Report to: EXECUTIVE MEMBER ENVIROMENTAL SERVICES Date: 8TH AUGUST 2006 Report of: DIRECTOR OF ENVIRONMENTAL SERVICES Report No: EMES/67/06 Contact Officer: JON GORTON Tele No: 01204 334074 Report Title: PLAY AREA STRATEGY IMPLEMENTATION PROPOSALS Confidential / Non Confidential: (Confidential) Not for publication (if this item is subsequently reported for formal decision, the report will indicate whether exempt from publication at that stage). Purpose: To inform the Executive Member of the options appraisal process that has been undertaken for play areas in each Area Forum. To formulate a protocol for the implementation of a fixed play area strategy. Recommendations: The Executive Member is requested to : i) ii) iii) iv) FOR Note the contents of this report Endorse the outcome of the options appraisal for each area forum Endorse the protocol for implementation of a Play Area Strategy as detailed in Section 13. Note the intention to submit further reports detailing portfolios of specific projects. Decision: Background Doc(s): Play Area Strategy Implementation Proposals – Report to Environmental Services PDG 25th July 2006 Play Area Strategy Update – Report to Environmental Services Policy Development Group 26th October 2005. Play Area Strategy – Report to Executive Member for Direct Services 23rd March 2005. Review of Children’s Outdoor Play Provision – Section 106 Agreements – Report to Executive Member for Direct Services 15th November 2002. Section 106 Agreements for Play Provision – Implementation Protocols – Report to Executive Member for Direct Services 20th June 2003. (for use on Exec Rep) Signed: Leader / Executive Member Date: Monitoring Officer Summary: This report details the options appraisal process that has been undertaken for each existing fixed play area in the Borough and recommends a process and protocol for a planned programme of removal and refurbishment of existing provision and the installation of a number of play areas in new locations. Background Information Play Area Strategy Implementation Proposals – Report to Environmental Services PDG 25th July 2006 Play Area Strategy Update – Report to Environmental Services Policy Development Group 26th October 2005. Play Area Strategy – Report to Executive Member for Direct Services 23rd March 2005. Review of Children’s Outdoor Play Provision – Section 106 Agreements – Report to Executive Member for Direct Services 15th November 2002. Section 106 Agreements for Play Provision – Implementation Protocols – Report to Executive Member for Direct Services 20th June 2003. 1.0 Introduction In October 2005 the Environmental Services Policy Development Group received a report updating them on progress made on the development of a borough wide fixed play area strategy. The report detailed the work that had been undertaken on mapping the existing provision against national access standards and other criteria, e.g., IMD scores and population densities to provide a revised current position statement and act as a baseline from which to develop a refurbishment and investment strategy. This report details the outcome of an options appraisal process that has been undertaken on an Area Forum basis to produce a set of proposals with cost estimates which can be utilised for detailed local consultation in developing a programme of works to provide a stock of quality fixed play provision across the Borough that is appropriate to local needs. 2.0 Options Appraisal A multi disciplinary team of Officers with appropriate knowledge of the issues affecting play provision have undertaken a detailed assessment of each existing play area together with looking at the options available where there are identified gaps in provision. As mentioned previously this exercise has been undertaken on an Area Forum basis to assist in the consultation process and also support any case for funding to be allocated or sought for particular sites. A full breakdown of this assessment is included in Appendices 1-9 at this report and the following sections provide a summary by Area Forum. 3.0 Two Towns Area Forum In general the level and quality of provision in this area is of a reasonable standard. Where gaps in provision have been identified they may be picked up through planning consents that have been granted or are in the pipeline. The level of investment required is in the region of £440,000. 4.0 Westhoughton and Chew Moor Area Forum This Forum has a significant mix of sites, most of which require a different approach. The future of a number of sites needs to be the subject of detailed local consultation before any firm proposals can be developed. It is anticipated investment in excess of £600,000 will be required. 5.0 Heaton and Lostock and Hulton Due to the significant mix of populations and property types within this Forum it is extremely difficult to formalise any clear proposals without detailed consultation. There are significant areas where there is little or no provision but there is the potential that there may be no demand for any fixed play in some of these areas. A first phase of works would cost in the region of £250,000 whilst undertaking the consultation referred to. 6.0 Astley Bridge and Smithills Area Forum In general this Forum is fairly well served by existing provision, albeit that some of the catchments overlap with adjacent Forums. Some refurbishments are already underway in conjunction with wider parks development as part of this years’ Capital Programme. There are however some areas with identified gaps which will require detailed local consultation. The first phase of investment required is in the region of £490,000. 7.0 South Turton Area Forum As in the Heaton, Lostock and Hulton area there are some identified gaps in provision that may or may not need addressing. Of the existing stock most is in fairly good condition but an initial investment in the region of £200,000 is required. 8.0 Crompton and Halliwell Area Forum This forum presents a significant mix in terms of the quality and level of provision. There are a number of sites requiring removal on Health & Safety grounds and varying levels of need due to the nature of the housing stock and availability of open space. The potential for upgrading of some sites together with the development of some potential new provision gives a liability in excess of £400,000. 9.0 Great Lever, Harper Green and Rumworth Area Forum This forum again presents a significant mix of provision. In recent years a number of sites have been refurbished as part of a wider park improvements or benefited from a capital injection of external funding. There is however a significant amount of investment required, over £500,000 anticipated within the next two years. 10.0 Breightmet Area Forum A combination of mainstream capital improvements and some significant external funding investment has led to the northern part of this area having, in general, a well suited and sufficient stock of facilities. In other parts of the area there are significant gaps in provision that need addressing through detailed local consultation and community involvement. An initial estimate of the level of investment required is £500,000. 11.0 Farnworth and Kearsley Area Forum Some of the larger sites in this area have recently or are currently being refurbished as part of wider parks improvement programmes. A number of areas, particularly in the newer housing developments in the Kearsley / Stoneclough area require detailed consultation before firm plans are drawn up. Potentially in excess of £800,000 will be needed to address all the issues in provision. 12.0 Potential Funding 12.1 Section 106 Agreements Clearly the preceding sections of this report highlight a need for some significant capital investment in the coming years if the Council is to provide a quality range of fixed play areas appropriate to a local community need. There is however some existing capital immediately available through Section 106 Agreements. The table below shows an estimate of investment required together with current funding available by Area Forum. Forum Two Towns Westhoughton with Chew Moor Heaton and Lostock and Hulton Astley Bridge and Smithills South Turton Crompton and Halliwell South Breightmet Farnworth and Kearsley Total Anticipated Investment £ 440,000 600,000 106 Funding Received £ 105,000 465,000 250,000 146,000 490,000 200,000 400,000 500,000 500,000 800,000 £4,180,000 162,000 103,000 79,000 90,000 37,000 115,000 £1,298,000 Members should be mindful that the funding available detailed above relates only to those agreements which have been finalised and all income due received. In addition some of the 106 Agreements stipulate that the money has to be expended within a particular park or open space which may not be commensurate with ward or forum boundaries. It is therefore not purely a simple exercise of matching funding with investment need to develop a portfolio of projects and agree a work programme. 12.2 Lottery Money for Childrens Play The Council has recently received an in principle allocation of nearly £700,000 for investment in childrens play. The funding is intended to provide a mix of fixed equipment provision together with some supervised open access activity sessions. Detailed discussions have taken place with Officers in Play and Childrens Services and a portfolio of projects has been developed that could potentially see £500,000 allocated to fixed play areas in the inner wards. 12.3 Other Capital Funding In recent years the Department has had significant success is using some parts of its annual Greenspace Capital Programme to lever in funding from other sources. It is proposed that the Department continues to maximise these opportunities although the exact level of any such funding is difficult to estimate. 12.4 Future 106 Agreements Another mechanism through which funding for an identified, approved programme can be obtained is by careful consideration of future Section 106 Agreements. Where developments are proposed that are within the catchment area for existing or identified sites for childrens play, an agreement for funding to be allocated for off site provision can be justified. 13.0 Implementation Proposals Due to the potentially sensitive nature of some of the proposals it is suggested that the Options Appraisals for each forum be shared with Members more widely prior to any formal decisions on any individual site being made. This will allow the opportunity for issues that relate to particular sites or localities to be highlighted. Following this exercise there would then be the opportunity to share firmer proposals through each area forum meeting. With the level of investment required and potential funding available there is clearly a requirement to take both a proactive and reactive approach to the implementation of specific projects. In the short term, following wider consultation with Members and the public through the area forums it is proposed to present a portfolio of projects to the Policy Development Group that matches identified need with funding available together with a timetable for implementation. In the longer term opportunities will arise through either future Section 106 or external funding that will allow for further gaps in provision to be addressed. 14.0 Recommendations The Executive Member is requested to: i) ii) iii) iv) Note the contents of this report Endorse the outcome of the options appraisal for each area forum Endorse the protocol for implementation of a Play Area Strategy as detailed in Section 13. Note the intention to submit further reports detailing portfolios of specific projects.
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