Appendix 1 HEDGE END, WEST END & BOTLEY LOCAL AREA COMMITTEE ANNUAL REVIEW 2014 - 2015 Introduction This report provides an opportunity to reflect upon the key issues for the Hedge End, West End and Botley (HEWEB) Local Area Committee in 2014-15. The report also contains information about local projects and partnerships. The Committee The HEWEB Local Area Committee represents the largest of the 5 local areas within the Borough of Eastleigh. As a result, the Committee also has the most Councillors consisting of 13 ward councillors – 4 from West End; 7 from Hedge End and 2 from Botley. The Committee is supported by an Area Co-ordinator and officers from various units within the Borough Council. The Local Area Committee meetings are opportunities for local people to raise local issues; to speak for and against planning applications and to receive reports and updates on the work of the Committee. The Committee is also responsible for strategic planning and the allocation of resources. Planning applications This year a substantial amount of the Committee’s work has been involved with planning applications. The Committee has considered 14 applications during 2014/15. The most controversial applications were for Sovereign Drive when 110 people attended the Committee meeting; Dog Kennel Farm which was debated for 100 minutes and most recently, Land off Bubb Lane. We have also approved the Moorgreen Hospital Development Brief which has been adopted as a supplementary planning document and will be used to inform future planning applications on this important site. Several planning exhibitions have been held by the Council most notably for the Hatch Farm proposals in November 2014 and the Moorgreen development brief in late January 2015. With an increasing pressure to build more houses, the importance of the Committee’s work has never been greater. This will continue in 2015 and beyond with applications for previously unallocated sites being submitted by developers and more appeals against the Committee’s decisions for refusal, being forecast. 1 Appendix 1 Grants to Voluntary Organisations One of the highlights of my year was to present grant cheques to local community organisations. The presentation evening is also a celebration of the many activities which are organised by volunteers who give up their own time to help others. These grants were mainly awarded to pre-schools, arts/sports and social clubs and groups for older people. The Committee also received another significant report concerning the HEWEB Youth Council’s recommendations for grants to young people’s organisations such as the scouts and explorers. I was delighted that Joshua Buckle, the Chair of the Youth Council presented this report to my Committee this year. I am pleased to inform you that this Committee has agreed to allocate £4000 from its revenue budget for the funding of next year’s youth grants. Support for the HEWEB Youth Partnership This Committee continues to support the employment of the HEWEB Youth Worker and the Youth Partnership which is going from “strength to strength”. Funding for youth provision is a priority for this Committee. We have continued to support the Council’s Parksport scheme for 8-16 year olds and will do so again in 2015. We also welcome the new Summer of Sport programme which will provide activities for those over 16. Friday Night Football at Botley Recreation Ground has proved so successful this year with 45 youngsters enjoying this activity every week. We will continue to support this venture with the Parish Council. The service level agreement with Hedge End Town Council and Wildern School to support the Teenage Drop in Centre (TADIC) has also been renewed for 2015-16. Evidence provided by TADIC showed that 81% of clients live in the HEWEB area. Our other Council partner is West End Parish Council which operates the hugely successful Youthouse facility at Moorgreen Recreation Ground. The Community Games event in August was also well attended and my Committee has recently approved some funding for this event in 2015. Wildern We continue to support the management of the community facilities and are pleased to note the diverse programme within the Berry Theatre. This Committee also contributed £5,000 towards a digital upgrade which will enable live streaming of performances at the Theatre. The D.@rt Centre continues to offer a varied programme of activities. The Centre has been successful in applying for grants from this Committee and in particular I 2 Appendix 1 was pleased to support the new venture called Wordplay – a celebration of all things book related! Wildern Leisure Centre celebrated its 35th anniversary in 2014 and this Committee was able to grant fund the purchase of anti- wave lane ropes and swimming coaching provision. Itchen Valley Country Park Little Owls Woodland Pre-school is our new OFSTED registered outdoor facility for three and four year olds based at Itchen Valley Country Park. It gives children the opportunity to learn about trees, animals, building dens and cooking over fires in a wonderful woodland setting. This Committee provided funding of over £20,000. A feasibility study into the potential expansion of the existing facilities at Itchen Valley has commenced supported by funding of £34,600. Results of this feasibility study will be known later this year. Transport My Committee has funded a new car park on the edge of Dowd’s Farm in Hedge End. With the creation of 23 car parking spaces, this caters for visitors to the park and parents with children at Wellstead School who wish to park and stride. The car park at Hedge End Train Station has been extended by 38 spaces. HEWEB is also responsible for the approval of traffic regulation orders (TROs) which typically involve yellow line markings. Requests for TROs usually come from residents and Councillors. The Traffic Officer will then make recommendations which are fully discussed at the Committee meetings. Speed limit reminder signs are also paid for by this Committee and these have been located in 30 hotspot locations within HEWEB this year. Sustainable transport schemes funded by HEWEB The Greta Park pedestrian and cycle route was completed in 2014 and provides a route from Turnpike Way through the Town Centre and beyond to the retail units in Hedge End. The Park and Stride scheme at Wellstead School has been established and the current scheme at King’s Copse will be re- launched in April. Cycle provision has also been improved at the train station with the addition of 23 cycle storage spaces. Following requests from residents and funding from my Committee, a bus shelter has recently been installed at the bus stop on Winchester Street near the entrance to Holmesland Drive in Botley. 3 Appendix 1 Botleigh Bridge in Hedge End is undergoing repairs with estimated costs of £11,000. Earlier in the year, an access route was improved in Allen Road leading to and from Watts Road after a request from a resident. Public Art The Man of Trees sculpture was funded by this Committee and it was unveiled in November 2014. It is situated in the High Street and marks the beginning of the West End Heritage Trail. The public art projects for the shelter at the Crematorium and the life sized cricketers at the Ageas Bowl are nearing completion. Extended boxing and fitness facilities This Committee approved funding of £360,000 for the extension of the boxing and fitness facilities at the Ageas Bowl. Working with the Poseidon Boxing Club and Hampshire Cricket in the Community, this project is due for completion in late summer and will be a great addition to this sporting hub in West End. Community Safety We have worked closely again with the local police on issues such as the Christmas light display in Greyhound Close and anti - social behaviour concerns. I would also like to thank the local Community Speedwatch and Street Pastor teams We have used our discretion to assist residents specifically concerning grants for improved street lighting in communal areas and town centres and we continue to support Neighbourhood Watch schemes. Town and Village Centres In Townhill Farm District Centre, works have been completed to the street lighting, dropped kerb, signage, drainage and road markings. We have invested in 9 flower planters for the 3 main town centres in HEWEB. This funding will also be repeated in 2015 as residents inform us that they appreciate the visual impact. We have also planted thousands of bulbs in the area with the help of our partners and these are in flower at the time of writing. This Committee has also allocated over £4,000 to upgrade the planting on 2 major roundabouts in Hedge End. Popular requests Apart from transport and traffic issues, other popular requests from residents funded by this Committee during 2014/15 included provision for litter bins; dragons’ teeth; drainage; pathway clearances; street name plates and tree work. 4 Appendix 1 Finance This section of the report will be updated for the Local Area Committee meeting on 15 June when the final outturn figures will be available. The future Engagement with the community is critical and we encourage residents to express their views to their local Councillors, Area Co-ordinator or by attending the local area committee meetings. We remain an ambitious local committee and will continue to deliver on the issues that are important to local people with the help of our partners who I would like to thank for their invaluable support. Our immediate priorities involve the development of community facilities at the Ageas Bowl and Itchen Valley Country Park. We will also start to devise improvement plans for the local shopping centres with our partners and establish a local business network. Cllr Rupert Kyrle Chairman Hedge End, West End & Botley Local Area Committee 5 Appendix 1 HEWEB ANNUAL REVIEW 2014-15 (REVIEW PERIOD 31 MARCH 2014 – 31 MARCH 2015) COMMITTEE MEETINGS Number of Committee meetings convened Average attendance Public participation (speakers in Committee) Additional Members’ meetings 2014-15 7 46 59 10 AGENDA ANALYSIS Planning applications considered Other reports Exempt items 14 19 0 REPORTS ADOPTED HEWEB Annual Review 2013/14 Itchen Valley Forest School Kindergarten + Visitor Facilities Project Public Art Schemes Financial Management Report Allocation of Developers’ Contributions Grange Park Mobile Homes – Renewal of Management Agreement Disposal of Land in Hedge End (Gullycroft Mead) Disposal of Land in Hedge End (Berrywood Gardens) Disposal of Land in Botley (Four Acres) Fees and Charges Report Community Investment Programme Priorities in HEWEB Funding for Extended Boxing Facilities at the Ageas Bowl Ageas Bowl Review April – September 2014 Hedge End Station Parking Proposals Various On-Street Parking Restrictions Community Grants 2015/16 Funding for Local Projects Recommendations of HEWEB’s Youth Council for Youth Grants Community Investment Programme and Revenue Projects REVENUE GRANTS AWARDED Revenue grants for local community projects Revenue value 6 28 £8,610 Appendix 1 Revenue grants for Youth Projects Revenue value 12 £3,492 COMMUNITY SAFETY GRANTS AWARDED £1,100 ANNUAL SERVICE LEVEL AGREEMENTS (SLAs) – reviewed/renewed Hedge End Teenage Drop-In Centre Youth work team leader - HEWEB Friday Night Football – SLA until 2017 Direct Services roundabout annual rolling maintenance SLA Wildern Community Management Committee Berrywood Meadows – Direct Service maintenance SLA Air quality management zone – rolling programme £5,500 £12,500 £2,000 £17,500 £48,504 £1,950 £13,000 COMPLETED PROJECTS Greta Park Pedestrian/Cycle route Extension of cycle parking at Hedge End Train Station Dowd’s Farm Community car park Dowd’s Farm Community Centre Football goal at Turnpike Way Recreation Ground Broad Oak – safety bollards Hatch Café, West End (contribution) Moorgreen Recreation Ground Multi Use Games Area (MUGA) King’s Community Church MUGA Little Owls Kindergarten – Itchen Valley Country Park Allen Road dropped kerbs Man of Trees – West End Public Art Townhill District Centre improvements Hedge End Community Tennis (contribution) £88,444 £11,724 £99,230 £40,000 £15,000 £1,396 £5,569 £39,500 £40,000 £23,431 £3,531 £7,008 £1,928 £3,500 EXPENDITURE SUMMARY Capital expenditure Revenue expenditure Total Revenue reserve – (committed/uncommitted) £237,867 £635,891 £168,848 7