(Public Pack)Agenda Document for Governance and Strategic Planning Committee, 01/10/2019 16:00

Total Page:16

File Type:pdf, Size:1020Kb

(Public Pack)Agenda Document for Governance and Strategic Planning Committee, 01/10/2019 16:00 Meeting Pack Derry City and Strabane District Council Dear Member of Governance and Strategic Planning Committee You are hereby summoned to attend the Monthly Meeting of the Governance and Strategic Planning Committee to be held in the Guildhall, Derry, on Tuesday 1 October 2019 at 4.00 pm. Yours faithfully John Kelpie Chief Executive AGENDA 1 Notice and Summons of Meeting 2 Apologies 3 Declarations of Members' Interests Open for Decision 4 Deputation - To receive Professor P Nixon, Vice Chancellor, Ulster University to Update Members on NI HE Funding and Magee Campus; 5 Presentation - To receive Mr A Bronte, Director of Rating Policy, Land and Property Services to discuss the Review of Business Rates (Pages 1 - 30) 6 Chairperson's Business 7 Confirmation of the Open Minutes of the Governance and Strategic Planning Committee held on Tuesday, 3 September 2019 (Pages 31 - 58) 8 Matters Arising 9 EU Exit - Day One Readiness (Pages 59 - 78) Open for Information 10 Central Local Government Political Partnership Forum (Pages 79 - 110) 11 Correspondence from Translink (Pages 111 - 114) Confidential for Decision 12 Confirmation of the Confidential Minutes of the Governance and Strategic Planning Committee held on Tuesday 3 September 2019 (Pages 115 - 116) 13 Voluntary Severance (Pages 117 - 122) 1 October 2019 Page 1 Agenda Item 5 Department of Finance Business Rates Review Page 2 Alan Brontë FRICS, IRRV(Hons), RICS Dip Rating (Hon). Director of Rating Policy Department of Finance Business Rates Review • Background to Review of Business Rates Page 3 • Outcome of July’s Innovation Lab • Details of the Public Consultation Why are rates important for NI? The Context • Rates (domestic & non-domestic) generate £1.334Bn annually • £590m funds District Councils; £744m funds regional public spending Page 4 • Some 77% of District Council income is from rates revenue • Some 6% of Executive spending is from Regional Rates revenue • Between 39% - 51% of each rate bill goes to District Councils High-level breakdown - total rating revenue raised Business Rates Income Domestic Non-Domestic Total Page 5 District Rate £305.5m £284.2m £589.7m Regional Rate £372.3m £371.7m £744.0m Total £677.8m £655.9m £1,333.7m Who Pays? As at 31 March 2019 1% - Filling Stations 1% - Hotels etc (licensed) 1% - Non-Sporting Recreational 2% - Licensed Premises 1% - Defence and Coast Guard 2% - Misc. Public Service Properties 0.5% - Telecommunications 2% - Law and Order Establishments 0.5% - Sporting Recreational 3% - Commercial Unclassified 1% - Other 4% - Hospitals, Clinics, Surgeries, Homes Page 6 4% - Manufactories 30% - Shops, Showrooms, Supermarkets etc 5% - Car Parks 15% - Offices (includes Banks 8% - Schools etc and Post Offices) 11% - Warehouses, Stores, Workshops (non-industrial) Garages 8% - Utilities Who pays? Primary Property Class as at 31 March 2019 Collectable Rates % of Net Collectable Rates Shops, Showrooms, Supermarkets etc £222,590,533 30% Offices (Includes Banks and Post Offices) £111,325,838 15% Warehouses, Stores, Workshops, (Non-Industrial) Garages £83,763,804 11% Utilities £56,208,257 8% Schools etc £55,790,207 8% Car Parks £39,782,168 5% Manufactories £30,201,982 4% Page 7 Hospitals, Clinics, Surgeries, Homes £27,796,864 4% Commercial Unclassified £21,564,344 3% Law and Order Establishments £15,777,166 2% Miscellaneous Public Service Properties £12,977,033 2% Licensed Premises £12,523,768 2% Hotels etc (Licensed) £10,079,079 1% Other £10,684,828 1% Filling Stations £7,830,470 1% Non-Sporting Recreational Facility £7,396,631 1% Defence Hereditaments and Coast Guard £6,181,665 1% Telecommunications £4,146,130 0.50% Sporting Recreational £3,926,881 0.50% Grand Total £733,549,315 100% Who doesn’t pay - Reliefs & Exemptions Residential Homes Sport and Freight and Rate Recreation Transport £9.8m (4.1%) £4.9m (2%) £2.1m (1%) Small Business Rate £19.9m (8.4%) Exempt (eg Page 8 charities) Vacant £96.2m (40.5%) £41.7m (17.5%) Industrial Derating £62.9m (26.5%) Value of each Relief (and shown as a %) Note Agricultural Land and Buildings are not assessed Who doesn’t pay - Reliefs & Exemptions Relief Value Exempt (e.g. churches & charities) £96.2m Industrial De-rating £62.9m Non-Domestic Vacant Rating £41.7m Page 9 Small Business Rate Relief (includes enhanced Post Office relief) £19.9m Residential Homes Rate Relief £9.8m Sport & Recreation Relief (includes Community Amateur Sports Clubs) £4.9m Freight & Transport Relief £2.1m Total Value £237.5m What FSB, NIRC and Retail NI say….. “Rates are a disproportionate burden on smaller businesses and restrict their ability to invest, grow and create jobs. A significantlyRoger higher Pollen proportion FSB of small businesses in GB are exempt Page 10 from rates compared to … NI” “…retail is 12% of the economy and pays a quarter of all business rates is simply not sustainable…” Aodhán Connolly NI Retail Consortium “...First on the list for Retail NI is fundamental change to our broken and antiquated system of business rates. It is a scandal that Northern Ireland has the highest business rates in the UK, which is a huge burden on our members and our colleagues in the hospitality sector. It is very welcome that the Department of Finance has already begun a comprehensive review of rating policy with a view to providing options for an incoming Finance Minister.....” Glyn Roberts RetailNI 27.08.19 Rates Review Announced Why a Review of Business Rates? • Announced 9 May by Permanent Secretary Sue Gray. • Recognises changes in high streets and town centres. Page 11 • Business Rates need to fund public services while allowing businesses in all sectors to successfully trade and enable economic growth. • Ready with updated proposals for incoming Ministers. • Reflect learning in future Regional Rate setting? Business Rates Review What Review aims to do:- • To explore proposals that result, overall, in similar levels of revenue. Page 12 • Explore the possibilities of widening the tax base and lowering the rate poundages. • Not seeking to abolish business rates. • Examine alternative taxation options to compliment or partly replace. • Consider how business rates aligns with PfG. Business Rates Review What Review aims to do:- • Consider equity within the rating system & ability to pay. Page 13 • Examine UK ‘Making Tax Digital’ policy proposals. • Examine how business rates operates in relation to domestic rates. • Examine local revenue policies and practices nationally & internationally. Business Rates Review Review Timetable: key dates Page 14 • 2 & 3 July – joint workshop on town centre and city centre regeneration • August to November: Stakeholder events across NI • 16 September – 11 November: 8 weeks of Public Consultation • November 2019 – January 2020: Consider Consultation Responses • Spring 2020: Publish Consultation Report Business Rates Review Innovation Lab The challenge question was: Page 15 ‘How can we make town and city centres places where people want to live, work, visit and do business in?’ The aim - to seek to find ways to enhance town and city centres across NI. The task - to consider the challenge question and identify a set of high- level recommendations. Innovation Lab Lab Generated Questions - • How can we make sustainable / active transport the modes of choice? Page 16 • How can we redesign the city centre for people not traffic, supporting walking and cycling that works for everyone? • How can we make better use of existing financial vehicles or models to encourage development and growth. What are the barriers and can they be overcome? • How can we incentivise the reuse of our existing built environment especially our built heritage? Innovation Lab Lab Generated Questions - • How can we attract the necessary skills for the 21st Century? Page 17 • How can we develop civic leadership – shared and sectoral? • How do we plan and develop safe and confident city centre living for all (subvention, accessible, adaptable)? • How do we create a sense of community (safe / confident / engaged)? • How do we obtain the funding to provide and maintain the necessary services (infrastructure, services / open spaces) facilities and infrastructure needed? Innovation Lab Lab Generated Questions - Page 18 • How do we reform the tax system to ensure we have sufficient revenue to pay for public services and the tax burden is fair? • How do we reduce the individual rates burden without decreasing the level of funding that rates provides? Innovation Lab Lab Generated Questions - • How do we reform the tax system to ensure we have sufficient Page 19 revenue to pay for public services and the tax burden is fair? • How do we reduce the individual rates burden without decreasing the level of funding that rates provides? Lab Recommendations Rates related Recommendations • Review exemptions and reliefs. • Introduce online shopping tax and a mobile phone tax (devolve powers to NI). Page 20 • Expand rates base to include all aspects. • Sharing of data across government and local government. • Investigate differential rating between domestic and non-domestic. • Perform a full impact assessment on Local Property Tax / Land Value Tax. • ‘Rates Rethink’ revisited. • Set objective to reduce rate poundage / rate burden by 30%. • Carry out a study on the introduction of user charges. Page 21 • Consultation opened Monday 16 September. Page 22 • Six Strategic questions and Terms of Reference published on web. • 8 week period closes on Monday 11 November. What do we want to know? 1. How can revenues from district and regional rates be raised in a way that is fair and equitable and without placing an unacceptable burden Page 23 on business ratepayers? 2. What ways can be found to widen the tax base that could facilitate a lower level of business rates? 3. How can a fair distribution between district rates and regional rates be sustained? What do we want to know? 4. How can a fair distribution between non-domestic and domestic rates be sustained? Page 24 5.
Recommended publications
  • 1951 Census Down County Report
    GOVERNMENT OF NORTHERN IRELAND CENSUS OF POPULATION OF NORTHERN IRELAND 1951 County of Down Printed & presented pursuant to 14 & 15 Geo. 6, Ch, 6 BELFAST : HER MAJESTY'S STATIONERY OFFICE 1954 PRICE 7* 6d NET GOVERNMENT OF NORTHERN IRELAND CENSUS OF POPULATION OF NORTHERN IRELAND 1951 County of Down Printed & presented pursuant to 14 & 15 Geo. 6, Ch. 6 BELFAST : HER MAJESTY'S STATIONERY OFFICE 1954 PREFACE Three censuses of population have been taken since the Government of Northern Irel&nd was established. The first enumeration took place in 1926 and incorporated questions relating to occupation and industry, orphanhood and infirmities. The second enumeration made in 1937 was of more limited scope and was intended to bridge the gap between the census of 1926 and the census which it was proposed to take in 1941, but which had to be abandoned owing to the outbreak of war. The census taken as at mid-night of 8th-9th April, 1951, forms the basis of this report and like that in 1926 questions were asked as to the occupations and industries of the population. The length of time required to process the data collected at an enumeration before it can be presented in the ultimate reports is necessarily considerable. In order to meet immediate requirements, however, two Preliminary Reports on the 1951 census were published. The first of these gave the population figures by administrative areas and towns and villages, and by Counties and County Boroughs according to religious pro­ fession. The Second Report, which was restricted to Counties and County Boroughs, gave the population by age groups.
    [Show full text]
  • Official Report
    Friday Volume 34 7 November 2008 No WA 3 OFFICIAL REPORT (HANSARD) CONTENTS Written Answers to Questions Office of the First Minister and deputy First Minister [p189] Agriculture and Rural Development [p203] Culture, Arts and Leisure [p212] Education [p221] Employment and Learning [p243] Enterprise, Trade and Investment [p249] Environment [p253] Finance and Personnel [p264] Health, Social Services and Public Safety [p276] Regional Development [p303] Social Development [p316] Assembly Commission [p336] Written Answers [p337] £5.00 This publication contains the written answers to questions tabled by Members. The content of the responses is as received at the time from the relevant Minister or representative of the Assembly Commission and has not been subject to the official reporting process or changed in any way. This document is available in a range of alternative formats. For more information please contact the Northern Ireland Assembly, Printed Paper Office, Parliament Buildings, Stormont, Belfast, BT4 3XX Tel: 028 9052 1078 ASSEMBLY MeMBerS Adams, Gerry (West Belfast) McCarthy, Kieran (Strangford) Anderson, Ms Martina (Foyle) McCartney, Raymond (Foyle) Armstrong, Billy (Mid Ulster) McCausland, Nelson (North Belfast) Attwood, Alex (West Belfast) McClarty, David (East Londonderry) Beggs, Roy (East Antrim) McCrea, Basil (Lagan Valley) Boylan, Cathal (Newry and Armagh) McCrea, Ian (Mid Ulster) Bradley, Dominic (Newry and Armagh) McCrea, Dr William (South Antrim) Bradley, Mrs Mary (Foyle) McDonnell, Dr Alasdair (South Belfast) Bradley, P
    [Show full text]
  • Official Report
    Friday Volume 46 4 December 2009 No WA 2 OFFICIAL REPORT (HANSARD) CONTENTS Written Answers to Questions Office of the First Minister and deputy First Minister [p95] Department of Agriculture and Rural Development [p101] Department of Culture, Arts and Leisure [p105] Department of Education [p107] Department for Employment and Learning [p114] Department of Enterprise, Trade and Investment [p117] Department of the Environment [p125] Department of Finance and Personnel [p130] Department of Health, Social Services and Public Safety [p141] Department for Regional Development [p156] Department for Social Development [p186] £5.00 This publication contains the written answers to questions tabled by Members. The content of the responses is as received at the time from the relevant Minister or representative of the Assembly Commission and has not been subject to the official reporting process or changed in any way. This document is available in a range of alternative formats. For more information please contact the Northern Ireland Assembly, Printed Paper Office, Parliament Buildings, Stormont, Belfast, BT4 3XX Tel: 028 9052 1078 ASSEMBLY MeMBerS Adams, Gerry (West Belfast) McCarthy, Kieran (Strangford) Anderson, Ms Martina (Foyle) McCartney, Raymond (Foyle) Armstrong, Billy (Mid Ulster) McCausland, Nelson (North Belfast) Attwood, Alex (West Belfast) McClarty, David (East Londonderry) Beggs, Roy (East Antrim) McCrea, Basil (Lagan Valley) Boylan, Cathal (Newry and Armagh) McCrea, Ian (Mid Ulster) Bradley, Dominic (Newry and Armagh) McCrea, Dr William
    [Show full text]
  • Newry, Mourne & Down
    Newry, Mourne & Down Housing Investment Plan Annual Update 2016 Contents 3 Foreword 5 Introduction 6 Context 15 Theme one – Identify and meet housing need and demand 29 Theme two – Improving people’s homes 35 Theme three – Transforming people’s lives 41 Theme four – Enabling sustainable neighbourhoods 47 Theme five – Delivering quality services 49 Appendix one – Housing need and demand 51 Appendix two – Social housing development programme 54 Appendix three – Maintenance programme 57 Appendix four – Social housing waiting list details 62 Appendix five – Housing Executive stock data 66 Appendix six – Contact details 67 Appendix seven – Glossary This document is available in alternative formats. Contact: Land and Regeneration (Housing Analytics) The Housing Centre, 2 Adelaide Street, Belfast BT2 8PB Tel: 03448 920 900 Fax: (028) 9031 8775 Textphone: 0845 6504381 Email: [email protected] Website: www.nihe.gov.uk All mapping material within the document is Crown copyright and is reproduced with permission of Land and Property Services under delegated authority from the Controller of Her Majesty’s Stationary Office, © Crown copyright and Database rights NIMA ES&LA209.3. 1 Newry, Mourne & Down Housing Investment Plan Annual Update 2016 Geography of Newry, Mourne & Down District Council Newry, Mourne & Down is divided into seven district electoral areas 2 Foreword Last year saw the launch of our four a community plan. The Housing which aims to deliver top class housing year Housing Investment Plans (HIP), Executive, as a statutory partner in and regeneration solutions to meeting which identified housing related planning and community planning, the needs of communities and partners outcomes to initiate discussions with has actively engaged with each of the now and in the future.
    [Show full text]
  • A Community Plan for Newry, Mourne and Down to 2030
    Community Planning Your plan - Our priority Living Well Together A Community Plan for Newry, Mourne and Down to 2030 health impact delivery vibrant inequalities people society support change quality tourism progress working social measure providing environment plan accountability partnership wellbeing education 3 Introduction 7 Our District 10 The Context 15 The Plan 16 Indicators and Measures 20 Delivering our Outcomes 26 Governance Structure 28 Appendix 30 4 Community Planning Your plan - Our priority Statutory Partners 5 Community and Voluntary Sector Partners Newry & Mourne Senior Citizens Consortium 6 Community Planning Your plan - Our priority Newry Town Hall Down Cathedral, Downpatrick Slieve Gullion Kilnasaggart Pillar Stone, South Armagh Strangford Lough, Strangford The Windy Gap, Slieve Croob Warrenpoint 7 Introduction Community Planning is everyone There is extensive evidence that communities working together to make life better involved in decision making about their area, that feel connected, are empowered, and providing support to for local people. It means planning each other, experience better health and wellbeing. ahead to improve the big issues The challenge for the Community Planning process is that matter to people like health, to create those conditions by creating an environment education, employment, safety and the for meaningful collaboration and a community centred approach to development. environment. It is the aim of the Community Planning Partnership This is the first plan of its nature for that this Community Plan becomes the overarching this area and it sets out to create an strategic plan for integrated planning and delivery of environment that supports collaboration, services for the area of Newry, Mourne and Down.
    [Show full text]
  • Planning Applications Validated - Valid Only for the Period:-11/02/2019 to 17/02/2019
    Planning Applications Validated - Valid Only For the Period:-11/02/2019 to 17/02/2019 Count : 77 Reference Number Proposal Location Application Applicant Name & Address Agent Name & Address Type LA07/2019/0187/F Erection of dwelling and Approximately 45 Full D. McConnell 162 Head O'Callaghan Planning Unit 1 garage on farm metres north of 162 Road 10 Monaghan Court Head Road Annalong Monaghan Street Ballyveagh More Newry Upper BT35 6BH Annalong LA07/2019/0188/O Proposed 2 No. infill dwellings Lands between 25 and Outline Vincent McGovern 5B Colin Dalton 16 Carrick Road at site between 25 and 27 27 Bridge Road Mullavat Road Burren Bridge Road, Burren Burren Newry BT34 3QU Warrenpoint BT34 2QB BT34 3QT LA07/2019/0189/LBC Proposed fitout of first floor 36 Hill Street Listed Catholic Working Men's Club Milligan Reside Larkin plan. The refurbishment of first opposite Newry Building 36 Hill Street Architects 56 Armagh Road floor pool room & first floor Cathedral Consent Newry Newry toilet area. Ground floor Newry BT34 1AR BT35 6DN entrance doors to bar and first floor replaced. First floor door to pool room replaced. LA07/2019/0190/O Erection of dwelling & Adjacent & to the south Outline Ms Clodagh Loughran 12 Collins & Collins 2 Marcus domestic garage. of 14 Drumalt Road Francis Hughes Park Street Ummeracam Belleeks Newry Silverbridge Newry BT34 1AZ Newry BT35 7PJ Co. Down BT35 9LQ Page 1 of 16 Planning Applications Validated - Valid Only For the Period:-11/02/2019 to 17/02/2019 Count : 77 Reference Number Proposal Location Application Applicant Name & Address Agent Name & Address Type LA07/2019/0191/NMC Moving proposed party wall to 10 Mourneview Close Non Paul Cassidy 10 Mourne Archtectural Design within the boundary of the Kilkeel Material Mourneview Close 19 The Square existing property; changing Co.
    [Show full text]
  • Planning Applications Validated - Valid Only for the Period:-04/11/2019 to 10/11/2019
    Planning Applications Validated - Valid Only For the Period:-04/11/2019 to 10/11/2019 Count : 36 Reference Number Proposal Location Application Applicant Name & Address Agent Name & Address Type LA07/2019/1593/F Proposed disabled facilities 4 Seafin View Full Michael Bannon 4 Seafin Liam Milling Architectural single storey rear extension to Annalong View Design 40 Corcreaghan Road dwelling Co Down BT34 4BG Annalong Kilkeel BT34 4BG BT34 4SL LA07/2019/1594/LDE Erection of dwelling - Woodlane LD Derek Boyle 23 McNulty Smyth Assosicates foundations, rising walls + 140M north eat of Certificate Carrickasticken Road 3a Cully Road visibility splays are on site + junction of Existing Forkhill Silverbridge development has commenced Carrickasticken Road Newry Newry Forkhill BT35 9RJ BT35 9LP LA07/2019/1595/O Dwelling and garage Between 50 & 52A Outline Ms Caoimhe Hayes & Mr Frederic Moore 26 Mearne Road Gary Murdock C/O 52A Audleystown Road Ballysugagh Mearne Road Downpatrick Downpatrick Downpatrick BT30 7LP LA07/2019/1596/F Application to implement Unit 2 Full McKinstry Skip Hire Ltd MCL Consulting Unit 5 various layout changes and Carbane Business 81-83 Belfast Road 48 North Duncrue Street other changes to portions of Park Nuttscorner Belfast previously approved recycling Derryboy Road Crumlin BT3 9BJ facility to include: demolition of Newry BT29 4TL existing Shredder Building (retrospective), modifications to and extension of main Sort/ Bale building (proposed), modification to use of main building from mixed waste processing and storage to wood chip processing and storage plant(retrospective), modification of existing unprocessed wood tipping/ sorting/storage area in the Page 1 of 7 north of the site (retrospective) and provision of unprocessed wood waste tipping/sorting/ storage area in the south of the site(proposed), provision of revised layout of waste storage bays(proposed) and revised technical specifications for waste processing and associated machinery.
    [Show full text]
  • Annex G - Nominated Outputs List
    Annex G - Nominated outputs list A B Project Information Project Outputs Current Actual or Project ID Projected Beneficial PC21 Project Name PC21 Programme Quality Regulator Date Output PC10 PC13 PC15 PC21 Reference use date Output (if appropriate) Units (if appropriate) Ref Code PI_Project_ID PI_Project_Name PI_PC21_Prog CAM_BU 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Water Treatment Base Maintenance JA271 Killylane WTW 1 31/12/2014 7 nr 1 Water Treatment Works JN390 Lough Bradan WTWs Upgrade 4 02/03/2011 7 nr 1 JL723 Carmoney Water Treatment Works Upgrade 4 30/03/2011 7 nr 1 JP669 Killyhevlin WTW - Enforcement Order 4 31/03/2015 7 nr 1 JR463 Dorisland WTW GAC plant 4 27/03/2015 7 nr 1 JI052 Glenhordial Treatability 4 29/01/2016 7 nr 1 JI052 Dorisland Treatability 4 31/03/2021 7 nr 1 JI052 Killyhelvin Treatability 4 31/03/2021 7 nr 1 JC390 Rathlin Island Borehole 4 31/12/2020 7 nr 1 JL795 Ballinrees WTW, MCPA treatment investigations 4 31/01/2021 7 nr 1 JN538 Derg WTW MCPA PEO Undertakings 4 31/08/2020 7 nr 1 1116 Glenhordial Treatability Improvements 04a 31/03/2027 7 Nr 1 1927 Derg Treatability Improvements 04a 31/03/2025 7 Nr 1 1117 Lough Bradan Treatability Improvements 04a 31/03/2027 7 Nr 1 1111 Lough Fea Treatability Improvements 04a 31/03/2024 7 Nr 1 2016 Glenhordial WTW Sludge Improvements 04a 31/03/2024 7 Nr 1 1115 Belleek Treatability Improvements 04a 31/03/2025 7 Nr 1 1118
    [Show full text]
  • Written Answers to Questions
    Official Report (Hansard) Written Answers to Questions Friday 26 February 2010 Volume 48, No WA3 This publication contains the written answers to questions tabled by Members. The content of the responses is as received at the time from the relevant Minister or representative of the Assembly Commission and has not been subject to the official reporting process or changed in any way. Contents Written Answers to Questions Office of the First Minister and deputy First Minister .....................................................................207 Department of Agriculture and Rural Development ........................................................................208 Department of Culture, Arts and Leisure ......................................................................................213 Department of Education ............................................................................................................216 Department for Employment and Learning ....................................................................................235 Department of Enterprise, Trade and Investment ..........................................................................243 Department of the Environment ...................................................................................................252 Department of Finance and Personnel .........................................................................................256 Department of Health, Social Services and Public Safety ...............................................................263
    [Show full text]
  • UR PC15 FD Annex H
    Annex H – Nominated Outputs List A B Project Information Project Outputs Current Actual or Project ID Quality Projected Beneficial PC15 Project Name PC15 Programme Output PC10 PC13 PC15 Reference Regulator Date use date Output Units (if appropriate) (if appropriate) Ref Code PI_Project_ID PI_Project_Name PI_PC15_Prog CAM_BU 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Trunk Mains 06 JR416 CTM Extension - Barnetts Park to Purdysburn 05 29/11/2010 06 nr 1 JR342 Castor Bay to Belfast TM 05 27/03/2015 06 nr 1 JG035 Ballydougan to Newry Main TM - Phase 2B 05 28/08/2015 06 nr 1 JR460 Gravity II - McVeighs Well to Old Park SR 05 03/11/2014 06 nr 1 JB693 Carland to Cookstown Trunkmain 05 31/03/2021 06 nr 1 JL715 Carmoney to Strabane Strategic Link Watermain 05 31/01/2019 06 nr 1 JG035 Ballydougan to Newry Main TM - Phase 2A 05 17/12/2012 06 nr 1 JG035 Ballydougan to Newry Main - Link Reinforcement Phase 1 05 04/04/2012 06 nr 1 JG036 Castor Bay to Dungannon Strategic Trunk Mains 05 13/04/2011 06 nr 1 Water Treatment Works 07 JA271 Killylane WTW 04 31/03/2015 07 nr 1 JL723 Carmoney Water Treatment Works Upgrade 04 30/03/2011 07 nr 1 JN390 Lough Bradan WTW Upgrade 04 02/03/2011 07 nr 1 JP669 Killyhelvin WTW - GAC 04 31/03/2015 07 nr 1 JN509 Derg WTW - Upgrade of Filters and Chemical Dosing 04 31/03/2021 07 nr JL773 Carmoney WTW DAF process Optimisation and Treatability 04 31/03/2021 07 nr JI007 WTW Effluent Quality 04 30/09/2015 07 nr JL770 Caugh Hill WTW - Upgrade
    [Show full text]
  • Newry, Mourne and Down Commissioning Prospectus Data 2020
    Newry, Mourne & Down Projected Need HNA* Projected Need HNA* Projected Need 2020-2025 2020-2025 Annalong/Longstone/Glassdrumman 15 Kilkeel 20 Ardglass 32 Killeen 3 Ballykinler 1 Killough 10 Ballymartin 2 Killyleagh 24 Ballynahinch 10 Kilmore 6 Bessbrook/Derramore 105 Lurganare/Barnmeen 4 Burren 3 Mayobridge 12 Camlough 31 Meigh 29 Castlewellan 65 Mullaghbawn 11 Crossgar 52 Mullaghglass 3 Crossmaglen 49 Newcastle 217 Culloville 6 Newry City 534 Cullyhanna 3 Newtowncloghogue 15 Downpatrick 59 Rostrevor 43 Drumaness 13 Saintfield 29 Drumintee 2 Silverbridge 2 Forkhill 17 Strangford 13 Hilltown 12 The Commons/Ballyholland 14 Jonesborough 9 Warrenpoint 144 Kilcoo 2 Whitecross 5 * Housing Need has been met in locations Total 1,626 not listed above as at March 2020, this will be reviewed on an annual basis Newry, Mourne & Down MBA.Y JRISH SEA Newry, Mourne & Down Waiting List - Applications 2000 1500 1000 Elderly Large Adult Large Famity Single Small Adult Small Family - Allocatio ns to Applicanls - Applicanls - Applicants in Housin g Slress Source: NIHE HMS Waiting List December 2020 Waiting List - Transfers El derly Large Adult Large Family Single Small Adult Small Family - Allocations to Transfers - Transfers - Transfers in Housing Stress Source: NIHE HMS Waiting List December 2020 Newry, Mourne & Down Waiting List - Wheelchair Applicants Waiting List – Rural Applicants Applicants in Housing Stress Rural Applicants in HS Applicants Rural Applicants Allocations to Applicants Rural Allocations 20 40 60 80 0 200 400 600 800 1000 1200 1400 Source: NIHE HMS Waiting List December 2020 Source: NIHE HMS Waiting List December 2020 NIHE Stock by No of Bedrooms NIHE Stock by House Type 2500 - Newry, Mourne & Down • BUNGALOW • Newry, Mourne & Down • COTT AGE • Newry,Mourne& Down-FLAT • Newry, Mourne& Down.
    [Show full text]
  • Ulsterbus St Malachy's HS
    Ulsterbus St Malachy's HS - Newcastle Bus Station School Bus V18 via Main Street and Bryansford Road Monday to Friday Days of Operation IIIII.. Depot Code 52 Crew Duty Number 5204 Service No V18 Sch Castlewellan, St Malachys High School . 1545 Newcastle Main Street . 1600 Newcastle Bryansford Road . 1605 Newcastle Bryansford Avenue . 1610 Newcastle, Bus Station . 1615 Sch - Schooldays Only 52 - Rathfriland sept 2019 Ulsterbus Rathfriland - Banbridge School Bus A29 via Katesbridge and Annaclone Banbridge Bus Station - St Patrick's HS, Banbridge School Bus B29 via Direct Rathfriland HS - Banbridge Academy School Bus C29 via Annaclone Monday to Friday Days of Operation IIIII.. IIIII.. IIIII.. Depot Code 14 52 52 Crew Duty Number 1428 5205 5271 Service No A29 B29 C29 Sch Sch Sch Rathfriland, High School . 1450 Rathfriland, Bus Depot . 0810 Rathfriland, High School . 0815 Katesbridge, Old Railway Station . 0825 Annaclone . 0828 1500 Banbridge, Bus Station . 0840 0840 Banbridge, Academy . 1530 St Patricks High School, Banbridge . 0855 Days of Operation IIIII.. IIIII.. IIIII.. Depot Code 52 14 52 Crew Duty Number 5202 1428 5206 Service No D29 E29 F29 Sch Sch Sch Banbridge, Academy . 1540 Banbridge, Kenlis Street . 1545 Annaclone . 1557 St Patricks High School, Banbridge . 1527 Annaclone, Chapel . 1540 Hawthorne Inn . 1545 Ballybrick . 1550 The Diamond . 1555 Edenagarry . 1600 Lessize Road . 1610 Rathfriland, Bus Depot . 1610 1615 Rathfriland, High School . 1450 Mays Corner . 1500 Diamond . 1505 Katesbridge, Post Office . 1510 Banbridge, Academy . 1535 sept 2019 Ulsterbus Shinn - Rathfriland HS School Bus A30 via Glascar Rd and Lessize Monday to Friday Days of Operation IIIII.. Depot Code 52 Crew Duty Number 5204 Service No A30 Sch Shinn, Crossroads .
    [Show full text]