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PLANNING FOR DELIVERY
Neil Blackshaw
Head of HUDU
MAY 2008
Aligning strategies Producing a Common Spatial Framework
Buffer GP –
500m and 1kmBuffer GP Buffer GP ––
500m and 1km500m and 1km
GP SurgeriesGP SurgeriesGP Surgeries
CHALLENGES?• SOUNDNESS
• CO-LOCATION
• CIL
Optimisation criteria
Accessibility equity flexibility
RESPONSE
NOT• Financially driven• Partial• Shopping listsBUT• holistic, collaborative; • Towards a social infrastructure model
Housing targets
Social infrastructure model
• Existing • Forecast• Net supply increase• Costing formulae
Population forecasts
Indigenous population
change
SUPPLYSUPPLYSUPPLY
DEMANDDEMANDDEMAND
Social infrastructure planYear1
Year2
3,4,5 Year10
Health
Education
community
total £ £ £ £ £
Infrastructure spatial plan
Year 1 Year2 3,4,5. Year 10
Mainstream %Developer %Gap/external %total £
Funding resources
Year1
Year2 Year10
Mainstream %
Developer %
Gap/external %
total £
Funding resources
CIL rate
• Land values rate• Viability • Market £/unit• costs
CIL
Current Future
Supply ChurnDemand modelling
Forecast Emerging needs
Demand Quality capacity
FundingSites
Optimisation criteria
Accessibility equity flexibility
ISSUES
Infrastructure spatial plan
DELIVERYMonitor and Manage
CIL rate
• Land values rate• Viability • Market £/unit• costs
Social infrastructure model • Existing • Forecast• Net supply increase• Costing formulae
Housing targets Population forecasts
Indigenous Population change
Year1
Year2
Year10
Health
Education
community
total £ £ £ £ £
Social infrastructure plan
Year1
Year2 Year10
Mainstream %
Developer %
Gap/external %
total £
Funding resources
SOCIAL INFRASTRUCTURE METHODLOGY