows:<br />
14.54 Library Direct: SCC estimates that the cost of this service over the plan period will be<br />
in the region of £333,765. The funding that SCC is able to contribute to this service<br />
over the same period is £216,690. This leaves a gap in funding of £117,075.<br />
14.55 IT provision and assistive technology in <strong>Runnymede</strong> libraries: SCC has confirmed<br />
that the cost of the IT project over the plan period would be £2,160,000. The funding<br />
that will be provided by SCC over this same period will be £1,635,000. This leaves a<br />
funding gap therefore of £525,000.<br />
14.56 Additional branch library at the DERA site: SCC has advised that if a new housing<br />
development generates a new community library, then for electrics, licencing, IT<br />
equipment, self service kiosks, printers etc, an additional £30,000 per annum would be<br />
required to support the library.<br />
Funding<br />
ID<br />
Description<br />
Estimated<br />
Cost<br />
Key<br />
Provider(s)<br />
IDPF151 Continuation of Library Direct service £333,765 SCC<br />
IDPF152<br />
IDPF153<br />
Improvement of IT provision and<br />
assistive technology in <strong>Runnymede</strong><br />
libraries<br />
Possible provision of an additional<br />
library to support the development at<br />
the former DERA site<br />
£2,160,000 SCC<br />
£30,000<br />
per annum<br />
SCC<br />
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Risk Assessment<br />
14.57 The main risk to this type of infrastructure designation is the success of the Community<br />
Partnered Libraries in maintaining standards and meeting the needs of the community.<br />
Such libraries rely heavily on volunteers and or fund raising for a paid member of staff.<br />
As a result there may be a risk of a reduction of service in the longer term. SCC has<br />
reported that both New Haw and Virginia Water libraries have suitable steering groups,<br />
and volunteers have come forward to run them. New Haw library became a Community<br />
Partnered library on 1st October 2012. Virginia Water will become a community<br />
partnered library on 12th January <strong>2013</strong>.<br />
14.58 In particular, there are potential negative impacts of Community Partnered Libraries, as<br />
less direct contact with staff members and more reliance on a self service kiosk could<br />
alienate those residents who are disabled or elderly. This lack of face-face service<br />
could act as a barrier to the service meeting the needs of the <strong>Borough</strong>’s residents. The<br />
risk of a reduction in service in the longer term could have a significant impact on<br />
residents who would be less likely to access alternative library services, in particular<br />
the elderly or disabled. New Haw (Community Partnered Library) residents could be<br />
most affected due to being one of the libraries in Surrey with the highest proportion of<br />
people aged 65 and over. It is also reported 49 that the proportion of people who may<br />
also have difficulties with self-service is likely to be higher in areas of greater<br />
deprivation, where levels of unemployment are higher, and qualifications lower.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR052<br />
Community partnered libraries failing to<br />
maintain standards and the needs of<br />
the community<br />
14.59 The County <strong>Council</strong> are reviewing service provision across the County. In <strong>Runnymede</strong><br />
however, at the current time all existing libraries are proposed to remain open, with<br />
New Haw and Virginia Water becoming community run to maintain the existing service.<br />
14.60 The library service continues to reinvent itself to meet the needs of the community,<br />
providing free and universal access to education, literacy, and lifelong learning. They<br />
increasingly perform a valuable role as community hubs which link in with the strategy<br />
of community partnered libraries.<br />
Services for Older People (Voluntary Services)<br />
Existing conditions<br />
14.61 RBC provides a number of discretionary community services to the residents. These<br />
services are mainly designed and aimed at helping older people to maintain their<br />
independence in a variety of ways. This includes assisting them to remain in their<br />
homes, to enable them to actively participate in their community, and to have the<br />
opportunity to meet other people, all whilst receiving support in accessing any services<br />
they might require.<br />
14.62 Due to advances in health and living conditions, there are now more people over state<br />
pension age in the UK than children. By 2050, a 65 – year old man in Britain can<br />
expect to live to 91, In 1950, his life expectancy was 76 50 . Chapter 8, Health, section<br />
Private Healthcare, Nursing and Residential Care provides projections and current<br />
figures for this age group.<br />
Low<br />
Low<br />
49<br />
PVR: Surrey Library Service-Community Partnered Libraries cabinet report 24july 2012 (Item 6)<br />
50<br />
Source: http://www.local.gov.uk/ageing-well<br />
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14.63 RBC has been responding to the issues presented by an ageing population and has<br />
reconsidered and adapted the delivery of services. This falls in line with current national<br />
and County policies and initiatives and the previous government’s drive for integration,<br />
better choice and the need for modernisation.<br />
14.64 Nationally, in March 2012, the Department for Work and Pensions (DWP)<br />
commissioned an Ageing Well Programme to support Local Authorities in their<br />
preparation for an aging society. SCC is developing ‘The Ageing Well Strategy’ which<br />
will form part of a Surrey-wide Health and Wellbeing Strategy and which will focus on<br />
county priorities for achieving healthier communities. As part of the preparation of the<br />
strategy, consultation events will be held with local authorities, relevant organisations<br />
and those people affected.<br />
14.65 RBC is continuing to review its spending across a range of services, as a result of<br />
tightening budgets. The <strong>Council</strong> is however endeavouring to meet the challenges of<br />
balancing budgets in the short-term, whilst taking steps to prepare for demographic<br />
change and respond to new policies in the medium to longer term. Current services<br />
provided by the Community Services team are detailed below. These services provide<br />
not only for older residents but also for those of any age with a disability.<br />
14.66 Centres for older people: RBC operates three social centres for older people around<br />
the <strong>Borough</strong>. These provide support and an opportunity to meet people and socialise.<br />
The Ageing Well Programme emphasises the significance of such provision to give<br />
people who may be isolated or lonely an opportunity to meet other people. The benefit<br />
of these centres is therefore not only to relieve a good degree of human suffering but<br />
also to reduce some of the demands on the health and social care services within the<br />
<strong>Borough</strong> 51 .<br />
14.67 The three centres in the <strong>Borough</strong> are:<br />
• The Eileen Tozer Day Centre, Addlestone<br />
• Manor Farm Day Centre, Egham<br />
• Woodham & New Haw Day Centre, New Haw<br />
14.68 Hot meals are served Monday – Friday at mid-day and tea and cakes are served<br />
throughout the day. Transport is provided to all centres for those with mobility<br />
difficulties.<br />
14.69 A number of activities and services are offered including the opportunity to:<br />
• get active and take classes in Salsa dancing, Tai Chi or keep fit participate in<br />
games afternoons- whist, bingo and quizzes or indoor bowls<br />
• Refresh skills or learn new skills with computer and mobile phone training<br />
sessions for beginners<br />
• Make appointments with a hairdresser, chiropodist or Holistic therapies<br />
• Shop – groceries, wool, small gifts and greeting cards<br />
• Enjoy a trip to the coast on day excursions and visit some of the beauty spots<br />
across the British Isles with organised holidays<br />
• A Chaperone Service is also offered to accompany people to their chosen<br />
centre and introduce them to the manager.<br />
14.70 All services are carefully selected by RBC and are very much tailored to the changing<br />
needs of people at retirement age. Centres for older people across Surrey have seen a<br />
51<br />
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decline in the number of people using the service meaning the provision has had to<br />
evolve to enable it to be sustainable and be an offer that is desirable to an increasingly<br />
active and independent age group. Traditional services are still offered as they are<br />
required at a later stage in retirement but a more active provision has come in to fill the<br />
gap.<br />
14.71 A large number of volunteers support and enable the provision offered at the day<br />
centres in the <strong>Borough</strong> and are an important resource, as the range of activities could<br />
not be offered without them. The <strong>Council</strong> continues to meet significant budget<br />
challenges in <strong>2013</strong>/14 and a plan is being formulated to reduce the base budget by £1<br />
million over the next two financial years. This includes proposed savings on the Grant<br />
Aid budget (which core funds voluntary organisations) of £30,000 over the financial<br />
years 2014/15 – 2016/17. As a result of this, the Orchard Centre, Chertsey was closed<br />
in June 2011. Free transport has been provided to people who used this centre and<br />
they now can access the same services at one of the other three centres across the<br />
<strong>Borough</strong>.<br />
14.72 In April 2012 The Orchard Day Centre was re-opened as a dedicated centre for people<br />
with dementia (predominately later stages) and those who care for them. This is run by<br />
the Alzheimer’s Society. The centre operates from Monday to Friday 10am to 4pm<br />
excluding Bank Holidays. There is a high staff to client ratio and all staff are trained in<br />
dementia care. Support is also provided to the carer, with monthly support groups to<br />
share experiences and access advice and support. Age UK also occupy the Orchard,<br />
utilising this as a base for the support they provide for older people in <strong>Runnymede</strong>. This<br />
is a good example of RBC adapting a current service that they could not sustain to a<br />
new function that is very much needed in the <strong>Borough</strong>.<br />
14.73 A Wellbeing Centre is also provided at the Manor Farm Centre, Egham. This service is<br />
offered for early stage dementia care and provides memory clinics, a meeting space for<br />
carers and drop in support from the Alzheimer’s Society. Again RBC provide the<br />
building for this service but the service itself is provided by partner organisations, SCC,<br />
Surrey and Borders Partnership Trust and the Alzheimer’s Society.<br />
14.74 The development of this approach is in line with recommendations of the National<br />
Dementia strategy, which focuses on early diagnosis and specialist health and social<br />
care services. Alongside partner agencies such as Age UK and the Alzheimer’s Society,<br />
RBC has been able to provide a service that fulfills a number of the criteria of a<br />
Dementia friendly community, outlined in the strategy 52 .<br />
14.75 Other agencies such as Age UK, Citizens Advice Bureau and Benefits Advisors are<br />
regularly on hand at these centres to provide residents with advice and support to<br />
complete forms, and enable them to access the support and services they are entitled<br />
to.<br />
14.76 Community Meals: This service provides hot meals seven days a week for people<br />
who are housebound or who are unable to cook for themselves. The charge for a two<br />
course meal is £3.80 a day, Monday to Friday and £4.00 at weekends (at April 2012). A<br />
frozen meal service is also offered for those who wish to cook their own meals as and<br />
when required, and also for those who require a meal at the weekend; these are also<br />
delivered by the same team of drivers who deliver the hot meals. A flexible service is<br />
offered with Community Meals available on a permanent basis or for a short period of<br />
time dependant on individual needs.<br />
52<br />
(source: http://www.local.gov.uk/ageing-well)<br />
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14.77 Community Transport: <strong>Runnymede</strong> <strong>Council</strong>’s Community Transport scheme provides<br />
easily accessible minibuses for residents of the <strong>Borough</strong> so enabling children and<br />
adults with physical or learning disabilities to get to schools, day centres, health<br />
appointments and social activities. The services on offer are detailed within the<br />
community transport section earlier in this document.<br />
14.78 Community Alarm (Careline Service): RBC provides a specially developed, simple to<br />
use alarm system, which offers security to those most at risk, and peace of mind to the<br />
relatives and friends of those living alone. RBC also offers Telecare, providing monitors<br />
and sensors for a broad range of needs, for example bed sensors, smoke detectors, pill<br />
dispensers and fall detectors. The cost of this system is £4.70 per week (at April 2012)<br />
for the basic alarm unit plus any Telecare equipment. This service enables elderly<br />
residents of the <strong>Borough</strong> to remain in their own homes and retain their independence<br />
rather than moving into nursing or residential care. This is in line with the strategic shift<br />
of SCC from residential care to supporting people in the community. Such a shift can<br />
only be achieved with such initiatives in place.<br />
14.79 Independent Retired Living (IRL): Independent Retired Living (IRL) (formerly known<br />
as Sheltered Housing) is a provision of unfurnished, self-contained dwellings designed<br />
with the needs of older people in mind. RBC offers five schemes within the <strong>Borough</strong>:<br />
• Beomonds, Chertsey<br />
• Floral House, Chertsey<br />
• Grove Court, Egham<br />
• Heatherfields, New Haw, Addlestone<br />
• Darley Dene Court, Addlestone<br />
14.80 All IRL residents share the same rights as those living in the community, but also have<br />
the additional support of an on site, dedicated manager and alarm systems which can<br />
used in the case of an emergency 24 hours a day 365 days a year. To be eligible for<br />
this scheme, residents must be on the housing register and fulfill a number of<br />
requirements that are based on the level of need. For those retired residents who are<br />
financially better off, there are private schemes within the <strong>Borough</strong>. Residential, nursing<br />
and sheltered housing provision in the <strong>Borough</strong> is detailed further in Chapter 8, private<br />
health care, nursing and residential care.<br />
14.81 <strong>Runnymede</strong> Association of Voluntary Services (RAVS): RAVS is a key<br />
infrastructure organisation for <strong>Runnymede</strong> as it assists other voluntary and community<br />
organisations in recruiting volunteers, accessing funding and with management issues<br />
such as governance.<br />
14.82 RAVS also assists in the following ways:<br />
• Supporting voluntary and community organisations<br />
• Promoting voluntary work<br />
• Being a voice for the voluntary sector<br />
• Identifying gaps in provision – working in partnership with other agencies<br />
14.83 RAVS are currently located at The Sainsbury Centre, Chertsey.<br />
14.84 <strong>Runnymede</strong> and Spelthorne Citizens Advice Bureau (CAB): <strong>Runnymede</strong> and<br />
Spelthorne CAB provide appointments and outreach services across <strong>Runnymede</strong> and<br />
Spelthorne. A comprehensive service is offered over the phone or by visiting in person.<br />
Everyone is offered a short session with an assessor and depending on particular<br />
needs a further time is allocated to assist. <strong>Runnymede</strong> Rentstart is operated by<br />
<strong>Runnymede</strong> CAB and provides assistance to homeless couples and single people who<br />
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need help in securing privately rented accommodation. The assistance is by way of a<br />
deposit bond, which is given to the landlord in order to secure accommodation for the<br />
client.<br />
14.85 A number of other charities, community, and voluntary services also exist across the<br />
<strong>Borough</strong> to support the <strong>Borough</strong>’s older residents.<br />
Local <strong>Plan</strong><br />
14.86 The Local <strong>Plan</strong> has an important role to play in ensuring that third sector organisations,<br />
which often represent large numbers of people in the community, are engaged in the<br />
planning process and have the capacity to comment and become involved in planning<br />
for the needs of residents over the plan period.<br />
14.87 Given the emphasis on elderly and vulnerable people being cared for in their homes/in<br />
the community where possible, it is considered that the location policies in the core<br />
strategy are particularly relevant. Specifically, Location Policy 1 (LP01) is clear that new<br />
development will be focussed in the <strong>Borough</strong>’s Urban Areas, with the exception of the<br />
new development at the former DERA site.<br />
14.88 Within the <strong>Borough</strong> however, there are residents living in more isolated locations. In<br />
such cases, Strategic Policy 9 (SP09) is considered to be particularly relevant as it<br />
seeks to improve accessibility by sustainable modes of transport ‘to town centres, local<br />
centres, and facilities needed on an everyday basis’.<br />
Future provision<br />
14.89 An increase in population coupled with a change in the age profile of the <strong>Borough</strong>’s<br />
residents is likely to produce greater demand for the services offered by community<br />
and voluntary groups. Specifically it is considered likely that a greater number of groups<br />
will be seeking funding and accommodation and an increase in the number of<br />
volunteers will be required to support the service. The <strong>Council</strong> is likely to face further<br />
challenges when designing services and ensuring older people can access the support<br />
they need.<br />
14.90 Changes to Government and regional policies, in conjunction with budgetary pressures<br />
means it is unlikely any new provision will occur in the <strong>Borough</strong> over the plan period.<br />
Existing services are currently not at capacity and as such, it is considered that a need<br />
to adapt and revise existing provision is the most likely outcome to offer an attractive<br />
service and meet the needs of the local community, rather than the provision of new<br />
facilities.<br />
Costs and funding sources<br />
14.91 The main sources of income for services for older people are through a combination of<br />
revenue generation through charging for the various services (telecare for example),<br />
and through internal revenue streams. A small percentage of income is received from<br />
SCC.<br />
14.92 There are no specific schemes however which are known to require funding at this<br />
time.<br />
Risk Assessment<br />
14.93 The main impacts and risks to this type of infrastructure designation are considered to<br />
be:<br />
• income reductions from people not using the services, thus impacting on the<br />
councils ability to sustain the existing service<br />
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• reduced budgets internally within RBC, given the budget review and<br />
pressures to reduce spending across the authority; discretionary services<br />
such as these are at risk.<br />
• other infrastructure changes such as access to services and public transport<br />
with potential reductions of bus services, access to healthcare, with potential<br />
changes as a result of NHS reform.<br />
14.94 In the current climate, there is considered to be a medium to high risk of these<br />
scenarios occurring (either alone or in combination).<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR053<br />
Income reductions from people not<br />
using the services<br />
High<br />
Low<br />
IDPR054 Reduced budgets internally within RBC High High<br />
14.95 As outlined in Section 8, Health, there is a significant change in the Government’s<br />
approach to caring for elderly people, with an emphasis on independent living. Overall<br />
it is considered that there are sufficient facilities and capacity within the <strong>Borough</strong> to<br />
accommodate growth during the plan period. RBC strategies will continue to develop<br />
innovative ‘Ageing Well’ approaches alongside partner agencies to deliver the<br />
necessary services in an ageing society.<br />
14.96 The challenges within this area are not so much in lack of provision but raising<br />
awareness across organisations of what actually is available and engaging with the<br />
community to tailor the service.<br />
Youth Centres<br />
Existing conditions<br />
14.97 SCC is responsible for the majority of the services offered to this age group, with RBC<br />
responsible for schemes such as holiday clubs and day trips as well as acting in a<br />
consultee role to inform developments within this infrastructure designation.<br />
14.98 The County is continuing to review it’s spending across a range of services. As a result,<br />
this particular provision has gone through and is still going through a restructuring<br />
process to reduce spending and revise the services it offers young people; in order to<br />
meet their needs and to increase participation.<br />
14.99 In 2009, SCC’s ‘Surrey Children & Young People’s <strong>Plan</strong>’ identified key priorities for<br />
children and young people, including access to integrated local services. A key<br />
objective of the plan was to deliver the right services, in the right place. This agenda is<br />
still current and the Government emphasises the role this sector plays in supporting<br />
young people and achieving its ambitions that no young person is outside some form of<br />
education, employment or training (people who fall under the category of ‘Not in<br />
employment, education or training’ or NEET).<br />
14.100 Ten thousand 10-19 year olds live in the <strong>Borough</strong>. 95% of those aged 16-19 and above<br />
participate in some form of education, employment or training 53 . No wards in<br />
<strong>Runnymede</strong> have a higher proportion of NEET young people than the South East<br />
regional average (which is at 5.6%). Englefield Green and Egham Hythe were found to<br />
have the highest number of NEET young people between August 2009 and July 2010<br />
at 3% and 4.3% respectively. The number of NEET young people in Egham Hythe<br />
53<br />
Surrey County <strong>Council</strong> Publication ‘The local offer in <strong>Runnymede</strong>: Participation for all Surrey young people, 2012)<br />
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therefore exceeds the proportion of young people not in education, employment or<br />
training across the county, which is estimated to be at 4.1% 54 .<br />
14.101 The Surrey Youth Development Service works with people aged 11-25, focusing on 13-<br />
19 year olds. The Service aims to put young people first by identifying and addressing<br />
their needs, and offering additional and complementary learning opportunities that are<br />
distinct from those offered by formal education. Research shows that a “safe place to<br />
meet” is high on the priority list for both young people and adults, and the Service<br />
seeks to maintain appropriate building-based youth centres that offer a programme of<br />
opportunities and activities. The Service aims to work in partnership with other<br />
organisations and encourages a multi-disciplinary approach e.g. adding value to<br />
existing or new provision, making their buildings available for use by others.<br />
14.102 The overall proportion of children and young people living in poverty in <strong>Runnymede</strong> is<br />
generally low compared to the South East regional average of 14.5%. Whilst this may<br />
be the case however, the following wards were found in 2008 to have a greater number<br />
of children and young people living in poverty than the regional average 55 :<br />
• 21.4% in Englefield Green West<br />
• 17.6% in Egham Hythe<br />
• 16.7% in Chertsey St Ann's<br />
• 14.8% in Addlestone Bourneside<br />
14.103 In response to these findings, in the Families in Poverty Needs Assessment (Part 2),<br />
<strong>Feb</strong>ruary 2011, Surrey County <strong>Council</strong> recommends that planning provision partners<br />
“ensure there are flexible learning and development opportunities available locally that<br />
parents are aware of, which helps gain skills for work, particularly in Chertsey St Ann’s<br />
and Englefield Green West”.<br />
14.104 The Youth Support Service offers a range of provision that reflects the current national<br />
and Surrey County <strong>Council</strong> policies and initiatives and the previous government’s case<br />
for delivering the right kind of services in the right place. Opportunities to participate<br />
can be accessed across the <strong>Borough</strong> of <strong>Runnymede</strong> and the following range of<br />
activities/services are offered:<br />
• Services for Young People: Provides support to ensure all young people<br />
participate in education or training<br />
• Youth Support Service: Provides preventative work for young people, across<br />
the whole of Surrey who are not currently in education, employment or<br />
training or who are in the criminal justice system. This service is provided in<br />
conjunction with partners in health, education, employment and training.<br />
• Youth Engagement: Working links facilitate an online platform providing<br />
independent education, training and careers advice and guidance, a digital<br />
media equipped bus and a social network portal. This service is accessible to<br />
all young people.<br />
• Duke of Edinburgh Award: Delivered by the Youth Support Service – working<br />
with schools and voluntary youth organisations. Available to all young people<br />
in the <strong>Borough</strong>.<br />
• Centre Based Youth Work: The Youth Consortium manage open access<br />
youth work to prevent young people from offending or falling out of education,<br />
employment or training (NEET). This work is delivered in <strong>Runnymede</strong> at the<br />
54<br />
Source: NEET figures by ward, SCC Connexions, 2010. <br />
55<br />
Source: NI 116: Proportion of children in poverty, Department for Work and Pensions (DWP), 2008.<br />
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following centres and as part of the restructuring process, Surrey County<br />
<strong>Council</strong> are now working with partner organisations to deliver this service.<br />
• Addlestone (Eikon Trust)<br />
• Egham (Eikon Trust)<br />
• Englefield Green (Eikon Trust)<br />
• Chertsey Gogmore – (Woking YMCA)<br />
• Surrey Outdoor Learning and Development: The outdoor learning programme<br />
motivates and engages young people to participate and commit to a<br />
programme of positive learning to develop personal, physical and social<br />
skills. They collaborate with local schools to identify the needs of young<br />
people.<br />
• Small grants: Surrey County <strong>Council</strong> allocated £15,000 for small, voluntary<br />
organisations working directly with young people (agreed by local committees<br />
by a councillor representative and allocated to organisations within<br />
<strong>Runnymede</strong>).<br />
14.105 <strong>Runnymede</strong> Small Grant allocations made so far are:<br />
Organisation: Addlestone & Chertsey Youth Group<br />
Project: Activity Weekend<br />
Amount: £3873<br />
Details: Funding to cover an activity weekend and on-going running costs to<br />
encourage more young people to join the youth group.<br />
Organisation: The Boys' Brigade North Surrey Group Camp<br />
Project: Equipment store and stoves<br />
Amount: £240<br />
Details: Cost of an equipment store and 3 Trangia stove to allow young people to<br />
prepare hot drinks and small meals for themselves as part of an activity programme<br />
in Dartmoor.<br />
Local <strong>Plan</strong><br />
Organisation: Chertsey Hub<br />
Project: CORE Youth Summer Project<br />
Amount: £2,500<br />
Details: Summer residential camp for 60 young people<br />
Source: Surrey County <strong>Council</strong><br />
• Year 11-12 Transition: Working Links support young people in their<br />
preparation for college or employment by providing interactive careers<br />
information advice and guidance through the u-explore website, offering<br />
mentoring and through a summer holiday programme.<br />
• Learners with Learning Disabilities and Difficult Assessment Team: The team<br />
support young people with a statement of special education need when they<br />
are moving from school to college<br />
14.106 The Local <strong>Plan</strong> has an important role to play in ensuring that young people are<br />
engaged in the planning process and have the capacity to comment. <strong>Runnymede</strong><br />
<strong>Borough</strong> <strong>Council</strong> has a Youth <strong>Council</strong> that meets monthly to discuss the needs of<br />
young people in the <strong>Borough</strong>. They are very proactive in raising funds to support the<br />
existing services.<br />
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Future provision<br />
14.107 There is no planned expansion of this type of infrastructure in the <strong>Borough</strong> at this time<br />
(in terms of physical infrastructure or facilities). Changes to how these services are<br />
accessed and the need of young people along with budgetary pressures means it is<br />
unlikely any new provision will occur. Capacities are currently not full and as such, a<br />
need to adapt and revise existing provision is the most likely outcome over the plan<br />
period to offer an attractive service to meet the needs of young people and to provide<br />
the resultant benefits in associated areas of education, employment and a safer<br />
community.<br />
Costs and funding sources<br />
14.108 This section is not applicable in this instance given that there is no known planned<br />
expansion of this type of infrastructure in the <strong>Borough</strong> over the plan period.<br />
Risk Assessment<br />
14.109 Based on conversations with officers from this sector, the main impacts and risks to this<br />
type of infrastructure are considered to be whether it can remain user-friendly and<br />
accessible. Other infrastructure such as public transport already impact on how young<br />
people access the various services, restricted by existing bus services. Further<br />
reductions in bus services would further impact on those who are most deprived and<br />
disadvantaged.<br />
Conclusion<br />
Risk ID Description Probability Severity<br />
IDPR053 Reduced accessibility to youth centres Medium High<br />
14.110 The challenges within this area do not so much relate to lack of provision but to<br />
continuing to develop this offer to keep it relevant and engaging with young people in<br />
the <strong>Borough</strong> in order to sustain its provision over the plan period.<br />
Places of worship<br />
Existing conditions<br />
14.111 Seventy five percent of Surrey’s population said they were Christian in the 2001<br />
census. The next largest religion in the County at this time was Muslim, which made up<br />
1% of the population. A national study has shown however that of those who claim to<br />
be Christian, only 32% of Christians actively practice their religion, compared with 80%<br />
of Muslims. The <strong>Borough</strong> in Surrey with the largest Muslim population is Woking, and<br />
that with the largest Jewish population is Elmbridge. (Surrey i-2001 census: key<br />
statistics for Surrey and Districts, and JSNA chapter-Religion, May 2011).<br />
14.112 In <strong>Runnymede</strong> itself, in 2009, 81.5% of the population identified themselves as white<br />
British (JSNA chapter, ethnicity). In addition small percentages of other ethnicities such<br />
as Indian, Pakistani, Bangladeshi, Black Caribbean, Black African and Chinese were<br />
reported.<br />
14.113 Surrey Faith Links estimated in 2010 there were in the region of 45 faith organisations<br />
and places of worship across the <strong>Borough</strong>. Whilst the majority of these are Christian<br />
places of worship, the Surrey Muslim Centre is located in Albert Road in Addlestone<br />
(previously St Augustine Church of England) and there is also a Society of Friends<br />
(Quakers) meeting house in Egham. There are no synagogues within the <strong>Borough</strong>,<br />
although the nearest two synagogues are located in Horvath Close, Weybridge (The<br />
North West Surrey Synagogue) and in Westbrook Road, Staines (The Staines and<br />
District Synagogue),<br />
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14.114 Recently, two churches (Church of England & Methodist) in Englefield Green have<br />
merged and become St Judes United Church, with the unused Englefield Green<br />
Methodist Church converted to a village centre with a number of community facilities<br />
(Revd Sue Loveday, coordinator of Churches Together in Surrey).<br />
14.115 As communities becomes more diverse there is a need for sufficient buildings to allow<br />
for people of various faiths and ethnic backgrounds to worship locally.<br />
Local <strong>Plan</strong><br />
14.116 Strategic Policy SP04 seeks to secure the retention of existing community<br />
infrastructure that meets local needs, unless it can be demonstrated that alternative<br />
provision can be made as part of development proposals, or the loss of any facility can<br />
be fully justified.<br />
Future provision<br />
14.117 There have been a number of noteworthy planning approvals in the <strong>Borough</strong> in recent<br />
years relating to places of worship. These are detailed as follows:<br />
• Erection of a new youth club/church hall following the demolition of the<br />
existing hall at Community Hall, 96 Woodham Lane & Land at All Saints<br />
Church New Haw (approved under RU.08/0256) (completed).<br />
• An extension was granted to the Surrey Muslim Centre, Albert Road,<br />
Addlestone in 2008 to provide a washroom, toilet and cold room for storage<br />
of deceased prior to burial (approved under RU.08/0691) (under<br />
construction).<br />
• Erection of 2 storey Church Centre at St John the Baptist Church, High<br />
Street, Egham incorporating glazed link to Grade II* Listed Church and part<br />
single storey, part two storey extension to existing church following demolition<br />
of existing Church Centre and existing lean to extension on eastern side of<br />
existing Church (approved under RU.11/1029). Not yet implemented.<br />
• Extensions have been granted at Christ Church, Christchurch Road, Virginia<br />
Water (originally approved under RU.09/0078 and time limit for<br />
implementation extended under RU.11/1230) although the permission has<br />
not yet been implemented.<br />
• Extensions have been granted at St Judes United Church, St Judes Road,<br />
Englefield Green (under RU.12/0281) although the permission has not yet<br />
been implemented.<br />
14.118 There are no other known plans to provide new places of worship in the <strong>Borough</strong> or<br />
expand existing facilities.<br />
Costs and funding sources<br />
14.119 The extensions to the places of worship summarised above will be funded privately.<br />
Funding<br />
ID<br />
IDPF154<br />
IDPF155<br />
IDPF156<br />
IDPF157<br />
Description<br />
Extensions to the Surrey Muslim<br />
Centre, Albert Road, Addlestone<br />
Erection of new Church Centre at St<br />
John the Baptist Church, High Street,<br />
Egham<br />
Erection of extensions at Christ<br />
Church, Christchurch Rd, VW<br />
Erection of extensions at St Judes<br />
United Church, Englefield Green<br />
Estimated<br />
Cost<br />
Unknown<br />
Unknown<br />
Unknown<br />
Unknown<br />
Key<br />
Provider(s)<br />
Funded<br />
privately<br />
Funded<br />
privately<br />
Funded<br />
privately<br />
Funded<br />
privately<br />
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Risk Assessment<br />
14.120 The main risk to places of worship is their loss to other uses. Given the increase in<br />
diversity in Surrey and across the UK more generally however, it is considered that the<br />
risk of this occurring is relatively low in this instance.<br />
Risk ID Description Probability Severity<br />
IDPR054 Loss of places of worship to other uses Low Low<br />
Conclusion<br />
14.121 Overall the number of places of worship in the <strong>Borough</strong> is considered adequate at the<br />
current time. Should additional provision be required over the plan period, it is<br />
considered that this would be justified on a needs basis. Any forthcoming planning<br />
applications for new or extended places of worship would be considered on their<br />
individual merits.<br />
Cemeteries & Crematoriums<br />
Existing conditions<br />
14.122 There is increasing concern about the availability of burial sites across the country and<br />
this is an emerging issue in <strong>Runnymede</strong>. There is generally a good distribution of<br />
cemeteries and churchyards across the <strong>Borough</strong>, but there is a shortage of grave<br />
space in some. Specifically, there are four <strong>Council</strong> owned cemeteries and a number of<br />
churches with graveyards in the following locations:<br />
Cemeteries<br />
Englefield Green<br />
cemetery off St Judes<br />
Road, Englefield Green<br />
Thorpe Cemetery off Ten<br />
Acre Lane, Thorpe<br />
Chertsey Cemetery off St<br />
Johns Way, Chertsey<br />
Addlestone Cemetery off<br />
Green Lane, Addlestone<br />
Churches with graveyards<br />
St Judes United Church, St Judes Road,<br />
Englefield Green<br />
St John the Baptist Church, High Street, Egham<br />
Christ Church, Christchurch Road, Virginia Water<br />
Christ Church, Guildford Road, Ottershaw<br />
Holy Trinity Church, Lyne<br />
14.123 The largest of the <strong>Borough</strong>’s cemeteries is the Englefield Green Cemetery with an<br />
approximate area of 5 hectares. A Muslim Burial Service is provided at Englefield<br />
Green Cemetery.<br />
14.124 There is a Children's Memorial Garden in Addlestone cemetery, which caters for<br />
stillbirths, NVF (non viable foetus) and cremated remains, working in conjunction with<br />
St Peter's and Ashford Hospital NHS Trust<br />
14.125 In terms of capacity, it is not known whether any of the churches with graveyards in the<br />
<strong>Borough</strong> are still accepting burials. In relation to <strong>Council</strong> owned cemeteries, Englefield<br />
Green and Chertsey cemeteries have sufficient capacity to accommodate internments<br />
for many years (and beyond 2026). All of the available space at Addlestone cemetery<br />
will be used by early <strong>2013</strong> and the cemetery at Thorpe is nearing capacity. As such,<br />
options for extending both these cemeteries are being explored by the <strong>Council</strong> at the<br />
current time.<br />
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14.126 Whilst cremation is an alternative to burial (current figures suggest that around 70% of<br />
all funerals are cremations (<strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong> website), there are no<br />
crematoriums in the <strong>Borough</strong>. The nearest crematoriums are located at Hanworth,<br />
Guildford and Leatherhead. The capacity of these existing crematoriums is unknown.<br />
Local <strong>Plan</strong><br />
14.127 It is considered reasonable to assume that new development proposed under Local<br />
<strong>Plan</strong> Policy LP02 (housing provision and distribution) over the plan period will impact<br />
on the existing cemeteries in the <strong>Borough</strong> and crematoriums in the area surrounding<br />
the <strong>Borough</strong>.<br />
Future provision<br />
14.128 It is considered reasonable to assume that an increase in the population in the <strong>Borough</strong><br />
over the plan period is likely to increase demand for cemeteries in the <strong>Borough</strong> and<br />
reduce their capacity. It would be up to the <strong>Council</strong> to decide whether to extend<br />
current/provide new cemeteries.<br />
14.129 Within the <strong>Council</strong>, there is an aspiration to extend Addlestone Cemetery. Whilst the<br />
<strong>Council</strong>’s capital spending programme 2011/12 to 2015/16 budgeted £199,000 for this<br />
project in <strong>2013</strong>/14 (this money was for the laying out of a new cemetery on <strong>Council</strong><br />
owned land), at the current time all capital spending has been frozen. It is therefore<br />
unclear whether this proposal will be realised during the plan period. There is also an<br />
aspiration to extend Thorpe Cemetery or provide a new cemetery in Thorpe if additional<br />
land becomes available.<br />
14.130 If funding becomes available, the dilapidated/dangerous memorials at Egham<br />
Churchyard will also be refurbished.<br />
14.131 There are however no known plans to erect a crematorium within the <strong>Borough</strong> during<br />
the plan period.<br />
Costs and funding sources<br />
14.132 The extension to Addlestone Cemetery would be funded by <strong>Runnymede</strong> <strong>Borough</strong><br />
<strong>Council</strong>. It is estimated that this would cost in the region of £200,000.<br />
14.133 It is estimated that an extension to Thorpe Cemetery or the provision of a new<br />
cemetery in Thorpe would cost in the region in £50,000 although no funds have been<br />
allocated for these works at the current time by RBC.<br />
Funding<br />
ID<br />
Description<br />
Estimated<br />
Cost<br />
Key<br />
Provider(s)<br />
IDPF158 Extension to Addlestone Cemetery £200,000 RBC<br />
IDPF159<br />
IDPF160<br />
Risk Assessment<br />
Extension of Thorpe<br />
Cemetery/provision of new cemetery<br />
in Thorpe<br />
Refurbishment of<br />
dilapidated/dangerous memorials at<br />
Egham Churchyard<br />
£50,000 RBC<br />
£4,000 RBC<br />
14.134 The main risks to this type of infrastructure are considered to be threat from<br />
development reducing the amount of available land to allow for the expansion of<br />
existing cemeteries/provision of new cemeteries in the <strong>Borough</strong>, and capacity failing to<br />
meet future requirements (whether existing cemeteries are extended, or new<br />
cemeteries are provided, or not). Whilst Addlestone and Thorpe cemeteries have<br />
limited capacity for burials over the plan period, Chertsey and Englefield Green<br />
cemeteries have capacity until beyond 2026. As such, whilst there is considered to be a<br />
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Conclusion<br />
medium risk of further land not coming forward over the plan period to support<br />
expansion of existing cemeteries or provision of new facilities, the severity of such a<br />
risk is considered to be low as the <strong>Borough</strong> contains cemeteries which still have<br />
capacity to meet demand over the plan period.<br />
Risk ID Description Probability Severity<br />
IDPR055<br />
IDPR056<br />
Lack of available land for extension of<br />
existing cemeteries or provision of new<br />
cemeteries<br />
Supply of space for burials failing to<br />
meet demand<br />
Medium<br />
14.135 Overall, over the plan period, it seems likely that the capacity of cemeteries in the<br />
<strong>Borough</strong> will continue to decrease given the increase in the population which is<br />
predicted. Whilst Addlestone and Thorpe cemeteries have limited capacity to meet<br />
demand over the plan period, their extension is being considered by the <strong>Council</strong>. Even<br />
if these facilities are not extended, Chertsey and Englefield Green cemeteries have<br />
sufficient capacity to meet demand over the plan period. As such, the existing provision<br />
is considered adequate.<br />
Low<br />
Low<br />
Low<br />
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Chapter 15. <strong>Delivery</strong><br />
Governance Arrangements<br />
15.1 The <strong>Council</strong> is committed to helping ensure that the necessary infrastructure is<br />
delivered over the plan period to support the development forecasted to come forward,<br />
and to deliver the <strong>Council</strong>’s spatial strategy. Governance arrangements to ensure that<br />
this happens will be considered in detail and put in place prior to the adoption of the<br />
<strong>Council</strong>’s Community <strong>Infrastructure</strong> Levy (CIL) charging regime in April 2014.<br />
15.2 It should be noted that the <strong>Council</strong> has substantial experience in this area, putting in<br />
place and successfully operating systems to monitor and collect S106 money<br />
generated through the <strong>Council</strong>’s tariff based system, as well as monies collected in line<br />
with the <strong>Council</strong>’s Avoidance Strategy for the TBHSPA. Collected monies are<br />
distributed to the relevant agencies to ensure that it is able to co-ordinate the delivery<br />
of infrastructure with development as it comes forward.<br />
15.3 Whatever governance arrangements are decided upon, the <strong>Council</strong> will ensure that<br />
there are resources in place to ensure (amongst other things) that:<br />
• Systems are put in place to collect and monitor CIL payments;<br />
• Arrangements are put in place to ensure that collected CIL monies are<br />
passed to relevant departments and organisations, to ensure that<br />
infrastructure is delivered in a timely manner, as well as local communities<br />
and neighbourhood forums;<br />
• There is regular liaison with stakeholders to keep abreast of new<br />
infrastructure projects which are proposed to come forward and to ensure that<br />
the status of existing schemes identified in the IDP are known. Such<br />
information will be used to keep the IDP a relevant and up to date document;<br />
• The enforcement functions associated with non payment of CIL monies are<br />
carried out; and,<br />
• An annual progress report is prepared for consideration by the <strong>Plan</strong>ning<br />
Committee and for inclusion in the Annual Monitoring Report (AMR). This will<br />
detail how much CIL money has been collected annually, how the money has<br />
been spent, the amount for admin expenses that has been collected etc (as<br />
required under section 62 of the CIL regulations). It will be published on the<br />
<strong>Council</strong>’s website.<br />
Forging links with partners<br />
15.4 The preparation of the IDP has helped strengthen relationships between the <strong>Council</strong><br />
and various agencies. It is considered that these relationships will help develop<br />
structures to facilitate a different, more collaborative way of working with partners in the<br />
future. As such, work on the IDP is considered to offer a platform for developing a<br />
spatial planning approach and integrating the capital investment programmes of<br />
various services with planning for new development. The relationships with partners<br />
therefore need to be maintained and strengthened over the plan period so that such an<br />
approach can be achieved.<br />
15.5 In particular, it will be important to forge strong links with Surrey County <strong>Council</strong> and<br />
the Enterprise M3 Local Enterprise Partnership to ensure a joined up approach is taken<br />
in delivering essential infrastructure across the <strong>Borough</strong>.<br />
15.6 Enterprise M3 Local Enterprise Partnership (LEP): The Enterprise M3 Local<br />
Enterprise Partnership (LEP) is a public/private partnership set up to support and<br />
sustain economic growth at a local level. The LEP operates within a network of existing<br />
business support, provided by the private sector, the public sector, and a range of<br />
membership and third sector bodies. The LEP works in partnership with these bodies. It<br />
also works within a network of existing public sector funding and decision making, on<br />
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economic development, planning and infrastructure delivery for example, and cooperates<br />
closely with the network of adjacent Local Enterprise Partnerships on issues<br />
of shared interest. The Growing Enterprise Fund has been established by Enterprise<br />
M3 LEP, using funds awarded to it by the Government’s Growing Places Fund. The<br />
fund has a total value of £21.7m. The fund is available to help support economic growth<br />
by addressing the infrastructure and site constraints that may be impeding<br />
development, helping to create housing and jobs for local people.<br />
15.7 It was announced in the Chancellor’s Autumn Statement that the Government will<br />
provide new money to support the Local Enterprise Partnerships, and from April 2015<br />
the Government will place more of the funding that currently goes to local transport,<br />
housing, skills and getting people back to work into a single pot that LEPs can bid for.<br />
15.8 Surrey County <strong>Council</strong>: Key provider of transport, education, libraries and waste<br />
infrastructure. Also the lead flood authority for Surrey.<br />
15.9 It is also considered noteworthy that RBC itself operates a Business Partnership which<br />
aims to bring together the local business community, three local Chambers of<br />
Commerce, Surrey Police, schools, colleges and the <strong>Borough</strong> <strong>Council</strong>, in order to<br />
tackle issues affecting businesses across <strong>Runnymede</strong>. Again, it is considered that<br />
continuing to forge strong relationships with the Business Partnership will help foster<br />
economic growth over the plan period.<br />
Development Management and <strong>Plan</strong>ning Obligations<br />
15.10 The <strong>Council</strong> takes a positive approach to Development Management and is keen to<br />
work with landowners and developers to help bring forward development that will<br />
deliver the strategic objectives in the Local <strong>Plan</strong> and help deliver infrastructure to<br />
unlock growth over the plan period. As such, the <strong>Council</strong> actively encourages pre<br />
application discussions to steer proposals in the formulative stages. In addition, the<br />
<strong>Council</strong> has appointed independent viability consultants to advise the <strong>Council</strong> on<br />
suitable levels of CIL payments which could be charged to help secure policy<br />
objectives without damaging the overall viability of the proposals which will come<br />
forward in the <strong>Borough</strong> over the plan period.<br />
15.11 Even when a CIL charging regime is in place across the <strong>Borough</strong>, physical or financial<br />
contributions secured as part of the planning process outside of CIL will continue to be<br />
important in mitigating the likely impacts that new development will have on the area in<br />
which they are based. S106 agreements will continue to be an important part of the<br />
planning process to secure contributions towards affordable housing and Strategic<br />
Access Management and Monitoring (SAMM) monies as part of the Thames Basin<br />
Heaths mitigation strategy. Other scheme specific infrastructure may also be secured<br />
through this mechanism.<br />
15.12 Strategic Policy 04 of the draft Local <strong>Plan</strong> confirms the <strong>Council</strong>’s commitment to<br />
securing appropriate contributions to, and directly providing, infrastructure and<br />
mitigation required to support new development.<br />
<strong>Infrastructure</strong> Schedule<br />
15.13 An <strong>Infrastructure</strong> Schedule is contained in Appendix 1 of the IDP. This schedule<br />
indicates the essential and desirable infrastructure in the <strong>Borough</strong>, provides details of<br />
estimated costings, sources of funding and delivery phasing over the plan period when<br />
known.<br />
Monitoring and Updating the IDP<br />
15.14 <strong>Infrastructure</strong> providers including Surrey County <strong>Council</strong>, the Environment Agency,<br />
Thames Water, Affinity Water (previously Veolia Water) and other internal <strong>Council</strong><br />
departments have been involved in the development of the Local <strong>Plan</strong> through<br />
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consultation at each stage of production of the document (see the <strong>Council</strong>’s Statement<br />
of Consultation for further information in this regard). There will be continued<br />
discussions with infrastructure providers to inform the IDP and ensure that it is kept<br />
accurate and up to date over the plan period. As discussed, the <strong>Council</strong> is committed to<br />
putting strong governance arrangements in place to ensure that this is achieved.<br />
15.15 This is the first IDP prepared for <strong>Runnymede</strong> The baseline position in this IDP will allow<br />
RBC and its partners to prioritise investment decisions and address funding gaps over<br />
the lifetime of the Local <strong>Plan</strong>. The IDP is a live document which will be regularly<br />
updated over the lifetime of the Local <strong>Plan</strong>. The <strong>Infrastructure</strong> Schedule should be read<br />
alongside the IDP and is also a live document which will be reviewed and updated over<br />
the plan period. It is likely that the updating of the schedule will go hand in hand with<br />
the updating up the IDP as the two documents are intrinsically linked.<br />
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Chapter 16. <strong>Delivery</strong> <strong>Plan</strong> <br />
16.1 The IDP concludes that over the plan period, the amount of forecasted development, in<br />
conjunction with the subsequent growth in population will require new or improved<br />
infrastructure to be provided. The key areas which have been identified are:<br />
• Provision of additional early years, primary and secondary school places will<br />
be required to support growth over the plan period;<br />
• Improvements to the <strong>Borough</strong>’s transport network to improve capacity, ease<br />
congestion and improve safety;<br />
• Continued provision of sufficient Suitable Alternative Natural Greenspace<br />
(SANGS) to mitigate against the impact of new residential development on<br />
the Thames Basin Heath Special Protection Area (TBHSPA) over the plan<br />
period;<br />
• Improvements to the <strong>Borough</strong>’s open spaces; and,<br />
• Provision of infrastructure to support the delivery of the mixed use<br />
development which is forecasted to come forward at the former DERA site.<br />
16.2 Improvements will be delivered by a range of providers and through a variety of<br />
budgets. <strong>Delivery</strong> of certain infrastructure will require partnership working between the<br />
private and public sectors, for example at the former DERA site. Some infrastructure, in<br />
particular, improvements to the transport network, will at times, be funded by developer<br />
contributions.<br />
16.3 What is evident from both County and <strong>Borough</strong> capital budgets is that the capital<br />
finances available at the current time to support infrastructure improvements/provision<br />
are at a low level. Specifically, capital spending at <strong>Borough</strong> level is frozen at the current<br />
time. It is unknown how long capital spending will be frozen for. At County level, the<br />
County has produced a medium term financial plan (MTFP) for <strong>2013</strong>/18. As part of this<br />
plan, the County has set a capital programme for the next 5 years of £683 million (this<br />
figure is as stated in the October 2012 budget monitoring review 56 ). A significant<br />
proportion of this money (originally estimated at £197 million 57 ) will be borrowed. The<br />
remainder of the capital funding will come from government grants, revenue and capital<br />
reserves, third party contributions and capital receipts.<br />
16.4 Capital funding for district council led improvements comes principally from capital<br />
receipts from the sale of land and property in the <strong>Council</strong>’s ownership. However, the<br />
increasing costs faced by the <strong>Council</strong>, in conjunction with the reduced revenue budget<br />
from central government, mean that capital receipts play an important tool in ensuring<br />
income to the revenue budget via the investment income that they attract. <strong>Delivery</strong> of<br />
capital improvements will largely be funded through a combination of developer<br />
contributions, other ad hoc capital sources such as lottery funding and where available,<br />
the use of capital receipts.<br />
16.5 In terms of infrastructure which is expected to be required over the plan period, it is<br />
considered that infrastructure can either be considered as ‘essential’ or ‘desirable’. The<br />
IS in Appendix 1 categorises the forecast infrastructure as such. As noted in chapter 1<br />
of this report, essential infrastructure in this context represents items without which the<br />
development forecasted in the Local <strong>Plan</strong> could not come forward. Desirable<br />
infrastructure represents items which, whilst not vital to unlock growth, will support<br />
growth and benefit local communities over the plan period.<br />
56<br />
Budget monitoring-October 2012<br />
57<br />
Surrey County <strong>Council</strong> Medium Term Financial <strong>Plan</strong> 2012-2017, Section 1: Overview <br />
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16.6 The table below outlines the total known costs of the essential infrastructure which will<br />
be required over the plan period to deliver the development forecasted in the Local<br />
<strong>Plan</strong>, and, after taking into account existing streams of funding, the size of the funding<br />
gaps identified. There are numerous other projects/schemes which have not been<br />
accounted for in this table but which are detailed in the <strong>Infrastructure</strong> Schedule in<br />
Appendix 1.<br />
Table 17- essential infrastructure forecasted to be required to deliver the development forcasted<br />
in the Local <strong>Plan</strong><br />
<strong>Infrastructure</strong><br />
category<br />
Open and<br />
Green<br />
Spaces<br />
Education<br />
Transport<br />
<strong>Infrastructure</strong><br />
required<br />
Provision and<br />
maintenance of<br />
SANG over the plan<br />
period to support<br />
new residential<br />
development in the<br />
zone of influence<br />
Provision of<br />
additional primary<br />
and secondary<br />
spaces school<br />
places over the next<br />
10 years<br />
Various schemes to<br />
the road network<br />
and relating to<br />
public transport<br />
Essential/desirable Funding<br />
required<br />
Funding<br />
gap<br />
Essential £1,977,600 £1,977,600<br />
Essential<br />
£53.7 million<br />
(up to<br />
2021/22)<br />
£34.1<br />
million 58<br />
Essential £23,469,500 £12,274,500<br />
TOTAL SIZE OF FUNDING GAP £48,352,100<br />
16.7 It should be noted that the infrastructure which is to be provided as part of the mixed<br />
use development at the former DERA site has not been incorporated into the table<br />
above. This infrastructure is nevertheless considered to be essential. A breakdown of<br />
the infrastructure expected to be delivered at the site is detailed in the IS in appendix 1.<br />
The cost of providing the majority of the required infrastructure is not known at this<br />
stage although it is envisaged that initially all of the infrastructure would be funded by<br />
the developer.<br />
16.8 The limited availability of public sector funding means that the primary source of<br />
funding to bridge the funding gap outlined in table 17 will be through the Community<br />
<strong>Infrastructure</strong> Levy. It is expected that a charging schedule will be adopted by April<br />
2014.<br />
58<br />
This is based on a ‘better case’ scenario provided by SCC. The gap could be at a level of £53.7 million if no Basic Need Capital<br />
Grant is received from Government over the next 10 years. The funding gap will therefore need to be reviewed the basic need<br />
grant for <strong>2013</strong>/14 has been announced.<br />
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Appendix 1: <strong>Infrastructure</strong> schedule<br />
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Education Pre school IDPF001 Private nursery at the<br />
former DERA site<br />
Essential<br />
Within the next<br />
6-10 years<br />
Unknown<br />
Initially by Crest<br />
Nicholson<br />
operations ltd and<br />
CGNU life<br />
assurance ltd<br />
Initially Crest<br />
Nicholson<br />
operations<br />
ltd and<br />
CGNU life<br />
assurance ltd<br />
None<br />
identified<br />
Education<br />
Primary<br />
schools<br />
IDPF002<br />
Expansion of Trumps<br />
Green Infant School to<br />
increase capacity (increase<br />
by 90 places)<br />
Essential<br />
Expansion<br />
would start in<br />
Sept <strong>2013</strong><br />
Approx<br />
£1,129,230<br />
SCC<br />
SCC and<br />
Governing<br />
Body of<br />
Trumps<br />
Green Infant<br />
School<br />
School would<br />
remain at<br />
current<br />
capacity<br />
Education<br />
Primary<br />
schools<br />
IDPF004<br />
Change of Thorpe C of E<br />
Infant School to a primary<br />
school (would provide 120<br />
additional junior places)<br />
Essential<br />
Change in<br />
status to take<br />
effect from Sept<br />
<strong>2013</strong><br />
Approx<br />
£1,505,640<br />
SCC<br />
SCC and<br />
school<br />
governing<br />
body<br />
School would<br />
remain as an<br />
infant school<br />
only<br />
Education<br />
Primary<br />
schools<br />
IDPF005<br />
Change of Darley Infant<br />
School to a primary school<br />
(would provide 120<br />
additional junior places)<br />
Essential<br />
Change in<br />
status to take<br />
effect from Sept<br />
<strong>2013</strong><br />
Approx<br />
£1,505,640<br />
SCC<br />
SCC and<br />
school<br />
governing<br />
body<br />
School would<br />
remain as an<br />
infant school<br />
only<br />
Education<br />
Primary<br />
schools<br />
IDPF003<br />
Expansion of St Ann’s<br />
Heath Junior School (would<br />
create an additional 104<br />
Essential<br />
Expansion<br />
would start on<br />
1 st Sept 2015<br />
£1,304,888 SCC SCC and<br />
school<br />
governing<br />
School would<br />
remain at<br />
current<br />
Page | 169
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
places) body capacity<br />
Education<br />
Primary<br />
schools<br />
IDPF006<br />
Provision of a new primary<br />
school at the former DERA<br />
site (number of places<br />
unknown)<br />
Essential<br />
Within the next<br />
6-10 years<br />
Unknown<br />
Initially by Crest<br />
Nicholson<br />
operations ltd and<br />
CGNU life<br />
assurance ltd,<br />
SCC<br />
Crest<br />
Nicholson<br />
operations<br />
ltd and<br />
CGNU life<br />
assurance<br />
ltd,<br />
None<br />
identified<br />
SCC<br />
Education<br />
Primary<br />
schools<br />
IDPF007<br />
One additional 1fe primary<br />
expansion (school<br />
unconfirmed at this time).<br />
Number of additional<br />
places also unknown<br />
Essential By 2014 Unknown SCC SCC School would<br />
remain at<br />
current<br />
capacity<br />
Education<br />
Primary<br />
schools<br />
IDPF008<br />
One additional 1fe infant<br />
expansion (school<br />
unconfirmed at this time).<br />
Number of additional<br />
places also unknown<br />
Essential By 2015 Unknown SCC SCC School would<br />
remain at<br />
current<br />
capacity<br />
Education<br />
Primary<br />
schools<br />
IDPF009<br />
Infant to primary expansion<br />
(additional junior places<br />
only)-school unconfirmed at<br />
this time and number of<br />
additional places<br />
Essential By 2015 Unknown SCC SCC School would<br />
remain at<br />
current<br />
capacity<br />
Education<br />
Secondary<br />
schools<br />
IDPF011<br />
Various extensions and<br />
alterations to Sir William<br />
From current<br />
time up to 2020<br />
Unknown Funded privately Sir William<br />
Perkins’s<br />
School would<br />
remain in<br />
Page | 170
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Perkins’s School campus School current form<br />
Education<br />
Secondary<br />
schools<br />
IDPF010<br />
Various extensions and<br />
alterations to TASIS<br />
campus<br />
From current<br />
time up to<br />
2015-2018<br />
Unknown Funded privately TASIS School would<br />
remain in<br />
current form<br />
Education<br />
Higher<br />
education<br />
IDPF013<br />
Growth on campus at<br />
RHUL (specific details of<br />
proposals unknown)<br />
Desirable<br />
Likely to come<br />
forward in<br />
phases over<br />
plan period<br />
Unknown<br />
RHUL and its<br />
partners<br />
RHUL<br />
The campus<br />
would remain<br />
in its current<br />
form. This<br />
would limit<br />
the growth<br />
plans of the<br />
University.<br />
Education<br />
Further<br />
education<br />
IDPF012<br />
Various works to Strodes<br />
College following 2010<br />
planning consent<br />
Desirable<br />
Permission<br />
implemented<br />
Unknown Unknown Unknown If funding<br />
cannot be<br />
sourced, the<br />
drama studio<br />
will not be<br />
built.<br />
Transport<br />
Non<br />
strategic<br />
Highway<br />
network<br />
IDPF014<br />
Works to the <strong>Runnymede</strong><br />
Roundabout<br />
Essential<br />
Indicative<br />
construction<br />
start-2015<br />
£5million<br />
SCC/ S.106/ RBC<br />
/ Regional<br />
infrastructure<br />
funding/ LEP<br />
Surrey<br />
County<br />
<strong>Council</strong>/<br />
RBC<br />
Roundabout<br />
would remain<br />
as at present<br />
Transport<br />
Non<br />
strategic<br />
highway<br />
network<br />
IDPF015<br />
Highway improvements at<br />
Egham High<br />
Street/Church Road,<br />
Egham (specifically,<br />
provision of 2 new bus<br />
Essential By 2015 £150,000 Developer<br />
contributions<br />
Surrey<br />
County<br />
<strong>Council</strong><br />
It should be<br />
notified that<br />
to deliver this<br />
scheme,<br />
additional<br />
Page | 171
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
stops/shelters and a signal<br />
controlled crossing)<br />
land will need<br />
to be<br />
secured.<br />
Transport<br />
Non<br />
strategic<br />
Highway<br />
network<br />
IDPF016<br />
Road safety scheme at<br />
Whitehall Lane, Egham<br />
Essential<br />
Unknown at<br />
this stage<br />
£3,000 Unknown SCC None<br />
identified<br />
Transport<br />
Non<br />
strategic<br />
Highway<br />
network<br />
IDPF017<br />
Wapshott Road, Egham:<br />
road safety scheme, traffic<br />
management<br />
Essential Unknown 2 options<br />
under<br />
consideratio<br />
n: road<br />
closure-<br />
£15,000,<br />
traffic<br />
calming<br />
measures-<br />
£75,000<br />
Local Committee SCC None<br />
identified<br />
Transport<br />
Non<br />
strategic<br />
Highway<br />
network<br />
IDPF018<br />
Englefield Green and<br />
Egham: controlled parking<br />
zone<br />
Essential Unknown £100,000 Local Committee SCC/RBC None<br />
identified<br />
Transport<br />
Non<br />
strategic<br />
Highway<br />
network<br />
IDPF019<br />
Widening of High Street<br />
and Station Rd Addlestone,<br />
adjustment to Church Rd<br />
and Crouch Oak Lane<br />
Essential Unknown £1.5 million<br />
(although<br />
scheme still<br />
at<br />
conceptual<br />
stage so<br />
this figure is<br />
Unknown SCC Subject to<br />
securing<br />
additional<br />
land<br />
Page | 172
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
subject to<br />
change)<br />
Transport<br />
Non<br />
strategic<br />
Highway<br />
network<br />
IDPF020<br />
A317 St Peter’s Waydedicated<br />
M25 lane<br />
(feasibility/design only)<br />
Essential March <strong>2013</strong> £5,000 <strong>Runnymede</strong> Local<br />
Cmte<br />
Surrey<br />
County<br />
<strong>Council</strong><br />
It should be<br />
notified that<br />
to deliver this<br />
scheme,<br />
additional<br />
land will need<br />
to be<br />
secured.<br />
Transport<br />
Non<br />
strategic<br />
Highway<br />
network<br />
IDPF021<br />
Safety improvements at<br />
A318 Chertsey Road, on<br />
approach to Addlestone<br />
Moor Roundabout<br />
Essential By 2015 £11, 500 Unknown SCC None<br />
identified<br />
Transport<br />
Non<br />
strategic<br />
Highway<br />
network<br />
IDPF022<br />
Road safety scheme at<br />
Guildford Road/St. Peters<br />
Way<br />
Essential By 2015 £20,000 Local Committee SCC None<br />
identified<br />
Transport<br />
Non<br />
strategic<br />
Highway<br />
network<br />
IDPF023<br />
Lyne Crossing Road/Bridge<br />
Lane/Lyne Lane, Chertsey:<br />
safety improvements<br />
Essential By by 2016 £10,000 <strong>Runnymede</strong> Local<br />
Cmte have<br />
allocated funding<br />
from their ITS<br />
budget<br />
Surrey<br />
County<br />
<strong>Council</strong><br />
None<br />
identified<br />
Transport<br />
Non<br />
strategic<br />
Highway<br />
network<br />
IDPF024<br />
Chobham Lane/Burma<br />
Road, Longcrosscarriageway<br />
widening at<br />
roundabout to increase<br />
Essential<br />
Timescales for<br />
work unknown<br />
Total cost of<br />
works<br />
unknown<br />
Developer funded<br />
Crest<br />
Nicholson,<br />
SCC<br />
None<br />
identified<br />
Page | 173
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
capacity<br />
Transport<br />
Non<br />
strategic<br />
Highway<br />
network<br />
IDPF025<br />
Chobham lane, Longcross:<br />
new roundabout access to<br />
serve DERA North<br />
development site<br />
Essential<br />
Timescales for<br />
work unknown<br />
Total cost of<br />
works<br />
unknown<br />
Developer funded<br />
Crest<br />
Nicholson,<br />
SCC<br />
None<br />
identified<br />
Transport<br />
Non<br />
strategic<br />
Highway<br />
network<br />
IDPF026<br />
Trumps Green Road,<br />
Wellington Avenue, Virginia<br />
Water: signalisation of<br />
existing priority w junction<br />
Essential<br />
Timescales for<br />
work unknown<br />
Total cost of<br />
works<br />
unknown<br />
Developer funded<br />
Crest<br />
Nicholson,<br />
SCC<br />
None<br />
identified<br />
Transport<br />
Non<br />
strategic<br />
Highway<br />
network<br />
IDPF027<br />
Staines upon Thames<br />
Bridge Widening<br />
Essential Post 2019 Various<br />
optionsrange<br />
between<br />
£8.1 million<br />
and £12.6<br />
million<br />
Unknown SCC None<br />
identified<br />
Transport<br />
Rail<br />
services<br />
IDPF028<br />
Improvements to<br />
Longcross Station and<br />
enhanced service levels<br />
Essential<br />
Unknown at<br />
this stagedependent<br />
on a<br />
development at<br />
the former<br />
DERA site<br />
being approved<br />
but post 2016<br />
Unknown S.106<br />
contributions<br />
SWT/<br />
developer<br />
None<br />
identified<br />
Transport<br />
Bus<br />
services<br />
IDPF029<br />
Bus service in the<br />
Causeway Employment<br />
Area<br />
Essential By 2015 £120,000<br />
per annum<br />
Developer<br />
contributions<br />
Unknown at<br />
this stage<br />
None<br />
identified<br />
Page | 174
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Transport<br />
Bus<br />
services<br />
IDPF030<br />
<strong>Runnymede</strong> yellow bus<br />
service<br />
Essential<br />
Continuing<br />
existing service<br />
Cost of<br />
hiring buses<br />
2012-<strong>2013</strong><br />
is £354,900<br />
-Estimated<br />
cost of<br />
running<br />
service at<br />
least<br />
£200,000<br />
annually<br />
from 2014<br />
Sponsorship,<br />
fares and<br />
developer<br />
contributions<br />
cover cost of<br />
service<br />
RBC<br />
Reviewed on<br />
an annual<br />
basis<br />
Transport<br />
Bus<br />
services<br />
IDPF031<br />
Egham Sustainable<br />
Transport Package (which<br />
contains bus priority and<br />
traffic management<br />
measures as well as<br />
cycling and walking<br />
infrastructure measures<br />
Essential By 2023 £3.7 million SCC/ S.106/ RBC<br />
/ Regional<br />
infrastructure<br />
funding/ LEP<br />
SCC/ RBC<br />
None<br />
identified<br />
Transport<br />
Bus<br />
services<br />
IDPF032<br />
Bus stop improvements at<br />
the Rowtown junction<br />
Essential By 2015 £61,000 Developer<br />
contributions<br />
SCC<br />
None<br />
identified<br />
Transport<br />
Bus<br />
services<br />
IDPF033<br />
Bus service to support the<br />
DERA development<br />
Essential<br />
Unknown at<br />
this stagedependent<br />
on a<br />
development at<br />
In excess of<br />
£5 million<br />
for a period<br />
of 10 years<br />
Developer funded<br />
initially, although<br />
mechanism for<br />
future<br />
Crest<br />
Nicholson,<br />
SCC, Bus<br />
operator<br />
Alternative<br />
would be to<br />
divert<br />
existing bus<br />
Page | 175
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
the former<br />
DERA site<br />
being<br />
approved, but<br />
post 2016.<br />
maintenance of<br />
service not yet in<br />
place<br />
routes to<br />
serve the<br />
DERA<br />
development.<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF034<br />
Wapshott Road/ Bowes<br />
Road/ St Pauls Road,<br />
Hythe- pedestrian and<br />
cyclists improvements<br />
Essential By 2017 £125,000 SCC capital fund SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF035<br />
Langton Way to Crouch<br />
Oak- pedestrian and<br />
cyclists improvements<br />
Essential By 2015 £62,000 SCC capital fund SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF036<br />
A30 London Road/St Judes<br />
Rd- provision of controlled<br />
pedestrian facilities<br />
Essential By 2016 £120,000 Unknown SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF037<br />
Installation of pedestrian<br />
crossing at Scotland Bridge<br />
Rd, Addlestone<br />
Essential By 2017 £130,000 SCC capital fund SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF038<br />
Simplemarsh Road/High<br />
Street, Addlestone:<br />
pedestrian improvements<br />
Essential By 2016 £20,000 Unknown Surrey<br />
County<br />
<strong>Council</strong><br />
None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF039<br />
Pedestrian crossing at<br />
Green Lane, Addlestone<br />
Essential By 2015 £60,000 SCC SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF040<br />
Pedestrian refuge on A318<br />
Chertsey Rd/ Green Rd,<br />
Addlestone<br />
Essential By 2015 £40,000 Unknown SCC None<br />
identified<br />
Page | 176
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF041<br />
Advanced stop lanes on<br />
Brighton Road/Crockford<br />
Park Road<br />
Essential Unknown Unknown Unknown SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF042<br />
Advanced stop lanes on<br />
Brighton Road<br />
Essential Unknown Unknown Unknown SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF043<br />
Cycle track-Green Lane/<br />
High St to Crouch Oak<br />
Lane<br />
Essential Unknown Unknown Unknown SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF044<br />
Holloway Hill, Chertsey:<br />
footway improvements<br />
Essential By 2017 £137,000 SCC capital fund Surrey<br />
County<br />
<strong>Council</strong><br />
None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF045<br />
Pedestrian crossing at<br />
Guildford Street, Chertsey<br />
Essential By 2015 £50,000 SCC capital fund SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF046<br />
Bridge Road/Weir Road<br />
junction, Chertsey: capacity<br />
and pedestrian<br />
improvements<br />
Essential By 2017 £130,000 SCC capital fund Surrey<br />
County<br />
<strong>Council</strong><br />
Additional<br />
private land<br />
would be<br />
required for<br />
this scheme<br />
to be<br />
delivered<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF047<br />
Eastworth Rd, Guildford St/<br />
Pycroft Rd, Chertsey –<br />
cyclist right hand turn lane<br />
Essential Unknown Unknown Unknown SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF048<br />
Abbots Way, Pycroft Rd,<br />
Guildford Street, Chertseyadvanced<br />
stop lanes<br />
Essential Unknown Unknown Unknown SCC None<br />
identified<br />
Page | 177
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF049<br />
Guildford Street, Chertseyadditional<br />
signage<br />
Essential Unknown Unknown Unknown SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF050<br />
Drill Hall Rd/ Heriot Rd,<br />
Chertsey-link between the<br />
2 roads<br />
Essential Unknown Unknown Unknown SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF051<br />
Guildford St, Eastworth Rd<br />
to Curfew Bell Rd,<br />
Chertsey, northbound cycle<br />
track<br />
Essential Unknown Unknown Unknown SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF052<br />
Windsor St into Gogmore<br />
Lane, Chertsey-provision of<br />
a cycle gap (both<br />
directions)<br />
Essential Unknown Unknown Unknown SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF053<br />
Alwyns Lane, Chertseyallow<br />
contraflow cycling<br />
Essential Unknown Unknown Unknown SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF054<br />
Cycleway improvements at<br />
the Rowtown junction<br />
Essential By 2015 Unknown Developer<br />
contributions<br />
SCC<br />
None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF055<br />
Introduction of controlled<br />
pedestrian facilities at A30<br />
London Rd/ Christchurch<br />
Rd, Virginia Water<br />
Essential Unknown £80,000 Unknown SCC None<br />
identified<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF056<br />
New multi user route along<br />
the northern boundary of<br />
the former DERA site<br />
Essential<br />
To accompany<br />
the<br />
development at<br />
the former<br />
DERA site.<br />
£45,000 No funding in<br />
place at this time<br />
SCC/develop<br />
er<br />
None<br />
identified<br />
Page | 178
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
<strong>Delivery</strong> date<br />
unclear but<br />
post 2016<br />
Transport<br />
Walking and<br />
cycling<br />
IDPF057<br />
Creation of multi user route<br />
from A.320 through<br />
Homewood Park to<br />
Stonehill Road<br />
Essential<br />
To accompany<br />
the<br />
development at<br />
the former<br />
DERA site.<br />
<strong>Delivery</strong> date<br />
unclear but<br />
post 2016<br />
£55,000 No funding in<br />
place at this time<br />
SCC/RBC<br />
None<br />
identified<br />
Healthcare<br />
Primary<br />
Healthcare<br />
IDPF058<br />
Provision of a doctor’s<br />
surgery in the Virginia<br />
Water area<br />
Desirable<br />
Within the next<br />
6-10 years (in<br />
line with the<br />
expected<br />
delivery of<br />
development at<br />
the former<br />
DERA site)<br />
Unknown<br />
Clinical<br />
Commissioning<br />
Group /developer<br />
funding<br />
Clinical<br />
Commissioni<br />
ng Group<br />
Capacity of<br />
surgeries in<br />
the Virginia<br />
Water area<br />
would<br />
continue to<br />
be stretched<br />
beyond<br />
capacity<br />
Healthcare<br />
Secondary<br />
Healthcare<br />
IDPF059<br />
Implementation of the<br />
approved outline<br />
masterplan at St Peters<br />
Hospital, Chertsey<br />
Desirable<br />
Proposed to be<br />
implemented in<br />
phases over a<br />
20 year period<br />
Not known SAPB and ASPH SAPB and<br />
ASPH<br />
None<br />
identified<br />
Healthcare<br />
Private<br />
healthcare,<br />
nursing and<br />
IDPF060<br />
Redevelopment of Queen<br />
Elizabeth House in<br />
Englefield Green to provide<br />
a 65 bedroom nursing and<br />
Desirable<br />
Timescales<br />
unknown<br />
Cost<br />
unknown<br />
Windsar Care Ltd<br />
Windsar<br />
Care Ltd<br />
None<br />
identified<br />
Page | 179
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
resi<br />
care home<br />
Healthcare<br />
Private<br />
healthcare,<br />
nursing and<br />
resi<br />
IDPF061<br />
Redevelopment of the<br />
former Brunel University<br />
site-to provide (amongst<br />
other things) 59 extra care<br />
units<br />
Desirable<br />
Timescales<br />
unknown<br />
Cost<br />
unknown<br />
Orchid<br />
<strong>Runnymede</strong><br />
Limited<br />
Orchid<br />
<strong>Runnymede</strong><br />
Limited<br />
None<br />
identified<br />
Healthcare<br />
Private<br />
healthcare,<br />
nursing and<br />
resi<br />
IDPF062<br />
Refurbishment of<br />
Beomonds Independent<br />
Retirement Living scheme<br />
in Chertsey (main building<br />
only, not bungalows)<br />
Desirable<br />
Residents<br />
currently being<br />
decanted from<br />
building. To be<br />
totally empty by<br />
March <strong>2013</strong>.<br />
Refurbishment<br />
works will then<br />
take<br />
approximately<br />
12 months with<br />
the<br />
accommodation<br />
being reopened<br />
around<br />
March 2014.<br />
£1.2 million <strong>Runnymede</strong><br />
<strong>Borough</strong> <strong>Council</strong><br />
<strong>Runnymede</strong><br />
<strong>Borough</strong><br />
<strong>Council</strong><br />
None<br />
identified<br />
Healthcare<br />
Private<br />
healthcare,<br />
nursing and<br />
resi<br />
IDPF063<br />
Provision of extra care<br />
facilities at Beomonds and<br />
Floral House in Chertsey.<br />
Desirable<br />
Discussions<br />
currently<br />
discussions are<br />
underway<br />
between SCC<br />
and RBC about<br />
providing extra<br />
Unknown at<br />
this stage<br />
The care package<br />
would be provided<br />
by Surrey CC. The<br />
cost of offices etc,<br />
any other<br />
operational<br />
development<br />
RBC and<br />
SCC<br />
Beomonds is<br />
too small for<br />
it to be viable<br />
to provide<br />
extra care<br />
units at this<br />
scheme<br />
Page | 180
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
care facilities at<br />
both schemes<br />
although<br />
potential<br />
timescales<br />
have not yet<br />
been<br />
discussed.<br />
would be provided<br />
by RBC.<br />
alone.<br />
Hence, if the<br />
funding<br />
cannot be<br />
found to<br />
secure<br />
provision at<br />
both sites,<br />
the schemes<br />
will have to<br />
remain as<br />
independent<br />
retirement<br />
schemes as<br />
is currently<br />
the case.<br />
Utilities<br />
Waste<br />
Water<br />
Treatment<br />
IDPF064<br />
<strong>Plan</strong>ned works to Chertsey<br />
Sewerage works<br />
Desirable Before 2015 £9 million Thames Water Thames<br />
Water<br />
Sewerage<br />
works would<br />
remain as at<br />
present<br />
although this<br />
could limit<br />
ability of<br />
works to<br />
meet housing<br />
growth<br />
Waste<br />
Waste<br />
recycling<br />
IDPF065<br />
Implementation of<br />
approved works at Trumps<br />
Farm, Kitsmead Lane<br />
Desirable Unknown Unknown Agrivert Ltd Agrivert Ltd Not known<br />
Page | 181
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Green and<br />
open spaces<br />
Suitable<br />
Alternative<br />
Natural<br />
Green<br />
Spaces<br />
IDPF066<br />
SANG to be provided as<br />
part of the re-development<br />
of the former DERA site<br />
Essential<br />
Within the next<br />
6-10 years<br />
Unknown<br />
Crest Nicholson<br />
operations ltd and<br />
CGNU life<br />
assurance ltd<br />
Crest<br />
Nicholson<br />
operations<br />
ltd and<br />
CGNU life<br />
assurance ltd<br />
None<br />
identified<br />
Green and<br />
open spaces<br />
Suitable<br />
Alternative<br />
Natural<br />
Green<br />
Spaces<br />
IDPF067<br />
Capital works at Timber Hill<br />
and Chaworth Copse<br />
Essential 2012/13-2017 £19,500<br />
over next 5<br />
years<br />
RBC RBC The SANG<br />
would remain<br />
in current<br />
condition<br />
Green and<br />
open spaces<br />
Suitable<br />
Alternative<br />
Natural<br />
Green<br />
Spaces<br />
IDPF068<br />
Capital works at St Ann’s<br />
Hill<br />
Essential 2012/13-2017 £140,000<br />
over next 5<br />
years<br />
RBC RBC The SANG<br />
would remain<br />
in current<br />
condition<br />
Green and<br />
open spaces<br />
Suitable<br />
Alternative<br />
Natural<br />
Green<br />
Spaces<br />
IDPF069<br />
Capital works at Ottershaw<br />
Chase<br />
Essential 2012/13-2017 £20,000<br />
over next 5<br />
years<br />
RBC RBC The SANG<br />
would remain<br />
in current<br />
condition<br />
Green and<br />
open spaces<br />
Suitable<br />
Alternative<br />
Natural<br />
Green<br />
Spaces<br />
IDPF070<br />
Capital works at Ether Hill<br />
and Queenwood<br />
Essential 2012/13-2017 £51,000<br />
over next 5<br />
years<br />
RBC RBC The SANG<br />
would remain<br />
in current<br />
condition<br />
Page | 182
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Green and<br />
open spaces<br />
Green and<br />
open spaces<br />
Green and<br />
open spaces<br />
Green and<br />
open spaces<br />
Green and<br />
open spaces<br />
Green and<br />
open spaces<br />
Suitable<br />
Alternative<br />
Natural<br />
Green<br />
Spaces<br />
Suitable<br />
Alternative<br />
Natural<br />
Green<br />
Spaces<br />
Suitable<br />
Alternative<br />
Natural<br />
Green<br />
Spaces<br />
Suitable<br />
Alternative<br />
Natural<br />
Green<br />
Spaces<br />
Suitable<br />
Alternative<br />
Natural<br />
Green<br />
Spaces<br />
Suitable<br />
Alternative<br />
IDPF071 Capital works at Hare Hill Essential 2012/13-2017 £46,000<br />
over 5<br />
years<br />
IDPF072<br />
IDPF073<br />
IDPF074<br />
IDPF075<br />
IDPF076<br />
Capital works at<br />
Homewood Park<br />
Promotional leaflets at<br />
Homewood Park<br />
Cost of monitoring/visitor<br />
surveys, photo monitoring<br />
before and after works and<br />
updating/development of<br />
site management plans<br />
Habitat maintenance<br />
management works<br />
Reactive maintenance<br />
works across all sites<br />
Essential 2012/13-2017 £88,500<br />
over 5<br />
years<br />
RBC RBC The SANG<br />
would remain<br />
in current<br />
condition<br />
RBC RBC The SANG<br />
would remain<br />
in current<br />
condition<br />
Essential <strong>2013</strong>-2017 £1,250 RBC RBC None<br />
identified<br />
Essential <strong>2013</strong>-2017 £64,000<br />
over next 5<br />
years<br />
Essential <strong>2013</strong>-2017 £102,500<br />
over next 5<br />
years<br />
Essential <strong>2013</strong>-2017 £40,000<br />
over 5<br />
RBC RBC None<br />
identified<br />
RBC RBC None<br />
identified<br />
RBC RBC None<br />
identified<br />
Page | 183
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Natural<br />
Green<br />
Spaces<br />
years<br />
Green and<br />
open spaces<br />
Suitable<br />
Alternative<br />
Natural<br />
Green<br />
Spaces<br />
IDPF077<br />
Cost of endowment over<br />
plan period<br />
Essential<br />
Over entire<br />
plan<br />
£699,000 Developers RBC None<br />
identified<br />
Green and<br />
open spaces<br />
Natural and<br />
semi natural<br />
green space<br />
IDPF078<br />
Provision of semi natural<br />
greenspace as part of the<br />
DERA development<br />
Desirable<br />
Within the next<br />
6-10 years<br />
Unknown<br />
Crest Nicholson<br />
operations ltd and<br />
CGNU life<br />
assurance ltd<br />
Crest<br />
Nicholson<br />
operations<br />
ltd and<br />
CGNU life<br />
assurance ltd<br />
None<br />
identified<br />
Green and<br />
open spaces<br />
Natural and<br />
semi natural<br />
green space<br />
IDPF079<br />
Cabrera Trust land-further<br />
coppicing work along the<br />
riverside walk<br />
Desirable<br />
As soon as<br />
funds and<br />
consents in<br />
place<br />
£20,000 Possible funding<br />
through AIR of the<br />
Cabrera Trust<br />
RBC<br />
None<br />
identified<br />
Green and<br />
open spaces<br />
Natural and<br />
semi natural<br />
green space<br />
IDPF080<br />
Cabrera Trust land-new<br />
footbridge on riverside walk<br />
Desirable<br />
As soon as<br />
funds and<br />
consents in<br />
place<br />
£40,000 Possible funding<br />
via AIR<br />
RBC<br />
None<br />
identified<br />
Green and<br />
open spaces<br />
Natural and<br />
semi natural<br />
green space<br />
IDPF081<br />
Cabrera Trust land—<br />
update<br />
interpretation/information<br />
boards along riverside walk<br />
Desirable<br />
As soon as<br />
funds available<br />
£2,500 Cabrera Trust<br />
may fund part<br />
RBC<br />
None<br />
identified<br />
Page | 184
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Green and<br />
open spaces<br />
Natural and<br />
semi natural<br />
green space<br />
IDPF082<br />
Cabrera Trust land-review<br />
and update of the nature<br />
trail posts and leaflets<br />
Desirable<br />
As soon as<br />
funds available<br />
£4,000 Cabrera Trust<br />
may fund part<br />
RBC<br />
None<br />
identified<br />
Green and<br />
open spaces<br />
Natural and<br />
semi natural<br />
green space<br />
IDPF083<br />
Cabrera Trust land – re<br />
routing of boardwalk away<br />
from eroding bank<br />
alongside riverside walk<br />
Desirable<br />
As soon as<br />
funds available<br />
£10,000 Possible funding<br />
via AIR<br />
RBC<br />
None<br />
identified<br />
Green and<br />
open spaces<br />
Amenity<br />
open space<br />
IDPF084<br />
Some to be provided as<br />
part of the development of<br />
the former DERA site<br />
Desirable<br />
Within the next<br />
6-10 years<br />
Unknown<br />
Crest Nicholson<br />
operations ltd and<br />
CGNU life<br />
assurance ltd<br />
Crest<br />
Nicholson<br />
operations<br />
ltd and<br />
CGNU life<br />
assurance ltd<br />
None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF085<br />
Replacement of 5 a side<br />
football pitches at Egham<br />
Leisure Centre<br />
Desirable 2015/2016 £120,000 RBC/Achieve<br />
Lifestyle<br />
RBC/Achieve<br />
Lifestyle<br />
None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF086<br />
Improvement of drainage at<br />
the football pitch at Victory<br />
Park<br />
Desirable<br />
Outside football<br />
season when<br />
funds available<br />
£75,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF087<br />
Replacement of see saw at<br />
Victory Park which was<br />
removed in 2009<br />
Desirable<br />
As soon as<br />
funds available<br />
£7,500 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF088<br />
Completion of erection of<br />
boundary fencing along the<br />
railway footpath at Victory<br />
Park<br />
Desirable Unknown £10,000 To be identified RBC None<br />
identified<br />
Page | 185
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF089<br />
Resurfacing works to<br />
footpaths in Victory Park<br />
Desirable Unknown £20,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF090<br />
Resurfacing works to tennis<br />
courts to include re marking<br />
out at Victory Park<br />
Desirable Unknown £35,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF091<br />
Re-fencing and division of<br />
tennis courts to include<br />
provision of kick boards at<br />
Victory Park<br />
Desirable Unknown £35,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF092<br />
Refurbishment/replacement<br />
of old/out of date play<br />
equipment at various<br />
<strong>Council</strong> owned parks and<br />
open spaces<br />
Desirable<br />
As soon as<br />
funds become<br />
available<br />
£400,000 £100,000<br />
allocated per year<br />
over 4 years in<br />
capital programme<br />
but capital<br />
spending currently<br />
on hold<br />
RBC<br />
None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF093<br />
Outdoor recreation/open<br />
space provision as part of<br />
the development at the<br />
former DERA site<br />
Desirable<br />
Within the next<br />
6-10 years<br />
Unknown<br />
Crest Nicholson<br />
operations ltd and<br />
CGNU life<br />
assurance ltd<br />
Crest<br />
Nicholson<br />
operations<br />
ltd and<br />
CGNU life<br />
assurance ltd<br />
None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF094<br />
Replacement of the park<br />
welcome sign at<br />
Heathervale Rec<br />
Desirable<br />
As soon as<br />
funds become<br />
available<br />
£1,500 To be identified RBC None<br />
identified<br />
Page | 186
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF095<br />
Resurfacing of footpaths<br />
(partial) at Heathervale Rec<br />
Desirable Unknown £30,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF096<br />
Boundary fence<br />
replacement (partial or<br />
whole) at Heathervale Rec<br />
Desirable Unknown Between<br />
£20,000<br />
and<br />
£250,000<br />
To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF097<br />
Bow top fencing to play<br />
area at Heathervale Rec<br />
Desirable Unknown £45,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF098<br />
Extend/improve sports<br />
pavilion to accommodate<br />
children’s nursery and<br />
changing facilities and staff<br />
toilet at Heathervale Rec<br />
Desirable Unknown £65,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF099<br />
Replacement of park<br />
welcome sign at Chertsey<br />
Recreation Ground<br />
Desirable<br />
As soon as<br />
funds become<br />
available<br />
£1,500 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF100<br />
Replacement of<br />
cricket/football pavilion and<br />
provision of larger changing<br />
facilities at Chertsey<br />
Recreation Ground<br />
Desirable Unknown £120,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF101<br />
Bow top fencing for play<br />
area and paddling pool at<br />
Chertsey Recreation<br />
Desirable Unknown £25,000 To be identified RBC None<br />
identified<br />
Page | 187
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Ground<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF102<br />
Bow top fencing to the play<br />
area at Abbeyfields and<br />
The Orchard, Chertsey<br />
Desirable Unknown £10,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF103<br />
Provision of a new<br />
interpretation board at<br />
Ottershaw Memorial Fields<br />
Desirable<br />
As soon as<br />
funds become<br />
available<br />
£2,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF104<br />
Resurfacing of tennis<br />
courts to include re marking<br />
out at Ottershaw Memorial<br />
Fields<br />
Desirable Unknown £20,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF105<br />
Re-fencing and division of<br />
tennis courts at Ottershaw<br />
Memorial Fields<br />
Desirable Unknown £20,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF106<br />
New toilets in bathing<br />
pavilion at <strong>Runnymede</strong><br />
Pleasure Grounds<br />
Desirable<br />
Pending<br />
decision on use<br />
of site for<br />
Magna Cart<br />
Visitor Centre<br />
£85,000 RPG budget RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF107<br />
Re surfacing of pool with<br />
rubber at <strong>Runnymede</strong><br />
Pleasure Grounds<br />
Desirable<br />
Pending<br />
decision on use<br />
of site for<br />
Magna Cart<br />
Visitor Centre<br />
£8,000 RPG budget may<br />
fund part<br />
RBC<br />
None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
IDPF108<br />
Replacement of splash<br />
pool with water park at<br />
Desirable<br />
Pending<br />
decision on use<br />
£230,000 RPG budget may<br />
fund part<br />
RBC<br />
None<br />
identified<br />
Page | 188
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
facilities<br />
<strong>Runnymede</strong> Pleasure<br />
Grounds<br />
of site for<br />
Magna Cart<br />
Visitor Centre<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF109<br />
Addition of play equipment<br />
for children with disabilities<br />
at <strong>Runnymede</strong> Pleasure<br />
Grounds<br />
Desirable<br />
Pending<br />
decision on use<br />
of site for<br />
Magna Cart<br />
Visitor Centre<br />
£15,000 RPG budget may<br />
fund part<br />
RBC<br />
None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF110<br />
Expansion of indoor café at<br />
<strong>Runnymede</strong> Pleasure<br />
Grounds<br />
Desirable<br />
Pending<br />
decision on use<br />
of site for<br />
Magna Cart<br />
Visitor Centre<br />
£24,000 RPG budget may<br />
fund part<br />
RBC<br />
None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF111<br />
Replacement of fencing<br />
around entrance, play area<br />
and rides area at<br />
<strong>Runnymede</strong> Pleasure<br />
Grounds<br />
Desirable<br />
Pending<br />
decision on use<br />
of site for<br />
Magna Cart<br />
Visitor Centre<br />
£25,000 RPG budget may<br />
fund part<br />
RBC<br />
None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF112<br />
Improvements/extension to<br />
skate park at Aviator Park<br />
Desirable<br />
As soon as<br />
funding and<br />
consents in<br />
place<br />
£130,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF113<br />
Provision of new youth<br />
equipment and landscaping<br />
at Bishops Way recreation<br />
ground<br />
Desirable<br />
As soon as<br />
funding and<br />
consents in<br />
place<br />
£85,000 To be identified RBC None<br />
identified<br />
Page | 189
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF114<br />
Replacement of equipment<br />
and provision of a new<br />
enlarged play space at<br />
Walton Leigh rec<br />
Desirable<br />
As soon as<br />
funding and<br />
consents in<br />
place<br />
£110,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF115<br />
Provision of children’s play<br />
space at Thorpe Lea open<br />
space<br />
Desirable<br />
Will be<br />
discussed<br />
further when<br />
funding and<br />
consents in<br />
place<br />
£80,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF116<br />
Provision of fencing and<br />
planting to screen<br />
boundary with football club<br />
at Charta Road rec<br />
Desirable<br />
As soon as<br />
funding and<br />
consents in<br />
place<br />
£35,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF117<br />
Improvements to Charta<br />
Road rec including<br />
provision of a BMX track<br />
Desirable<br />
As soon as<br />
funding and<br />
consents in<br />
place<br />
£180,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF118<br />
Improvements to Pooley<br />
Green Rec to include<br />
MUGA, play area, refurb<br />
and landscaping<br />
Desirable<br />
Will be<br />
discussed<br />
further when<br />
funding and<br />
consents in<br />
place<br />
£320,000 £44,000 in capital<br />
programme and<br />
£26,000 planning<br />
obligations to fund<br />
play area only<br />
RBC<br />
None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF119<br />
Local repairs to tarmac<br />
paths (including bridges) at<br />
Gogmore Park Farm<br />
Desirable<br />
As soon as<br />
funds available<br />
£19,500 To be identified RBC None<br />
identified<br />
Page | 190
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF120<br />
Provision of trim trail/fitness<br />
equipment at Gogmore<br />
Park Farm<br />
Desirable<br />
Will be<br />
discussed<br />
further when<br />
funding and<br />
consents in<br />
place<br />
£15,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Outdoor<br />
sports<br />
facilities<br />
IDPF121<br />
Complete resurfacing of all<br />
paths at Gogmore Park<br />
Farm<br />
Desirable<br />
Preferred<br />
alternative to<br />
local repair<br />
(IDPF116) if<br />
sufficient funds<br />
become<br />
available<br />
£150,000 To be identified RBC None<br />
identified<br />
Leisure<br />
facilities<br />
Indoor<br />
sports<br />
facilities<br />
IDPF122<br />
Community facility at the<br />
former DERA site<br />
Desirable<br />
Within the next<br />
6-10 years<br />
Unknown<br />
Initially funded by<br />
Crest Nicholson<br />
operations ltd and<br />
CGNU life<br />
assurance ltd<br />
Crest<br />
Nicholson<br />
operations<br />
ltd and<br />
CGNU life<br />
assurance ltd<br />
None<br />
identified<br />
Leisure<br />
facilities<br />
Indoor<br />
sports<br />
facilities<br />
IDPF123<br />
Provision of a private gym<br />
at the former DERA site<br />
Desirable<br />
Within the next<br />
6-10 years<br />
Unknown<br />
Initially funded by<br />
Crest Nicholson<br />
operations ltd and<br />
CGNU life<br />
assurance ltd<br />
Crest<br />
Nicholson<br />
operations<br />
ltd and<br />
CGNU life<br />
assurance ltd<br />
None<br />
identified<br />
Leisure<br />
facilities<br />
Indoor<br />
sports<br />
IDPF124<br />
Installation of a swimming<br />
pool and other additional<br />
facilities at Egham Leisure<br />
Desirable Between <strong>2013</strong><br />
and 2016<br />
£7 million To be identifiedpotentially<br />
from<br />
RBC, Lottery<br />
RBC<br />
None<br />
identified-the<br />
condition of<br />
Page | 191
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Leisure<br />
facilities<br />
Leisure<br />
facilities<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
facilities Centre funding, borrowing the current<br />
leisure centre<br />
will continue<br />
to deteriorate<br />
Indoor<br />
sports<br />
facilities<br />
Indoor<br />
sports<br />
facilities<br />
IDPF125<br />
IDPF126<br />
Replacement of fitness<br />
equipment at Egham<br />
Leisure Centre<br />
Replacement of fitness<br />
equipment at Addlestone<br />
Leisure Centre<br />
Police IDPF127 Upgrading/replacement of<br />
existing cctv cameras in the<br />
<strong>Borough</strong><br />
Police IDPF128 CCTV expansion scheme<br />
in Rowtown<br />
Police IDPF129 CCTV expansion scheme<br />
at Weybridge Industrial<br />
Estate<br />
Police IDPF130 CCTV expansion scheme<br />
at Ottershaw<br />
Police IDPF131 CCTV expansion scheme<br />
at Addlestone<br />
Desirable Between 2012<br />
and 2014<br />
Desirable Between 2012<br />
and 2015<br />
Desirable<br />
Desirable<br />
Desirable<br />
Desirable<br />
Desirable<br />
On a rolling<br />
basis when<br />
funding<br />
becomes<br />
available<br />
When funding<br />
becomes<br />
available<br />
When funding<br />
becomes<br />
available<br />
When funding<br />
becomes<br />
available<br />
When funding<br />
becomes<br />
£78,000 RBC/Achieve<br />
Lifestyle<br />
£135,000 RBC/Achieve<br />
Lifestyle<br />
RBC/Achieve<br />
Lifestyle<br />
RBC/Achieve<br />
Lifestyle<br />
None<br />
identified<br />
None<br />
identified<br />
£553,000 To be identified RBC None<br />
identified<br />
£110,000 To be identified RBC None<br />
identified<br />
£35,000 To be identified RBC None<br />
identified<br />
£35,000 To be identified RBC None<br />
identified<br />
£40,000 To be identified RBC None<br />
identified<br />
Page | 192
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Moore/Woburn Hill<br />
roundabout<br />
Police IDPF132 CCTV expansion scheme<br />
at Thorpe Trading Estate<br />
Police IDPF133 Junior Citizen Personal<br />
Safety Workbooks<br />
Desirable<br />
Desirable<br />
available<br />
When funding<br />
becomes<br />
available<br />
When funding<br />
becomes<br />
available<br />
Police IDPF134 MemoCam project Desirable When funding<br />
becomes<br />
available<br />
Police IDPF135 Support for community<br />
intervention projects such<br />
as The Biz<br />
Police IDPF136 Public information<br />
board/banner<br />
Police IDPF137 Community Safety Survey,<br />
next survey due 2015/16<br />
Desirable<br />
Desirable<br />
Desirable<br />
When funding<br />
becomes<br />
available<br />
When funding<br />
becomes<br />
available<br />
When funding<br />
becomes<br />
available<br />
£50,000 To be identified RBC None<br />
identified<br />
£6,000 per<br />
annum (or<br />
£78,000 for<br />
remainder<br />
of plan)<br />
£1,500 per<br />
annum (or<br />
£19,500 for<br />
remainder<br />
of plan)<br />
£2,000 per<br />
annum (or<br />
£26,000 for<br />
remainder<br />
of plan)<br />
To be identified RBC None<br />
identified<br />
To be identified RBC None<br />
identified<br />
To be identified RBC None<br />
identified<br />
£370 To be identified RBC None<br />
identified<br />
£3,000 To be identified RBC None<br />
identified<br />
Page | 193
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Police IDPF138 Joint Action Group funding,<br />
for small projects in specific<br />
locations across the<br />
<strong>Borough</strong><br />
Police IDPF139 Section 12/13 orders<br />
creation of no drinking<br />
zones to combat alcohol<br />
related anti social<br />
behaviour<br />
Police IDPF140 Section 30 orders costs<br />
relating to anti social<br />
behaviour dispersal areas<br />
Police IDPF141 Freedom<br />
Programme/Recovery<br />
Toolkit<br />
Police IDPF142 Recognition and Recovery<br />
toolkit<br />
Desirable<br />
Desirable<br />
Desirable<br />
Desirable<br />
Desirable<br />
When funding<br />
becomes<br />
available<br />
When funding<br />
becomes<br />
available<br />
When funding<br />
becomes<br />
available<br />
When funding<br />
becomes<br />
available<br />
When funding<br />
becomes<br />
available<br />
Police IDPF143 Citizenship students Desirable When funding<br />
becomes<br />
available<br />
£4,000 per<br />
annum (or<br />
£52,000 for<br />
remainder<br />
of plan)<br />
To be identified RBC None<br />
identified<br />
£7,000 To be identified RBC None<br />
identified<br />
£4,500 To be identified RBC None<br />
identified<br />
£2,250 per<br />
annum (or<br />
£29,250 for<br />
remainder<br />
of plan)<br />
£2,750 per<br />
annum (or<br />
£35,750 for<br />
remainder<br />
of plan)<br />
£1,200 per<br />
annum (or<br />
£15,600 for<br />
remainder<br />
To be identified RBC None<br />
identified<br />
To be identified RBC None<br />
identified<br />
To be identified RBC None<br />
identified<br />
Page | 194
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Emergency<br />
services<br />
Police IDPF144 Youth Engagement<br />
Scheme<br />
Ambulance IDPF145 Replacement of Chertsey<br />
Ambulance Station<br />
Flooding<br />
and flood<br />
defences<br />
IDPF146<br />
Lower Thames Flood Risk<br />
Management Strategy<br />
Desirable<br />
When funding<br />
becomes<br />
available<br />
of plan)<br />
£3,000 per<br />
annum (or<br />
£39,000 for<br />
remainder<br />
of plan)<br />
2014/2015 Unknown South East Coast<br />
Ambulance<br />
Service NHS<br />
Foundation Trust<br />
Desirable Post 2026 £538 million<br />
(*it is<br />
considered<br />
reasonable<br />
to assume<br />
that whilst<br />
the works<br />
will not<br />
come<br />
forward until<br />
after the<br />
plan period,<br />
funding<br />
from RBC<br />
will be rqd<br />
during the<br />
To be identified RBC None<br />
identified<br />
Environment<br />
Agency<br />
RBC,<br />
Defra<br />
South East<br />
Coast<br />
Ambulance<br />
Service NHS<br />
Foundation<br />
Trust<br />
Environment<br />
Agency,<br />
RBC,<br />
Defra<br />
Ambulance<br />
station would<br />
remain in<br />
current<br />
condition<br />
None<br />
identified<br />
Page | 195
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
plan period)<br />
Emergency<br />
services<br />
Flooding<br />
and flood<br />
defences<br />
IDPF147<br />
Refurbishment of the weirs<br />
along the River Wey<br />
Desirable Unknown Unknown Environment<br />
Agency<br />
Environment<br />
Agency<br />
None<br />
identified<br />
Community<br />
services and<br />
facilities<br />
Shopping<br />
facilities<br />
IDPF148<br />
Provision of a Waitrose<br />
food store at Arndale Road<br />
car park, Church Road,<br />
Egham (along with an 80<br />
bedroom hotel)<br />
Desirable<br />
Works are to<br />
commence on<br />
site on 8 th<br />
October 2012<br />
with a<br />
completion<br />
being aimed for<br />
in Spring 2014.<br />
Cost of<br />
scheme<br />
unknown<br />
Funded by<br />
developer<br />
Liberty<br />
Properties/<br />
ASK<br />
FAVIVAR<br />
None<br />
identified<br />
Community<br />
services and<br />
facilities<br />
Shopping<br />
facilities<br />
IDPF149<br />
Provision of a foodstore<br />
outlet at Hannover House,<br />
Station Parade, Virginia<br />
Water<br />
Desirable<br />
Timescales for<br />
implementation<br />
unknown<br />
although works<br />
would need to<br />
be commenced<br />
within 3 years<br />
of the decision<br />
being issued.<br />
Cost of<br />
scheme<br />
unknown<br />
Funded by<br />
developer<br />
Reef Estates<br />
Ltd.<br />
The<br />
application<br />
remains<br />
undetermine<br />
d at the<br />
current time.<br />
If the scheme<br />
is not<br />
approved,<br />
the building<br />
will remain in<br />
B1 office use.<br />
Community<br />
services and<br />
facilities<br />
Shopping<br />
facilities<br />
IDPF150<br />
Redevelopment of council<br />
site in Addlestone<br />
Desirable<br />
Redevelopment<br />
will come<br />
forward in<br />
phases over<br />
Cost of<br />
scheme<br />
unknown<br />
Bouygues<br />
Development/RBC<br />
Bouygues<br />
Development<br />
/RBC<br />
None<br />
identified<br />
Page | 196
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Community<br />
services and<br />
facilities<br />
Community<br />
services and<br />
facilities<br />
Community<br />
services and<br />
facilities<br />
Community<br />
services and<br />
facilities<br />
Libraries IDPF151 Continuation of Library<br />
Direct service<br />
Libraries IDPF152 Improvement of IT<br />
provision and assistive<br />
technology in <strong>Runnymede</strong><br />
libraries<br />
Libraries IDPF153 Possible provision of an<br />
additional library to support<br />
the development at the<br />
former DERA site<br />
Places of<br />
worship<br />
IDPF154<br />
Extensions to the Surrey<br />
Muslim Centre, Albert<br />
Road, Addlestone<br />
Desirable<br />
the plan period<br />
Service already<br />
operational<br />
Total cost<br />
£333,765<br />
over plan<br />
periodexisting<br />
funding<br />
from SCC<br />
£216,690<br />
Desirable Ongoing project Total cost<br />
£2,160,000<br />
over plan<br />
period.<br />
Funding<br />
from SCC<br />
will be<br />
£1,635,000<br />
Desirable<br />
Desirable<br />
Within the next<br />
6-10 years<br />
Under<br />
construction<br />
Cost of<br />
construction<br />
unknown.<br />
When<br />
operational,<br />
£30,000 per<br />
annum<br />
SCC SCC None<br />
identified<br />
SCC SCC None<br />
identified<br />
Initially funded by<br />
Crest Nicholson<br />
operations ltd and<br />
CGNU life<br />
assurance ltd,<br />
then SCC<br />
Crest<br />
Nicholson<br />
operations<br />
ltd and<br />
CGNU life<br />
assurance<br />
ltd/SCC<br />
None<br />
identified<br />
Unknown Unknown Unknown None<br />
identified<br />
Page | 197
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
Community<br />
services and<br />
facilities<br />
Places of<br />
worship<br />
IDPF155<br />
Erection of new Church<br />
Centre at St John the<br />
Baptist Church, High<br />
Street, Egham<br />
Desirable<br />
Unknown at<br />
this time<br />
Unknown Unknown Unknown None<br />
identified<br />
Community<br />
services and<br />
facilities<br />
Places of<br />
worship<br />
IDPF156<br />
Erection of extensions at<br />
Christ Church, Christchurch<br />
Rd, VW<br />
Desirable<br />
Unknown at<br />
this time<br />
Unknown Unknown Unknown None<br />
identified<br />
Community<br />
services and<br />
facilities<br />
Places of<br />
worship<br />
IDPF157<br />
Erection of extensions at St<br />
Judes United Church,<br />
Englefield Green<br />
Desirable<br />
Unknown at<br />
this time<br />
Unknown Unknown Unknown None<br />
identified<br />
Community<br />
services and<br />
facilities<br />
Cemeteries<br />
and<br />
crematorium<br />
IDPF158<br />
Expansion plans for<br />
Addlestone Cemetery.<br />
Desirable<br />
Originally<br />
planned for<br />
<strong>2013</strong>/14<br />
although<br />
project was to<br />
be financed<br />
through the<br />
<strong>Council</strong>’s<br />
capital<br />
programme and<br />
capital<br />
spending is<br />
frozen at the<br />
current time<br />
£200,000 RBC RBC In the<br />
cemetery is<br />
not extended,<br />
it will reach<br />
capacity by<br />
early <strong>2013</strong>.<br />
Community<br />
services and<br />
facilities<br />
Cemeteries<br />
and<br />
crematorium<br />
IDPF159<br />
Extension of Thorpe<br />
Cemetery/provision of new<br />
cemetery in Thorpe<br />
Desirable<br />
When land is<br />
transferred to<br />
RBC and funds<br />
become<br />
£50,000 RBC RBC Capacity will<br />
be reached<br />
over the plan<br />
period if no<br />
Page | 198
Type of<br />
infrastructure<br />
Component Sch ID Scheme<br />
Essential/<br />
desirable<br />
infrastructu<br />
re<br />
Indicative<br />
<strong>Delivery</strong><br />
Phasing<br />
Estimated<br />
Cost<br />
Funding<br />
Lead<br />
Organisation<br />
Contingency<br />
plan<br />
available<br />
additional<br />
provision<br />
comes<br />
forward.<br />
Community<br />
services and<br />
facilities<br />
Cemeteries<br />
and<br />
crematorium<br />
IDPF160<br />
Refurbishment of<br />
dilapidated/dangerous<br />
memorials at Egham<br />
Churchyard<br />
Desirable<br />
As soon as<br />
funds become<br />
available<br />
£4,000 Possibly part<br />
funded via AIR<br />
and Egham<br />
History Society<br />
RBC<br />
None<br />
identified<br />
(It should be noted that some of the projects/schemes identified do not neatly fit into any of the chapters in the IDP. In such cases, a pragmatic<br />
‘best fit’ approach has been taken)<br />
Page | 199
Left Intentionally Blank
Appendix 2- List of Abbreviations<br />
Term<br />
ACL<br />
A+E<br />
A level<br />
AMR<br />
ANGSt<br />
AQIA<br />
AQMA<br />
ASB<br />
ASPH<br />
BAP<br />
BEER<br />
BMX<br />
BPF<br />
BTEC<br />
CA<br />
CCRA<br />
CCTV<br />
CIL<br />
CILIP<br />
CO2<br />
CofE<br />
CP<br />
DCLG<br />
DCSF<br />
DDP<br />
Defra<br />
DERA<br />
DF<br />
DoH<br />
DfT<br />
DWP<br />
EIA<br />
EiP<br />
EV<br />
Description<br />
Adult Community Learning<br />
Accident and Emergency<br />
Advanced level<br />
Annual Monitoring Report<br />
Accessible Natural Green Space Standard<br />
Air Quality Impact Assessment<br />
Air Quality Management Area<br />
Anti Social Behaviour<br />
Ashford and St Peters Hospital Trust<br />
Biodiversity Action <strong>Plan</strong><br />
Department for Business Enterprise and Regulatory Reform<br />
Bicycle motorcross<br />
British Property Federation<br />
Business and Technology Education <strong>Council</strong><br />
Competent Authority<br />
Climate Change Risk Assessment<br />
Closed Circuit Television<br />
Community <strong>Infrastructure</strong> Levy<br />
Chartered Institute of Library and Information Professionals<br />
Carbon Dioxide<br />
Church of England<br />
Corporate <strong>Plan</strong><br />
Department of Communities and Local Government<br />
Department for Children, Schools and Families<br />
Draft <strong>Delivery</strong> <strong>Plan</strong><br />
Department for Environment, Food and Rural Affairs<br />
Defence Evaluation Research Agency<br />
<strong>Delivery</strong> Framework<br />
Department of Health<br />
Department for Transport<br />
Department for Work and Pensions<br />
Environmental Impact Assessment<br />
Examination in Public<br />
Electric vehicle<br />
Page | 201
Term<br />
EY<br />
FE (either 1,<br />
2 or 3)<br />
GiA<br />
GP<br />
HRA<br />
HQ<br />
IDP<br />
IMD<br />
IRL<br />
IS<br />
IT<br />
ITS<br />
JSNA<br />
KIPW<br />
Kt<br />
LCLIP<br />
LEP<br />
LLA<br />
LNR<br />
LPA<br />
LTFRMS<br />
LSP<br />
LTP<br />
LTS<br />
MLAC<br />
Ml/d<br />
MLF<br />
NE<br />
NEET<br />
NHS<br />
NI<br />
NNR<br />
NPPF<br />
NVF<br />
ONS<br />
Description<br />
Early Years<br />
1/2/3 Form entry<br />
Grant in Aid<br />
General Practitioner<br />
Habitats Regulations Assessment<br />
Head Quarters<br />
<strong>Infrastructure</strong> <strong>Delivery</strong> <strong>Plan</strong><br />
Index of Multiple Deprivation<br />
Independent Retirement Living<br />
<strong>Infrastructure</strong> Schedule<br />
Information Technology<br />
Integrated Transport Scheme<br />
Joint Strategic Needs Assessment<br />
Key <strong>Infrastructure</strong> Providers Workshop<br />
Kilotonne<br />
Local Climate Impact Profile<br />
Local Economic Partnership<br />
Local Area Agreement<br />
Local Nature Reserve<br />
Local <strong>Plan</strong>ning Authority<br />
Lower Thames Flood Risk Management Strategy<br />
Local Strategic Partnership<br />
Local Transport <strong>Plan</strong><br />
Lower Thames Strategy<br />
Museums, Libraries and Archives <strong>Council</strong><br />
Million litres per day<br />
Major Landowner Forum<br />
Natural England<br />
Not in education, employment or training<br />
National Health Service<br />
National Indicator<br />
National Nature Reserve<br />
National <strong>Plan</strong>ning Policy Framework<br />
Non viable foetus<br />
Office for National Statistics<br />
Page | 202
Term<br />
PAN<br />
PAS<br />
PCSO<br />
PCT<br />
PHEV<br />
PLUS<br />
PPG<br />
PPS<br />
PVI<br />
PVR<br />
Q1,2,3 or 4<br />
QIPP<br />
RAVS<br />
RBC<br />
RDA<br />
RHUL/RHUL<br />
SA<br />
SABP<br />
SAC<br />
SANGS<br />
SCC<br />
SCS<br />
SEA<br />
SECAmb<br />
SEEDA<br />
SEP<br />
SFFA<br />
SFRA<br />
SFRS<br />
SHA<br />
SHLAA<br />
SHMA<br />
SICP<br />
SNCI<br />
SOA<br />
Description<br />
Published Admission Number<br />
<strong>Plan</strong>ning Advisory Service<br />
Police Community Support Officer<br />
Primary Care Trust<br />
Plug in hybrid electric vehicle<br />
Public Library User Surveys<br />
<strong>Plan</strong>ning Policy Guidance<br />
<strong>Plan</strong>ning Policy Statement<br />
Private, voluntary and independent<br />
Public Value Review<br />
1st, 2 nd , 3 rd or 4 th quarter of the year<br />
Quality, Innovation, Productivity and Prevention<br />
<strong>Runnymede</strong> Association of Voluntary Services<br />
<strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong><br />
Regional Development Agency<br />
Royal Holloway University of London<br />
Sustainability Appraisal<br />
Surrey and Borders Partnership NHS Foundation Trust<br />
Special Area of Conservation<br />
Suitable Alternative Natural Green Space<br />
Surrey County <strong>Council</strong><br />
Sustainable Communities Strategy<br />
Strategic Environmental Assessment<br />
South East Coast Ambulance Service<br />
South East England Development Agency<br />
South East <strong>Plan</strong><br />
Super Fast Fibre Access<br />
Strategic Flood Risk Assessment<br />
Surrey Fire and Rescue Service<br />
Strategic Health Authority<br />
Strategic Housing Land Availability Assessment<br />
Strategic Housing Market Assessment<br />
Surrey <strong>Infrastructure</strong> Capacity Project<br />
Site of Nature Conservation Importance<br />
Super Output Area<br />
Page | 203
Term<br />
SOIS<br />
SPA<br />
SRN<br />
SSSI<br />
SWML<br />
SWT<br />
TASIS<br />
TBHSPA<br />
TIA<br />
TMUK<br />
TOC<br />
UBAP<br />
‘YES’ project<br />
YMCA<br />
Description<br />
School Organisation in Surrey<br />
Special Protection Area<br />
Strategic Road Network<br />
Site of Special Scientific Interest<br />
South West Mainline<br />
Surrey Wildlife Trust<br />
The American School in Switzerland<br />
Thames Basin Heath Special Protection Area<br />
Transport Impact Assessment<br />
T Mobile UK<br />
Train Operating Company<br />
Urban Biodiversity Action <strong>Plan</strong><br />
Youth engagement scheme project<br />
Young Men’s Christian Association<br />
Page | 204
Appendix 3- Glossary of terms<br />
TERM<br />
Baseline Data<br />
Biodiversity<br />
DCLG<br />
DESCRIPTION<br />
The data is used as a reference with which to compare future<br />
observations or results<br />
The richness and variety of living things (i.e. plants and<br />
animals), which exist in a given area, and the habitats that<br />
support them<br />
Department of Communities and Local Government<br />
Development <strong>Plan</strong><br />
Development <strong>Plan</strong><br />
Document<br />
(DPD)<br />
Habitats Directive<br />
Consists of the Regional Spatial Strategy and Development<br />
<strong>Plan</strong> Documents contained within the <strong>Council</strong>’s Local<br />
Development Framework. Until the LDF is fully in place it will<br />
also include ‘saved’ policies from the <strong>Council</strong>’s Local <strong>Plan</strong><br />
A spatial planning document within the <strong>Council</strong>’s Local<br />
Development Framework which set out policies for<br />
development and the use of land. Together with the Regional<br />
Spatial Strategy they form the development plan for an area.<br />
They are subject to independent examination<br />
<strong>Council</strong> Directive 92/43/EEC on the Conservation of natural<br />
habitats and of wild fauna and flora<br />
Habitats Regulations The Conservation of Habitats and Species Regulations 2010<br />
Habitats Directive<br />
Assessment<br />
(Appropriate<br />
Assessment)<br />
Indicator<br />
Local Development<br />
Framework<br />
Local <strong>Plan</strong><br />
Local <strong>Plan</strong>As<br />
Natural England<br />
Objective<br />
<strong>Plan</strong>ning Policy<br />
Guidance Note<br />
An assessment made of the implication of plan, programme or<br />
strategy will have on a Natura 2000 site pursuant to Regulation<br />
102 and 103 of the Habitats Regulations<br />
Measure of variables over time, often used to measure<br />
achievement of objectives<br />
Consists of a number of documents which together form the<br />
spatial strategy for development and the use of land<br />
A <strong>Borough</strong>-wide planning document setting out policies for<br />
development and the use of land. It will be replaced by the<br />
local development framework<br />
Local <strong>Plan</strong>ning Authorities<br />
From October 2006 English Nature, the environment activities<br />
of the Rural Development Service and the Countryside<br />
Agency’s Landscape, Access and Recreation division were<br />
united in a single body called Natural England<br />
A statement of what is intended, specifying the desired<br />
direction of change in trends<br />
A series of planning notes issued by the Government, setting<br />
out policy guidance on different aspects of planning<br />
Page | 205
TERM<br />
<strong>Plan</strong>ning Policy<br />
Statement<br />
PPPs<br />
Regional <strong>Plan</strong>ning<br />
Guidance<br />
Scoping<br />
SEA Directive<br />
SEA Regulations<br />
South East <strong>Plan</strong><br />
Strategic<br />
Environmental<br />
Assessment<br />
Surrey i<br />
Sustainability Appraisal<br />
Sustainable<br />
Development<br />
Target<br />
Trajectory<br />
Trend<br />
DESCRIPTION<br />
A series of notes issued by the Government, setting out policy<br />
guidance on different aspects of planning. They will replace<br />
<strong>Plan</strong>ning Policy Guidance Notes<br />
<strong>Plan</strong>s, Policies and Programmes<br />
<strong>Plan</strong>ning Guidance produced at a regional level to tackle<br />
issues of strategic importance that can be best dealt with over<br />
a larger area<br />
The process of deciding the scope and level of detail of a SA,<br />
including sustainability effects and alternatives which need to<br />
be considered, the assessment methods to be used, and the<br />
structure and contents of the SA report<br />
European Directive 2001/42/EC ‘On the assessment of the<br />
effects of certain plans and programmes on the environment’<br />
The Environmental Assessment of <strong>Plan</strong>s and Programmes<br />
Regulations 2004<br />
A plan produced by the South East England Regional<br />
Assembly<br />
A tool for integrating environmental considerations into<br />
decision making by ensuring that significant environmental<br />
effects of the decision are taken into account<br />
Surrey-i is a project being carried out on behalf of the Surrey<br />
Strategic Partnership and led by Surrey County <strong>Council</strong>. It is<br />
an online statistical information portal and geographic-data<br />
warehouse.<br />
Appraisal of plans, strategies, and proposals to test them<br />
against broad sustainability objectives<br />
Development that meets the needs of the present without<br />
compromising the ability of future generations to meet their<br />
own needs (Brundtland 1987)<br />
The overall aim of the objective<br />
The process of charting the objective over time in relation to<br />
the target<br />
Provides a guide to the speed and direction in which indicators<br />
should move to achieve objectives<br />
Page | 206
Appendix 4-SANGS works programme over the next 5 years (<strong>2013</strong>-2017)<br />
<strong>Plan</strong>ned Capital Works<br />
Site<br />
Timber Hill and<br />
Chaworth Copse<br />
Target<br />
implementatio<br />
n date<br />
2012/13<br />
<strong>2013</strong>-2017<br />
St Ann’s Hill 2014 - 2017<br />
Operation<br />
Cut back vegetation to open up paths.<br />
Open up glades to allow more light into woodland, where<br />
possible around feature trees.<br />
Maintain deadwood.<br />
Retain and protect Tilia platyphylos - Large leaved Lime.<br />
Retain and protect Buxus sempervirens – Box.<br />
Retain mature trees.<br />
Commission bat, bird and invertebrate surveys.<br />
Improve wet/muddy sections of paths.<br />
Clear young trees from open grass areas.<br />
Ring bark one or two mature trees and leave standing to<br />
create deadwood habitats.<br />
Divert path by pond away from low lying wet area<br />
Habitat management*<br />
Provide information board at car park, to include walk taking<br />
in Ottershaw Chase, Queenwood, Ether Hill etc.<br />
Open up access to and improve pond.<br />
Create new stepped path through top part of Chaworth<br />
Copse.<br />
Provide directional signage along walking routes.<br />
Add view indicators at 2 view points<br />
Repair and improve lookout structures<br />
Estimated<br />
cost<br />
Responsible<br />
section<br />
£13,000 Parks<br />
£6,500 Parks<br />
£140,000 Parks<br />
Comments<br />
Clearance and step<br />
creation could involve<br />
volunteers<br />
Page | 207
Ottershaw Chase 2012/13<br />
Make a feature of pond in the Dingle<br />
Provide information boards describing historic features<br />
Improve and make a feature of Nun’s Well<br />
Clear vegetation to open up dark paths<br />
Remove invasive Rhododendron and Laurel and replant<br />
areas with native trees<br />
Provide rustic benches and picnic tables.<br />
Improve wet/muddy paths and repair steps.<br />
Provide new directional signage along walking routes and<br />
nature trail<br />
Deal with hillside erosion at Dingle lookout<br />
Commission bat, bird and invertebrate surveys.<br />
Look to gain public access to open grass area by reservoir<br />
Habitat management*<br />
Maintain mature trees.<br />
Selectively thin younger trees and clear scrub around<br />
specimen/mature trees.<br />
Commission bat, bird and invertebrate surveys.<br />
Widen and improve main access points for pushchairs<br />
access.<br />
Ring bark one or two mature trees and leave standing to<br />
create deadwood habitats.<br />
Improve wet/muddy sections of paths<br />
Cut back vegetation to allow more light onto paths<br />
Open up glades and open areas to allow more light into<br />
woodland, if possible around feature tree<br />
Install rustic seats at various points along path network.<br />
Install way markers/sign posts.<br />
£14,000 Parks<br />
Page | 208
Ether Hill and<br />
Queenwood<br />
<strong>2013</strong> - 2014<br />
2012/13<br />
<strong>2013</strong>-2017<br />
Create dead wood piles with logs and brash wood.<br />
Provide welcome/interpretation boards at accesses.<br />
Consider utilising circular brick structure<br />
Improve surface of pedestrian routes.<br />
Open up viewpoint at top of hill over golf course.<br />
Clear/thin trees in northern part of Queenwood, leaving<br />
linkages with surrounding woodland habitats.<br />
Retain mature trees.<br />
Ring bark one or two mature trees and leave standing to<br />
create deadwood habitats.<br />
Create glades and open areas to allow more light into<br />
woodland.<br />
Create dead wood piles with logs and brash wood.<br />
Remove vegetation to widen paths and allow more light in.<br />
Provide directional signage along walking routes<br />
Install rustic seats at various points along path network.<br />
Commission bat, bird and invertebrate surveys<br />
Remove invasive vegetation.<br />
Investigate and protect trees nearing veteran status<br />
Consider clear felling and scraping pine litter to encourage<br />
heath regeneration in area close to pond.<br />
Consider creating east-west glade through Queenwood<br />
linking to new area of heathland<br />
Provide information board about Ether Hill and Queenwood at<br />
Ottershaw Memorial Field car park.<br />
Reinstate pond.<br />
Provide rustic benches<br />
£6,000 Parks<br />
£21,000 Parks<br />
£30,000 Parks<br />
Page | 209
Hare Hill <strong>2013</strong> -2017<br />
<strong>2013</strong>/14<br />
Homewood Park<br />
2014-2017<br />
Provide information boards.<br />
Deal with surface water on main path to Chobham Rd access<br />
Enhance pond/wet area to create central feature<br />
Maintain dead wood<br />
Create dead wood piles with logs and brash wood<br />
Improve wet/muddy sections of paths – (boardwalks & small<br />
bridges)<br />
Consider provision of limited car parking<br />
Provide information boards<br />
Provide directional signage along walking routes<br />
Remove vegetation to widen paths and allow more light in<br />
Ring bark one or two sycamore trees and leave standing to<br />
create deadwood habitats.<br />
Selectively thin younger trees<br />
Create glades and open areas to allow more light into<br />
woodland.<br />
Provide rustic benches<br />
Remove encroaching scrub from grass areas<br />
Make a feature of earth banks on old pottery track.<br />
Make feature of oldest oak tree<br />
Habitat management*<br />
Commission Phase 1 Habitat and Access surveys<br />
Habitat management*<br />
Open up glades in woodland around mature specimen trees<br />
Clear invasive Rhododendron<br />
Improve nature trail<br />
£46,000 Parks<br />
£2,000 Parks<br />
£86,500 Parks<br />
Page | 210
Homewood Park<br />
Resurface footpaths and other routes<br />
Repair/replace bridges<br />
Programme of other work to be developed from above<br />
surveys<br />
<strong>2013</strong>-2017 Promotional leaflets £1,250 P&I<br />
<strong>2013</strong>-2017 Monitoring/visitor surveys £50,000 P&I/DC<br />
All sites<br />
<strong>2013</strong>-2017 Photo monitor before during and after work £2,000 Parks<br />
<strong>2013</strong>-2017 Update existing or develop new Site Management <strong>Plan</strong>s £12,000 Parks<br />
Totals <strong>2013</strong>-2017 £430,250<br />
Page | 211
<strong>Plan</strong>ned Maintenance 2014-2017<br />
(please note that the habitat maintenance works in this table differ from those in the capital works table as the habitat management under capital work is the<br />
initial phase of works to bring the sites up to a reasonable standard. The planned maintenance works detailed in the table below would be ongoing works of a<br />
similar nature in subsequent years)<br />
Site<br />
Operation<br />
Estimated<br />
Annual cost<br />
Responsible<br />
section<br />
Comments<br />
Timber Hill and<br />
Chaworth Copse<br />
Habitat<br />
management*<br />
£3,500 Parks<br />
St Ann’s Hill<br />
Habitat<br />
management*<br />
£5,000 Parks<br />
Queenwood<br />
Habitat<br />
management*<br />
£3,000 Parks<br />
Hare Hill<br />
Habitat<br />
management*<br />
£2,500 Parks<br />
Homewood Park<br />
Habitat<br />
management*<br />
£3,000 Parks<br />
Ottershaw Chase<br />
Habitat<br />
management*<br />
£3,500 Parks<br />
Total estimated<br />
annual cost<br />
£20,500<br />
Total estimated five<br />
year costs<br />
£102,500<br />
* Habitat management will vary from site to site but will be based on recommendations from the Phase 1 and other surveys completed. Generally it<br />
will include ongoing invasive vegetation management, tree management (thinning, coppicing etc.), creation of habitats (log piles, bird/bat boxes) and<br />
tree planting.<br />
Page | 212
Reactive Maintenance <strong>2013</strong>-2017<br />
Site<br />
Operation<br />
Estimated<br />
Annual cost<br />
Responsible<br />
section<br />
Comments<br />
All sites<br />
Responsive tree<br />
work, litter and fly<br />
tipping removal,<br />
unplanned<br />
repairs<br />
£8,000 Parks<br />
Total estimated five<br />
year costs<br />
£40,000<br />
Page | 213
All enquiries about this paper should be directed to:<br />
<strong>Runnymede</strong> <strong>Borough</strong> <strong>Council</strong><br />
Technical Services<br />
The Civic Centre<br />
Station Road<br />
Addlestone<br />
Surrey KT15 2AH<br />
Tel 12 01932 838383<br />
Further copies of this publication can be obtained from the above address,<br />
or email: iau@runnymede.gov.uk<br />
www.runnymede.gov.uk<br />
<strong>2013</strong>