Appendix 2 Trajectory Jan 2020.Xlsx

APPENDIX 2 : TRAJECTORY Category of site regarding Deliverable sites (5-year sites Deliverable SHLAA Site MSGP/ CSUCP Site name (pink - under Ward Yield (amount allocation (colour as for Development rate p.a. Urbannumbers Core Other numbers sites number allocation allocations CSUCP

construction, where known; remaining column toright) MSGP numbersMSGP Total delivery Metrogreen

number heavy border: now delivering where after2032 numbers 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 completions) development supply) has started)

HLA1 MSGP10.1 Site of The Vigo public Birtley 103010 10 10 10 house HLA2 MSGP10.2Adj Arndale Ho Birtley 5 30 5 5 5 HLA9 MSGP10.3Land at Portobello Birtley 60 30 15 30 15 60 60 60 HLA12 MSGP10.134Bling Bling site, Durham RdBirtley 12 30 12 12 12 12 HLA19 MSGP10.135 BAE Systems Birtley/ Lamesley 300 40 40 40 40 40 40 40 20 300 300 120 HLB1 MSGP10.6 Bleach Green Blaydon 183 30 15 30 30 30 30 30 18 183 183 135 HLB2 MSGP10.7 Blaydon Bank / Litchfield Blaydon6306 6 6 6 Lane HLB3 MSGP10.8 Ramsay Street, Winlaton Blaydon 9 30 5 4 99 9 HLB5 Metrogreen -Derwent West Blaydon 182 30 30 30 30 30 30 30 2 182 182 Bank HLB9 MSGP10.119Garden Street Blaydon 25 30 25 25 25 25 HLB13 MSGP10.11Hallgarth Rd Blaydon 8 30 8 8 8 8 HLB14 MSGP10.12 Axwell Hall Blaydon 17 30 17 17 17 17 HLB17 MSGP10.136 Churchill's Blaydon 94 30 30 30 30 4 94 94 HLB19 MSGP10.137Clifford House Blaydon 7 30 7 7 7 7 HLB20 MSGP10.138 Sentinal Sheds Blaydon 12 30 12 12 12 HLC1 SG2 (pt) Boulevard SW Bridges 55 30 25 30 55 55 HLC3 QB3 2 Pipewellgate Bridges 270 70 35 70 70 70 25 270 270 245 HLC4 QB3 3 Hudson St car park Bridges 107 30 30 30 30 17 107 107 HLC5 SG2 (pt) Freight Depot Site Bridges 300 72 54 72 72 72 30 300 300 198 HLC6 SG2 (pt) Gateshead Green Bridges 52 30 22 30 52 52 HLC7 MSGP10.13 Tennyson and Newbolt Bridges 45 30 15 30 45 45 45 Towers HLC11 MSGP10.14Windmill Hills School Bridges 40 30 15 25 40 40 40 HLC12 GC2 1 Old Town Hall area Bridges 82 30 22 30 30 82 82 HLC13 GC2 2 High Street area (NW) Bridges 20 30 20 20 20 HLC14 GC2 3 Jackson Street Bridges 38 30 8 30 38 38 HLC15 SG2 (pt) New Chandless Bridges 257 40 40 40 40 40 40 40 17 257 257 HLC16 SG2 (pt) Heaton Paper Co Bridges 16 30 16 16 16 HLC17 SG2 (pt)Go-Ahead depot Bridges 24 30 1212 24 24 24 HLC18 SG2 (pt) Tynegate Blocks Bridges 176 30 6 30 30 25 25 30 30 176 176 6 HLC19 SG2 (pt) Tynegate green Bridges 52 30 3022 52 52 HLC20 SG3 1 Askew Road (east) Bridges 148 30 30 30 30 30 28 148 148 HLC21 QB2 (pt) Hillgate - Gateshead Quays Bridges 89 30 29 30 30 89 89 Key Site (part)

HLC22 QB3 4 The Point Bridges 47 30 17 30 47 47 Category of site regarding

SHLAA Site MSGP/ CSUCP Site name (pink - under Ward Yield (amount allocation (colour as for Development rate p.a. Urbannumbers Core Other numbers sites number allocation allocations CSUCP

construction; heavy border: remaining column toright) MSGP numbersMSGP Total delivery Metrogreen

number now delivering completions) where develop- after2032 numbers ment has 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 started)

HLC23 MSGP10.15Site of Northwood APH Bridges 10 30 5 5 10 10 5

HLC26 MSGP10.1692 Coatsworth Rd Bridges 4 304 4 4 4 HLC28 MSGP10.17Sanderson Villas Bridges 10 3010 10 10 10 HLC32 QB2 (pt) Gateshead Quays Key Site Bridges 120 30 30 30 30 30 120 120 (part of) HLC34 QB3 1 (pt) "Hawks Mill" Bridges HLC35 Hopper St Bridges 82 30 30 30 22 82 82 82 HLC36 MSGP10.140Durham Rd Baptist ChurchBridges 9 30 9 9 9 9 HLC37 5 Walker Tce Bridges 430 4 4 4 4 HLD2 MSGP10.19 Rowlands Gill Infants' Chopwell and 23 30 23 23 23 23 School Rowlands Gill HLD4 GV1 (pt) Middle Chopwell Chopwell and 89 30 9 40 40 89 89 Rowlands Gill HLD5 GV1 (pt) South Chopwell Chopwell and 208 40 40 40 40 40 40 8 208 208 120 Rowlands Gill HLD6 GV3 Highfield Chopwell and 70 30 10 30 30 70 70 Rowlands Gill HLD7 MSGP10.21 Windsor Court, Rowlands Chopwell and 5305 55 5 Gill Rowlands Gill HLD14 MSGP10.22 Chopwell Heartlands Chopwell and 220 40 10 40 40 40 40 40 10 220 220 50 Rowlands Gill

HLD16 MSGP10.23 Former garage site, South Chopwell and 4304 44 4 Rd Rowlands Gill HLD18 MSGP10.120 Former Lloyds Bank, 19-21 Chopwell and 3303 33 3 Derwent St, Chopwell Rowlands Gill HLD19 MSGP10.142 The Chopwell public house Chopwell and 8308 88 8 Rowlands Gill HLE1 MSGP10.24 Site of Children's Home, Chowdene 13 30 13 13 13 13 Harlow Green HLF3 GV2 (pt) Crawcrook N Crawcrook and 143303030303023 143 143 143 Greenside HLF4 GV2 (pt) Crawcrook S Crawcrook and 140303030303020 140 140 140 Greenside HLF5 MSGP10.25 Charlie Street Crawcrook and 3303 33 3 Greenside HLF6 MSGP10.26 Sealburn Farm Crawcrook and 530 5 55 Greenside HLF8 MSGP10.121 Ellison Tce, Greenside Crawcrook and 3303 33 3 Greenside Category of site regarding

SHLAA Site MSGP/ CSUCP Site name (pink - under Ward Yield (amount allocation (colour as for Development rate p.a. Urbannumbers Core Other numbers sites number allocation construction; heavy border: remaining allocations CSUCP column toright) MSGP numbersMSGP Total delivery

number Metrogreen now delivering completions) where develop- after2032 numbers ment has 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 started)

HLG1 MSGP10.27 E of Broadway Centre Deckham 56 30 30 26 56 56 HLG4 MSGP10.143 Former High Fell Working Deckham3303 3 3 3 Men's Club (High Fell Court Apartments)

HLG5 MSGP10.30 Swanway Deckham 12 30 6 6 12 12 12 HLG8 MSGP10.31 NE of Elgin Centre Deckham 27 30 23 4 27 27 HLG10 MSGP10.122Medway Crescent Deckham 16 30 16 16 16 16 HLG11 MSGP10.32Site of Deckham Hotel Deckham 8 30 8 8 8 8 HLG13 MSGP10.123Chelsea Gdns W end Deckham 4 30 4 4 4 4 HLG14 MSGP10.124Kingston Rd N side Deckham 4 30 4 4 4 4 HLG16 MSGP10.144Humber Gdns Deckham 8 30 26 8 8 8 HLG17 MSGP10.125Chiswick Gdns Deckham 4 30 4 4 4 4 HLH1 MSGP10.33 Dixon Street Dunston and 106 30 30 30 30 16 106 106 Teams HLH2 MSGP10.34 Clasper Village Dunston and 19140 204040404011 191 191 140 Teams HLH7 MSGP10.145 Bridon site Dunston and 7307 77 7 Teams HLH12 MSGP10.39 Seymour Street Dunston and 7 307 77 7 Teams HLH13 MSGP10.40 Play area, Wolseley Close Dunston and 41 30 15 26 41 41 15 Teams HLH14 MSGP10.41 Ravensworth Rd, Dunston Dunston and 14 30 14 14 14 14 Teams HLH17 Metrogreen - Dunston W Dunston and 480 40 40 40 40 40 40 40 40 40 160 480 480 Teams HLH18 Metrogreen - Dunston SW Dunston and 242 40 40 40 162 242 242 Teams HLH19 Metrogreen - South Dunston and 289 40 40 40 40 169 289 289 Teams / Whickham North

HLH20 Metrogreen - Riverside West Dunston and 157 30 30 30 97 157 157 Central Teams HLH21 Metrogreen - Riverside East Dunston and 110 30 30 30 30 20 110 110 Central Teams Category of site regarding allocation (colour as for Development rate p.a.

SHLAA Site MSGP/ CSUCP Site name (pink - under Ward Yield (amount Urbannumbers Core Other numbers sites CSUCP allocations CSUCP column toright) number allocation construction; heavy border: remaining numbersMSGP Total delivery Metrogreen after2032 number numbers now delivering completions) where develop- 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 ment has started)

HLH22 Metrogreen - East Dunston and 138 30 19 30 30 59 138 138 Teams

HLH23 Metrogreen - Riverside Dunston and 64 30 30 30 4 64 64 South West Teams

HLH29 MSGP10.126 1-6a Ravensworth View, Dunston and 3303 33 3 Dunston Teams HLH31 MSGP10.146 N of Teams Medical Centre Dunston and 8308 88 8 Teams HLI1 GN1 (pt) Central Nursery (part of Dunston Hill and 230 40 40 40 40 40 40 30 230 230 40 Dunston Hill Neighbourhood Whickham East Growth Area)

HLI2 MSGP10.43 Dunston Hill School Dunston Hill and 26 30 26 26 26 Whickham East HLI3 MSGP10.44 Chase Park depot Dunston Hill and 5305 55 5 Whickham East HLI4 GN1 (pt) Dunston Hill Persimmon Dunston Hill and 352 40 10404040404040404022 352 352 130 (part of Dunston Hill Whickham East Neighbourhood Growth Area)

HLI5 MSGP10.45 Washingwell Cottage Dunston Hill and 330 3 33 Whickham East HLI6 MSGP10.46 LG Coffee Bar / The Gallery, Dunston Hill and 4304 44 4 Church Chare, Whickham Whickham East

HLI7 MSGP10.47 Part of Dunston Hill Hosp Dunston Hill and 38 30 8 30 38 38 Whickham East HLI8 MSGP10.147 30a Broom Lane, Whickham Dunston Hill and 3303 33 3 Whickham East HLJ1 MSGP10.48 Brandling Village Felling 146 30 15 30 30 30 30 11 146 146 45 HLJ2 MSGP10.49 Rear of Pensher St East Felling 36 30 22 14 36 36 36 HLJ3 MSGP10.50Acacia Rd Felling 41 301130 41 41 41 HLJ10 MSGP10.53 Felling Park Depot Felling 10 30 10 10 10 10 HLJ13 MSGP10.54Oban Tce, Sunderland RdFelling 12 30 12 12 12 12 HLJ16 MSGP10.1484-6 Coldwell St Felling 3 303 3 3 3 HLK1 MSGP10.56Whitley Court High Fell 42 30 1527 42 42 42 HLK2 MSGP10.57 Beacon Lough East High Fell 174 30 30 30 30 30 30 24 174 174 HLK3 MSGP10.58 Ravenswood care home site High Fell 12 30 12 12 12 12

HLK4 MSGP10.59 Lyndhurst Centre High Fell 36 30 15 21 36 36 36 allocation (colour as for column to SHLAA Site MSGP/ CSUCP Site name (pink - under Ward Yield (amount CSUCP allocations numbersCSUCP number allocation construction; heavy border: remaining Category of site regarding Development rate p.a. Urbannumbers Core number now delivering completions) where develop- Other numbers sites MSGP numbersMSGP Total delivery Metrogreen

ment has after2032 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 started) right)

HLK5 MSGP10.60 Wrekenton Multi-Purpose High Fell 45 30 15 30 45 45 Centre HLK6 MSGP10.61Aycliffe Avenue shops etcHigh Fell 6 30 6 6 6 6 HLL1 MSGP10.62 Elisabethville Lamesley 109 30 30 30 30 19 109 109 HLL4 MSGP10.149Kibblesworth East FarmLamesley 9 30 9 9 9 9 HLL5 MSGP10.64Seaham Gdns Lamesley 5 30 5 5 5 HLL6 GV5 (pt) Kibblesworth NW (part of Lamesley 162 40 40 40 40 40 2 162 162 160 Village Growth Area) HLL7 GV5 (pt) Kibblesworth SW (part of Lamesley 63 40 38 25 63 63 Village Growth Area) HLL9 MSGP10.65High Eighton Farm Lamesley 11 30 11 11 11 HLL11 MSGP10.66 Northside (part of) - Cell C Lamesley 132 30 30 30 30 30 12 132 132 HLL12 MSGP10.67 Northside (part of) - Phase II Lamesley 88 30 30 30 28 88 88 88 Birtley JV HLL16 MSGP10.69 Hedley Hall Cotts Lamesley 3 30 3 3 3 3 HLM2 SG3 2 Askew Road (West) Lobley Hill and 190 30 15 30 30 30 30 30 25 190 190 75 Bensham

HLM12 MSGP10.162 Beechwood Care Home, Lobley Hill and 4304 44 4 Lobley Hill Bensham HL:M13 MSGP10.150 Ravensdene Lodge Lobley Hill and 8230 2030302 82 82 82 Bensham HLN2 MSGP10.72Eslington Villa Low Fell 10 30 10 10 10 HLN6 MSGP10.73 Gateshead Outdoor Activity Low Fell 12 30 12 12 12 Centre HLN8 MSGP10.127Whinney Park Low Fell 9 309 9 9 9 HLO1 MSGP10.75 Jordan Engineering Pelaw and Heworth 36 30 30 6 36 36

HLO7 MSGP10.130S of Pelaw Metro station Pelaw and Heworth 45 30 30 15 45 45 45

HLO14 MSGP10.131 Former Albion Inn, Reay St, Pelaw and Heworth3303 3 3 3 Bill Quay HLO15 MSGP10.129 N of Gullane Close, Bill Pelaw and Heworth30 30 1515 30 30 30 Quay HLO16 MSGP10.151Maiden Over, Pelaw Pelaw and Heworth 4 30 4 4 4 4

HLP3 GV6 Ryton Village Growth Area Ryton Crookhill and 550 80 2080808080808050 550 550 260 site Stella Category of site regarding

SHLAA Site MSGP/ CSUCP Site name (pink - under Ward Yield (amount allocation (colour as for Development rate p.a. Urbannumbers Core Other numbers sites CSUCP allocations CSUCP

number allocation column toright) construction; heavy border: remaining numbersMSGP Total delivery Metrogreen

number now delivering completions) where develop- after2032 numbers 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 ment has started)

HLP9 MSGP10.80 The White House, Stella Rd Ryton Crookhill and 4304 44 4 Stella HLP12 MSGP10.81 East Grange Ryton Crookhill and 15 30 15 15 15 Stella HLP13 MSGP10.82 Old Co-op, Crookhill Ryton Crookhill and 11 30 11 11 11 11 Stella HLP14 MSGP10.83 Ryton Park Hotel Ryton, Crookhill 3303 33 3 and Stella HLP15 MSGP10.84 Alexandra Gardens, Ryton, Crookhill 5305 55 5 Crookhill and Stella HLP16 MSGP10.152 Former Ryton Hotel, Main Ryton, Crookhill 3303 33 3 Road and Stella HLP17 MSGP10.153 Tynedale House, Holburn Ryton, Crookhill 930 9 99 Lane and Stella HLQ1 MSGP10.85Kelvin Grove Saltwell 52 301530 7 52 52 52 HLQ2 MSGP10.86 Springs Health Club Saltwell 22 30 22 22 22 22 HLQ3 MSGP10.87 Hyde Park Saltwell 49 30 16 30 3 49 49 49 HLQ8 MSGP10.90 65-69 Bewick Road, Saltwell 3303 3 3 3 Bensham HLQ9 MSGP10.154Dene House, Durham RdSaltwell 7 30 7 7 7 7 HLR1 MSGP10.91 Thorne Ave garage block Wardley and Leam 4 30 4 4 4 4 Lane HLR2 Wardley Colliery Wardley and Leam 14430 3030303026 144 144 90 Lane HLS1 MSGP10.93Clavering Rd, Swalwell Whickham North 8 30 8 8 8 8 HLS3 MSGP10.94 Brewery Bank Whickham North 9 30 9 99 9 HLS4 MSGP10.95 Whickham Front St Sch old Whickham North 16 30 16 16 16 buildings HLS5 MSGP10.96 Whickham Front St Sch new Whickham North 19 30 19 19 19 bldgs HLS7 MSGP10.97Derwentside Nursing HomeWhickham North 22 30 15 7 22 22 22

HLS10 MSGP10.98Holme Rise garages Whickham North 3 30 3 3 3 3 HLS19 Metrogreen - Derwent East Whickham North 197 30 40 40 40 40 37 197 197 Bank HLS26 MSGP10.100Kipling Avenue garages Whickham North 13 30 6 7 13 13 13 Category of site regarding allocation (colour as for Development rate p.a.

HLS27 MSGP10.101Crowley Rd / Richmond AveWhickham North 9 30 9 9 9 9

HLS28 MSGP10.102Bar 3T, Swalwell Whickham North 6 30 6 6 6 6 HLS29 MSGP10.155Swalwell Social Club Whickham North 14 30 14 14 14 14 HLT1 GV7 (pt) Sunniside NE Whickham South 48 30 6 18 24 48 48 24 and Sunniside HLT2 GV7 (pt) Sunniside SE Whickham South 95 30 15 30 30 14 6 95 95 89 and Sunniside HLT3 MSGP10.103 Marley Hill School Whickham South 15 30 15 15 15 15 and Sunniside HLT5 MSGP10.104 Starling Walk Whickham South 10 30 10 10 10 10 and Sunniside HLT6 MSGP10.105 Garages, Gladeley Way, Whickham South 5305 55 5 Sunniside and Sunniside

HLT11 MSGP10.106 The Grange, Marley Hill Whickham South 6306 66 6 and Sunniside HLU6 MSGP10.107 Opposite Coltsfoot Gdns Windy Nook and 39 30 15 24 39 39 39 Whitehills HLU12 MSGP10.132 29-35 Kellsway, Leam Lane Windy Nook and 3303 33 3 Whitehills HLV1 MSGP10.133 Derwent View garages Winlaton and High 4304 44 4 Spen HLV2 MSGP10.108 Former Winlaton Care Winlaton and High 3303 33 3 Village (Thornley Woods) Spen HLV3 MSGP10.109 57-59 Front St Winlaton Winlaton and High 6306 66 6 Spen HLV4 MSGP10.110 Hookergate School Winlaton and High 5030103010 50 50 50 Spen HLV6 MSGP10.156 Winlaton Clinic Winlaton and High 4304 44 4 Spen HLV8 MSGP10.112 Hallgarth Winlaton and High 1530 87 15 15 15 Spen HLV9 GV4 (pt) High Spen East Winlaton and High 185 30 12303030303023 185 185 102 Spen HLV10 GV4 (pt) High Spen West Winlaton and High 42 30 21 21 42 42 42 Spen Category of site regarding allocation (colour as for

SHLAA Site MSGP/ CSUCP Site name (pink - under Ward Yield (amount Development rate p.a. Urbannumbers Core Other numbers sites CSUCP allocations CSUCP column toright) number allocation construction; heavy border: remaining numbersMSGP Total delivery Metrogreen after2032

number now delivering completions) where numbers 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 development has started)

HLV12 MSGP10.113 Ethel Tce garages Winlaton and High 5305 55 5 Spen HLV13 MSGP10.114 W of Beda Hill Winlaton and High 13 30 13 13 13 13 Spen HLV14 MSGP10.115 Strothers Rd Winlaton and High 330 3 33 Spen HLV15 MSGP10.157 High Spen Industrial Estate Winlaton and High 5305 55 5 Spen HLV19 MSGP10.117 Winlaton Social Club Winlaton and High 3303 33 3 Spen HLV20 MSGP10.118 Spen Excelsior Club, High Winlaton and High 3303 33 3 Spen Spen HLV21 MSGP10.158 Methodist chapel, East St, Winlaton and High 83044 88 8 High Spen Spen HLV22 MAGP10.159 Grove House, Glossop Winlaton and High 63033 66 6 Street, High Spen Spen HLV23 MSGP10.160 Valley View Care Home, Winlaton and High 18 30 18 18 18 18 Burn Road Spen HLV24 MSGP10.161 Fell Farm, High Spen Winlaton and High 3303 33 3 Spen Total (Delivery in the 9948 475 807 870 855 857 1235 974 765 712 571 474 348 360 647 9948 3439 2043 2377 1859 230 3864 Plan period = 8593)

Plus estimated 52 52 53 52 52 53 52 52 53 52 53 windfalls and net gain from other sources, averaged across the Plan period

Minus estimated 25 25 25 25 25 25 25 25 25 25 25 demolitions

Net delivery 502 834 898 882 884 1263 1001 792 740 598 502

CSUCP net target, 484 804 804 804 804 804 316 316 316 316 316 annualised Difference between net 18 30 94 78 80 459 685 476 424 282 186 delivery and net target Proposed taper 10 20 30 40 50 55 55 55 55 55 53 CSUCP allocations numbersCSUCP Category of site regarding Deliverable sites (5-year sites Deliverable SHLAA Site MSGP/ CSUCP Site name (pink - under Ward Yield (amount allocation (colour as for Development rate p.a. Urbannumbers Core number allocation construction; heavy border: remaining Other numbers sites column toright) MSGP numbersMSGP Total delivery

number now delivering completions) where develop- Metrogreen after2032 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 ment has supply) started) Tapered CSUCP net 494 824 834 844 854 859 371 371 371 371 369 requirement allowing for under-delivery ` Difference between 8 10 64 38 30 404 630 421 369 227 133 tapered CSUCP requirement and anticipated delivery