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John Betty, Bath and North East Somerset Council’s Strategic Director, spoke about how Local Investment Plans have been used to support the HCA’s work with his team, with a particular focus on Bath Riverside (a LIP priority for the West of England). This was part of the Homes and Communities Agency and the National Housing Federation held an event, Learning the Lessons from the Local Investment Plans
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Learning the Lessons
John BettyStrategic Director for
Development & Major Projects
“And our priority for this week is….”
‘Single Conversation’
West of EnglandDelivery & InfrastructureInvestment Framework
2010 ‐ 2020
FRAMEWORK:
Delivery & Investment Framework for housing and jobs in the sub‐region
Support emerging Core Strategies & Delivery Plans Contribute to joint working with development industry Seek to deliver ‘sustainable places’ Framework of strategic locations across the sub‐region Focus for co‐ordinated multi‐agency investment Three strategic locations in B&NES – Bath City Riverside
PlaceTotal 2010 -
2015Yrs 1-3 Yrs 4-5
Bath City Centre - Bath City Riverside
6.1 0.4 2.5 1.3 1.3 11.6
0.0 1.6 3.0 3.0 0.0 7.6
0.0 0.4 0.0 0.0 0.0 0.4
0.0 2.0 0.0 1.5 4.5 8.0
Place
2010/11-2012/13 2013/14-2014/15Total 2010/11-
2014/15Yrs 1-3 Yrs 4-5
1. C
ity C
entr
e an
d M
ajor
Bus
ines
s Lo
catio
n's
Bath City Centre - Bath City Riverside
6.1 0.4 2.5 1.3 1.3 11.6
0.0 1.6 3.0 3.0 0.0 7.6
0.0 0.4 0.0 0.0 0.0 0.4
0.0 2.0 0.0 1.5 4.5 8.0
Bristol Central Area 0.0 0.7 0.7 1.8 0.0 3.1
1.2 1.5 1.4 2.0 0.0 6.0
North Fringe - M32 (S.Glos) 1.0 6.3 4.8 3.5 3.7 19.30.2 0.3 0.0 0.0 0.00.2 0.3 0.0 0.0 0.0 0.5
North Fringe0.5 1.7 2.4 2.4 2.4 9.3
0.3 0.3 0.0 0.0 0.0 0.6
Bristol East Fringe0.3 1.2 2.1 2.3 2.4 8.2
0.0 0.0 0.4 0.2 0.0 0.6
2. S
uppo
rt fo
r Reg
ener
atio
n
South Bristol
1.0 3.0 4.0 4.0 4.0 16.0
0.6 6.0 6.6 13.6 20.9 47.6
0.0 0.1 0.0 0.0 0.0 0.1
South Brisol 0.1 0.3 0.0 7.0 8.0 15.4
Weston Urban Extension
0.0 0.7 0.9 1.4 1.4 4.4
0.0 0.0 2.0 8.0 5.0 15.0
0.0 1.0 0.0 3.7 3.7 8.3
0.1 0.0 0.0 0.0 0.0 0.1
Weston Town Centre
1.1 4.8 5.4 5.6 5.6 22.4
0.3 7.8 0.0 0.0 0.0 8.0
0.3 0.6 0.0 0.0 0.0 0.9
Lockleaze/Wallscourt Farm (Bristol)
1.6 3.7 5.1 0.8 0.0 11.1
0.0 0.0 0.8 0.8 1.4 2.9
0.2 1.1 0.4 5.1 1.0 7.7
3. Im
prov
ing
Loca
l C
omm
uniti
es
Somer Valley0.0 0.0 3.8 2.3 0.0 6.1
0.0 0.3 1.3 0.0 0.0 1.6
Keynsham 0.0 0.3 0.0 0.0 0.0 0.0
Yate/Sodbury 0.3 0.3 0.0 0.0 0.0 0.6
Thornbury 0.2 0.1 0.0 0.0 0.0 0.3
4. S
mal
l Loc
atio
ns a
nd T
hem
es
Portishead, North Somerset1.0 2.4 0.0 0.0 0.0 3.4
Hanham Hall ,South Gloucestershire
0.3 0.0 0.0 0.0 0.0 0.3
Stockwood 21, Bristol 2.2 0.0 0.0 0.0 0.0 2.2
Advanced Tailored Package -Various sites Bristol
0.6 0.0 0.0 0.0 0.0 0.6
Bristol Garage Sites, Bristol 1.7 0.0 0.0 0.0 0.0 1.7
Suburban intensification, Bristol
3.0 6.7 9.6 3.8 5.8 29.0
Rural & Market Towns, North Somerset
2.0 6.3 8.8 1.0 2.0 20.1
Rural & Market Towns, South Glos
2.7 3.4 3.3 2.0 3.0 14.3
Rural & Market Towns, B&NES1.0 1.0 3.0 1.5 3.5 10.0
5. O
ther
Com
mitt
men
ts
Kickstart-All Authorities11.5 0.0 0.0 0.0 0.0 11.5
LA New Build, Bristol4.4 0.0 0.0 0.0 0.0 4.4
National Affordable Housing Programme (NAHP)
27.5 7.9 0.6 0.0 0.0 36.0
Total Investment73.170 73.980 72.655 78.299 79.626 377.230
304.6mill
KeySite specific infrastructureAffordable HousingLand AssemblyFlood alleviation / mitigationPreparation / PlanningRemediation
Outputs 2010 - 2020Homes
JobsMarket Affordable
2,153 746 6,530
Vision
City of Ideas
PFFF
Development Solid
Liquid
Gas
CrystalDelivering Enterprise Area
Vision to Development
Bath City Riverside ‘City of Ideas’ Enterprise Area
Delivering (25 years):New homes:Increase in jobs:Increase in GVA (35% increase):Business rates contribution:
2,000 9,300
£1.6billion£292million
Capacity:Area:Development area:Additional employment space:
96 hectares36 hectares 200,000 m²
Barriers to DeliveryReleasing Development:
Land Remediation: Cost of works £11.5million
Transport Infrastructure: Cost of works £3million
Bath Transport Package: Cost of works £31million
Strategic Flood Mitigation: Cost of works £5million
Planning the Future
Financing the Future
Lessons Learnt