Please Contact: Emma Denny Please email: emma.denny@north-norfolk.gov.uk Please Direct Dial on: 01263 516010 25th September 2015 A meeting of the Cabinet of North Norfolk District Council will be held in the Council Chamber at the Council Offices, Holt Road, Cromer on Monday 5th October 2015 at 10.00am Members of the public who wish to ask a question or speak on an agenda item are requested to arrive at least 15 minutes before the start of the meeting. It will not always be possible to accommodate requests after that time. This is to allow time for the Committee Chair to rearrange the order of items on the agenda for the convenience of members of the public. Further information on the procedure for public speaking can be obtained from Democratic Services, Tel: 01263 516010, Email: democraticservices@north-norfolk.gov.uk Anyone attending this meeting may take photographs, film or audio-record the proceedings and report on the meeting. Anyone wishing to do so should inform the Chairman. If you are a member of the public and you wish to speak on an item on the agenda, please be aware that you may be filmed or photographed. Sheila Oxtoby Chief Executive To: Mrs S Arnold, Mr N Dixon, Mr T FitzPatrick, Mrs A Fitch-Tillett, Mr W Northam, Mrs J Oliver, Miss B Palmer, Mr J Rest, All other Members of the Council for information. Members of the Management Team, appropriate Officers, Press and Public. If you have any special requirements in order to attend this meeting, please let us know in advance If you would like any document in large print, audio, Braille, alternative format or in a different language please contact us Chief Executive: Sheila Oxtoby Corporate Directors: Nick Baker & Steve Blatch Tel 01263 513811 Fax 01263 515042 Minicom 01263 516005 Email districtcouncil@north-norfolk.gov.uk Web site northnorfolk.org AGENDA 1. TO RECEIVE APOLOGIES FOR ABSENCE 2. MINUTES (page 10) To approve, as a correct record, the minutes of the meeting of the Cabinet held on 7th September 2015. 3. PUBLIC QUESTIONS To receive questions from the public, if any. 4. ITEMS OF URGENT BUSINESS To determine any other items of business which the Chairman decides should be considered as a matter of urgency pursuant to Section 100B(4)(b) of the Local Government Act 1972. 5. DECLARATIONS OF INTEREST Members are asked at this stage to declare any interests that they may have in any of the following items on the agenda. The Code of Conduct for Members requires that declarations include the nature of the interest and whether it is a disclosable pecuniary interest. 6. MEMBERS QUESTIONS To receive oral questions from Members, if any. 7. CONSIDERATION OF ANY MATTER REFERRED TO THE CABINET BY THE OVERVIEW AND SCRUTINY COMMITTEE OR COUNCIL FOR RECONSIDERATION To consider matters referred to the Cabinet (whether by the Overview and Scrutiny Committee or by the Council) for reconsideration by the Cabinet in accordance with the provisions within the Overview and Scrutiny Procedure Rules or the Budget and Policy Framework Procedure Rules. 8. CONSIDERATION OF REPORTS FROM THE OVERVIEW AND SCRUTINY COMMITTEE To consider any reports from the Overview and Scrutiny Committee, which may be presented by the Chairman of the Overview and Scrutiny Committee, and determination of any appropriate course of action on the issues so raised for report back to that committee 9. CONSULTANCY TO SUPPORT THE IMPLEMENTATION OF A COUNCIL-WIDE DOCUMENT AND RECORDS MANAGEMENT SYSTEM (page 17) Summary: The Business Efficiency and Digital Transformation Programme includes a work-stream to deliver a Council wide electronic Document and Records Management System. In order to deliver this work-stream this report requests the release of previously identified funding to support the provision of third party expertise for the deployment and configuration of Microsoft Sharepoint, hardware and software to deliver a pilot Electronic Personnel Records system and the subsequent deployment of the Council wide system. Options considered: Procure a solution where responsibility for the design, configuration and implementation of Sharepoint is delivered as a project entirely by an external agency. Soft market testing has indicated that this would require a high number of consultant days which would make the approach expensive to procure. In addition there would be no skills transfer to internal staff to allow them to be largely self-sufficient in supporting and developing the Document Management System (DMS) in the future. Deploy and configure the Sharepoint product using Council staff for most of the activities and acquiring third party technical support on an as needed basis. This approach is likely to prove the least costly but offers more risk and will take significantly longer to deploy. Procure a pilot system implementation from a third party which will deliver a finished product which is limited in scope to a single service. Subsequently engage third party expertise on an as necessary basis to support the wider full deployment. Soft market testing and research has identified that this is the best option to ensure rapid delivery without accruing excessive costs Conclusions: Recommendations: Cabinet Decision Reasons for Recommendations: The DMS is a critical technical infrastructure component of the Digital Transformation and Business Efficiency Programme and early, successful, implementation is essential. The pilot project approach followed by a phased rollout across the full Council is the best way to ensure early delivery with minimum commitment to greater expense. It also ensures the sustainability of the solution by allowing skills transfer from third party expertise to permanent inhouse staff. That Cabinet authorises the Corporate Director to procure a Document Management System, initially through a pilot, followed by the Council-wide rollout. That, the £60,000 cost is funded from the previously identified Business Efficiency and Digital Transformation budget. The approach of engaging third party expertise to assist existing council staff to deploy a pilot project followed by a separate wider rollout is assessed a being the most appropriate to ensure rapid delivery of essential technology whilst retaining control of future costs. Cabinet member(s): Ward member(s) Contact Officer Telephone Email 10. Councillor T FitzPatrick All Sean Kelly 01263 516276 sean.kelly@north-norfolk.gov.uk CONSULTANCY TO SUPPORT THE IMPLEMENTATION OF A WEB CONTENT MANAGEMENT SYSTEM (page 21) Summary: The Business Efficiency and Digital Transformation Programme includes a work-stream to improve web technology. In order to deliver against this work-stream this report requests the release of previously identified funding to support the provision of third party expertise for the deployment and configuration of a content management system for the Council’s web site which will make it easier for residents, businesses and customers to interact via our web site using a variety of mobile devices. By improving how the web site displays to customers it will ensure that we remove the barriers to channel shift and encourage more people to use online services, meet their service expectations and increase the number of online transactions. Options considered: A review of the software required to enable the improvements to the Council’s web site has been undertaken, and Umbraco has been selected as the opensource software product which offers the best option as it is free and it also works well with the Microsoft suite of products already in use or being deployed by North Norfolk District Council. This report is requesting support from third party agents to assist with the installation and configuration of the open source software to ensure it can be optimised for use at the Council in a timely and efficient way. This approach is best practice for the implementation of new software and will address issues of security, reliability and performance. Consideration has been given to employing third party agents to deliver the full project – this would entail a large number of consultancy days and initial soft market testing has indicated that this would be excessively expensive and not provide a sustainable way to develop the web site going forwards. Other options considered were implementing the web content management system in house without consultancy support. However, this would require a longer lead in time, intensive training and mean the new system would not be fully optimised to deliver the business benefits essential to the Council’s transformation within the time required. The recommended option is to deploy and configure the web content management system using a blend of consultancy support and Council in-house staff which would provide the new content management system in a timely manner, without attractive excessive costs. This option also ensures a skills-transfer to ensure the system can be supported internally going-forwards. This represents the best option for the timely implementation of a mobile friendly responsive web site which supports customers’ ease of use. Conclusions: This project is a critical component of the Business Efficiency and Digital Transformation Programme’s web technology work stream and early, successful, implementation is essential. It also ensures the sustainability of the solution by allowing skills transfer from third party expertise to permanent inhouse staff. The solution represents the best way to make the stepchange required to the council’s web site to make it mobile responsive within the timescales required. Recommendations: Cabinet Decision Reasons for Recommendations: Cabinet member(s): Ward member(s) Contact Officer Telephone Email 11. That Cabinet approves the release of £44,000 of capital funding, previously identified in the Business Efficiency and Digital Transformation Programme, to allow officers to procure third party support to deploy a content management system for the Council’s web site using the Council’s procurement processes. The project to be complete by February 2016. The approach of engaging third party expertise to assist council staff to deploy and implement a responsive web site supports the rapid delivery of the council’s Business Efficiency and Digital Transformation Programme. Councillor T FitzPatrick All Sue Lawson 01263 516344 sue.lawson@north-norfolk.gov.uk DRAFT CENTRAL NORFOLK STRATEGIC HOUSING MARKET ASSESSMENT (page 26) Summary: Cabinet Decision This report summarises the content of the Central Norfolk Strategic Housing Market Assessment. This Assessment seeks to quantify the amount of new homes that will be required in the area between 2012 and 2036 and comprises one of the evidence documents which will be used to prepare policies for the new Local Plan. 12. Conclusions: The Assessment has been prepared in accordance with best practice and is a robust Assessment of future housing need and demand. Recommendations: That Cabinet notes the contents of the Assessment, accepts it as evidence to inform the preparation of Local Plan and other policies and authorises publication. Cabinet Member: Ward member(s) Contact Officer Telephone Email Cllrs S Arnold, J Rest All Mark Ashwell 01263 516325 mark.ashwell@north-norfolk.gov.uk NORTH NORFOLK INDOOR LEISURE FACILITIES STRATEGY (page 31) (Strategy document – executive summary - p.37) (full Strategy – electronic only) Summary: Options: Conclusions: Recommendations: Cabinet Decision Reasons for Recommendations: The report summarises the key findings and recommendations detailed within an indoor leisure facilities strategy prepared for the Council by Neil Allen Associates (NAA). The strategy makes a number of recommendations, which are summarised in this report, providing the Council and other providers and operators of leisure facilities in the district with options / choices as to future investment needs and opportunities in the provision of new indoor sports and leisure facilities. These options are detailed within the report and Cabinet is invited to prioritise those actions which could be taken forward by the Council. The strategy document provides an audit of existing indoor leisure facilities in North Norfolk and concludes that the district has a good spread of such facilities owned and managed by a range of different organisations in the public, private and voluntary sectors. The strategy document then goes on to list a number of recommendations / actions which could be taken forward by a range of local partners in future years in protecting the provision and quality of existing facilities and provision of new facilities to meet demand for indoor sports facilities in the district over the next twenty years. 1. That Cabinet approves the North Norfolk Indoor Leisure Facilities Strategy as a framework for informing the Council’s own priorities and actions 2. The Cabinet agrees the list of priority actions and instructs the Corporate Director, in conjunction with the Cabinet portfolio holder, to take forward the discreet project work-streams in the timeframes detailed in the report. Sound management of the Council’s sports and leisure assets; co-ordination and promotion of existing indoor sports facilities to ensure value for money provision and good levels of participation in sport given the demographic profile of the district and in support of the Council’s corporate objective in promoting sport and wellbeing; inform future investment decisions regarding the provision and operation of new indoor sports facilities in the district over the next twenty years. Cabinet member(s): Ward member(s) Contact Officer, telephone and e-mail: Councillor B Palmer All Karl Read 01263 516002 karl.read@north-norfolk.gov.uk LIST OF BACKGROUND PAPERS AS REQUIRED BY LAW (Papers relied on to write the report, which do not contain exempt information and which are not published elsewhere) 13. Key Documents Review Population, Participation and Non-Participation in Sport and Physical Activity Audit and Assessment Report for each of the Seven Sports Facility Types Description of Findings from the Site Visits, Consultation Events and Consultation with Stakeholders COMPULSORY PURCHASE OF THE FORMER SHANNOCKS HOTEL, SHERINGHAM (page 42) ** EXEMPT APPENDICES ** NOT FOR PUBLICATION – BY VIRTUE OF PARAGRAPHS1, 3 & 5 OF PART 1 OF SCHEDULE 12A (AS AMENDED) OF THE LOCAL GOVERNMENT ACT 1972 Summary: This report makes the case for compulsory purchase of the above long term empty property, which despite the efforts of the Council, is in a very dilapidated condition. Given its very prominent position in an important tourism resort, the property significantly detracts from the amenity of this area of Sheringham. Options Various methods of improving the property have been explored (see accompanying Enforcement Board Briefing at Appendix A), to no avail. The owners continue to show no willingness to bring the property back into use, and only very limited willingness to improve the property in any way. Without intervention by the Council the property is unlikely to be returned to use in the foreseeable future and will only deteriorate further. This report proposes that, as a last resort, the Council applies to the Secretary of State for a Compulsory Purchase Order which will give the Council the power to purchase, because without such an order the property is unlikely to be voluntarily returned to use by the owners in the near future. Prior to seeking an Order, the Council would be expected to have attempted to reach a voluntary agreement for sale with the current owners, which would be based on an independent market valuation. It may be possible to enter into an arrangement with a third party purchaser for a back to back sale following compulsory purchase. However, no option to acquire the property can be progressed without approval to proceed with acquisition, hence the recommendations below. Recommendations: 1. That subject to point 5 below the Corporate Director (NB), after discussion with the s151 Officer and the Portfolio members for Planning, Property and Assets and Legal Services, is delegated the power to conclude an agreement with the owners of the former Shannocks Hotel, Cabinet Sheringham, to sell the property to the Council, Decision stating clear timescales for the owners to respond and to complete the sale. 2. If no such agreement is reached, that the Corporate Director (NB), is instructed to proceed to make an application for a Compulsory Purchase Order on the property and to take all necessary or desirable steps to achieve that. 3. That following acquisition, the Corporate Director (NB), will bring a further report back to Cabinet for a decision regarding options for redevelopment 4. That, the purchase cost and CPO fees will be funded from capital resources from which virement of the necessary funds is authorised. 5. The purchase price will not exceed independent valuation and the CPO on costs at the upper limit identified in the report. Reasons for Recommendations: 1. There is an expectation by the Secretary of State that Councils will seek to reach voluntary agreement on purchase prior to a Compulsory Purchase being authorised. 2. To enable the property to be acquired for redevelopment or bringing back into use, thus removing this long-term empty property which is presently causing blight in the local area. 3. To enable Cabinet to make an informed decision on the future use of the property. 4. To make the necessary financial provision for purchase 5. To ensure CPO remains a cost effective option. Cabinet Member: Ward member(s) Contact Officer Telephone Email Cllrs S Arnold, J Oliver and J Rest Sheringham North & South Nick Baker 01263 516221 nick.baker@north-norfolk.gov.uk 14. EXCLUSION OF PRESS AND PUBLIC To pass the following resolution: “That under Section 100A(4) of the Local Government Act 1972 the press and public be excluded from the meeting for the following item of business on the grounds that they involve the likely disclosure of exempt information as defined in paragraphs _ of Part I of Schedule 12A (as amended) to the Act.” 15. PRIVATE BUSINESS Agenda Item 2__ CABINET Minutes of the meeting of the Cabinet held on Monday 07 September 2015 at the Council Offices, Holt Road, Cromer at 10.00am. Mrs S Arnold Mr W Northam Mr N Dixon Mrs J Oliver Mrs A Fitch-Tillett Mr J Rest Mr T FitzPatrick (Chairman) Members Present: Also attending: Officers in Attendance: 32. Mrs A Claussen-Reynolds Mrs H Cox Mr V FitzPatrick Mrs P Grove-Jones Mrs A Moore Mr P W Moore Mrs M Prior Mr R Reynolds Mr B Smith Mr N Smith The Chief Executive, the Corporate Directors, the Head of Finance, the Communications and PR Manager and the Democratic Services Team Leader APOLOGIES FOR ABSENCE Miss B Palmer 33. MINUTES The minutes of the meeting held on 7th July 2015 were approved as a correct record and signed by the Chairman 34. PUBLIC QUESTIONS None received 35. ITEMS OF URGENT BUSINESS None 36. DECLARATIONS OF INTEREST None Cabinet 10 07 September 2015 37. MEMBER QUESTIONS The Leader confirmed that Members could ask questions as each item arose. Mrs S Arnold said that although it wasn’t a question, she thought that Members may be interested to know that she had recently attended the opening of a new play area in the village of Ingworth. The community had received a grant from the Big Society Fund and had written a letter of thanks outlining the difference that the play area had made to such a small village. Mrs Arnold commended everyone involved in the Big Society Fund and said that it continued to make a real difference to communities across the District. Before moving onto the main business, the Leader advised Members that he had a few announcements. He said that, together with other Leaders from across the region, he had recently signed a letter of intent regarding devolution across Norfolk and Suffolk. The letter to the Government outlined proposals to work with neighbouring authorities, the New Anglia Local Enterprise Partnership and universities to support and promote economic growth across Norfolk and Suffolk. Mr Reynolds commented that he was very supportive of devolution and saw it as the way forward, however, he did have concerns that the County Council would want to take the lead and it was important the North Norfolk District Council should maintain the momentum. Mr FitzPatrick replied that it was a non-binding letter of intent and NNDC had insisted that the issue of rurality was included. The Leader then went onto say that the Council was also looking at a shared services arrangement with Great Yarmouth Borough Council. There was a push to combine top level management. This had already been done successfully by Breckland District Council. He said that NNDC would continue to maintain its independence and the proposals were about efficiency and making savings. He concluded by saying that a briefing note would be sent to all staff and Members shortly. The Leader then spoke of two recent successful events organised by the Council. He praised Greenbuild which had been extremely successful, with over 7000 people attending and he congratulated everyone involved. The Chairman’s Civic Reception which had been held at the Wells Maltings had also been very successful and lots of money had been raised for the Chairman’s charities. The Leader concluded by informing Members that several travellers had been moved from public areas to the temporary traveller sites at Cromer and Fakenham. He praised staff for acting promptly and said that it demonstrated the value of having the temporary sites available. 38. CONSIDERATION OF ANY MATTER REFERRED TO THE CABINET BY THE OVERVIEW AND SCRUTINY COMMITTEE OR COUNCIL FOR RECONSIDERATION None 39. CONSIDERATION OF REPORTS FROM THE OVERVIEW AND SCRUTINY COMMITTEE None Cabinet 11 07 September 2015 40. BUDGET MONITORING 2015/16 – PERIOD 4 Mr W Northam, Portfolio Holder for Finance introduced this item. He said that there was an under spend of £175, 136 for the current financial year on the revenue account and that this was expected to deliver a full year variance of £115,000. This was considerably lower than last year’s under spend and showed that the financial situation was becoming more challenging. Mr Northam said that the Council’s investments continued to perform well. He concluded by saying that approval was sought for an amendment to the North Walsham Regeneration Scheme capital budget as the purchase price for 4a Market Street was slightly higher than originally anticipated following the independent valuation assessment. It was proposed by Mr W Northam, seconded by Mr N Dixon and RESOLVED to 1) Note the contents of the report and the current budget monitoring position; 2) Approve the additional budget of £20,000 in respect of 4a Market Street as referred to within the report. Reasons for the decision: To update Members on the current budget monitoring position for the Council 41. MANAGING PERFORMANCE Q1 2015/16 The Leader, Mr T FitzPatrick, introduced this item. He explained that the report provided a first quarter progress report on the performance of the Council. He advised Members that the majority of the 55 activities in the Annual Action Plan 2015/16 were on track and that performance was being closely monitored for the activities where issues or problems had been identified. Mrs S Arnold, Portfolio Holder for Planning said that one of the areas of concern was slippage in the planning targets. She explained that workload had increased by 12.5% and that major applications were up by 75%. Income of £88k had been generated by the Planning Service this year so far but there were challenges which were affecting performance. There were two vacant posts which were proving difficult to fill and the service was currently undergoing a business process review as well as dealing with some big appeal activities and challenging enforcement issues. She said that she was confident that there would be an improvement soon. Mrs A Fitch-Tillett said that the challenges faced by the planning service were due to their success and the increase in planning applications. Mr P W Moore asked whether Members could be kept informed on any developments regarding the two vacant posts in the planning service. Mrs Arnold confirmed that this would be the case. It was proposed by Mr T FitzPatrick, seconded by Mrs A Fitch-Tillett and RESOLVED To note the report, welcome the progress being made and endorse the actions laid out in Appendix E being taken by management where there are areas of concern. Cabinet 12 07 September 2015 42. CORPORATE PLAN 2015-2019 AND LOCAL GOVERNMENT CONTEXT The Leader introduced this item. He explained that the Corporate Plan was a high level document which outlined the priorities for the Council over the next 4 years and the key actions which the authority would take to achieve these priorities. Mr FitzPatrick said that there would be considerable challenges ahead and that service delivery would be at the forefront of the Council’s work. It was proposed by Mr T FitzPatrick, seconded by Mrs A Fitch-Tillett and RESOLVED to 1. Recommend approval of the Corporate Plan 2015 – 2020 by Full Council at its meeting on 23 September 2015. 2. Request that the OVERVIEW AND SCRUTINY COMMITTEE consider the Corporate Plan and refer any comments to the meeting of Full Council on 23 September 2015 Reasons for the decision: Sound governance and management of the Council 43. MEDIUM TERM FINANCIAL STRATEGY Mr W Northam, Portfolio Holder for Finance introduced this item. He explained that the report presented an updated medium term financial strategy for the period 2016/17 to 2019/20. The strategy had been updated to support the Corporate Plan 2015 - 2019. Mr Northam referred Members to section 7 of the strategy document which outlined the key aspects. It was proposed by Mr W Northam, seconded by Mrs J Oliver and RESOLVED to 1) 2) consider and note: a) The current financial forecast for the period 2016/17 to 2019/20; b) The current capital funding forecasts; To make the following recommendations to Full Council: a) Continuation of the current Local Council Tax Support Scheme for 2016/17; b) That the Local Council Tax Support Scheme grant for parishes be offered to those parish and town councils that accepted the grant in 2015/16 and the total amount available is reduced in line with the Council’s relative funding reductions as outlined within the strategy document; c) The revised reserves statement as included at Appendix A to the financial strategy. . Reasons for the decision: To refresh the Medium Term Financial Strategy in line with the Corporate Plan and to inform the detailed budget work for 2016/17. Cabinet 13 07 September 2015 44. CABBELL PARK – PROPOSED LIFTING OF OPEN SPACE RESTRICTION The Leader introduced this item. He outlined the options for Cabbell Park going forward and said that the results of the recent public consultation indicated that there was support for lifting the open space restriction to allow future development of the site to accommodate a new medical centre for Cromer, with the rest of the site to be retained as open space available for wide public use. It was proposed by Mr T FitzPatrick, seconded by Mr J Rest and RESOLVED to: 1. consider the comments received through the public consultation process 2. agree to the removal of the open space restriction at Cabbell Park; and 3. restate the intention that the proposed new Cromer community sports pitch facility will be named after Mrs Bond Cabbell in honour of her original bequest of land in the town for sporting purposes in memory of local people who gave their lives in service during the Great War of 1914-1918. Reasons for the decision: To facilitate investment in a new medical centre and sports facilities for Cromer. 45. PROCUREMENT OF REPLACEMENT PRINT SOLUTION Mr T FitzPatrick, Leader and Portfolio Holder for Information Technology, introduced this item. He explained that the Council needed to procure a new corporate printing solution. The existing print solution contract expired in December 2015 and requirements for print services were changing as a result of technology, giving the Council the opportunity to change its approach with potentially significant financial savings. Mrs J Oliver in seconding the recommendations said that the proposals aligned with the Governments intention to have 40% of contracts handed to small and medium sized enterprises (SMEs) over the coming 4 years. It was proposed by Mr T FitzPatrick, seconded by Mrs J Oliver and RESOLVED to: Authorise officers to procure a new printing solution, which gives the most economically advantageous option to the Council, for implementation as soon as possible after the existing printing equipment contract expires in December 2015. Reasons for the decision: The existing printing contract expires in December 2015 and there is a need to complete the procurement by this time or negotiate a short additional extension to cover a longer procurement period.. Whilst eligible framework contracts will allow this timeline to be met, the Council wishes to ensure that smaller, local providers are able to be included in the procurement process 46. FORMER NORTHFIELD ROAD SURGERY PREMISES, NORTH WALSHAM Mr J Rest, Portfolio Holder for Assets introduced this item. He explained that the report presented the detailed business case for the Council purchasing the vacant Cabinet 14 07 September 2015 former Northfield Road surgery premises from NHS Property Services and operating the premises as a shared office facility for voluntary and community organisations providing services to the local population in and around North Walsham. Mrs A Moore requested to speak on an issue contained within the exempt appendix. The Leader proposed the following resolution: That under Section 100A(4) of the Local Government Act 1972 the press and public be excluded from the meeting for the following item of business on the grounds that they involve the likely disclosure of exempt information as defined in paragraph 3 of Part I of Schedule 12A (as amended) to the Act. This was seconded by Mrs S Arnold. Mr P W Moore queried the remoteness of the site. He said he had concerns that it may be used for free parking by neighbouring residents as there seemed to be an issue with double parking along the road accessing the site. Mr J Rest said that there would always be challenges but that the site would be used by service providers rather than the public. Regarding the issue of parking he said that it was intended that the car park adjacent to the building would only be used by people using the facility and there was the possibility that the road leading to the site may become a restricted parking area in the future. In response to a further question from Mr Moore, Mr Rest said that Councillor Seward was pursuing the issue of restricted parking with the County Council. It was proposed by Mr J Rest, seconded by Mrs S Arnold and RESOLVED that Reasons for the decision: 47. COMPULSORY PURCHASE OF 33 OAK STREET, FAKENHAM – LONG TERM EMPTY PROPERTY Mrs J Oliver, Portfolio Holder for Legal Services introduced this item. She explained that the property had been empty for 7 years and it was proposed that the Council applied to the Secretary of State for a compulsory purchase order as without one it was unlikely that the property would be voluntarily returned to use by the present owners. Mr J Rest said that he knew the property well and that this was a positive move. Mrs A Claussen-Reynolds said that as a local member she was very pleased with the proposal and that it followed the work recently undertaken in relation to 57 Oak Street. Mr Reynolds agreed with the above comments and said that himself and Mrs A Claussen-Reynolds had been working for the last 4 years to tidy up their ward, Lancaster North – particularly Oak Street. Mr FitzPatrick thanked everyone for their comments. He said that he was very pleased with the Councils enforcement policy and that this was the first time that the Council had had to resort to compulsory purchase. Mr V FitzPatrick said that he was supportive of the proposals. Many of his constituents visited Fakenham regularly and a CPO was the best course of action. Cabinet 15 07 September 2015 It was proposed by Mrs J Oliver, seconded by Mr J Rest and RESOLVED that 1. Officers are authorised to seek a voluntary agreement from the owners of 33 Oak Street, Fakenham, to sell the property to the Council stating clear timescales for the owners to respond and to complete the sale. 2. If no such agreement is reached, that officers are authorised to proceed with an application for a Compulsory Purchase Order on the property from the Secretary of State. 3. Officers are authorised to take necessary steps for the acquired property to be sold on at the earliest opportunity with binding conditions that will make clear the Council’s expectation for the property be returned to use as soon as realistically achievable. 4. The purchase will be funded from capital resources from which virement of the necessary funds is authorised. 5. To cap the CPO on costs at the upper limit identified in the accompanying confidential briefing paper. Reasons for the decision 1. There is an expectation by the Secretary of State that Councils will seek to reach voluntary agreement on purchase prior to a Compulsory Purchase being authorised. 2. To enable the property to be brought back into use, thus reducing the number of long-term empty properties in the area and increasing housing provision. 3. As for 2 above. 4. To make the necessary financial provision for purchase 5. To ensure CPO remains a cost effective option. The Meeting closed at 10.45 am _______________ Chairman Cabinet 16 07 September 2015 Agenda Item No_____9_______ Consultancy to support the Implementation of a Council-wide Electronic Document and Records Management System Summary: The Business Efficiency and Digital Transformation Programme includes a work-stream to deliver a Council wide electronic Document and Records Management System. In order to deliver this work-stream this report requests the release of previously identified funding to support the provision of third party expertise for the deployment and configuration of Microsoft Sharepoint, hardware and software to deliver a pilot Electronic Personnel Records system and the subsequent deployment of the Council wide system. Options considered: Procure a solution where responsibility for the design, configuration and implementation of Sharepoint is delivered as a project entirely by an external agency. Soft market testing has indicated that this would require a high number of consultant days which would make the approach expensive to procure. In addition there would be no skills transfer to internal staff to allow them to be largely self-sufficient in supporting and developing the Document Management System (DMS) in the future. Deploy and configure the Sharepoint product using Council staff for most of the activities and acquiring third party technical support on an as needed basis. This approach is likely to prove the least costly but offers more risk and will take significantly longer to deploy. Procure a pilot system implementation from a third party which will deliver a finished product which is limited in scope to a single service. Subsequently engage third party expertise on an as necessary basis to support the wider full deployment. Soft market testing and research has identified that this is the best option to ensure rapid delivery without accruing excessive costs Conclusions: The DMS is a critical technical infrastructure component of the Digital Transformation and Business Efficiency Programme and early, successful, implementation is essential. The pilot project approach followed by a phased rollout across the full Council is the best way to ensure early delivery with minimum commitment to greater expense. It also ensures the sustainability of the solution by allowing skills transfer from third party expertise to permanent in-house staff. 17 Recommendations: That Cabinet authorises the Corporate Director to procure a Document Management System, initially through a pilot, followed by the Council-wide rollout. That, the £60,000 cost is funded from the previously identified Business Efficiency and Digital Transformation budget. Reasons for Recommendations: The approach of engaging third party expertise to assist existing council staff to deploy a pilot project followed by a separate wider rollout is assessed a being the most appropriate to ensure rapid delivery of essential technology whilst retaining control of future costs. Cabinet Member(s) Ward(s) affected: Tom FitzPatrick All Contact Officer, telephone number and email: Sean Kelly, 01263 516276, sean.kelly@north-norfolk.gov.uk 1. Introduction 1.1 Members will recall that in the Business Efficiency and Digital Transformation Programme which Cabinet approved in 2013, it was identified that further reports would be brought to Cabinet as the work-streams within the programme were developed. 1.2 One of the critical elements of the BTP is the establishment of a Council wide Electronic Documents and Records Management (EDRM) system to support agile working and efficient business processes. 1.3 As a result of the existing Microsoft Enterprise Agreement the most cost effective software platform to meet the requirements for a Council EDRM has been identified as Microsoft Sharepoint. 1.4 In order to minimise risk and implement the solution as rapidly as possible it is necessary to undertake a trial deployment within one service area. The learning from the pilot will inform the wider deployment throughout the Council which will follow the pilot. 2. Approach 2.1 We will procure the infrastructure and third party professional services to implement Microsoft Sharepoint Document Management software. Initially this will be configured to provide an electronic personnel records system. 2.2 This will be delivered in a manner to maximise the skills and knowledge transfer to IT and HR staff to enable them to support the system, as far as possible, internally. 18 2.3 The skills and knowledge acquired will be used to inform the roll out of the software to the remainder of the Council. The rollout will be prioritised on the basis of the business benefit and operational needs. 5 Financial Implications and Risks 5.1 Financial Implications Initial soft market testing has indicated that the costs to support the initial Sharepoint pilot will be approximately £15,000. Based on this figure it is estimated that a further £45,000 will then be required to complete the deployment to the wider Council. Subsequent support and maintenance costs for the solution will result in a revenue increase of approximately £20,000 spread across five years. These sums were within the initial estimates for the Programme approved by Cabinet in November 2013. 5.2 Risks The delivered solution fails to meet the business needs of the Council: To avoid this risk, representatives from the services using the system will be fully engaged in scoping and defining the outcomes of both the pilot and full rollout phases of the project. Increases in the project costs resulting from inaccuracies in the soft market testing and/or the scope of requirements extending: The costs and business benefits of the project will be reviewed at the conclusion of the pilot phase and regularly through the rollout. 6. Conclusions An effective and efficient Council Wide Electronic Document and Records Management system is a critical component of the IT infrastructure required to support the delivery of the Digital Transformation and Business Efficiency Programme. As a result of existing licensing agreement, as well as the technology considerations, Microsoft Sharepoint is considered to be the most appropriate solution to this requirement. The approach of conducting a pilot implementation followed by a wider, phased, rollout programme represents the least risk and fastest delivery of the business benefits approach to the project. 7. Sustainability The provision of an EDRMS will significantly assist in driving down the use of paper within North Norfolk District Council. It will also facilitate Agile Working resulting in reduced environmental impact from service delivery related travel. 19 8. Equality and Diversity There are no equality and diversity implications directly resulting from the recommendations or options considered in this report. 9. Section 17 Crime and Disorder considerations There are no Crime and Disorder implications directly resulting from the recommendations or options considered in this report. 20 Agenda Item No______10______ Consultancy to support the Implementation of a Web Content Management System Summary: The Business Efficiency and Digital Transformation Programme includes a work-stream to improve web technology. In order to deliver against this work-stream this report requests the release of previously identified funding to support the provision of third party expertise for the deployment and configuration of a content management system for the Council’s web site which will make it easier for residents, businesses and customers to interact via our web site using a variety of mobile devices. By improving how the web site displays to customers it will ensure that we remove the barriers to channel shift and encourage more people to use online services, meet their service expectations and increase the number of online transactions. Options considered: A review of the software required to enable the improvements to the Council’s web site has been undertaken, and Umbraco has been selected as the open-source software product which offers the best option as it is free and it also works well with the Microsoft suite of products already in use or being deployed by North Norfolk District Council. This report is requesting support from third party agents to assist with the installation and configuration of the open source software to ensure it can be optimised for use at the Council in a timely and efficient way. This approach is best practice for the implementation of new software and will address issues of security, reliability and performance. Consideration has been given to employing third party agents to deliver the full project – this would entail a large number of consultancy days and initial soft market testing has indicated that this would be excessively expensive and not provide a sustainable way to develop the web site going forwards. Other options considered were implementing the web content management system in house without consultancy support. However, this would require a longer lead in time, intensive training and mean the new system would not be fully optimised to deliver the business benefits essential to the Council’s 21 transformation within the time required. The recommended option is to deploy and configure the web content management system using a blend of consultancy support and Council in-house staff which would provide the new content management system in a timely manner, without attractive excessive costs. This option also ensures a skills-transfer to ensure the system can be supported internally going-forwards. This represents the best option for the timely implementation of a mobile friendly responsive web site which supports customers’ ease of use. Conclusions: This project is a critical component of the Business Efficiency and Digital Transformation Programme’s web technology work stream and early, successful, implementation is essential. It also ensures the sustainability of the solution by allowing skills transfer from third party expertise to permanent in-house staff. The solution represents the best way to make the stepchange required to the council’s web site to make it mobile responsive within the timescales required. Recommendations: Reasons for Recommendations: That Cabinet approves the release of £44,000 of capital funding, previously identified in the Business Efficiency and Digital Transformation Programme, to allow officers to procure third party support to deploy a content management system for the Council’s web site using the Council’s procurement processes. The project to be complete by February 2016. The approach of engaging third party expertise to assist council staff to deploy and implement a responsive web site supports the rapid delivery of the council’s Business Efficiency and Digital Transformation Programme. Cabinet Member(s) Ward(s) affected: ALL Tom FitzPatrick Contact Officer, telephone number and email: Sue Lawson 01263 516344 sue.lawson@north-norfolk.gov.uk 22 1. Introduction 1.1 Members will recall that the Business Efficiency and Digital Transformation Programme (BEDTP) which Cabinet approved in 2013, identified that further reports would be brought to Cabinet as the work-streams within the programme were developed. 1.2 One of the critical elements of the BEDTP is the establishment of web technology to enable the development and deployment of modern transactional services. 1.3 Costs of service transactions show that online services represent good value for money compared to the costs of phone or face to face services, and the more people supported online ensures there is time to support those who do not have access to the internet. 1.4 People use the website when it’s convenient for them to do so, if we use the website to its full potential we can increase customer satisfaction, provide a more convenient service to our customers, work more efficiently as an organisation and as a result save money. 1.5 We plan to establish a website that provides the necessary content and functionality to deal with simple customer interactions leaving only complex enquiries to be dealt with by other means, we will also implement a clear and well signposted navigation structure so customers know exactly where to go in order to complete a task. 1.6 In order to offer modern transactional services online it is essential that the web site is responsive to the range of devices which people use to access the web, e.g. tablets, mobile phones etc. Currently the Council’s web site is not responsive to different mobile devices. 1.7 The Council’s current web site has been using the same technology platform for 11 plus years and it’s increasingly difficult for the technology to fully support the Council’s desire to offer modern transactional services for our customers and residents. 1.8 As a result of market testing Umbraco has been identified as the best software solution as it links up efficiently with Microsoft products, including Lync which is now being rolled out across the Council. 1.9 Umbraco is an open-source platform which means it is free and the Council is not locked into a long-term contract. This report is seeking to draw down previously agreed funds in order to implement the content management system as rapidly as possible by employing third party agents to work alongside our in-house team to install and configure it. 2. Approach 2.1 The Council has undertaken a soft-market test in order to ascertain the level of resourcing required to bring the web content management system online as quickly and efficiently as possible. 23 2.2 From this soft-market test it is estimated that third party support would be required for a three month period to enable the successful installation, configuration and deployment of the new content management system. 2.3 Currently the Council’s web site is not responsive to mobile devices. This means that for customers who are increasingly using their mobile devices to access web services our web site is not displaying our services in an easily accessible way. 2.4 Statistics for August 2015 show that of the 40,729 visits 18,955 or 46% were from mobile or tablet devices; this is a significant increase since August 2012 when there were 27,912 web site visits of which 4,638 or 16.5% were from mobile or tablet devices. 2.5 The current software solution supporting the Council’s internet is now out of date and is becoming increasingly difficult to support the transactional ambitions of the Council’s Business Efficiency and Digital Transformation Programme. 3. Financial Implications and Risks 3.1 The initial configuration and installation of the web content management system would be in the region of £44,000 capital funding paid for from funds identified as part of the BEDTP. 3.2 Changing the web content management system will generate a small saving to the annual revenue budget, and will allow for more efficiencies to be identified and further savings to be achieved as part of the overall digital transformation programme. 3.3 The key risk to North Norfolk District Council is not to provide an effective modern mobile responsive web site given the increasing popularity of mobile and tablet devices and the current inability of our existing web site to resize automatically. 3.4 By employing third party consultants to assist with the installation and configuration the risks will be minimalised. 4. Conclusion 4.1 In order for the council to move forward with its BEDTP it is essential that the web content management system is developed in a sustainable way. 4.2 Umbraco represents an adaptable, flexible system which has the ability to support transactional web services and ensure mobile and tablet device users find the council’s web site clear and easy to use. 5. Sustainability 5.1 The proposal represents the best way to provide a sustainable web site which will ensure customers and residents are able to access services easily. 24 5.2 By employing third party agents to work alongside our in-house team there will be a transfer of skills and knowledge, which will be essential to ensure the long-term sustainability of the system. 6. Equality and Diversity 6.1 There are no equality and diversity implications directly resulting from the recommendations or options considered in this report. 7. Section 17 Crime and Disorder considerations 7.1 There are no Crime and Disorder implications directly resulting from the recommendations or options considered in this report. 25 5th Oct 2015 Cabinet Agenda Item No____11_________ Draft Central Norfolk Strategic Housing Market Assessment Summary: This report summarises the content of the Central Norfolk Strategic Housing Market Assessment. This Assessment seeks to quantify the amount of new homes that will be required in the area between 2012 and 2036 and comprises one of the evidence documents which will be used to prepare policies for the new Local Plan. Conclusions: The Assessment has been prepared in accordance with best practice and is a robust Assessment of future housing need and demand. Recommendations: That Cabinet notes the contents of the Assessment, accepts it as evidence to inform the preparation of Local Plan and other policies and authorises publication. Cabinet member(s): All Wards Cllr Sue Arnold Cllr John Rest Contact Officer, telephone number, and e-mail: 26 Mark Ashwell,Mark.ashwell@northnorfolk.gov.uk Tel:- 01263 516325 5th Oct 2015 Cabinet 1.0 Background 1.1 The purpose of this report is to update Members on progress and to explain the emerging results of the Central Norfolk Strategic Housing Market Assessment. The draft report was discussed at the extraordinary meeting of the Duty to Co-operate Forum on the 9th September 2015 when Members of the forum recommended that each of the commissioning partner authorities note and publish the report. 1.2 The National Planning Policy Framework (NPPF) and the national Planning Practice Guidance (PPG) include a presumption in favour of sustainable development, and state that Local Plans should meet the full, Objectively Assessed Needs (OAN) for market and affordable housing in the market area. Following revocation of Regional Spatial Strategies Local Authorities are now required to objectively assess the development needs for their area and plan to meet those needs in full via the preparation of Local Plans. 1.3 The NPPF states that Local Planning authorities should “prepare a Strategic Housing Market Assessment to assess their full housing needs working with neighbouring authorities where housing market areas cross administrative boundaries…” paragraph 159. 1.4 National Planning Practice Guidance (PPG), on the assessment of housing and economic development needs was up-dated in March 2015. In the updated March 2015 guidance the Government confirmed that wherever possible, local needs assessments should be informed by the latest available information and states that the 2012-2037 Household Projections which were published on 27 February 2015, are considered the most up-to-date estimate of future household growth and hence should be used as the starting point for any assessment. 1.5 The duty to co–operate was introduced in 2011 by the Localism Act and is a legal obligation. The NPPF sets out an expectation that the public bodies will cooperate on issues with crossboundary impacts, and in particular in relation to the strategic priorities such as “the homes and jobs needed in the area”. 1.6 To that aim, Opinion Research Services (ORS) were jointly commissioned by five central Norfolk local authorities through the Duty to Co Operate Forum to identify the functional Housing Market Area covered by the local planning authorities and to prepare a Strategic Housing Market Assessment to establish the Objectively Assessed Need for housing across that area. The aim was to ensure that the study was fully compliant with the requirements of the NPPF, national PPG, the Planning Advisory Service (PAS) Technical Advice note (June 2014) and be mindful of emerging good practice and the outcomes from Planning Inspectorate examinations into Local Plans. 1.7 The Planning Practice Guidance sets out the definition of the ‘need’ for housing as the scale and mix of housing, and the range of tenures, market and affordable, that is likely to be required in the housing market area over the plan period. This should cater for the housing demand of the area and identify the scale of housing supply necessary to meet that demand. In assessing the level of need the requirement is not to apply constraints to the overall assessment of need, such as limitations imposed by the supply of land for new development, historic under performance, viability, infrastructure or environmental constraints. As such these studies do not establish the housing target for inclusion in Local Plans which might reasonably take account of such constraints and the wider policy implications for delivering growth. 27 5th Oct 2015 Cabinet 2. Strategic Housing Market Assessment - Results 2.1 The Assessment concludes that the functional Central Norfolk Housing Market Area is not the same as the local authority boundaries. The functional linkages between where people live and work which help to define the housing market for Norfolk cut across the various local planning authority administrative boundaries of Norwich, Broadland & South Norfolk authorities along with substantial parts of North Norfolk, the Broads Authority, together with some marginal interaction with other parts of Norfolk and Suffolk. 2.2 The assessment of the Objectively Assessed Need (OAN) identifies the total amount of housing need including by type, tenure and size and is based on the analysis of a wide range of information collated from multiple sources. This includes: a. Secondary data from local, regional and national sources b. Existing policy and supporting documents c. Stakeholder views 2.3 Following the updated national PPG issued on the 27th February 2015, the 2012 - 2037 Household Projections, published by the Department of Communities and Local Government (DCLG), February 2015, have been used as the most up to date estimate of future household growth. These were then sensitivity tested against previous projections and more local assumptions in order to best reflect a wide range of underlying data and trend based assumptions so as to consider the appropriateness of projected growth rather than simplistically defer to the most recent/national data. One of the key adjustments made in the study is to the underlying assumed migration rates, which in the national projections are based on five-year trends. This short term approach can have a significant effect on population projections. The study concludes that the five year trend migration scenarios are unlikely to be robust for long term planning and in order to capture both the highs and lows the report adopts a ten year migration trend as the basis of the projections for the identification of the OAN. The population of North Norfolk is projected to rise from 102,000 in 2011 to 112,000 by 2036, based on this scenario. 2.4 In order to establish the OAN, there is a requirement to convert the projected population rise into household projections which are, in turn, translated into a requirement for dwellings. At a national level there is a debate as to the appropriateness of certain sets of household representatives rates (average household sizes) that should be used - the 2008 based projections or the interim 2011 projections which are only forward looking by 10 years or a blended rate between the two. Clearly this is important as the more people which are projected to live in each house the less new dwellings will be required. The consultants have given careful consideration to this area and reflected on the advice contained in updated national PPG, earlier decisions by the planning inspectorate including the South Worcester Local Plan examination and the Planning Advisory Service technical advice and concluded that the 2012 based projections are the most robust to establish the projected number of additional dwellings. It is important to note that Household Headship Rates are applied across both the existing and new population and therefore are a key part of the process of determining OAN. 2.5 The performance of the labour market in future years is an important factor which affects demand for housing. In addition to the analysis of demographic projections there is a requirement to take into account employment trends so that there is a balance between future jobs and workers. 28 5th Oct 2015 Cabinet 2.6 Local labour market analysis predicts that the economic activity rates for older people will increase, mainly due to changes in state pension age, less generous pensions and increasing health. Female participation in the labour market is also expected to continue to rise while participation of the younger people in the work place is expected to be constant as a proportion of total economically active. 2.7 The most recent job growth forecast is through the outputs of the East of England Forecasting Model (EEFM) and the January 2015 baseline forecasts for total employment for the five central Norfolk districts is an increase from 290,700 jobs in 2011 to 330,900 by 2031. These EEFM projections are based on lower population projections than the baseline used in the SHMA study. They do not reflect the 10 year migration trend that ORS adopt or the reduction in unemployment benefit claimants, which increases the number of available workers by 7,000 over the period March 2012 to March 2015. Factoring these changes into the calculation the study projects that the number of available workers will increase to approximately 43,200 by 2036, (assuming steady unemployment) which is equivalent to 1,800 additional workers each year of which approx. 100 will be in North Norfolk. For North Norfolk the study concludes that there is no need for an upwards adjustment to housing targets to ensure there will be sufficient workers to fill the projected jobs. 2.8 The NPPF in paragraph 17 sets out that “plans should take account of market signals, such as land prices and housing affordability” and the national PPG identifies that “the housing need numbers suggested by household projections (the starting point) should be adjusted to reflect appropriate market signals”. 2.9 The market signals identified in the SHMA include land prices, house prices, rents, affordability and the rate of development. There is no guidance on how these market signals should be incorporated into the assessment however the study concludes that the probable consequence of affordability issues is an increase in overcrowding, concealed and sharing households, homelessness and the numbers in temporary accommodation. Utilising census information the study concludes that there is a need to adjust planned housing growth upwards by around 10% in order to address the increase in concealed families over the last decade and factor in trends and future average household sizes. In relation to other market signals, when compared against the circumstances of similar demographic and economic areas the study found that the market signals were generally no worse than comparator areas. The national PPG states that where there is a “worsening trend in any of these indicators household projections should be adjusted to reflect appropriate market signals”. 2.10 In relation to affordable housing the study has undertaken significant work in reviewing the overall Objectively Assessed Need for the Central Norfolk Area. The study analysed local authority data on homeless households, temporary accommodation, concealed families overcrowding, housing conditions, housing register data and welfare considerations. When these are considered alongside household formation rates the study identifies that 25% of all newly forming households (including migrating into the area) are unable to afford their housing costs. When adjustments are made for out-migration, improved circumstances and market signals the SHMA finds that there is an annual affordable need of 22% in North Norfolk equating to some 2,200 dwellings over the twenty-four year period. 29 5th Oct 2015 Cabinet 2.11 Of particular note for North Norfolk will be meeting the housing needs of the elderly. The study concludes that 47% of residents in the District will be over the age of 60 in 2036.The national PPG states that LPA’s should count housing provided for older people, including residential institutions (Use Class C2) against their housing requirements so it will be important to understand the likely proportion of the elderly population that might live in communal establishments when establishing a final housing target. 2.12 Members will be aware that North Norfolk is currently experiencing a “backlog” in unmet need based on the Core Strategy housing target. This SHMA identifies all housing need from 2012 and according to the Panning Advisory Service Good Plan Making Guide should be used to “re-set the clock” and provide a new baseline assessment for all housing need going forward as progress is made through the emerging single Local Plan. Table 1. Summary of Key Findings POPULATION Total increase in population between 2012 10,681 (from 101,790 to 112,471). and 2036 based on 10 year migration trends. Population over 85 years of age in 2036 10,590 people or 9.6% of total population Population over 75 years of age in 2036 24,870 or 21.9% of total population Proportion of people over 60 years old. 38.5% (39,070 people) in 2012 rising to 47% (52,715) in 2036. Population movement (natural change) without migration Minus 500 per year. HOMES New homes required between 2012 and 10,032 (418 per year). The current plan aims 2036. to deliver 400 dwellings per year. Residents living in communal establishments 2,510 in 2012 rising to 3,419 in 2036 (care homes etc). Assumes proportion of residents in communal establishments remains constant at current levels. 3.0 Sustainability 3.1 The recommendations made in this report do not in themselves raise issues of sustainability. Whether the growth that is needed can be sustainably delivered in the District will be a core consideration when preparing the Local Plan. 4.0 Equality and Diversity 4.1 There are no direct equality or diversity issues raised by this report. 5.0 Section 17 Crime and Disorder considerations 5.1 This report does not raise any issues directly relating to Crime and Disorder. 6. What Next? 30 5th Oct 2015 Cabinet 6.1 As outlined above the OAN figure is not the housing target for Local Plan purposes and the Authority will need to carefully consider the final report and other evidence before deciding its housing target for the next Local Plan. 31 Agenda Item No____12_________ North Norfolk Indoor Leisure Facilities Strategy Summary: The report summarises the key findings and recommendations detailed within an indoor leisure facilities strategy prepared for the Council by Neil Allen Associates (NAA). Options: The strategy makes a number of recommendations, which are summarised in this report, providing the Council and other providers and operators of leisure facilities in the district with options / choices as to future investment needs and opportunities in the provision of new indoor sports and leisure facilities. These options are detailed within the report and Cabinet is invited to prioritise those actions which could be taken forward by the Council. Conclusions: The strategy document provides an audit of existing indoor leisure facilities in North Norfolk and concludes that the district has a good spread of such facilities owned and managed by a range of different organisations in the public, private and voluntary sectors. The strategy document then goes on to list a number of recommendations / actions which could be taken forward by a range of local partners in future years in protecting the provision and quality of existing facilities and provision of new facilities to meet demand for indoor sports facilities in the district over the next twenty years. Recommendations: Reasons for Recommendations: 1. That Cabinet approves the North Norfolk Indoor Leisure Facilities Strategy as a framework for informing the Council’s own priorities and actions 2. The Cabinet agrees the list of priority actions and instructs the Corporate Director, in conjunction with the Cabinet portfolio holder, to take forward the discreet project work-streams in the timeframes detailed in the report. Sound management of the Council’s sports and leisure assets; co-ordination and promotion of existing indoor sports facilities to ensure value for money provision and good levels of participation in sport given the demographic profile of the district and in support of the Council’s corporate objective in promoting sport and wellbeing; inform future investment decisions regarding the provision and operation of new indoor sports facilities in the district over the next twenty years. Cabinet member(s): Cllr Becky Palmer, Cabinet member for Leisure and Culture Contact Officer, telephone number, and Karl Read, Leisure and Cultural Services Manager 32 e-mail: karl.read@north-norfolk.gov.uk Tel:- 01263 516002 1.0 Background 1.1 In the summer of 2014 the Council commissioned Neil Allen Associates (NAA) to prepare an indoor leisure facilities strategy for the District, so as to provide evidence which could assist the council and third parties to make informed decisions regarding the future provision and operation of indoor sport and recreation facilities within North Norfolk. 1.2 The facility types considered by the strategy included sports halls, swimming pools, health and fitness centres / gyms, dance studios, squash courts, indoor bowls centres and indoor tennis facilities. 1.3 Further, through the course of consultation with local user groups and sports clubs, demand for specialist facilities has also been identified and explored, particularly for gymnastics and indoor cricket facilities. The assessment of current provision included all providers and operators of sports facilities within the District ie public sector - through the District Council and state schools; private sector including private leisure facilities operators and tourist businesses, and charitable / voluntary sector providers such as independent schools and voluntary organisations. 1.4 The strategy considers the quantity, quality and accessibility of current provision in the district so as to inform future decision-making regarding the future development and operation of indoor sports facilities across North Norfolk. This co-ordinated picture of provision has enabled the identification and prioritisation of future strategic facility needs in support of local, regional and national ambitions for sport and physical activity, particularly those relevant to increasing physical activity levels, and in supporting North Norfolk’s ‘Sports and Active Leisure Strategy’ (2010 – 2015). 1.5 To deliver this vision for indoor leisure facilities in the District, the Strategy provides: A detailed quantity and quality audit of existing provision of all indoor sport and leisure facilities in the District An assessment of the adequacy of these facilities to serve the needs of the existing and likely future population in the period ending 2036 taking account of the needs of all users including local residents and tourists A Strategy detailing options for future provision of indoor leisure facilities across the district. 2.0 Methodology 2.1 The strategy was prepared by NAA in accordance with the advice produced by Sport England in ‘Assessing needs and opportunities guide for indoor and outdoor sports facilities - How to undertake and apply needs assessments for sports facilities’. The full strategy details the major findings of the audit together with an assessment of need, and is considered to be a robust document based on a comprehensive assessment of the circumstances that applied to the North Norfolk area in 2014/15. 3.0 Consultation 33 3.1 During the preparation of the strategy four consultation events were held at locations across the district, attended by approximately 80 stakeholders. The purpose of these events was to help engagement but also to check the accuracy of the research findings and provisional conclusions and to highlight any gaps in knowledge and understanding 3.2 The consultation exercise brought together sports facility owners, providers and managers across the district for the first time ever. There is now a real opportunity amongst these organisations to work together in the future in order to provide a more co-ordinated approach to how sports and leisure facilities are provided across North Norfolk. 3.3 A copy of the full strategy document and Executive Summary are attached as appendices to this report. 4.0 Findings 4.1 The key findings of the audit and recommendations of the strategy are as follows, with commentary provided as to which of the recommendations might be taken forward by the District Council as compared to other organisations / providers and over what timeframe: To set up a forum for all leisure operators and providers to meet as a group and better understand the roles of each provider and share information Develop a more cohesive approach to the operation of community sports facilities at school sites across the district Consider the possibility of establishing a sports hub at Cromer to include facilities at Cromer Academy including the swimming pool and dual-use Sports Centre, and Cromer Lawn Tennis and Squash Club which occupy adjoining sites and yet have separate management and staffing arrangements in place Maintain the provision of swimming in the Sheringham area by considering the future of the The Splash Centre swimming pool. NNDC and all leisure facility operators / providers in the district By end March 2016 NNDC Develop new business plan for 3 NNDC operated dualuse sports centres by end March 2016 NNDC, Cromer Academy and Cromer Lawn Tennis and Squash Association NNDC 34 Develop wider strategy for dual-use facilities for the district during 2016 Throughout 2016 Progress preparation of detailed options appraisal by Sept 2016 Investigate the possibility of re-opening the school swimming pool(s) at Fakenham in order to provide the learn to swim programme Consider provision of indoor tennis facilities at either Cromer Lawn Tennis and Squash Club or Gresham School Maintain the provision of health and fitness gyms and aerobic studios across the district and seek to promote the further enhance the quality of such facilities Consider enhanced provision and community use of squash courts at Gresham School Protect and maintain provision of indoor bowling centres across the district Consider the provision of new sports hall space at Sheringham and Wells NNDC / Fakenham Swimming Pool Action Group and Fakenham schools NNDC – potential to link with Cromer Sports hub proposal above / Gresham School Private sector Initial meetings to be held January 2016 Gresham School For the school to consider and progress Ongoing Private sector Schools, voluntary and private sectors Consider the opportunity to develop a dedicated gymnastics centre Schools / Voluntary sector Support the provision of indoor cricket nets in any new sports hall provision or enhancement Schools / Voluntary sector During 2016 Ongoing For local schools and/or voluntary / community groups to progress For local schools and/or voluntary / community groups or private sector to consider and progress For local schools and/or voluntary / community groups to progress 4.2 The above recommendations are all explained in more detail in the Strategy document, with supporting information and context. 5.0 Financial Implications 5.1 Sports provision is a discretionary function for the District Council and the current financial pressures on the authority therefore necessitate a prudent approach to the future provision and operation of indoor sports and leisure facilities. The NAA strategy document identifies a number of potential options for the Council and other providers in considering how future provision can be made in the district. Clearly a partnership and innovative approach will be required in order to fund the actions set out in this Strategy, and the Council will be a key player in this work moving forward. 5.2 There are is a considerable amount of officer time, in taking forward the key actions assigned to the Council during 2016 which needs to be resourced. However some of the project proposals such as the re-provision of swimming at Sheringham and the development of a sports hub at Cromer will require more detailed options analysis and more detailed papers on these projects would be presented to Cabinet at an appropriate time. 35 6.0 Equality and Diversity 6.1 An Equality Impact Assessment has been completed to ensure that the Council identifies gaps and opportunities in the sports and leisure offer available across the district and how this impacts upon levels of participation amongst different user groups / interests. This has been reflected in the Strategy. The Sports and Leisure Service has a current Sports Equity Policy in operation. 7.0 Risks to the Council 7.1 The most significant risk to the Council is reputational. Any significant reduction in provision of leisure facilities is likely to be unpopular with the public, especially those who use or directly benefit from our leisure provision. 8.0 Conclusions 8.1 The strategy does, for the first time, provide North Norfolk District Council with an impartial analysis of indoor sports provision across the district. The strategy overall is intended to be a plan for the whole district, and takes into account the full range of indoor sports facilities, in whatever ownership, tenure and management they currently exist. It is not a document for the Council alone, though the Council produced the brief, managed the process and will be a key player in its implementation. 8.2 The strategy concludes that North Norfolk has a good spread of indoor leisure facilities owned and managed by a range of different organisations in the public, private and voluntary sectors. There is a need to work together better with other facility providers to provide a more co-ordinated approach across the district. 8.3 The Council has evidence that the delivery of appropriate sport and physical activity results in positive health outcomes, especially for those ‘hard to reach’ groups that need it most. The Council has some excellent interventions specifically targeted in line with the district’s demographic profile. Thus this Strategy will play an essential role in the delivery of the Council’s health and wellbeing objectives. 8.4 Should the Council (or any other organisation) wish to apply for Sports Lottery funding for a new indoor sports facility, then this document provides the evidence of need to assist any funding application accordingly. 36 North Norfolk District Indoor Leisure Facilities Strategy Executive Summary August 2015 re description neeed also above Neil Allen Associates Registered Office: 20 Brook Road, Lymm, Cheshire, WA139AH A limited company, registered in England and Wales no. 616528 37 Executive Summary 1. This executive summary is intended to be read in conjunction with the North Norfolk District Indoor Leisure Facilities Strategy, which, together with its four appendices as follows, comprise the final report: Appendix 1 Key Documents Review Appendix 2 Population and Participation Context Appendix 3 Audit and Assessment Report Appendix 4 Findings from Site visits and Consultation Events 2. The overall study was prepared in accordance with the advice produced by Sport England in ‘Assessing needs and opportunities guide for indoor and outdoor sports facilities - How to undertake and apply needs assessments for sports facilities’. The full strategy highlights the major findings of the audit and assessment of need, and is a robust, fully justified document based on a comprehensive assessment of the circumstances that apply to the North Norfolk area in 2014/15. 3. The strategy overall is intended to be a plan for the district as a whole, and takes into account the full range of indoor sports facilities, in whatever ownership, tenure and management they currently exist. It is not a document for the DC alone, though the Council produced the brief, managed the process and will be a key player in its implementation. 4. This executive summary sets out the main recommendations from naa consultants, with a costed and prioritised action plan for its implementation. Details of how the document can be put into action, monitored and reviewed are set out in the main strategy. 5. As a strategic document, it does not purport to make specific proposals where these require additional feasibility, and it is to be hoped that this further stage will be taken on board by NNDC and others. 6. The recommendations are categorized under the headings of ‘Protect’, ‘Enhance’ and ‘Provide’, as recommended by Sport England in the ANOG guidance. These categories are not mutually exclusive and some options will sit comfortably both within ‘Enhance’ and ‘Provide’ for example. The focus of the strategy is more about: Protection of what already exists – because there is an identified need and demand (PROTECT); Enhancement and making more effective use of the existing sports facilities. This is by strategic management and intervention to work with all providers in partnership. Do this so as to ensure that opportunities to work collaboratively are taken and the opportunities for community use are maximized (ENHANCE) New provision of facilities is much less of a focus, in large part because of the needs assessment finding that there is not a considerable amount of new provision identified (PROVIDE). North Norfolk District Indoor Leisure Facilities Strategy Executive Summary 38 1 7. The suggested recommendations for delivery of the strategy and what could be done under each of these headings are set out in the summary below, and include generic recommendations that apply across the district, and others relating to specific sports facility types. Strategy Recommendations and Action Plan Recommendation Priority Timescale Main partners Budget capital cost PROTECT G1 Develop a forum for all providers and operators of sports facilities to meet as a group and better understand the roles of each provider and share information High Short NNDC, leisure operators Nil PROTECT AND ENHANCE G2 Review the differing approaches on access to education based sports facilities for community use so as to develop a more cohesive approach for community use and maximize the opportunities for community use (relates to G1) High Short Schools, academies, NNDC Nil ENHANCE AND PROVIDE G3 Develop the sports hub concept at Cromer (also relates to recommendation SH2) Medium Medium Cromer LTSC, NNDC, Cromer Academy £1.45m plus improvements to existing facilities on site (pool, and sports hall, changing) Medium Short NNDC, Places for People Nil Low Long Schools, NNDC 1 court £855k 2 court £975k GENERIC (G) SPORTS HALLS ENHANCE PROVIDE SH1 Determine how the District Council separately managed and operated Cromer Sports Centre, North Walsham Sports and Stalham Sports Centre can become part of the overall sports hall provision across the district. SH2 Consider the provision of a new sports halls (or a large flexible indoor sports space such as a studio) in both Sheringham and Wells North Norfolk District Indoor Leisure Facilities Strategy Executive Summary 39 2 Recommendation Priority Timescale Main partners Budget capital cost SWIMMING POOLS PROTECT SP1 Maintain a review on the existing supply of swimming pools to meet demand for community use up to 2026 and beyond. High Short NNDC Nil ENHANCE /PROVIDE SP2 investigate the scope to (re) provide a swimming pool in Fakenham by the reopening of the Fakenham Academy swimming pool, to provide for learn to swim programmes and potentially wider community use. High Medium Fakenham SPAG, NNDC, Places for People, ASA Subject to feasibility but say £500k for improvement, ENHANCE /PROVIDE SP3 Maintain the provision of swimming in the Sheringham area by replacing or modernising the Splash Centre swimming pool High Short NNDC. Places for People New £4.7m HEALTH AND FITNESS MAINTAIN HF1 Maintain the existing AND supply of health and fitness ENHANCE venues in the District and promote enhancement of the quality of the venues STUDIOS PROVIDE Modernise subject to feasibility say £3m Medium Ongoing Leisure operators, including NNDC Nil S1 Consider the scope for studios as part of new development projects at Alderman Peel School, and Sheringham High School/ Splash Centre. Medium Medium Schools, NNDC £135k each SQ1 Consider enhancement of the squash courts at Gresham’s School and negotiate increased access for community use through North Norfolk Squash Club Medium Medium Squash clubs/operat ors, Gresham’s School £50k SQUASH ENHANCE build North Norfolk District Indoor Leisure Facilities Strategy Executive Summary 40 3 Recommendation INDOOR BOWLS PROTECT IB1 Protect the existing stock of indoor bowling centres, number and quantity from any loss, as there is a need to retain the existing quantity of supply across the district to meet demand up to 2026 and beyond. INDOOR TENNIS PROVIDE IT1 Consider the provision of an indoor tennis centre of 2 courts, at Cromer Hub (this relates to recommendation G3) or Gresham’s School Priority Timescale Main partners Budget capital cost Medium Long Private bowls clubs Nil Medium Medium Cromer LTSC, NNDC, Cromer Academy/Gr esham’s School £1.45m Medium Medium NW Gym Club, NNDC Within range of £350k (Easton, Norfolk) to £1.8m (Phoenix), subject to feasibility Low Ongoing Leisure providers, NCB £10k GYMNASTICS ENHANCE & PROVIDE GYM1 Consider the opportunities to provide a gymnastics venue. (This relates to recommendation SH1) INDOOR CRICKET ENHANCE 8. CRIC1 Support the provision of indoor cricket nets and indoor cricket leagues in any enhancement or provision of sports hall The full strategy highlights the main means of implementing these recommendations, including funding, planning policies, management, partnership and cooperation, and suggests that it is crucial that the strategy is kept up to date regularly to ensure that the recommendations remain fit for purpose into the future. North Norfolk District Indoor Leisure Facilities Strategy Executive Summary 41 4 Agenda Item No____13________ Compulsory Purchase of the former Shannocks Hotel, Sheringham Summary: This report makes the case for compulsory purchase of the above long term empty property, which despite the efforts of the Council, is in a very dilapidated condition. Given its very prominent position in an important tourism resort, the property significantly detracts from the amenity of this area of Sheringham. Options Various methods of improving the property have been explored (see accompanying Enforcement Board Briefing at Appendix A), to no avail. The owners continue to show no willingness to bring the property back into use, and only very limited willingness to improve the property in any way. Without intervention by the Council the property is unlikely to be returned to use in the foreseeable future and will only deteriorate further. This report proposes that, as a last resort, the Council applies to the Secretary of State for a Compulsory Purchase Order which will give the Council the power to purchase, because without such an order the property is unlikely to be voluntarily returned to use by the owners in the near future. Prior to seeking an Order, the Council would be expected to have attempted to reach a voluntary agreement for sale with the current owners, which would be based on an independent market valuation. It may be possible to enter into an arrangement with a third party purchaser for a back to back sale following compulsory purchase. However, no option to acquire the property can be progressed without approval to proceed with acquisition, hence the recommendations below. 42 Recommendations: 1. That subject to point 5 below the Corporate Director (NB), after discussion with the s151 Officer and the Portfolio members for Planning, Property and Assets and Legal Services, is delegated the power to conclude an agreement with the owners of the former Shannocks Hotel, Sheringham, to sell the property to the Council, stating clear timescales for the owners to respond and to complete the sale. 2. If no such agreement is reached, that the Corporate Director (NB), is instructed to proceed to make an application for a Compulsory Purchase Order on the property and to take all necessary or desirable steps to achieve that. 3. That following acquisition, the Corporate Director (NB), will bring a further report back to Cabinet for a decision regarding options for redevelopment 4. That, the purchase cost and CPO fees will be funded from capital resources from which virement of the necessary funds is authorised. 5. The purchase price will not exceed independent valuation and the CPO on costs at the upper limit identified in the report. Reasons for Recommendations: 1. There is an expectation by the Secretary of State that Councils will seek to reach voluntary agreement on purchase prior to a Compulsory Purchase being authorised. 2. To enable the property to be acquired for redevelopment or bringing back into use, thus removing this long-term empty property which is presently causing blight in the local area. 3. To enable Cabinet to make an informed decision on the future use of the property. 4. To make the necessary financial provision for purchase 5. To ensure CPO remains a cost effective option. Cabinet Member(s) Cllr John Rest – Property and Assets Cllr Sue Arnold - Planning Cllr Judy Oliver – Enforcement Board Ward(s) affected: Sheringham Cllr Brian Hannah Cllr Doug Smith Cllr Judy Oliver Cllr Richard Shepherd 43 Contact Officer, telephone number and email: Nick Baker: 01263 516221, nick.baker@north-norfolk.gov.uk 1. Introduction 1.1 The former Shannocks Hotel occupies a prominent site, at the corner of High Street and East Cliff at the top of Sheringham’s sea front. It has been empty since at least 2010 and is now in a seriously dilapidated condition, affecting the amenity of and causing blight to, the local area. It was taken out of charge for Business rates by its owner, due to its dilapidated condition, in 2011 and little if any work has been carried since then, so the property has continued to deteriorate. The council has received complaints from local residents and in the local traditional and social media regarding the condition of the property. 1.2 In accordance with the council’s Enforcement Policy, officers have considered various actions to bring the property back to a good condition. 1.3 The Council commissioned an external structural survey and valuation report from Purslows in 2014 (Appendix B), which revealed substantial renovation of the property is required, such that the Council would be precluded from taking action under the Building Act in respect of a ruinous and dilapidated building. Such action could have led to a charge being placed on the property, which if unpaid could have led to an enforced sale, but there is believed to be insufficient value in the property to make this viable without risk to the council. 1.4 An improvement notice in respect of the property was served on the owners in March 2014 under Section 215 of the Town and Country Planning Act 1990, in relation to the property’s condition and appearance which was felt to be detrimental to its surroundings and to the amenity of the local area, especially given the Conservation Area status. Following ongoing noncompliance, the Council prosecuted the owners, who were convicted in July 2015. The owners have since contacted the council indicating some willingness to undertake some repairs to the exterior rendering but, even if this was to be carried out, it will not address the poor condition of the interior. 1.5 The full options considered are set out in the accompanying briefing to the Enforcement Board (Appendix A), which also details the issues around Compulsory Purchase. 1.6 The Council has more recently commissioned a valuation and options report from Savills (at Appendix D), which supports the compulsory purchase option. 1.7 In addition, the Council’s Planning Team has produced a development appraisal (Appendix C), which further supports the compulsory purchase option. 2. The Case for Compulsory Purchase 2.1 Section 226 of the Town and Country Planning Act 1990 allows the “compulsory acquisition of land for development and other purposes” as long as the local authority thinks “that the acquisition will facilitate the development, redevelopment or improvement on or in relation to the land” 44 and as long as it thinks this is likely to contribute to the achievement of the promotion or improvement of any of the following objects in its area: a) economic well-being b) social well-being c) environmental well-being It is considered that compulsory acquisition of this property, which is a prime location on a seaside front, and which attracts high footfall in summer months, with a review to regenerating the same, will easily satisfy these requirements. 2.2 There has to be a compelling case in the public interest for the Secretary of State to grant a Compulsory Purchase Order. However, it is considered that the location in a tourist and conservation area, unsightly condition, and complaints will all add significant support to this case. 2.3 The council also needs to show that such acquisition is a measure of last resort. The long-term nature of the property’s empty status, along with the action already taken, the reticent nature of the owners and a lack of viable cost effective alternatives, mean a Compulsory Purchase Order is the last resort option, and the approach most likely to deliver the Council’s preferred outcome of the site being properly re-developed with the resultant benefits to the local area. 2.4 The Council also has to show that there is a reasonable prospect of a development scheme going ahead, hence our work with Savills, at this stage producing a report suggesting viable alternatives exists for the site, which it is intended, will then be utilised to attract potential investors to develop the site. 2.5 If an Order is granted, the Council then has a period of time to purchase the property for a known, independently set value. The council has a number of options then to secure the redevelopment of the site, including direct onward sale to a developer, a joint redevelopment with a partner or developing the property itself. A “back to back” contract can be used to secure a purchaser or developer partner in advance of the power to purchase being exercised. There would be obvious gains in terms of social, environmental and economic benefit if the site was to be improved, especially given the prominence of the site in one of the District’s main tourism towns. 2.6 Compulsory Purchase Orders can take a long time to progress to approval stage by the Secretary of State, especially if the owner appeals against the application but, if approved, give Council a greater influence on the outcome than other approaches. 2.7 The accompanying Enforcement Board briefing note at Appendix A outlines other considerations that would be made by the Secretary of State, including public interest and human rights, but officers believe that this property satisfies the criteria on all accounts. 3 Financial Implications and Risks 45 3.1 In the case of the owners accepting a voluntary offer, which would have to be the Council’s first step, the Council will only incur the normal costs of purchase. Given that the value of the property will be over £100,000 a decision to proceed with its acquisition will be a Key Decision and this has been properly advertised in advance of this report coming forward. 3.2 There will be costs attributable to a CPO application process (see accompanying Enforcement Board Briefing at Appendix A). However, based on the Council’s professional valuations so far and the indicative equity in the property, it is very likely that the costs attributable to a CPO in this case, as well as the cost of the property itself, could be recovered by future redevelopment. Given the information we currently have, the total cost of a successful CPO application and purchase would be made up of the following: open market value (independently valued) of the property any hope value (considered very unlikely) associated with the property the CPO fees any reasonable fees (as determined by the Lands Tribunal) incurred by the owner The exact level of costs will depend on the level of objections to the Secretary of State from the owner, once we have submitted our CPO application and obviously, any Public Inquiry would make CPO more expensive and extend the process considerably. The cost of a successful application for a CPO, assuming an Inquiry, will be up to £30,000 depending on the form of Inquiry the Secretary of State decides, if any. 3.3 Clearly, the full cost of the application process is at risk should the CPO application fail or a successful Order later was not be taken forward to actual purchase. The worst case position therefore, is the Council not being granted a CPO and having liability for both its own and the owners’ costs of a CPO Inquiry. To mitigate this, professional property and legal advice will be taken at all stages of the process. 3.2 It should be noted, that as a minimum, Compulsory Purchase of this property would then see the property being sold on the open market to a developer, in order to replace the capital resources used for this scheme. Other options may become available once the process commences, but these can only be developed with approval to proceed with the voluntary purchase offer and subsequent application to the Secretary of State. 4 Sustainability There are no sustainability issues arising directly from this report 5 Equality and Diversity The Courts recognise that English CPO law and procedure complies with the European Convention on Human Rights. The Council, in pursuing this course of action, has considered the balance to be struck between individual rights and the wider public interest. Interference with human rights, if any, is 46 justified in terms of the benefits that the action would have for local amenity and therefore the community as a whole. Empty properties are a wasted resource and in this case adversely affect the amenity of the local area. This proposed course of action will ensure improvement or redevelopment of a property that has been empty for many years and will create a regeneration opportunity for Sheringham. 6 Section 17 Crime and Disorder considerations Empty properties have a detrimental effect on the visual amenity of the neighbourhood and can attract vandalism, squatters and other forms of antisocial behaviour, as well as reducing the value of adjoining properties. This proposed course of action will reduce the possibility of unauthorised entry, the risk of injury and criminal damage and the general unsightliness issues which have been raised with the Council. The Council has received reports previously, of attempts to gain illegal access to the property and the risk of this and similar action will only increase the longer the property is left empty.. 7 Conclusions The Council has made significant efforts to engage the owners and encourage them to take action to improve this property. These efforts have proved unsuccessful and, after considering and discounting all other legislative options, officers believe Compulsory Purchase is the most likely way to ensure this long-term empty property is returned to use or redeveloped. Cabinet approval is therefore sought to proceed with initially, a voluntary offer for the property, backed up with an Application to the Secretary of State for a Compulsory Purchase Order if the voluntary approach fails. Confidential Appendices for this item A Enforcement Board Briefing - legally privileged B Structural Survey and Valuation Report – Purslows 2014 – commercially sensitive C Draft Development Briefing – NNDC Planning Service July 2015 D Valuation Report – Savills August 2015 – commercially sensitive 47