COSTESSEY TOWN COUNCIL RESPONSE TO SNC CONSULTATION ON THE GOVERNANCE REVIEW AT QUEEN’S HILLS Notes from the NALC Guidance on Community Governance Reviews: Criteria: the Act requires principal authorities to take account of certain criteria when conducting a review, namely: They are also advised to consider factors such as: What impact proposed community governance arrangements might have on community cohesion; and Whether the size (area), population and boundaries proposed for local governance make sense on the ground and contribute to the above criteria. The guidance refers to people’s sense of place and their historic attachment to areas. Overall, local council arrangements should lead to: improved local democracy; greater community engagement; and better local service delivery. CTC’S RESPONSE: Identity – Sense of Place and Historic Links: Historical integrity & identity – the land in the current parish of Costessey belonged to the Stafford / Jerningham families, based at Costessey Hall since Tudor times when Elizabeth I gave her name to wooded hills where she rode. Road signs in Costessey remind drivers that this was the historic estate of Lord Stafford. Geographic integrity - The River Tud valley unifies New and Old Costessey, including Queens Hills, in terms of landscape and as a wildlife corridor. It is a significant natural feature and the TC has been instrumental in promoting the protection and enhancement of the whole of the river valley through the establishment of the Friends of the Tud Valley. Holistic development: The development was always known as “Land at West Costessey, north of the River Tud” (or West Costessey for short). Queen’s Hills was a geographical name on the OS map adopted by the house developers for marketing purposes. From the beginning the Queen’s Hills development was always seen as an integral part of Costessey. Also, the link to Ringland Lane as well as the Dereham Road reinforces the idea of joining the new development to the rest of its community Access to the development is via roads which, even if Queen’s Hills became a separate parish, would remain in Costessey Community Cohesion: Children attend schools (eg St Augustine’s and Ormiston Victory Academy) in other parts of Costessey and so have forged friendship bonds with children in other parts of the parish. Residents are catered for by the Roundwell Surgery at the junction of Dereham Road and Longwater Lane. A proposed bus service would link West End / Old Costessey with the new development and provide an alternative route for public transport off Queen’s Hills. Another, separate parish council for QH in the Old Costessey Ward would be divisive 1 CTC COMMUNITY GOVERNANCE RESPONSE The area suggested is very limited in scope; it is not as large in area as other parishes and not likely to be a viable entity for a new parish. Representation – effective & convenient governance: Residents of Queen’s Hills have had representation at Town (parish) & District level from the start. This was not an accident, but by design, as the existing parish council lobbied for an extra councillor due to rising population on the development. CPC/CTC particularly co-opted residents living on Queen’s Hills to the Parish/Town Council (3 parish councillors =18% and 2 town/parish councillors = 12%) and ensured that QH residents were nominated to stand for election at District level. Queen’s Hills residents have been elected to CTC at ordinary elections. The existing polling area might have to be adjusted to include all the dwellings in the new development. Consideration should be given as to whether Model Farm should be included in an amended polling district/boundary. Many small parishes have difficulty in attracting volunteers to stand as parish councillors. Indeed, at the Town Council elections in May, councillors were elected unopposed as the number of candidates equalled the number of vacancies. A new parish might have difficulty in filling the vacancies. Investment by Costessey TC in the Queen’s Hill area - Better Local Service Delivery: CTC persuaded the Planning Authority (SNC) to allow it to build West Costessey Hall based on its track record of delivering the Costessey Centre; CTC received the full £675,000 (raised from £500k due to long delays by developers) in S106 monies on producing invoices from John Youngs. These were certified by our Quantity Surveyor via our contract administrators & architects Vincent & Gorbing. CTC’s then Deputy Clerk and County Councillor’s efforts to obtain funding resulted in CTC receiving a grant from SNC for £15,009.26 and also a grant from Norfolk County Council for £100,000.00 The balance of the costs of West Costessey Hall has come from (and as CTC is still paying for the hall, continues to come from) the Reserves, which were built up from the sale of the Youth Centre in New Costessey and the Parish Rooms in Old Costessey and from setting aside Council tax collected from ALL Costessey residents over the years. The original plans drawn up by the developers for West Costessey Hall were totally inadequate & the parish council worked hard in conjunction with its architects to design a building which was fit for purpose, enhanced the QH development, would be a credit to the community and a pleasure to use CTC had to spend an extra £10,000 on legal fees for a licence to clear the site, a licence to build and a licence to occupy the site as the land on which the hall is built is still owned by the developers. West Costessey Hall is run as a service to the community (as are the other two halls) They are all subsidised by Council Tax payers. CTC has lobbied over the last 12 years to improve the access to the development, including a second access onto the A47, the dedicated left-turn slip road by NEXT Plc, the widening of Dereham Road and the improvement of the Longwater Interchange CTC lobbied the CoD and play park designers to upgrade the Eastern & Western play areas, otherwise they would have been similar to the Dene and Cavalry Court play areas with knee high wooden fences and no play equipment to speak of. Unfortunately the developers had a ceiling on their budget and would not upgrade the Dene & Cavalry Court to the same standard. CTC has spent many hours in meetings re: the new hall, the play area, the country park (in conjunction with the Costessey-based Friends of the Tud Valley) and the sports pitches fighting for the best outcomes and common-sense solutions to the issues raised 2 CTC COMMUNITY GOVERNANCE RESPONSE Sports Pitches - proposed football pitches. CTC has lobbied and are continuing to lobby for the correct drainage and surfacing. Costessey Sports Club have a first claim on the use of the pitches due to their business plan attracting funding. Country Park – CTC has raised the issue of accessibility on the paths, queried their DDA compliance (as there are steps) and the dangers of lagoon near the proposed sports pitches Youth Service – the QUBE youth worker is paid for by CTC and has rooms at WCH free of charge. A new Council would have to take them on or allow the service to be dropped to the detriment of QH residents (Budget 2015-16: £3,000) Transfer of Public Services to a new parish: Hirer customer service – transfer of procedures & systems. This would be timeconsuming and costly Burials – QH residents are Costessey residents and able to be buried in LWL Cemetery at a standard rate. Non-Costessey residents are charged three times the standard rate – QH residents would cease to be Costessey residents for this purpose Allotments - these are provided by the Parochial Charity to residents of Costessey, with CTC providing admin & grounds staff support. CTC has negotiated with developers for more allotments on the Lodge Farm development for residents. QH residents would not necessarily be eligible (as the Parochial Charity is for the relief of the poor of Costessey) or they might go to the back of the queue Dog poo bins - 5 bins emptied @ £63.30 per bin per year (2015-16) = £316.30 + VAT Bus Shelter cleaning - There will be at least 3 new bus shelters provided by the developers, but there is no S106 money for cleaning/maintenance. CTC’s existing bus shelters are included in the general hall cleaning contract. Set-up & Handover costs: (IF a new parish were formed) Finance – central government money is for creating new parishes in unparished areas – eg Norwich and Gt Yarmouth, not where there is already representation Accounts - separation of monies from CTC’s accounts – this would be complex and time consuming Training for new Clerk & Councillors needed (CiLCA for Clerk and on-going Norfolk ALC courses for Councillors IT computer system at WCH are an integral part of CTC IT system based at CC – new IT systems would need to be set up and the finances and admin separated – new Council would have to bear the cost Costessey Sports Club Business Plan included expansion to cater for Queen’s Hills residents and granted money for the Costessey Centre on that basis - as Costessey Sports members play at various grounds in Costessey depending on the team’s age – CTC Clerk still has to fill in forms for 30 years to Norfolk Football Foundation – How would CTC be compensated or the terms of the agreement be resolved/adjusted? (£222,591) Set-up Admin costs possibly higher than anticipated: eg insurance, H&S systems set-up, transfer of maintenance contracts Equipment costs – both admin & grounds equipment Staffing & Contracts with other bodies: Staffing – IF a new parish were formed a Qualified Clerk would be needed and Grounds Staff, as well as possible transfer of staff under TUPE legislation Existing contracts with cleaners/caretakers/licensee and agency grass cutting arrangement with Norfolk CC would need to be honoured/accommodated/re-negotiated IF a new parish were formed 3 CTC COMMUNITY GOVERNANCE RESPONSE Maintenance contracts with equipment suppliers: eg: building maintenance contracts would have to be set up for West Costessey Hall, plus grounds equipment annual maintenance IF a new parish were formed Revenue costs: Draft Budget for 2019-20 would have to be projected from CTC’s 2015-16 figures: Band D rate of £110.41 on a tax base of 4599. What would be the tax base of a new parish IF a new parish were formed? West Costessey Hall Revenue Costs: 2015-16 Budgeted £37,800 with income projected at £12,500 Maintenance costs for WCH grounds & garden, car park and boundary edges etc will be on-going, but have not yet been calculated. Ongoing maintenance & support services costs: Other costs & separation of precept/precept support grant/invoices/accounts etc would need to be considered IF a new parish were formed Asset transfer: West Costessey Hall: This was funded from the sale of the Youth Centre in New Costessey & The Parish Rooms in Old Costessey as well as hundreds of thousands of pounds from CTC’s Reserves – final retention payment is still due. Clerk’s time/legal fees/contract with Architects and Main Contractor for snagging/contents - costs to cover architects’ fees, legal fees, other professional fees, land clearance, construction, fit out, staff time over the past 10 years Dog poo bins: 5 bins emptied @ £63.30 per bin per year (2015-16) = £316.30 + VAT Bus Shelters: 3 bus shelters on SAM & Kestrel Avenue (lay-over and by school). Play areas: presuming they have been taken on by CTC before 2019 Misunderstandings: Residents appear to believe that there is a pot of money which they will inherit if they become a new parish council. (However, Government money is for creating parishes in un-parished areas) Residents also seem to believe that they are entitled to S106 monies, but S106 monies which CTC received were spent on West Costessey Hall (plus further grants and hundreds of thousands of pounds from CTC’s reserves). CTC could only claim the 106 money back from SNC when it produced the invoices which it paid. No more S106 or CIL monies are likely to be attached to Queen’s Hills as the development is already planned, and no new development is expected beyond what has been agreed. Residents also seem to believe that they will have exclusively Queen’s Hills residents on a new parish council, but the law states that councillors must live within 3 miles of a parish boundary, so Costessey, Easton, Bawburgh, Ringland, Drayton, Taverham, Bowthorpe and Hellesdon residents could be voted on to a new QH parish council. This review does not alter the District or County boundaries, so unless SNC alter those in their regular upcoming review the area will still have the same representation at District and County level. 4 CTC COMMUNITY GOVERNANCE RESPONSE CONCLUSIONS: 1 Costessey TC DOES NOT BELIEVE THAT RESIDENTS WOULD BE BETTER SERVED BY SETTING UP A SEPARATE PARISH, given the costs and time involved, or the geographical unity of the area. 2 Costessey TC RECOMMENDS that the outer boundaries of the existing Costessey parish SHOULD NOT be altered 3 Costessey TC RECOMMENDS that the Queen’s Hills area of Costessey be made into a separate ward within the jurisdiction of Costessey Town Council, with representation by extra councillors as per the Government’s recommendations & guidance on population/electorate figures. Given the likely electorate of up to 4,000 at Queen’s Hills, the number of councillors should be recalculated along with an adjustment to the Old Costessey Ward for the extra electors who will reside on the Lodge Farm developments. It is possible that by 2019 the electorate will have risen so that Costessey is entitled to 18, 19 or even 20 Councillors for the entire parish/town. This would satisfy the guidelines which state that local council arrangements should lead to improved local democracy. 4 Costessey TC RECOMMENDS that any changes should come into force at the ordinary elections in 2019, especially if ward boundary adjustments are made. This will allow existing councillors to complete their term of office, as well as be cost effective in not having to hold extra elections before 2019. 5 Costessey TC RECOMMENDS that when the review of County Council boundaries is undertaken there should be NO CHANGE in the representation at County Council level 6 Costessey TC RECOMMENDS that the name of a new ward should be “West Costessey” 5 CTC COMMUNITY GOVERNANCE RESPONSE