Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

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13.18 The following CCTV expansion programmes are also proposed if funding becomes available- • Rowtown (3 cameras to cover Walton Leigh Recreational Ground, local shops and Saw Pit Green) • Weybridge Industrial Estate (1 camera). • Ottershaw (1 camera). • Addlestone Moor/Woburn Hill roundabout (1 camera). • Thorpe Trading Estate (1 camera). 13.19 Funding is also required for the following: • Junior Citizen Personal Safety Workbooks. This is an annual scheme where the books provide follow on learning tools for schools. The scheme is aimed at year 6 pupils, across all junior schools in the Borough; • MemoCam project – This is an ongoing scheme which provides extra support to individuals who have been victims of distraction burglaries, or who are thought to be extremely vulnerable to this practice. It is a multi agency project with support provided by Police and Age UK and benefits all areas of the Borough; • Support for community intervention projects such as The Biz; • Public information board/banner; • Community Safety Survey, next survey due 2015/16; • Joint Action Group funding, for small projects in specific locations across the Borough; • Section 12/13 orders to create no drinking zones to combat alcohol related anti social behaviour in the Borough; • Section 30 orders to create anti social behaviour dispersal areas; • Freedom Programme/Recovery Toolkit (12 weeks): Provides help and support to survivors of Domestic Abuse within the Borough; • Recognition and Recovery toolkit: provide help and support to children caught within Domestic Abuse situations, and is open to children across the Borough; • Citizenship students – This is an annual joint Police and Borough activity which uses peer mentors/representatives to approach young people about anti social behaviour, or emerging social problems; and, • Youth Engagement Scheme (YES project): this is a project delivered by the Fire and Rescue Service to support young people aged 14+ in the Borough who are causing anti social behaviour. Costs and funding sources 13.20 The cost of the works to the Borough’s CCTV cameras is estimated at the current time to be in the region of £553,000. The costs of the remainder of the projects detailed in the ‘future provision’ section above are detailed in the table below: Page | 131 Runnymede IDP DRAFT – February 2013
Funding ID IDPF127 IDPF128 IDPF129 IDPF130 IDPF131 IDPF132 IDPF133 IDPF134 IDPF135 Description Upgrading/replacement of existing cctv cameras in the Borough CCTV expansion scheme in Rowtown CCTV expansion scheme at Weybridge Industrial Estate CCTV expansion scheme at Ottershaw CCTV expansion scheme at Addlestone Moor/Woburn Hill roundabout CCTV expansion scheme at Thorpe Trading Estate Junior Citizen Personal Safety Workbooks MemoCam project Support for community intervention projects such as The Biz Estimated Cost Key Provider(s) £553,000 RBC £110,000 RBC £35,000 RBC £35,000 RBC £40,000 RBC £50,000 RBC £30,000 over 5 years £7,500 over 5 years £10,000 over 5 years RBC RBC RBC IDPF136 Public information board/banner £370 RBC IDPF137 Community Safety Survey, next survey due 2015/16 £3,000 RBC IDPF138 Joint Action Group funding, for small projects in specific locations across the Borough £20,000 per annum RBC IDPF139 IDPF140 Section 12/13 orders to create no drinking zones to combat alcohol related anti social behaviour Section 30 orders to create anti social behaviour dispersal areas £7,000 RBC £4,500 RBC IDPF141 Freedom Programme/Recovery Toolkit £11,250 over 5 years RBC IDPF142 IDPF143 IDPF144 Recognition and Recovery toolkit Citizenship students Youth Engagement Scheme TOTAL COSTS £13,750 over 5 years £6,000 over 5 years £15,000 over 5 years Approx £951,370 (although this accounts for some of the schemes being delivered over a 5 year period only) RBC RBC RBC Page | 132 Runnymede IDP DRAFT – February 2013
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IDP Infrastructure Delivery Plan Fe
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Executive Summary 1 The Infrastruct
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13 With regard to Higher Education,
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25 Despite the forecasts for housin
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the Borough’s SANGS over the plan
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Kent, Surrey and Sussex. There is o
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provision will occur over the plan
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CONTENTS CHAPTER 1. INTRODUCTION ..
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Costs and funding sources .........
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Conclusion ........................
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Local Plan ........................
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Chapter 1. Introduction What is the
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o Conclusion. 1.12 The report is su
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LPAs should work collaboratively wi
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Runnymede Borough Councils Sustaina
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Figure 2-Total CO2 emissions for Ru
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Groups and Partnerships Local Econo
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Services (RAVS), which is the coord
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Assessment” (CCRA) is intended to
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Table 4 - Location of Potential Res
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• The Haven Sure Start Children's
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5.18 As noted in the Local Plan sec
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Figure 7- Primary, Junior and Infan
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eception places’ column refers to
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IDPF008 One additional 1fe infant e
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Figure 9-location of secondary educ
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5.62 SCC is planning on the basis t
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5.77 Students within Runnymede can
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Local Plan community learning (ACL)
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Chapter 6. Transport Introduction 6
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Figure 11 - Runnymede's Strategic R
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Risk Assessment 6.13 The production
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Table 7 - Cars and vans in Runnymed
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Figure 14- SHMA Population Age Proj
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• Englefield Green and Egham-cont
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IDPF022 IDPF023 IDPF024 IDPF025 Roa
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6.54 All of the stations in the Bor
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6.64 Across Surrey, it is expected
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Borough is presented in Table 16 be
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6.89 In addition, the Egham Sustain
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Table 11 - Five Dimensions of Trave
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6.114 Surrey CC advise that a benef
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IDPF049 IDPF050 IDPF051 IDPF052 IDP
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6.127 As aforementioned earlier in
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Chapter 7. Health Introduction 7.1
Page 91 and 92: above average patient targets (both
Page 93 and 94: Future provision 7.28 The cumulativ
Page 95 and 96: Table 13 - % Population aged 65 and
Page 97 and 98: Local Plan the Council and County t
Page 99 and 100: Costs and funding sources 7.55 The
Page 101 and 102: Chapter 8. Utilities Introduction 8
Page 103 and 104: Local Plan 8.17 The location polici
Page 105 and 106: Risk Assessment 8.30 The main risks
Page 107 and 108: Chapter 9. Waste Management Introdu
Page 109 and 110: in very special circumstances. It s
Page 111 and 112: Chapter 10. Green Infrastructure In
Page 113 and 114: Figure 19- National and County desi
Page 115 and 116: predominantly lowland heath land an
Page 117 and 118: • Hare Hill open space: divides t
Page 121 and 122: Figure 20 -natural and semi urban g
Page 125 and 126: Chapter 11. Leisure Facilities Intr
Page 127 and 128: Other • Refurbishment/replacement
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Page 131 and 132: 11.28 It is considered unlikely tha
Page 133 and 134: Chapter 12. Culture and Heritage In
Page 135 and 136: Figure 22- (map 2 of 2) historic an
Page 137 and 138: 12.16 The Surrey Arts Partnership i
Page 139 and 140: Chapter 13. Emergency Services Intr
Page 141: expected in the Borough up to 2026.
Page 145 and 146: percentage of the population receiv
Page 147 and 148: 13.37 Chertsey Ambulance Station ha
Page 149 and 150: Flooding and Flood Defences Existin
Page 151 and 152: of works within the context of a 10
Page 153 and 154: Chapter 14. Community Services and
Page 155 and 156: with sufficient public transport pr
Page 157 and 158: 14.21 The Bourne Car Park in Virgin
Page 159 and 160: 14.35 Changes in the nature of libr
Page 161 and 162: • Increased IT costs, in infrastr
Page 163 and 164: 14.63 RBC has been responding to th
Page 165 and 166: 14.77 Community Transport: Runnymed
Page 167 and 168: • reduced budgets internally with
Page 169 and 170: following centres and as part of th
Page 171 and 172: 14.114 Recently, two churches (Chur
Page 173 and 174: 14.126 Whilst cremation is an alter
Page 175 and 176: Chapter 15. Delivery Governance Arr
Page 177 and 178: consultation at each stage of produ
Page 179 and 180: 16.6 The table below outlines the t
Page 181 and 182: Type of infrastructure Component Sc
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Type of infrastructure Component Sc
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Left Intentionally Blank
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Term EY FE (either 1, 2 or 3) GiA G
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Term SOIS SPA SRN SSSI SWML SWT TAS
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TERM Planning Policy Statement PPPs
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Ottershaw Chase 2012/13 Make a feat
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Hare Hill 2013 -2017 2013/14 Homewo
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Planned Maintenance 2014-2017 (plea
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All enquiries about this paper shou
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