Agenda Item No______10______ Development of the North Norfolk Integrated Approach to Coastal Management Summary: Conclusions: The Council is embarking on developing an integrated approach to coastal management. The approach will involve developing appropriate ways of managing the coast with reference to the communities’ needs, coastal processes, policy context and the availability of funding. The approach will offer improved coastal information, development of funding opportunities and implementation of a broad spectrum of initiatives and schemes for managing the coast across the frontage. The coast is a priority for this Council and it is vital that an integrated coastal approach is adopted. The approach will recognise the importance of protecting the coastline, where possible, and will seek to realise the resources to achieve this. It will also develop tools and methods to assist communities affected by coastal change and will seek to sustain and manage coastal infrastructure. The approach will not be confined by a boundary, but will be guided by the issues faced by our coastal communities. The integrated coastal approach will be delivered through capital and revenue coast protection works, partnership funding initiatives, implementation of the Shoreline Management Plan Action Plans, development of adaptive management measures and long term infrastructure planning, all within the context of wider coastal issues. Throughout all the work streams, effective stakeholder engagement will be essential; the Coastal Issues Forum will be instrumental in achieving this as well as the establishment of web based ‘Coastal Hub’. Where required further specific engagement activities will be undertaken. Recommendations: 1. That the integrated approach to coastal management, in particular the work schemes set out in Table 1 of this report be endorsed. 2. That the remaining unallocated coastal Pathfinder budget (approximately £65,000 revenue) and receipts including the Coastal Erosion Assistance Grant (£60,000 capital) and any income from successful Pathfinder replacement housing are incorporated into a new integrated coastal budget for the purpose of funding specific coastal projects and resources in line with the integrated approach. 3. That the allocation of the integrated coastal budget is delegated to the Chief Executive in consultation with the Coastal Portfolio Holder. Cabinet Member(s) Contact Officer: Cllr. A. Fitch-Tillett Rob Goodliffe - 01263 516321 Rob.Goodliffe@north-norfolk.gov.uk 1. Introduction 1.1 Directed by the corporate priorities, the Council is now moving towards a new integrated approach to coastal management. The approach will be informed by the policies and actions of the Shoreline Management Plans (SMPs) and will develop funding and tools to assist the long-term management of the coast. The integrated approach will be guided by the Coastal Management Board and Coastal Issues Forum and information will be made available though the ongoing development of a web based ‘Coastal Hub’. 1.2 This report outlines the current position regarding the SMP’s, identifies objectives of the forthcoming Cromer to Winterton Management Plan, considers the scope of Integrated Coastal Zone Management (ICZM) and proposes the core streams of work required for the new coastal approach. 2. Coast protection, management strategy and policy 2.1 Shoreline Management Plans 2.1.1 In November 2011, Cabinet approved the adoption of SMP6 (Kelling to Lowestoft Ness). This has now been adopted by our partner authorities, Waveney District Council and Great Yarmouth Borough Council and is progressing through the final approval process with the Environment Agency. Alongside the adopted SMP5 (North Norfolk) these documents provide the policy basis for the management of the flood and coastal defences along our coastal frontage. 2.1.2 The action plans which are incorporated within the SMP’s are living documents and set out how the policies are to be delivered. The actions have many elements which link to the priorities within the Corporate Plan. 2.2 2.2.1 Cromer to Winterton Management Plan A key action from SMP6 is the completion of the Cromer to Winterton Management Plan. This will examine the SMP policy approaches in the light of coastal process modelling and further examine the economic basis and funding framework for future management. A key outcome of this piece of work is to identify schemes for defending stretches of coast through maximising the benefits of the existing assets. The management plan will seek to provide greater understanding and deliver the following: a) Future predications of coastal erosion and sediment transfer, under different policy scenarios (current defence and SMP proposals). For example, this will examine the impact on coastal processes of maintaining/creating headlands/promontories such as Bacton Gas Terminal or Overstrand. b) Given the results of the modelling of the scenarios, examine the costs and benefits of the policy options, considering costs across the SMP frontage, taking a full account of the economic impacts and costs of social mitigation arising from a Managed Realignment policy. c) Identify gaps in funding for schemes to assess the feasibility of the partnership funding approach, if schemes are technically feasible and down-drift impacts are accounted for. d) Inform coastal management policy for this stretch of coast and feed into any future review of the SMP. e) Provide action plans and budgets obtaining the best return from existing defence assets. 2.2.2 The study will not change the policies of SMP6 nor the erosion epochs, but may inform future reviews. It will provide essential information to assist in directing investment across the district’s coast protection assets and identify key areas where adaptive management measures will need to be planned. 3. Integrated Coastal Zone Management 3.1 National Context 3.1.1 Defra defines ICZM as “adopting a joined-up approach to the management of the many different interests in coastal areas – both on land and at sea”. This definition is very broad and it is recognised that the coast is extremely complex and that different coastal areas require different approaches. With this in mind it is not beneficial to define the exact area for integrated coastal management, but draw on local characteristics to inform the approach. 3.1.2 Defra guidelines include the following principle “to develop a flexible management approach, which supports local initiatives and solutions to address local circumstances, within the overall regulatory framework”. Therefore North Norfolk has the scope to develop an integrated approach to meet the specific needs of our coast within the context of the SMP’s and the powers of the Council. 3.1.3 The Marine Management Organisation was established as part of the national ICZM approach and is responsible for developing, co-ordinating and overseeing marine plans, policies and procedures. These overlap the terrestrial policies, plans and procedures at the high and low water tidal zones and are relevant at a local level. 3.2 Local Context 3.2.1 The potential range of coastal issues and interests is so vast that it is necessary from an implementation viewpoint to define the scope of the approach to be taken in North Norfolk. 3.2.2 North Norfolk District Council is a maritime local authority with most settlements having some link to the coast. All services provided by the Council are influenced by the coastline in some way. Therefore the broad sense of an integrated approach is already incorporated into the fabric of the Council’s activities; however this is not necessarily the case with other organisations with which we work. The development of the integrated coastal approach will not replace any of the Council’s functions, but will seek to ensure that all the services and infrastructure that are impacted upon by the coast are aligned to common objectives; recognising, complementing and supporting coastal protection schemes and coastal change initiatives. Where required the impetus will be to work together to find solutions to the challenges which the coast presents and provide tools and resources to coastal communities to enable them to continue to thrive in the coastal environment. 3.2.3 There are many other organisations which are involved in providing services or delivering businesses along our coastline. County Highways and Anglian Water for example provide vital infrastructure for homes and business. Businesses including hotels, shops and caravan parks are important economic drivers, providing jobs and supporting the tourism industry. Key national infrastructure such as the Bacton interconnector and offshore energy sector depends on and has impacts on the coast. The integrated approach will seek to ensure that all are aware of the coastline and challenges and opportunities that this presents. The approach must ensure by forward planning and the development of support initiatives, that investment is maintained and local communities do not become disadvantaged or blighted by disinvestment but remain vibrant and sustainable. 3.2.4 A key area of local interest is the defence of settlements from erosion and flooding. The Council is committed to providing protection where it can, but this is limited by funding and the physical coastal processes in action. Integrated coastal management will seek to manage the impacts of coastal change on our communities by identifying the necessary funding to achieve an appropriate mix of coast protection and adaptive management measures. The aim is to ensure that communities understand coastal processes and coastal decision making and have the opportunity to be involved in the management solutions which will enable them to remain sustainable. 4. Stakeholder engagement 4.1 The communities of North Norfolk already have a broad coastal knowledge. It is essential that this is maintained and enhanced by appropriate community engagement. Details of policies, management information and issues which affect the coast need to be freely and easily accessible to the members of the public. Likewise the development of tools, plans and methods of adaptation must involve coastal stakeholders and be deployed appropriately if they are to succeed. 4.2 Effective stakeholder engagement is critical to the success of this approach and this depends on establishing appropriate mechanisms and having adequate resources. Key communications will be delivered through the following means: 4.2.1 A ‘Coastal Hub’ will be set up within the NNDC web pages. Information, updates and resources will be easily accessible to all. Information on these pages will be created either directly by NNDC or provided by linking to sites hosted by others. This resource will be live and will develop as the new coastal approach is developed and implemented. The hub will act as a public resource to facilitate ‘coastal literacy’ and the educational resource within these pages will be reviewed and developed to assist in delivering a wider understanding of the coast. The resource will also provide a valuable first port of call for coastal enquires which occupy a noticeable proportion of staff time. 4.2.2 The Coastal Issues Forum (CIF) will become a key method of engaging with communities. It is proposed that the membership of this group is expanded to facilitate dialogue between representatives of coastal communities and key organisations with coastal responsibilities. The Forum will become the key basis for community engagement, but may be supplemented with other activities with wider audiences where appropriate. The format of the Forum will be kept flexible, thus allowing the potential for site visits, workshops, presentations or any other activity which benefits the understanding and communication of coastal issues. 4.2.3 Local coastal groups will be invited to the CIF and such groups will be provided with the opportunity to feed in ideas. Where possible guidance will be provided to these groups to help them develop their own projects, and where possible integrate these into the overall coastal approach for the District. 4.2.4 In North Norfolk various ‘coastal groups’ exist and have previously been effective at campaigning for changes in the SMP’s prior to their adoption and in widespread lobbying. These groups can provide a valuable resource and effort may be needed to maintain and enhance the contribution that they make. It may be beneficial in some circumstances to encourage further representation to ensure that all communities have an appropriate means of involvement. Such representation may comprise of Parish Councils for locally specific issues, or, other representative groups for wider topics. 5. Proposed work streams for the Integrated Coastal Approach. 5.1 Table 1. below draws on the direction from the Corporate Plan alongside the SMP Action Plans and the previous knowledge gained through coastal management activities. The table details nine core work streams and associated activities to begin the development and implementation of an integrated coastal approach. Table 1: Proposed Integrated Coastal Management Work streams Stream 1. Coast Protection Revenue Works Activity Outcome a) Continue with the existing coast Continued investment protection revenue works maintained assets. programme. and well b) Update the revenue works Directed investment to maximise programme in the light of the effectiveness and ensure value for Cromer to Winterton Management money of the coast protection assets. Plan and the outcomes of funding investigations. c) Include information on the revenue works programme and current works on the ‘Coastal Hub’. Include costs, works descriptions and photographs. Improved awareness of the investment made by NNDC into the coastal assets, therefore aiding community confidence and understanding. d) Incorporate the coast protection Standardises data storage and and foreshore assets into NNDC’s improvements to business continuity. corporate asset database and GIS. 2. Coast Protection and Coastal Assets Capital Works 3. Coastal Awareness a) Continue implementation of Effective protection of Cromer for the Cromer Protection Scheme and Pier long term. Refurbishment. awareness of the b) Information to be made available Improved investment made by NNDC into the on the ‘Coastal Hub’. coastal assets, therefore aiding community confidence and understanding. a) Development of the Coastal Improved communication between Issues Forum as a key coastal stakeholders at a local level communications and engagement and opportunities for community input into the integrated coastal approach. mechanism. b) Establish a web based ‘Coastal Easily accessible, easy to understand, Hub’ with links to key coastal comprehensive information about all aspects of the North Norfolk coast. projects and organisations. 4. Funding Initiatives c) Investigations into feasibility of developing a coastal awareness education package incorporating a wide topic area, supported by coastal partners and incorporated onto the ‘Coastal Hub’. a) Investigate future funding options for revenue and capital coast protection work. Improved awareness of coastal issues in an easily accessible and understandable format. Supporting educational visits to the area and the benefits this brings to the participants and to the local economy. Ability to plan future coast protection spend thus providing some certainty to coastal communities. b) Investigate how the Coastal Schedule of potential deliverable Stream Activity Outcome Communities Fund (CCF) is best applications to the CCF and authority utilised to assist in delivering the to proceed. integrated coastal approach and economic development objectives. c) Options Appraisal of all possible Knowledge of what supplementary funding opportunities for adaptive funding is possible to enable a wider debate. Appropriate funding streams management measures. identified and implementation programme developed. 5. Shoreline Management Plans 6. Adaptive Management e) Creation and maintenance of an integrated coastal budget to be allocated through the Coastal Management Board for delivery of adaptive management. Initial balance to be transferred from the remaining Pathfinder budget and expected receipts. a) Implementation and monitoring of Action Plans of SMP 5 & 6 including Cromer to Winterton Management Plan. Enabling the Council to move forward with developing the integrated coastal approach. b) Understand the programme of Environment Agency coastal flood schemes and strategies and the implications these will have for communities in North Norfolk. Ability to feed in needs or consequences of activities into the streams of integrated coastal management. c) Input into SMP change and review process. Phase 1 – a) Investigate and develop suitable tools or actions to enable timely demolition of at risk properties and clear information and support mechanisms for property owners. To include the use of DEFRA Coastal Erosion Assistance Grant. Influence into development of process to meet with the districts requirements. Clear procedures, activities and tools to assist transparent and predictable decision making and enabling those effected to plan ahead. Informs future long term coastal asset maintenance plan and development of adaptation and mitigation measures. Provides planned and transparent actions to enable SMP delivery and information to assist with appraising partnership funding options. Assist with improving coastal understanding to inform future reviews. b) Incorporate existing schemes Wider publication such as the business grant and available. loans and Big Society Fund into the ‘Coastal Hub’. of assistance c) Complete the development and Clearer information for those who are promotion of a coastal properties seeking to purchase or sell properties Stream Activity Outcome ‘buyers and sellers guide’ for use by on the coast. Consistent response to the public, local agents and coastal property enquiries. conveyancers and incorporate onto the ‘Coastal Hub’. Phase 2 - Develop and appraise the options for adaption management measures, including measures for coastal businesses. 7. Coastal Infrastructure Management Clear direction with community consensus/understanding. Projects to bring forward suitable measures which can be deployed to areas of coast affected. Phase 3 – Seek approval for funded Suite of tools and measures which can suite of adaptive management be implemented as and when required to ensure a thriving coastal measures for implementation. community. understanding of the a) Consolidate existing information Detailed and identify missing data for at risk infrastructure assets at risk. infrastructure and record using GIS. b) Open dialog with infrastructure providers to enable incorporation into long-term investment and maintenance plans and ensure procedures are in place to plan in advance of infrastructure loss. Planned continuity of infrastructure, including measures for protection, replacement or mitigation when required. c) Work with coastal user groups to Community input and ownership of establish an appropriate planned solutions. response to infrastructure loss. 8. Economic Development d) Ensure existing infrastructure meets and balances the needs of coastal users. a) Support the North Norfolk Fisheries Local Action Group (FLAG) in delivering projects from the £2.4 million funding secured for the fishing sector. Well managed infrastructure assets. Ensure the long-term future of fishing activities and the sustainable use of fishery resources b) Seek to maximise the Increase investor development in the opportunities for the district to area via a single access portal. benefit from investment in renewable energy development off the North Norfolk Coast. c) Support and facilitate the Strengthen the capacity of tourism establishment of a private sector led businesses to promote the destination Destination Management in general. Organisation (DMO) for the North Norfolk coast, broads and countryside to maintain the profile of the district as a leading tourist destination within the UK boosting Stream Activity Outcome levels of employment and income for the district. d) Support the further roll-out of the Coastal Pathfinder and Fishing Sector Business Loan and Grant Scheme and consider the opportunities of extending these programmes across a larger area. Re-launch a consolidated scheme under a single Micro Financing Scheme aimed at supporting new business creation. As part of wider initiatives which will also assist coastal economic development: e) Develop a comprehensive Single access portal for business via package of support and provide on-line business/investor tool kit. information to simplify the process for businesses looking to invest in North Norfolk. f) Explore opportunities to work with Increase employment opportunities of local businesses and identify young people in the district. funding to support the provision of apprenticeships, training and work experience schemes. g) Work with partners to roll out Improve BDUK’s £60m Norfolk Broadband facilities. Initiative across North Norfolk. broadband infrastructure h) Deliver an integrated business Increase the number of business start-up programme across North births in the area. Norfolk. 9. Wider Coastal Issues a) There are wider topics other than coastal protection, flooding and erosion on the North Norfolk coast. Biodiveristy, coastal access, boating, fishing, surfing, beach safety, blue flags are a handful of topics. These where appropriate will be incorporated into the integrated coastal approach. It is intended that updates on key topics will be presented at the CIF, whilst ‘hot topics’ will feature on the ‘Coastal Hub’. Such topics may lead to locally specific projects for resolution of conflicts/issues or for taking forward ideas and opportunities. b) Continue Government, Enabling the public, councillors and officers to obtain relevant information and be directed to key organisations and that the needs of different coastal users are managed to ensure a balanced outcome for all. to lobby Central Continued high level awareness of the departments and coast and potential future decisions to Stream Activity Outcome agencies to ensure that ‘the coast’ assist coastal communities. remains within political view and is allocated adequate priority and resource. Streams of work such as funding and adaptive management measures outlined above should be reported back at appropriate times to encourage government backing and incorporation into national processes and policies. 6. Resource 6.1 Personnel 6.1.1 The coastal team currently comprises of: • Coastal Engineer – Full time • Assistant Coastal Engineer - Post included in budget but currently vacant • Coastal Communities Project Manager – Fixed term to March 2013 • Coast and Community Partnership Manager – Full time with many other non-coastal responsibilities and resource demands. • Administration Assistant – Full time for wider coast and communities team responsibilities. 6.1.2 Integrated coastal management requires a corporate approach and its success will depend upon resources from across the Council and external organisations. It is unknown at this stage what resources will be required to implement the suggested work streams or the interventions which may arise from them; this will need to be appraised during development. 6.1.3 It is already recognised that the revenue and capital work streams are under-staffed for the current and forecast commitments, giving rise to fundamental business continuity risks. Options for meeting these resource needs are currently being investigated. 6.1.4 Resources to deliver the work streams outlined in Table 1 will need to be identified. A range of options will be explored including partnership working and recruitment. 6.2 Funding 6.2.1 The Cromer capital coast protection scheme is fully externally funded (subject to final sign off) to approximately £10million. The budget for the Pier refurbishment has been committed by NNDC to £1.3million. 6.2.2 Future capital coast protection schemes are assessed using a new partnership funding model. Schemes will be evaluated against national and local policies, costs, benefits, outcomes and with regard funding contributions from local government, private enterprises, communities and other sources (partnership funding element). This mechanism will potentially enable schemes to be implemented which previously would not have received any funding. It should be noted that in the context of North Norfolk, high levels of third party funding are likely to be required to improve viability of capital schemes funded through this mechanism. 6.2.3 Currently the annual budget for sea defense revenue works is £320,962. The methodology for calculating central government support for revenue coastal protection expenditure is currently under review. 6.2.4 The Cromer to Winterton Management Plan is fully funded by the Environment Agency with supplemental support from the operators at the Bacton interconnector site. The total cost for this piece of work is £110,000. 6.2.5 There is currently no existing budget for the development of an integrated coastal approach. It is recommended that the balance of approximately £65,000 from Coastal Pathfinder is allocated to a budget for expenditure associated with the development and implementation of a coastal approach. This budget can be supplemented with income from related coastal grants and activities. 6.2.6 A further income of £60,000 (capital) has been granted from the national Coastal Erosion Assistance Grant Scheme to contribute to the costs of the now completed demolition of residential dwellings at Beach Road, Happisburgh. It is recommended that this receipt is transferred to the proposed integrated coastal budget. 6.2.7 Further income is anticipated from the eventual NNDC share in the value of plots for replacement properties at Happisburgh (should a planning application be approved). The receipt was always intended to be ‘recycled’ back towards coastal change initiatives. It is recommended that any such receipt received from this source should be allocated to the integrated coastal budget. 6.2.8 Opportunities for further funding will be investigated as part of the new approach as indicated in Table 1. 7. Conclusion 7.1 The coast is a priority for this Council and it is vital that an integrated coastal approach is adopted. 7.2 The approach will recognise the importance of protecting the coastline, where possible, and will seek to realise the resources to achieve this. It will also develop tools and methods to assist communities affected by coastal change and will seek to sustain and manage coastal infrastructure. The approach will not be confined by a boundary, but will be guided by the issues faced by our coastal communities. 7.3 The integrated coastal approach will be delivered through capital and revenue coast protection works, partnership funding initiatives, implementation of the Shoreline Management Plan Action Plans, development of adaptive management measures and long term infrastructure planning, all within the context of wider coastal issues. 7.4 Throughout all the work streams, effective stakeholder engagement will be essential; the Coastal Issues Forum will be instrumental in achieving this as well as the establishment of web based ‘Coastal Hub’. Where required further specific engagement activities will be undertaken. 8. Implications and Risks 8.1 The integrated approach to coastal management will develop a pragmatic way of managing the coast, directing the limited resources available to achieve the best outcomes for the district. Through such an approach it is anticipated that public expectations are not raised beyond what is achievable and that the approach taken is understood and where possible supported. 8.2 There are risks within the coastal portfolio regarding business continuity and loss of detailed coastal knowledge due to loss of staff and information storage. This must be considered to ensure that all proposed streams continue to move forwards in support of the corporate objectives. 9. Financial Implications and Risks 9.1 At this stage the financial implications and risks of implementing the integrated approach to coastal management are not certain. All current activities are funded, however future development and implementation will be dependant on securing future funding. 9.2 The Pathfinder funds were provided by Defra for the implementation of the objectives of the Pathfinder. Very limited conditions were imposed and the ring fencing on the funding was lifted by government. It is unlikely that Defra will seek any unspent funds. The funds for the development of the integrated approach are consistent with the objectives of Pathfinder and are the natural successor. The creation of the integrated coastal budget and its objectives will be reported to Defra as and when required. 10. Sustainability 10.1 The Integrated Coastal Approach seeks to deliver sustainable management across our coastline. There is a need for the schemes, tools and methods developed to have a long term and lasting affect to enable communities and individuals to be able to make sound decisions in locations which may have a degree of uncertainty due to coastal change through flooding or erosion. 10.2 The policy basis in the Shoreline Management Plans were scrutinized with respect to the environment in their development. 11. Equality and Diversity 11.1 At this time no formal Equality Impact Assessment has been carried out on the integrated approach to coastal management. This report set out the broad principles of the development of the work streams as a basis enable further details to be investigated and developed. As these details are developed and before new initiatives are implemented they will be subject to appropriate assessment to address the Council’s duties with regard to equality. 12. Section 17 Crime and Disorder considerations 12.1 There are no Section 17 Crime and Disorder considerations at this time. The Council’s duties to crime and disorder will be appropriately considered as initiatives are developed.