Somewhereville town centre regeneration - EXAMPLE Description Scope This Project is located in Somwhereville, a small town on the Kentish coast. The now vacant property owned by a national supermarket chain is being purchased with the aim of bringing forward a comprehensive mixed use scheme . The scheme focusses on key deliverables to Create Economic Growth by releasing land to simulate economic growth in a critical town centre location – particularly though the development of new housing. The project will incorporate a review of the delivery of public services being delivered in the area to determine whether there will be a better method of delivery between partners that might improve and/or result in efficiency savings. Regeneration of a deprived area of town. X units of housing built. X number of jobs created. Service delivery redesign A Masterplan is to required to outline available options.

Somewhereville town centre regeneration - EXAMPLE Deliverables Assumptions Feasibility study identifies realistic, affordable and deliverable way forward The successful purchase of the required vacant land Partner buy-in Additional funding streams sourced The Success of the project will be measured against: The successful purchase of vacant land. Prepare a Master Plan and Development Manager to accelerate the delivery of the scheme. Develop a detailed plan to accelerate development of much needed residential accommodation. Create a better setting for the surrounding local government offices Conduct comprehensive review of public service provision in the area to determine if an integrated service delivery between partners could result in improved services/efficiencies. Programme FEASIBILITY & PLANNING PHASE Partners engage into formal Scoping August 2017 Commission Feasibility for wider project September 2017 Feasibility phase (Complete) November 2017 Partners Agree Recommendations December 2017 2018 Business case resource identified January 2018 Business case and negotiations take place March 2018. Decisions obtained by partners May 2018.   DELIVERY PHASE Completion June 2018 – June 2021

Somewhereville town centre regeneration - EXAMPLE Interfaces Risks and Dependencies Risk Mitigation Approach Ability to obtain planning permission within timely manner Full engagement with planning committee and robust planning consent process. Proposals do not accord with Local Planning policies Work closely with local planning department to ensure proposals comply. Wider community resistance for change. Wide ranging community consultation process Agreement between partners on desired outcomes and requirements resulting in a delayed programme. Strategic alignment between partners will be sough at an early stage through workshops and regular communication. Somewhereville Town Council Somewhere Borough Council Kent County Council Homes and Communities Agency Kent Police Kent Fire & Rescue Service

Somewhereville town centre regeneration - EXAMPLE Objectives Y/N How? Create Economic Growth Regeneration of one of the most deprived wards in Somewhereville including the elimination of derelict assets into developments; including Public Service accommodation and residential development and associated job creation. Deliver More Integrated Customer-Focused Services Redesign of public service delivery in the area , to include colocation of public sector office. Generate Capital Receipts Substantial – Master Planning in early years will result in the sale of a mixed use development opportunity, fuelling significant capital receipts. Reduce Running Costs Reduced running costs will arise through co-location and resultant development. Year 1 (2017/18) Year 2 (2018/19) Total: Capital Receipts (sales of central government land) (sales of local government land) £1.5m Reduced Running Costs (£’s) £75k £150k Jobs Created (Total Number) 50 200 250 Houses (Total Number of Units to be Built) 60 100 160