Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

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Type of infrastructure Component Sch ID Scheme Essential/ desirable infrastructu re Indicative Delivery Phasing Estimated Cost Funding Lead Organisation Contingency plan Emergency services Emergency services Emergency services Emergency services Emergency services Emergency services Moore/Woburn Hill roundabout Police IDPF132 CCTV expansion scheme at Thorpe Trading Estate Police IDPF133 Junior Citizen Personal Safety Workbooks Desirable Desirable available When funding becomes available When funding becomes available Police IDPF134 MemoCam project Desirable When funding becomes available Police IDPF135 Support for community intervention projects such as The Biz Police IDPF136 Public information board/banner Police IDPF137 Community Safety Survey, next survey due 2015/16 Desirable Desirable Desirable When funding becomes available When funding becomes available When funding becomes available £50,000 To be identified RBC None identified £6,000 per annum (or £78,000 for remainder of plan) £1,500 per annum (or £19,500 for remainder of plan) £2,000 per annum (or £26,000 for remainder of plan) To be identified RBC None identified To be identified RBC None identified To be identified RBC None identified £370 To be identified RBC None identified £3,000 To be identified RBC None identified Page | 193
Type of infrastructure Component Sch ID Scheme Essential/ desirable infrastructu re Indicative Delivery Phasing Estimated Cost Funding Lead Organisation Contingency plan Emergency services Emergency services Emergency services Emergency services Emergency services Emergency services Police IDPF138 Joint Action Group funding, for small projects in specific locations across the Borough Police IDPF139 Section 12/13 orders creation of no drinking zones to combat alcohol related anti social behaviour Police IDPF140 Section 30 orders costs relating to anti social behaviour dispersal areas Police IDPF141 Freedom Programme/Recovery Toolkit Police IDPF142 Recognition and Recovery toolkit Desirable Desirable Desirable Desirable Desirable When funding becomes available When funding becomes available When funding becomes available When funding becomes available When funding becomes available Police IDPF143 Citizenship students Desirable When funding becomes available £4,000 per annum (or £52,000 for remainder of plan) To be identified RBC None identified £7,000 To be identified RBC None identified £4,500 To be identified RBC None identified £2,250 per annum (or £29,250 for remainder of plan) £2,750 per annum (or £35,750 for remainder of plan) £1,200 per annum (or £15,600 for remainder To be identified RBC None identified To be identified RBC None identified To be identified RBC None identified Page | 194
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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
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above average patient targets (both
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Future provision 7.28 The cumulativ
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Table 13 - % Population aged 65 and
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Local Plan the Council and County t
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Costs and funding sources 7.55 The
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Chapter 8. Utilities Introduction 8
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Local Plan 8.17 The location polici
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Risk Assessment 8.30 The main risks
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Chapter 9. Waste Management Introdu
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in very special circumstances. It s
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Chapter 10. Green Infrastructure In
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Figure 19- National and County desi
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predominantly lowland heath land an
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• Hare Hill open space: divides t
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Figure 20 -natural and semi urban g
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Chapter 11. Leisure Facilities Intr
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Other • Refurbishment/replacement
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IDPF108 IDPF109 IDPF110 IDPF111 IDP
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11.28 It is considered unlikely tha
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Chapter 12. Culture and Heritage In
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Figure 22- (map 2 of 2) historic an
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12.16 The Surrey Arts Partnership i
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Chapter 13. Emergency Services Intr
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expected in the Borough up to 2026.
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Funding ID IDPF127 IDPF128 IDPF129
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percentage of the population receiv
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13.37 Chertsey Ambulance Station ha
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Flooding and Flood Defences Existin
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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
Page 203: Type of infrastructure Component Sc
Page 211 and 212: Left Intentionally Blank
Page 213 and 214: Term EY FE (either 1, 2 or 3) GiA G
Page 215 and 216: Term SOIS SPA SRN SSSI SWML SWT TAS
Page 217 and 218: TERM Planning Policy Statement PPPs
Page 219 and 220: Ottershaw Chase 2012/13 Make a feat
Page 221 and 222: Hare Hill 2013 -2017 2013/14 Homewo
Page 223 and 224: Planned Maintenance 2014-2017 (plea
Page 225: All enquiries about this paper shou
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Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

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