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Investment Plan 2011 - 2016

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Investment Plan 2011 - 2016 December 2010 Devon Investment Plan 2011 - 2016 Part 2: Appendices Devon Strategic Partnership South Hams District Council 2 Final Draft - Devon Investment Plan 2011 - 2016 Contents Appendices Page 1: Profile of the Devon Investment Plan Area (Devonomics Table) 5 2: Local Context 11 3: Dividing the HCA Investment Pot 28 4: Strategic Investment Priorities by Local Authority 2011 -2015 29 5: Summary of Deliverable Housing Schemes 2011 -2015 (Urban) 42 6: Summary of Deliverable Housing Schemes 2011 -2015 (Rural) 49 7: Status of LDF Plans. 53 8: Risk Log 57 Final Draft - Devon Investment Plan 2011 - 2016 3 4 Final Draft - Devon Investment Plan 2011 - 2016 Appendix 1: profile of Devon Investment Area Devonomics Key Facts1 (Devonomics. Consultation Draft August 2010) 754,700 Devon2 has a resident population of 8,292 In June 2010 the number of 754,700 people. There are slightly claimants of Jobseekers Allowance more females (51%) than males. was 8,292. Over the twice the number of claimants in April 2007. 39,300 The population of Devon is 22,300 Agriculture is an important part of generally well qualified compared the Devon economy. Together with to national averages but there are forestry and fishing it employed still 39,300 people with no formal 22,300 full time equivalent staff in qualification. 2008. 119,800 Nearly 28% of people in Devon 30,800 Although the balance of industrial – 119,800– have a qualification activity is shifting, manufacturing still equivalent to NVQ 4 or higher. makes up a large part of the Devon economy and employed 30,800 full time equivalent staff in 2008. 438,700 Devon has slightly lower proportion 234,800 The service sector continues to of working age people than the dominate employment patterns national average. There are more in Devon and employed some working age men (232,900) than 234,800 people in 2008. women (205,900). 292,300 Of the working age population 32,615 Devon is home to a great many around 290,000 of them are small business – there are some employed. 32,615 VAT registered business in the County. 65,100 Devon has a slightly higher proportion 29,085 Devon has a large number of small of people registered as self employed. firms 29,085 businesses have less Around 13% of all economically active then 10 workers. people are self employed. £61 Average weekly wages in Devon 954 Dartmoor national park covers 954 – at £430 – are £61 less than the sq km – around 368 square miles. national average. £ 10.52 The average hourly rate of earnings 40 There are some 40 natures for full time employees in Devon is reserves in Devon looked after by just £10.52. the Devon Wildlife Trust. £1.2 Because Devon has wage levels 6,564 Devon is the third largest county in lower than the national average, England covering some 6,564 sq billion employees in the county lose out on km. approximately £1.2 billion per year. 1 Devonomics Consultation Draft August 2010 2 In Devonomics ‘Devon’ means the administrative County of Devon Final Draft - Devon Investment Plan 2011 - 2016 5 6 Overview Mid Devon North Devon South Hams Torridge West Devon DIP Area Devon County Area 913 sq km 1082 sq km 906 sq km 991 sq km 1160 sq km 5052 sq km 6,564 sq km including Exmoor (about 77% NP Devon County) Population 76,700 92,300 83,500 65,600 52,900 371,000 754,000 (2008 mid year (49.2% Devon estimates) County) Households 33,064 43,489 42,574 29,887 23,440 172,454 370,545 (47% Devon (171,475 in Exe LIP) County) National Parks - Exmoor 33% Dartmoor 19% - Dartmoor 45% - - Main Towns Crediton Barnstaple Dartmouth Bideford/ Okehampton - - Cullompton Ilfracombe Ivybridge Northam Tavistock Tiverton Kingsbridge Totnes Economic £1,061m £1,550m £1,415m £772m £705m £5.503m £11,680m Contribution3 (47% Devon County) Employment4 24,292 40,078 33,908 17,677 16,485 132,440 293,680 45% Final Deprivation5 177 rank 146 rank 230 rank 130 rank 181 rank - The key issue is the domain 17.34 score 19.97 score 14.31 score 21.13 score 17.08 score for barriers to housing and Draft Services. 2 Lower Super Ouput 3 LSOAs within the 11 Most deprived LSOAs tend to Areas in England’s to 25 per cent most be clustered to North and West - 10% most deprived deprived Devon of Devon Investment 3 Devon Economic Model 4 Annual Business Inquiry 2008 Plan 5 Devonomics Consultation Draft August 2010 The IMD 2007 provides a relative ranking out of 354 areas across England (where 354 is least deprived) and an average score for the Local Authority where a high score means greater deprivation. The table also highlights if there are significant LSOAs. 2011 The Index of Multiple Deprivation 2007 (IMD 2007) is based on Lower Super Output Areas (LSOAs) which allow the identification of small pockets of deprivation. A map of Devon’s LSOA is mapped in Functional Economic Market Areas Devon Analysis 2 July 2010 by SQW consulting available under http://www.devonomics.info/ - 2016 Final Draft Population Profile of Devon Investment Area - Devon Mid Devon North Devon South Hams Torridge West Devon DIP Area Devon County National Average Investment Population 76,700 92,300 83,500 65,600 52,900 371,000 754,000 - (2008 mid year (49.2% of estimates) Devon) Population 14.1% 7.5% 3.9% 16.7% 11.4% 10.02% 9.8% 5% (UK) Plan Increase (9500) (6,400) (3,100) (9,400) (5400) (33,800) (67,300) 1998-2008 2011 Population 19.9% 10.4% 9.7% 23.3% 17.9% - - - - Forecast (14,880) (9,566) (8081) (14,994) (9,173) (56,694) 2016 2006 - 2026 Forecast Change 11.6% -5.5% 0.0% 12.5% 3.7% - - - in Working Age (5470) (-3,172) (15) (5,046) (1,200) (8559) Population 2006-2016 Forecast change in 8408 12940 7927 8781 7175 45231 76559 - 65 years + * loss in under * loss in 15-24 (59% of Devon 2006-2026 65 years of - and 40-64 age County total) 3374 groups of 1384 Population over 65 14700 19500 18100 14400 11200 77,900 160,600 16.2% years 2008 (21% of the population) % Increase in 16.7% 11.4% 9.0% 27.4% 17.9% 15.4% 11.1% - people over 65 (2100) (2000) (1500) (3100) (1700) (10400) (16000) (1998 -2008) % Increase in 25% 12.5% 18.3% 35.7% 7.1% 18.9% 22.7% - people over 85 (400) (300) (400) (500) (100) (1700) (4500) (1998 -2008) % Population from 2.43% 3.13% 2.96% 3.67% 2.57% - 3.4% 11.8% Ethnic Minority Groups (2007) Increase in 500% 300% 243% 229% 225% - 209% Population from (trebled) Ethnic Minority Groups (2001-2007) 7 8 Economic Profile of Devon Investment Area Mid Devon North Devon South Hams Torridge West Devon DIP Area Devon County SW GB Economic £1,061m £1550m £1415m £772m £705m £5503 £11,680m - - Contribution6 (47% of Devon County) People Employed 24,292 40,078 33,908 17,677 16,485 132,440 293,680 - - (2008)7 (45% of Devon County) Employment rate8 77.8% 74.4% 74.4% 71.2% 75.9% - 75.6% - 70.6% (Economically active) Full time(Median) £428.1 £373.50 £407.20 £329.80 £343.60 - £415.80 - £488.7 Weekly Workplace Earnings 20099 Average Total £379.4 £306.0 £317.4 £268.8 £275.7 - £338.1 - £397.3 (Median) Weekly (£128.5 pw (£60 pw lower than lower than national average) Workplace Earnings national (Full time & Part- average) Time) 200910 % working age in 13.8% 10.4% 18.6% 16.1% 20.5% - 13% - 9% Self –Employment Jan 09- Dec 0911 Final Draft - Devon Investment 6 Devon Economic Model. Devonomics Consultation Draft August 2010 7 Annual Business Enquiry 2008 8 Plan NOMIS August 2010 9 ONS. ASHE 2009 2011 10 ONS. ASHE 2009. Devon has high proportion of PT workers so this indicator is a truer reflection of average earnings 11 NOMIS August 2010 - 2016 Final Draft Housing Profile of Devon Investment Area - Devon Mid Devon North Devon South Hams Torridge West Devon DIP Area Devon County SW England 12 Investment Households 33,064 43,489 42,574 29,887 23,440 172,454 343,929 2,367,565 22.6m (50% Devon (171,475 in Exe County) LIP) Plan Public Sector/RP 4187 4659 4231 2415 2314 17,806 37,517 322,333 4.09m 13 households (12.7%) (10.7%) (9.9%) (8.1%) (9.9%) (10.3%) (10.9%) (13.6%) (18.1%) 2011 (actual nos and % of - all households) 2016 Affordability 7.2 9.0 9.9 9.3 9.3 - 8.6 7.6 6.3 14 Ratios Mean House Price 206,327 211,073 283,420 200,357 223,047 225,038 210,830 216,493 200915 Lower Quartile 138,000 145,000 166,000 139,950 140,000 - 148,000 143,000 123,000 House Price 200916 Demand; 1630 3152 1593 1094 1325 8794 20751 - - All Devon Home (42% of Devon Choice Applicants17 County Total ) Band A, B and C 464 676 423 365 388 2316 5579 Applicants1819 12 CLG Live Table 100 2008/09 13 CLG Live Table 100 2008/09 14 2009 House Price (lower quartile) to Earnings Ratio 15 CLG Table 585 16 CLG Table 587 17 Devon Home Choice Monitoring Report September 2010 (includes Transfers) 18 Devon Home Choice Monitoring Report September 2010. (includes Transfers) 19 Approximately 85% of all lettings (including transfers) go to Bands A, B and C.
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