Programme Outline North Norfolk Coastal Pathfinder 1. Introduction The North Norfolk Pathfinder Programme aims to demonstrate methods for the management of coastal change, which together will help mitigate its impacts on coastal communities. This will have the joint outcomes of achieving our local coastal management objectives, whilst demonstrating a methodology for using resources to best effect in the management of coastal change nationally. The programme follows an approach that NNDC has been developing since the emergence of the Shoreline Management Plan review. In interests of long-term sustainability and social justice, it is essential to address the consequences of a change in coast defence policy, prior to implementing the revised plan. Two Shoreline Management Plans affect the North Norfolk coastline (sub cells 5 and 6). These plans are currently going through the finalisation process and, whilst both are sensitive to the consequences of the policies they contain, they provide no mechanism for addressing the impacts on specific communities. In recognition of the need for coastal change impacts to be addressed NNDC has aligned its LDF Core Strategy with the most advanced of these SMPs, including developing specific policies relating to development in Coastal Constraint Areas and ‘roll-back’. The Council has also developed and adopted its own development control guidance for development in areas susceptible to coastal erosion. As a separate exercise the Council has also been developing a ‘Coastal Management Plan’ which will set a framework for integrating coastal management decisions in the District, which is in accordance with the principle of ICZM. By establishing a mechanism for addressing coastal change impacts, with the help of this Pathfinder project, in North Norfolk we will be able to move towards a shoreline management process that is considered to be more sustainable in the longer-term; and which is acceptable to coastal communities. Defra’s emerging Coastal Change Policy gives coastal communities a chance to engage in planning for their futures. The introduction of the Coastal Change Pathfinder fund has presented a pivotal opportunity to begin planning for a more secure future for some of the areas most affected by coastal change. In particular in North Norfolk it will help: - address the existing impacts of erosion on Happisburgh, the community perhaps most affected to date; - address the blighting effect of (emerging SMP) predictions of coastal change in the future; and - prepare the ground so that future changes to the coastline will not have such a detrimental impact on the important qualities and values of the areas affected. NNDC has worked closely with many representatives of the coastal communities over recent years in order understand the issues from their perspective and, whilst there is never going to be a consensus over such a complex and emotive issue, we have achieved a common understanding of the position we are in and the need for adaptation activity to supplement shoreline management measures. 2. Programme Aims The Pathfinder programme aims to implement initiatives developed from previous community engagement to address the impacts of coastal change on communities and businesses in north Norfolk. The initiatives are experimental and a key requirement is to develop methodologies for the project approaches to enable future use at other locations and to learn from the experiences. The programme will also develop a Continuity Strategy to enable the findings to continue locally and encourage successful projects to be adopted nationally. 3. Outcomes It is expected that the pathfinder projects in North Norfolk will achieve the following high level outcomes. 4. Confident (and better informed) communities in locations experiencing or threatened by coastal change Resilience to change impacts Confidence amongst local communities and businesses that they have improved prospects for the future Smart, targeted investment as a catalyst to longer-term returns for threatened communities Navigating a transition phase to enable communities to adjust so that ‘at risk’ communities can function ‘normally’ Support for businesses and householders whose decisions about their future are fettered by the uncertainty due to coastal change and its predictions Governance The diagram below details Pathfinder governance structure. The organisational structure reflects the community centred approach of the North Norfolk Pathfinder. Local Liaison Groups have been created in appropriate forms for each project to enable two-way communication with the affected communities. The Reference Group, which consists of members external to the Council, have acted as a critical friend and assessed the process and communications of the projects as they are implemented. PATHFINDER PROJECT BOARD (Programme management) REFERENCE GROUP (Overseeing Project Development) PROJECT MANAGEMENT TEAM (Project Management) LOCAL PROJECT LIAISON GROUPS (Overseeing implementation of local projects) NORTH NORFOLK BUSINESS FORUM (Overseeing the development and implementation of the Business Support package North Norfolk Pathfinder - Project Summary Programme Outline 1. Happisburgh Cliff Top Enhancement and Relocation of Threatened Infrastructure Project Project Aims To create a buffer of open land along the cliff top in Happisburgh relocating the car park, providing new public conveniences, a new pedestrian beach access ramp and cliff top paths. Community Involvement Happisburgh Pathfinder Liaison Group & Happisburgh Parish Council Budget Total Budget Committed Budget Anticipated Further Payments Total spend to date £290,000 £5,102 £203,699 £3137 Activity Develop project approach Investigate land ownership Investigate local opinion as to the possible options for the location of facilities and the use of the land Develop the overall scheme of work, with links to other relevant Happisburgh projects Investigate and agree the potential future ownership and management of the car park and public conveniences Develop scheme of work and specification Negotiate for property purchase Develop specifications/designs for schemes of work Apply for planning permission and other consents Confirm arrangements for continuity of management of land and facilities Complete purchases Tender for construction/landscaping works Construction and landscaping Appraise project outcomes against objectives Report to Defra Complete Ongoing To Start Progress Programme North Norfolk Pathfinder - Outline Project Summary 2. Happisburgh Removal/ Relocation of Dwellings Most Imminently at Risk Project Project Aims Develop an equitable method for acquiring properties within the first SMP epoch in Beach Road Happisburgh and meeting the needs of their owners/occupiers. Community Involvement Happisburgh Pathfinder Liaison Group, Happisburgh Parish Council, Property Owners Budget Total Budget Committed Budget Anticipated Further Payments Total spend to date £796,000 £522,229 £39,221 £199,608 Activity Progress Develop project approach Initial contact with property owners Advertise for an independent property advisor Appraise and select property advisor through tendering system Brief property advisor Develop corporate property acquisitions policy Develop methodology for acquiring the properties and meeting the owners needs Initial property assessments Detailed discussions with property owners Report to the Project Board of the outcomes of the discussions Developing amicable arrangements with property owners Implementing the agreed arrangements Site clearance/recycling of materials Site is incorporated into the Cliff top enhancement scheme. Report to Defra Complete Ongoing To Start Programme North Norfolk Pathfinder - Outline Project Summary 3. Happisburgh Property Acquisition for ‘Buy and Lease-back’ Project Project Aims Investigate, develop and deliver a method of purchasing properties at medium risk in Happisburgh and leasing them back to existing occupiers or to find new uses. Community Involvement Happisburgh Pathfinder Liaison Group, Happisburgh Parish Council, Property Owners Budget Total Budget Committed Budget Anticipated Further Payments Total spend to date £170,000 £8,050 £- £407 Activity Progress Develop project approach Advertise for an independent property advisor Publicise the project at April Happisburgh open day Select property advisor through tendering system Investigate legal issues and options for ‘buy and lease’ Identify and appraise options available Investigate options with property owners Present options to the Project Management Board and Officers Preferred approach agreed by Project Board Seek relevant authority to proceed Promote scheme and seek interested property owners Property advisor to implement the agreed approach. Report to Defra Complete Ongoing To Start Programme North Norfolk Pathfinder - Outline Project Summary 4. Happisburgh Beach Debris Removal Project Project Aims To improve the beach environment by the careful removal of beach debris following community discussion. Community Involvement Happisburgh Pathfinder Liaison Group, Happisburgh Parish Council Budget Total Budget Committed Budget Anticipated Further Payments Total spend to date £120,000 £1,767 £90,750 £3,570 Activity Progress Develop project approach Initial liaison with the community to introduce the project and gather general opinions towards the debris and its removal. Investigate permission/consents and any legal implications. Develop with the Liaison Group options and timescales for debris removal Agree level of debris removal with the community through the Parish Council Tender for debris removal contract Appoint contract Site visit with contractor Remove debris Post debris removal walk with the community to gather feedback. Feedback to Defra Complete Ongoing To Start Programme North Norfolk Pathfinder - Outline Project Summary 5. Happisburgh Manor Caravan Park Project Project Aims Work with the owner of Manor Caravan Park, Happisburgh at assessing the options and constraints to relocating or adapting the existing business to the changing coastline. Should an appropriate option be available, the project will aid in the initial relocation. Community Involvement Happisburgh Pathfinder Liaison Group, Happisburgh Parish Council Budget Total Budget Committed Budget Anticipated Further Payments Total spend to date £160,000 £8,008 £151,991 £199,608 Activity Progress Develop project approach Investigate availability, suitability and feasibility of alternative sites Investigate local opinion as to potential locations and issues this may create Manor Caravan Park utilises the Business Advice Project to update/develop a Business Plan Identify and evaluate all the available options for the short, medium and long term Agree the preferred option and the draft process and timescales with the relevant parties Identify how NNDC and the Pathfinder can assist further in the implementing the preferred option Test the preferred option with the local community Business owner to pursue the design and planning of the preferred scheme, together with the land acquisition, with appropriate assistance from the pathfinder Implementation of preferred scheme over an agreed timeframe Report to Defra Complete Ongoing To Start Programme North Norfolk Pathfinder - Outline Project Summary 6. Coastal Heritage Project Project Aims Enable the local community to understand, record and manage the impacts of coastal change on heritage and record their own story. Community Involvement Happisburgh Pathfinder Liaison Group, Happisburgh Heritage Group Budget Total Budget Committed Budget Anticipated Further Payments Total spend to date £80,300 £20,000 £- £60,312 Activity Progress Recruit and appoint Project Officer Website set-up and launch Meetings with potential partners Initial private and public meetings Training sessions for Happisburgh residents Submission of data to website by members of public Completion of Happisburgh’s sessions Event to celebrate Happisburgh’s heritage and future Installation of computer equipment in local community Training sessions elsewhere on Norfolk coast Meetings and training sessions elsewhere in England Project reports Submission of project report to DEFRA Complete Ongoing To Start Programme North Norfolk Pathfinder - Outline Project Summary 7. Removal of Beach Debris at Beeston Regis Project Project Aims To improve the beach environment and pedestrian access at high water between Sheringham and West Runton by the careful removal of beach debris. Community Involvement Beeston Parish Council, Sheringham Town Council Budget Total Budget Committed Budget Anticipated Further Payments Total spend to date £14,308 £- £- £14,308 Activity Progress Develop project approach Initial liaison with the Parish & Town Councils to introduce the project, discuss the project approach. Tender for debris removal contract Nominate contract Site visit with contractor Remove debris Post debris removal discussions with the Parish Council to gather feedback. Feedback to Defra Complete Ongoing To Start Programme North Norfolk Pathfinder - Outline Project Summary 8. Cromer, Marram’s Path Project Project Aims To realign a part of the Marrams cliff top foot path between Runton Road car park and Cromer town centre where it has been closed due to instability of the cliff. Community Involvement Cromer Town Council, Local Landowners Budget Total Budget Committed Budget Anticipated Further Payments Total spend to date £45,000 £33,110 £- £9,260 Activity Progress Develop project approach Initial liaison with the stakeholders including the private land owners and the Town Council Site visits with the stakeholders. Development of a draft scheme for discussion and approval by the private landowners and the NCC footpaths team. Develop specifications for installation and landscaping Scheme approved Initiate the process for amending a public right of way. Heads of Terms agreed for land ownership transfers Conveyancing of land ownership transfer and changes in lease agreements. Property transfers complete Tender for construction landscaping Complete construction and landscaping Complete the amendments to the Public Right of Way Official opening Feedback to Defra Complete Ongoing To Start Programme North Norfolk Pathfinder - Outline Project Summary 9. Trimingham, Pilgrim Shelter Project Project Aims Enable the provision of a new village hall in Trimingham in place of the existing Pilgrim Shelter. Community Involvement Trimingham Parish Council, Trimingham Local Liaison Group Budget Total Budget Committed Budget Anticipated Further Payments Total spend to date £206,000 £143,000 £- £63,099 Activity Progress Scope the potential village hall sites - sites on and around Middle Street, Yard field (on the lane past the church), playing field, west of the playing field and west of the Staden Park were initially investigated. Set up local Liaison Group Hold a community open day to look at sites and community needs. Investigate the project feasibility Detailed site investigations Build cost investigation Further funding investigations and future uses of the Pilgrim's Shelter Analysis investigation and set objectives of what can be achieved. Village hall continuity planning (how will it continue to look after itself once it is complete) Site and building design Site planning permission Site purchase Construction Feedback to Defra Complete Ongoing To Start Programme North Norfolk Pathfinder - Outline Project Summary 10. Wolferton Private Contribution for Flood Defence Project Project Aims To devise a mechanism for securing private contributions towards coastal flood defences at Wolferton Creek. Community Involvement Engagement with communities and businesses Budget Total Budget Committed Budget Anticipated Further Payments Total spend to date £20,000 £- £- £20,000 Activity Progress Liaise with BCKL&WN to develop project approach Write specification for investigations and studies Tender for studies Appoint contract Initiation meeting with appointed contractor Investigations and studies into potential mechanisms with the business community and the Environment Agency Publish Report and disseminate information Report to Defra Complete Ongoing To Start Programme North Norfolk Pathfinder - Outline Project Summary 11. Business Advice Project Project Aims Provide initial business diagnostic advice, agree an action plan, provide specialist advice and prepare a business plan for businesses operating within the 100 year erosion epoch. The advice may later be made more widely available to specific parishes. Community Involvement North Norfolk Business Forum, Coastal Parish Councils, Businesses Budget Total Budget Committed Budget Anticipated Further Payments Total spend to date £151,000 £24,450 £78,332 £48,457 Activity Progress Launch Business Support Develop aftercare provision Develop business planning advice provision Develop specialist advice provision Develop business health check diagnostics Develop project co-ordination and monitoring Agree project approach Continued promotion Delivery of business support Ongoing monitoring & assessment Development of further business support package (linking into the support project) Discussions with banking and insurance providers to improve understanding of coastal issues. Final reporting to government Ongoing aftercare Complete Ongoing To Start Programme North Norfolk Pathfinder - Outline Project Summary 12. Further Business Support Project Project Aims This project will develop and implement methods of business support for coastal businesses. Businesses who have taken part in the Business Advice project may then have the opportunity to access further support delivered by this project to assist in adapting to coastal change or combating the effects of blight. Community Involvement North Norfolk Business Forum, Businesses Budget Total Budget Committed Budget Anticipated Further Payments Total spend to date £504,000 £4,185 £455,315 £6,666 Activity Progress Agree project approach Low key promotion Provision of the Business Advice (under sister project) Development of methods of further support Authority to provide further business support initiatives Promotion of scheme Implementation of initiatives Assessment and monitoring support provided Final reporting to government Complete Ongoing To Start Programme North Norfolk Pathfinder - Outline Project Summary 13. East Norfolk Marketing Project Project Aims To develop a marketing plan for the East Norfolk Coast and identify beneficial activities to promote the area. To investigate and develop opportunities for coastal businesses to operate co-operatively. Community Involvement Businesses, North Norfolk Tourism Forum, Tourism Organisations (various) Budget Total Budget Committed Budget Anticipated Further Payments Total spend to date £45,000 £1,250 £- £43,996 Activity Progress Agree project approach Engage with a marketing consultant to delivery the project Complete a cluster audit of businesses and attractions Engage with local businesses and organisations and launch the project Develop a marketing approach and plan Develop a costed action plan for promotional activities Identify activities to be delivered Deliver promotional activities (through Further Business Support Project) Develop businesses to develop supply chains and cooperative working (through Further Business Support Project) Monitoring and reporting Final reporting to Defra Complete Ongoing To Start