PLANNING FOR DELIVERY Head of HUDU MAY 2008€¦ · Housing targets. Social infrastructure model...

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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