Report to Portfolio Holder for Partnerships February 2015 Subject: Down Grange - Proposals for the way forward Status: Routine Matter for Decision Report Ref: Ward(s): All Key Decision/Ref: Report of Head of Service Head of Community Services Contact Officer: Mike O’Mahony, Health and Wellbeing Team Leader, Ext 2442 or email: mike.omahony@basingstoke.gov.uk Appendices: 1. Summary of Consultation Findings Papers relied on to produce this report Report to Portfolio Holders: Improvements to Down Grange Sports Complex - March 2011 (KD 713/CSL) Strategic Plan for Sport and Recreation 2012 Down Grange Terms of Reference 2014 1 Executive Summary 1.1 This report seeks approval to progress a range of activity towards further improvements to Down Grange Sports Complex through a co-ordinated approach with the clubs on site 1.2 The report summarises the outcome of consultation and seeks the release of capital funds to undertake studies in support of a planning application. The report also notes that subject to obtaining the necessary planning consents, funding applications would be submitted towards the capital costs of the improvements. 2 Recommendation 2.1 It is recommended that: 2.1.1 the favourable outcome of public consultation on the proposed enhancements to Down Grange is noted; 2.1.2 subject to council budget approval in February 2015, up to £25,000 capital funding is released from the 2015/16 capital programme to undertake work in relation to preparing a planning application for the proposed improvement works in this scheme; and 2.1.3 it is noted that, subject to obtaining planning consent, applications shall be made to grant funding bodies for capital contributions for implementing the scheme. 1 of 9 PRIORITIES, IMPACTS AND RISKS Contribution to Council Priorities This report accords with the Council’s Budget and Policy Framework and directly supports the Council Plan priorities of maintaining a reputation for quality arts and leisure and supporting active, healthy and involved communities. GLOSSARY OF TERMS Term Definition BRFC / The rugby club Basingstoke Rugby Football Club BMHAC / The athletics club Basingstoke and Mid Hants Athletics Club BHC / The Hockey Club Basingstoke Hockey Club DDA Disability Discrimination Act NGB National Governing Body (of sport) The Sports Strategy Strategic Plan for Sport and Recreation 2012-2025 LRNA Leisure and Recreation Needs Assessment MAIN CONSIDERATIONS 3 Background 3.1 Down Grange Sports Complex is the council’s main outdoor sports facility, comprising an athletics track, full size artificial pitch, a number of grass rugby and football pitches, a croquet lawn, petanque terrain and rifle range, with associated pitch changing, club accommodation and car parking. The site is also used for community events, conservation activity and informal recreation and is highly valued within the community. 3.2 The vision agreed by council in 2010 is: “For Down Grange to be a high quality sub regional multi-sport and recreation complex that encourages participation in a range of physical activity and makes a positive contribution to the image of the Borough.” 3.3 The vision captures the council’s aspirations for the site which include: to provide a high quality regional multi sports complex to encourage participation and pathways to excellence in sport; to support the voluntary sports sector by enabling improvements to club facilities already on the site in order for the clubs to deliver high standards of development activity and achieve competitive success; to maximise the efficiency of pitch provision through the introduction of 4th generation artificial pitches; to achieve a capital funding solution for the enhancements through a range of partnership and development opportunities; to minimise the ongoing revenue implications for the council of managing and maintaining the site; to strengthen relationships between clubs and users on site, local residents and National Governing Bodies of sport; and to attract funding from developer contributions. 2 of 9 3.4 3.5 Improvements implemented following approvals given in March 2011(Key Decision 713 / CSL) are: Extension and resurfacing of the athletics track from six to eight lanes with additional enhancements to field facilities; Re-carpeting of the astro turf pitch with a surface suitable for hockey; Refurbishment and DDA enhancements to the Maidenwell Pavilion (Basingstoke Hockey Club also relocated into the club house on the first floor); Installation of a 2km way-marked route; and Extension of the car park on the site to improve accessibility and reduce some of the congestion during matches at weekends completed in February 2015. The delivery schedule for the Strategic Plan for Sport and Recreation 2012 – 2025 identified some key activity for Down Grange including: Explore funding options for a second artificial pitch at Down Grange and develop a business for the ongoing management of the facility; Develop plans in consultation with local residents and stakeholders on enhanced facilities for Basingstoke Rugby Club at Down Grange; and Develop plans and funding strategy for a spectator stand at Down Grange Athletics Track 4 Impact of improvements to date 4.1 Council officers and club officials have reviewed the impact of the improvements to date and the challenges and opportunities moving forward. 4.2 The improvements to the track have achieved the objective of attracting high profile competition and generated more members for the athletics club; while hockey and football participants have benefitted from the replaced astroturf surface. Additionally, all users of Down Grange are beneficiaries of the recent parking improvements. 4.3 More specifically: 4.4 Basingstoke Rugby Club (BRFC) - Membership figures increased by 5% during the 2013/2014 season to 1,060 Basingstoke and Mid Hants Athletics Club (BMHAC) has over 500 members with 50 junior athletes on a waiting list for coaching. Basingstoke Hockey Club (BHC) is also experiencing increased membership levels. Numbers increased by 14% during 2013/2014 season and the club now has 362 members. This success has presented a new set of challenges: 3 of 9 4.5 The hockey club in particular remains constrained by the capacity of the one pitch which is not sufficient to meet the demands of its growing membership (Down Grange has the only artificial pitch in the borough that meets hockey requirements). Rugby participation also continues to thrive, to the extent that a number of pitches formerly devoted to adult football are now used for rugby, with adult football relocated to other council pitches. Running is the fastest growing sport in the borough in the last two years with three new running clubs, some of whom use the track at Down Grange. This level of participation and success supports the need for further enhancements at Down Grange. The clubs’ main proposals are for: an additional artificial pitch with floodlights suitable for hockey a spectator stand and ancillary facilities at the athletics track replacement of the grass first team rugby pitch with an artificial surface. 4.6 Additionally, there are two other sports which take place at Down Grange – Croquet and Disc Golf - where there are club aspirations for improving facilities in the future. As these are only aspirations at the present time, they are not included within the project proposals as outlined in 4.5. 4.7 Doing nothing further at Down Grange is likely to have a detrimental impact on the three main clubs as they consider how they can accommodate and sustain the growing interest in their sports. It was therefore decided to assess the level of support within the community for further improvements through a programme of consultation. 5 Consultation 5.1 The main resident clubs recognised the importance of consulting with local stakeholders and residents on their ideas and proposals, and agreed to form a communications group in order to plan and implement this important part of the process. Representatives from the croquet and disc golf clubs were also involved. 5.2 A programme of activity was arranged between 17 November and 22 December 2014, including a number of roadshows at Down Grange and in Basingstoke town centre (The Malls) and a presentation to the South Ham and Buckskin Neighbourhood Partnership. Articles were published in Basingstoke and Deane Today and in local newsletters encouraging completion of a survey which was hosted on the council’s website. Residents, club members and stakeholders were signposted to the webpage which presented background information and the rationale for the proposals, together with a questionnaire addressing each of the proposed facility enhancements, 5.3 There were 590 public responses to the consultation, which represents a high number of returns for consultations of this nature. An overview of comments with officer response is attached at Appendix 1. 4 of 9 5.4 The headline results relating to the proposals for athletics, hockey and rugby provision were: Strongly support Support Neither support or oppose Oppose Strongly oppose 5.5 Athletics Track Spectator Stand 56% 81.9% 25.9% 15.1% 2.5% 3% 0.5% Second Artificial pitch for hockey 52.2% 73.8% 21.6% 18.2% 5.2% 8% 2.8% Artificial pitch for rugby 47% 73.1% 26.1% 22.1% 3.2% 4.9% 1.7% The consultation also sought to establish the level of support in principle relating to the aspirations for facilities for croquet and disc golf. The headline results were: Croquet Lawn Strongly support Support Neither support or oppose Oppose Strongly oppose Disc Golf course 49.5% 43.6% 44.5% 45.8% 6% 10.5% 5.6 In summary, the majority of the responses to the consultation supported the proposed enhancements for the main facilities, which has given sufficient confidence to recommend that further work be progressed. There is slightly less evidence of support for the croquet and disc golf aspirations and further consideration needs to be given as to what might be an appropriate way forward. 5.7 The proposed improvements endorsed through the consultation are to sports facilities that are likely to have a long term future at Down Grange. At the present time, and for the foreseeable future, there is no intention to replace or replicate these facilities in areas of future housing development in the borough. 5.8 The needs identified for the site have been factored into the refresh of the Leisure and Recreation Needs Assessment (LRNA) currently being undertaken and will be reflected in the facilities strategies emerging from this work in summer 2015. 5.9 Moving forward, it is important to provide some clarity regarding the next steps, which are reflected in the proposed way forward set out in the next section. 6 Proposed way forward 6.1 The proposed improvements are based on existing evidence of need and have received community support. The partnership approach with the clubs is also enhancing the relationships on site and creating opportunities for mutual benefits in relation to the facilities and management issues. However, while the club representatives are making a significant contribution the project, it will be the council, as landowner, which will be the applicant for planning and major funding applications. 5 of 9 6.2 It is therefore proposed to progress on the following basis: subject to council budget approval in February 2015, the council will commission work through an external consultant to prepare a planning application with all relevant designs and information for the proposed improvement works in this scheme; the council will submit a planning application for the proposed works; and subject to planning consent, the council, with the involvement of the clubs, will make applications to grant funding bodies for capital contributions. 6.3 The submission of a planning application during 2015 is a key element of the project plan. Obtaining planning consent will give confidence to external funding bodies of the deliverability of the scheme and enhance the likelihood of securing grant funding. 6.4 Subject to planning permission, implementation of these improvements could be phased according to the availability and timing of funding secured from a range of sources, including fundraising by the clubs. Where possible, works will be coordinated to minimise disruption and ensure value for money. 7 Indicative Timeframes 7.1 The outline timetable going forward is as follows; Commission studies for planning application (subject to budget approval) April 2015 Submission of planning application Late Summer 2015 Submit funding Bids (subject to obtaining planning consent Autumn 2015 onwards Procurement process for contractors for works (subject to funding being in place) 2016/7 7.2 It is hoped that planning permission could be obtained in Autumn 2015. Thereafter the project timeframe will depend on the success of securing external funding. Projects would need to commence before the planning consent lapses (3 years). 8 Corporate Implications 8.1 Financial Implications As set out in the 2015/16 medium term financial strategy, £25,000 is proposed to be included in the capital programme for Down Grange. This is subject to approval by Council in February 2015 as part of the annual budget. 8.1.1 Subject to the approval noted above, this report proposes the release of up to £25,000 from the 2015/16 capital programme to undertake a number of different studies to comply with planning application requirements. 6 of 9 8.1.2 There is no further capital funding identified for Down Grange improvements in the approved capital programme. The funding approach for the proposed improvements is a collaborative approach with the respective clubs to seek funding from different sources including Sport England and National Governing Bodies of sport. Some S106 developer contributions have also been collected for use at Down Grange. 8.1.3 The clubs recognise that their own fund raising efforts will be vital and already, the Athletics club has raised over £60,000 towards the cost of a spectator stand. The revenue implications of any works at Down Grange would need to be investigated fully before being implemented in line with the councils vision ‘ to minimise the ongoing revenue implications for the council managing and maintain the site’. 8.2 Risk Issues 8.3 The key risks are identified below: Risk Lack of combined approach Unsuccessful Planning Application Effect Process disjointed Climate of silo based thinking undermines coordinated approach Applications to funding bodies are unsuccessful Mitigation Clubs unable to accommodate growth and meet aspirations Stakeholder meetings taking place with all clubs engaged. Shared vision and aspirations Shared processes Initial consultation shows widespread support Full Pre Planning Consultation to take place with stakeholders and residents to identify and address key issues to inform planning application Robust studies to be commissioned to support technical requirements Clubs are undertaking early dialogue with National Governing Bodies to introduce the scheme and obtain feedback Council officers are maintaining relationships with Sport England Clubs are committed to raise funds to show partnership contributions Council S106 funds have been highlighted as contributions towards improvements at the site Council vision for Down Grange unachievable Clubs unable to accommodate growth and meet aspirations Council vision for Down Grange unachievable 7 of 9 8.4 HR Issues 8.4.1 There are no direct HR issues arising from this report. 8.5 Equalities 8.5.1 When taking into account the Public Sector Equality Duty and the requirements of the Equality Act 2010, this project is positive for all protected characteristic groups. 8.5.2 Additionally, the consultation information will be analysed to consider the types of groups that have responded and whether any particular needs have been identified. This analysis will help inform the project proposals for the planning application. 8.6 Legal Implications 8.6.1 There are not any legal implications at this stage of the process. 8.7 Communication and Consultation 8.7.1 Following the initial consultant as described in section 5 of this report, service users, residents and other interested parties will be kept informed during the process as appropriate. 8.8 Any Other Implications 8.8.1 None at present 9 Communication and Consultation 9.1 The outcome of public consultation is covered in the body of this report and at Appendix 1. 9.2 There is ongoing engagement by the council with the clubs, stakeholders and ward members. 9.3 The Community, Environment and Partnerships Committee has requested a review of participation in sport and physical activity (including Down Grange) which will be considered at their meeting in June 2015. This discussion will help inform the planning and funding applications. 10 Conclusion 10.1 By progressing in accordance with the proposals in this report, the council aims to facilitate a collaborative approach working towards the delivery of further improvements. 10.2 The commitment to support the planning process provides the vehicle to pull all parties together to work on a joint approach that would reap the best chance of success, now and in the future. 10.3 Ultimately it is hoped that the proposed improvements would allow the existing clubs to continue to thrive and to raise the profile of the town, contributing towards council plan objectives to support the provision of quality sport and recreation facilities and its contribution to local profile and economic prosperity 8 of 9 10.4 The scheme would provide enhancements to a “flagship” facility thus demonstrating the council’s commitment and reputation for quality and high levels of customer satisfaction. 10.5 If the project does obtain planning consent and secure the necessary funds, a further report will be presented to seek approval to release the funds to implement the works. 9 of 9