Public Document Pack LEGAL & DEMOCRATIC SERVICES

Linda Fisher Service Director

COMMITTEE SERVICES SECTION PO Box 15, Town Hall, OL16 1AB

Telephone: Rochdale (01706) 647474 Fax: Rochdale (01706) 924705 www.rochdale.gov.uk

Your Ref: Our Ref: Enquiries to: Mark Hardman Extension: 4712

COUNCIL

13 TH OCTOBER 2010

ITEM 15 – DEVELOPMENT OF THE 3 RD GREATER TRANSPORT PLAN

APPENDICES 1 – 3 : CONULTATION MATERIALS

1

2 Agenda Item 15

REPORT FOR INFORMATION

Agenda item no:

Council Wednesday 13th October 2010

Report of the Director of Highways

Development of the 3 rd Local Transport Plan

Wards affected: All Report Author: Lisa Houghton Network Improvement Team Leader Telephone: (01706) 924609

The third Greater Manchester Local Transport Plan (GMLTP3) will be the platform for the Manchester City Region transport objectives. It is a statutory requirement that the Greater Manchester authorities have published GMLTP3 by end of March 2011. This plan will identify the long term approach for transport and how transport will contribute to national objectives. The plan is scheduled for public consultation 4th October.

1.0 It is recommended that:

1.1 Members note the development of the third Greater Manchester Local Transport Plan (GMLTP3), the statutory requirements of its production and the consultation schedule.

2.0 Reasons for recommendation:

2.1 The GM Local Authorities have a statutory requirement to publish GMLTP3 by the end of March 2011. Currently under development and consultation, this plan can have a direct consequence on the contribution of transport towards economic uplift and regeneration at national, regional and local levels.

3.0 Alternatives considered:

3.1 None

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Page 1

4.0 The Local Transport Plan

4.1 The Local Transport Plan, required by statute, is a key document that pulls together transport strategy and delivery locally and the relevant adjoining areas, and it relates it to the wider corporate agendas. The Plan sets out long-term aims and supporting strategies / local implementation plans for achieving them. 4.2 GMLTP3 targets are currently not confirmed but will respond to the Governments and DaSTS (Delivering a Sustainable Transport Strategy – developed for DfT) objectives of: • Economic Growth • Carbon / Climate Change • Public Safety & Health • Sustainable Neighborhoods and Public Spaces • Value for Money – Maximise efficiency of the networks – Prioritisation of spend to maximise economic benefits – Effective Procurement – Satisfaction with network performance 4.3 Similar to the recently approved Rochdale Transport Strategy, GMLTP3 is subject to capital intensive investment to deliver aspirations and achieve contribution to national targets as outlined in DaSTS. These transport strategies provide direction for current and future investment from both the private and public sectors.

4.4 Transport patterns seldom replicate local ward and authority boundaries and the GMLTP3 brings the wider agenda into consideration. To focus investment on the transport network to deliver short term non-strategic schemes can be detrimental to long term outputs required from Governmental investments. GMLTP3 will set regional transport priorities to help maximize the value provided towards both local and national agendas.

5.0 Greater Manchester – Management Arrangements for GMLTP3

5.1 The development of GMLTP3 is being managed through the recently formed Transport Strategy Group (TSG) comprising Senior Officers. This is to assist and enhance the decision making process for transport related policy, strategy and broader scheme approvals and implementation.

5.2 AGMA and the TSG have approved the draft GMLTP3 for consultation and also considered the template for the GMLTP3 district annexes as Local Area Implementation Plans. These local plans will outline a 3-4 year strategy to mirror the Comprehensive Spending Review and timetable. This will assist districts in longer term programme management, alongside the district-specific political and financial approval required for highway scheme delivery.

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Page 2 5.3 The Local Implementation Plan will be the platform for discussion with other services and demonstrate how GMLTP3 objectives and funding can support the stakeholders of Rochdale in delivering on both transport and non-transport targets. The stakeholders and targets include those related to NHS health care, education, business and commerce, retail and leisure.

6.0 Consultation undertaken/proposed:

6.1 The Greater Manchester Joint Transport Team (GMJTT) has coordinated the preparation of GMLTP3, complimented by high level discussions at GMITA, AGMA and its Executive Board.

6.2 The draft document is now ready to be circulated for formal public consultation and the Greater Manchester Passenger Transport Executive (GMPTE) will be hosting this on www.gmpte.gov.uk on behalf of AGMA and GMJTT.

6.3 In compliance with the Disability Discrimination Act (DDA) GMPTE have been in liaison with the Social Service Departments across the GM authorities to ensure alternative formats of the document and that the appropriate type and levels of support is available.

6.4 The current consultation timetable for GMLTP3 is: • October 4 th GMPTE begin public consultation on GMLTP3 • October 8 th Presentation to the Local Authority ITA and Highway Portfolio Members on the GMLTP3 • December 24 th Close of GMLTP3 public consultation • January 2011 GMJTT prepare review of consultation comments and feedback to AGMA • March 2011 GMITA present core strategy to DfT for approval • April 2011 Greater Manchester adopts the GMLTP3 core strategy

6.4 In addition GMLTP3 Local Implementation Plans are to be drafted and consulted on internally within RMBC by end of calendar year 2010. Whilst these do not require DfT approval they may influence future funding allocations. The proposed timetable to develop Rochdale’s Local Implementation Plan is: • Oct/Nov 2010 Develop Rochdale Area Implementation Plan (Following announcement of the CSR on 20 th October) • December 2010 High Level Consultation on draft plan followed by RMBC Sustainability Assessment • January 2010 Present Rochdale Plan to RMBC Cabinet • February 2010 Present final version to the GMJTT

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Page 3

7.0 Equality Standards Implications

7.1 There are no Equality Standards implications

8.0 Property and Accommodation Implications

8.1 There are no Property and Accommodation Implications

9.0 Legal Requirements

9.1 There are no legal implications

10.0 Environmental Implications

10.1 There are no environmental improvement and sustainability implications

11.0 Township Implications

11.1 There are no corporate issues which need to be consulted on at a local level or related to a specific Township Committee for consultation

12.0 Aiming High

12.1 The DaSTS objectives that underpin GMLTP3 correlate with the cross cutting themes within four Council priorities and five Council aims as set out in “Aiming High”.

• Economic Growth • Carbon / Climate Change • Public Safety & Health • Sustainable Neighborhoods and Public Spaces • Value for Money

13.0 Financial Implications:

13.1 A national reduction within the ITB (Integrated Transport Block) allocations in the final year 2010/11 of LTP2 has been experienced. For Rochdale this resulted in a reduction of 640k on an allocation of 1249k; the allocation for 2010/11 is 610k.

13.2 Currently no reduction has been imposed on the 2010/11 Maintenance Block allocations, which include Bridges and Structures, Street Lighting and Highway Structural Maintenance; these, remain at 998k, 210k and 1494k respectively. The total allocation for 2010/11 is 2703k.

13.3 The budget and irrespective funding allocations for GMLTP3 delivery and the Rochdale 2011/12 Highways Programmes are not known and remain subject to the outcome of the Comprehensive Spending Review.

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Page 4 Background Papers

Draft LTP3 Long Term Strategy

Draft LTP3 Consultation Brochure

Template for Local Implementation Plan

For further Information and Background Papers: For further information about this report or access to any background papers please contact Lisa Houghton, Network Improvement Team Leader Tel: 01706 924 609

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Page 5 REPORT CHECKLIST

Report Title: Development of the 3 rd Greater Manchester Transport Plan

Committee and Council - 13th October date: Report Author: Lisa Houghton

Does this report have: - yes no Confirming signature a. Financial Implication s x If yes, confirm it has been agreed with the appropriate Head of Support Service and/or Head of Financial Services (delete as necessary) b. Personnel Implications x If yes, confirm it has been reviewed by Head of Personnel c. Legal Implicatio ns x If yes, confirm it has been reviewed by Borough Solicitor d. Property and/or Accommodation Implications x If yes, confirm it has been reviewed by Head of Property and Facilities Management d. Environmental Implications x If yes, confirm it has been reviewed by Head of Environmental Management

Does the report identify the Risk Management Implications of the proposals (please delete as necessary)

YES If yes, please identify relevant section/paragraph below: The report informs of the statutory requirements and advises of the approach and timetable proposed for consultation and comment.

Is this decision related to any items If yes, state the Risk Reference Number: on the Service Risk Register: YES NO Will this decisi on affect the existing Risk Score, and if so, how?

If it does affect the score, has the register been updated?

Please forward completed checklist to Head of Service with finalised report.

Approved ………………………………………………………………………………… Head of Service

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 Page 59 This page is intentionally left blank

Page 60 Consultation brochure Shaping transport in Please submit comments Greater Manchester by 24 December 2010 DRAFTLocal Transport Plan

www.gmpte.com/LTP3 Page 61 Greater Manchester Local Transport Plan 3 Consultation Brochure

Contents

» Foreword ...... 5 » Travel in Greater Manchester today ...... 6 » What is a Local Transport Plan? ...... 8 » Summary of our longer term plans ...... 9 » Better buses ...... 9 » Delivering Metrolink ...... 10 » A rail system for our future economy ...... 11 » Fares, tickets and information ...... 12 » Walking and cycling ...... 12 » Highways ...... 13 » Healthy and safe travel ...... 14

Page 62 » A greener transport system ...... 15 DRAFT

3 Greater Manchester Local Transport Plan 3 Consultation Brochure

Foreword Greater Manchester is the most important economic centre outside London, but one that is yet to achieve its full potential. To do this, we – the Greater Manchester Integrated Transport Authority and the Association of Greater Manchester Authorities – need to help more local residents become active contributors to the economy. This will enable us to tackle unemployment and other long term problems in our most deprived communities.

We need to help people become active contributors to the economy

Effective transport networks are essential. We will need to balance competing By providing the right systems that allow needs, maintaining a keen eye on people to access jobs that they need and what is best for our local economy and businesses to access the right people, we people’s employment prospects. It will can help our economy to grow. be essential to make the best use of new transport management and local Page 63 Through the development of the Greater government systems, which we plan to Manchester Transport Fund, the ten local introduce across Greater Manchester. authorities in Greater Manchester will bring forward a £1.5 billion package of We need to make sure that local investment in major transport schemes, businesses as well as transport covering Metrolink, road, rail and bus providers are more involved than ever in networks. The Local Transport Plan determining and delivering more of what contains many other proposals, however we need through partnership working. we are aware that additional public We want to make sure that our plans funding will be limited, at least over the best fit with the needs of local people next few years, and that the delivery and businesses and have launched a of individual schemes will be subject to public consultation, which will run from future funding. We need clear priorities 4 October till 24 December. to use public money for maximum effect This brochure summarises our plans. and recognise that some of our plans will More information is available online at have to be delivered over the long term www.gmpte.com/LTP3 or by calling and as resources allow. 0161 244 1111. We have achieved a lot in recent Please let us have your thoughts. times. Initiatives such as the continued DRAFTexpansion of the Metrolink are now underway. Nevertheless, more is needed to improve the efficiency of our entire transport network, providing travel choices for everyone. This includes the development of capacity on our rail Councillor Councillor Lord system as well as the enhancement of Ian Macdonald Keith Whitmore Peter Smith the bus offer. Chair, GMITA Vice-chair, Chair, AGMA GMITA 4 5 Greater Manchester Local Transport Plan 3 Consultation Brochure

Around one million local commuting journeys are made across Greater Manchester every week day morning

The rail system is particularly important All improvements to our transport system for economic growth. It has the scope require effective travel information to both support more commuting and ticketing arrangements. GMPTE’s and provide crucial links between our telephone and web-based information economy and markets elsewhere in the systems have assisted people travelling UK. In the short term, train overcrowding by public transport over recent years. remains the biggest problem. We However, there is scope to make greater urgently need additional carriages to use of technology for information ease pressure on the system and to services and ticketing across all types of enable local rail travel to continue to travel, not just public transport. These grow. Greater Manchester Passenger enhancements should offer value for Transport Executive (GMPTE) and Network money and fit with the complexity of Rail are developing a strategy to expand modern lifestyles. Page 64 the rail network through the Northern The rise in the demand for travel has Hub project. We are working to ensure highlighted the need to consider how that Greater Manchester fully benefits more of us could walk or cycle for some from national High Speed Rail plans as journeys. 15 per cent of local car travel is they are developed. for trips of little more than one mile and Buses account for around 80 per cent over 30 per cent is less than three miles. Travel in Greater Manchester today of all public transport trips in Greater We would like more people to make The demand for travel into and across Greater Manchester has risen since the early Manchester. Performance has generally shorter journeys on foot or by bicycle, 1990s. Around one million local commuting trips are made each weekday morning got better, particularly on the network of as they do in many European cities. and a further 140,000 people commute into the conurbation from neighbouring Quality Bus Corridors, as has the overall This would reduce local car traffic and areas. Increasing use of public transport has helped manage this rise and avoid quality of vehicles. GMPTE has improved carbon emissions as well as promote congestion. This has been particularly successful in , where waiting facilities and has been involved healthier living. with the building of several new bus public transport, cycling and walking now account for 70 per cent of morning trips. Finally, alongside the continued stations. Bus lanes and traffic signal encouragement of travel by ways other technology have helped buses through However, this has created problems of The introduction of Metrolink trams has than the private car, we appreciate some of the most congested parts of overcrowding on local tram and train led to fewer trips being made by car. the need for maximum efficiency on the road system. National changes to systems. It has also illustrated the need Additional trams are now coming into the highways to help manage journey concessionary travel have boosted for buses to make a greater contribution service to ease peak-time overcrowding times for buses, freight and cars and off-peak travel by bus, yet the total in the future and has highlighted the resulting from the success of the tram to continue to improve pedestrian and number of bus journeys has barely importance of managing traffic demand system. Work is currently underway driver safety. This includes proposals to changed for a decade, despite these on both local roads and motorways. toDRAFT deliver Metrolink to MediaCityUK, build a limited number of new roads developments. This means that more , Rochdale, East Manchester, where they would benefit the economy. Ashton-under-Lyne, Chorlton-cum-Hardy, work is necessary to maintain high East Didsbury and standards as well as to provide a network over the next few years. This will that best supports commuters and people significantly help to manage the impact seeking to get back into work. of economic growth by attracting a further five million trips on to trams and 6 out of private cars. 7 Greater Manchester Local Transport Plan 3 Greater Manchester Local Transport Plan Consultation Response Form 4 October – 24 December 2010 Please detach this form from the brochure and send to the freepost address by 24 December 2010. If you need more space, please continue on a separate sheet of paper.

How are you responding to this consultation? As an individual As a representative of a business in Greater Manchester As a representative of a non-commercial organisation in Greater Manchester

Do you have any comments on the strategy outlined in this brochure?

What is a Local Transport Plan? All transport authorities are required by law to produce a Local Transport Plan at Page 65 least every five years. This new Local Transport Plan will be the third that we have issued in Greater Manchester since 2001, setting the agenda for the next 10 to 15 years. It provides a clear set of priorities for local transport spending and services that best support the future of Greater Manchester, aimed at helping residents, businesses, commuters and visitors to get to where they need to go in a manner that works best for them.

The objective of the Local Transport Plan In particular, we aim to improve will be to identify a clear programme of access from more residential areas, investment in cost-effective transport particularly where major housing activity schemes that create maximum economic is planned, to major employment areas. benefit while improving social and These include our main city and town environmental benefits. Getting our centres, other key employment sites priorities clear is important, as many and Manchester Airport, which is both of the transport improvements that we a significant employment area and a need will require partnership working gateway for international travel and trade. between the public sector and private Across our bus, tram and train systems, companies, usually supported by both we will prioritise the safety and security local and central government funding. of travellers and those who live alongside We will seek to improve the efficiency transport routes. We want to develop and reliability of public transport and DRAFT our transport network and information road networks to give travellers and systems so that public transport, cycling commercial users greater confidence in and walking become realistic options journey times and to accommodate new within the daily lives of most people. demands for travel in the future. The Plan has also been assessed for its environmental, health and equality impact. Further information on this is 8 available at www.gmpte.com/LTP3 Do you have any comments on the schemes and interventions outlined in the brochure? Do you have any other comments on travel in Greater Manchester? Page 66

Is there anything else you think the strategy should cover? DRAFT Consultation Brochure About you Do you live in Greater Manchester? Yes No Do you work in Greater Manchester? Yes No Are you? Male Female What is your ethnic background? Please tick one. White Asian/Asian British Summary of our longer term plans Black/Black British Mixed ethnic background Chinese Other ethnic group What is your age group? Under 16 16 to 24 25 to 34 35 to 49 50 to 65 Over 65 Do you have a disability? Yes No Visual Hearing Speech Learning Wheelchair user Serious walking difficulty

Protecting your privacy The Greater Manchester Passenger Transport Executive, acting on behalf of GMITA and AGMA, will use the data you provide solely for the purpose of assessing views on the proposals and for providing feedback on the results. We may publish your comments anonymously when reporting the results of the consultation. Please be assured that your details will be kept confidential and will not be used to link you with the response unless you seek answers to specific questions. If you wish us to email or write to you acknowledging receipt of your comments, or would like a copy of the summary results, please fill in your contact details below. Better buses We will deliver key investment To ensure that more buses reach Your contact details schemes to enhance the role and standards now being demonstrated Page 67 I would like an acknowledgement By email By post image of bus services in Greater by some of the best local services, we I would like a copy of the summary results By email By post Manchester, including: will improve working arrangements with bus operators and review how » Cross City Bus Package Name: we make best use of public subsidy. » Leigh-Salford-Manchester Busway Business/organisation (if applicable): This will include: » New interchanges at , Email address: » A code of conduct for bus operators and Rochdale and a new including new performance targets Postal address: bus station at Wythenshawe to ensure improved reliability Postcode: » A future scheme for a new and punctuality, better vehicles, Stockport Interchange and improved cleaning, information associated town centre access and best practice driving standards improvements, subject to funding » Simplified fares systems and At the same time and as funding easier ticketing choices, supported permits, we will seek to improve the by the introduction of electronic coverage of the bus network including Smartcards. This will be over time orbital services, develop Metroshuttle and as funding allows services in more town centres, make » Improved network coverage, the case for more Yellow School Buses particularly in the evenings and improve links between buses DRAFTand on Sundays and rail or Metrolink services. We will Please reply by 24 December 2010 to: identify locations where additional » Targeted partnership agreements GMPTE Local Transport Plan 3 Consultation bus priority measures can improve with bus operators on major Freepost RRHE-RKUU-KSJY reliability and will continue to improve corridors Manchester M1 3BG passenger facilities and physical You do not need a stamp. accessibility at bus stations and bus stops. This document is available in a range of formats including Braille, large print, audio, electronic versions and in other 9 languages. To request this, please phone 0161 244 1111. Greater Manchester Local Transport Plan 3 Consultation Brochure

Page 68 Delivering Metrolink A rail system for our future economy We will deliver new Metrolink lines to: Improving the existing system is still Many of the improvements we want We will support major station a high priority. We will complete to see on the rail network depend improvements at Victoria station » MediaCityUK a programme of passenger facility on investment decisions made by and elsewhere to complement » East Didsbury stop improvements, including new the rail industry. We will develop the economic growth of Greater » Ashton-under-Lyne ticket machines and passenger effective working systems with the Manchester, and, as funding allows, information screens at stops. We Department for Transport, Network will locally fund passenger journey » Oldham and Rochdale (including will also complete the roll-out of Rail and train operators to ensure information, safety, security and extensions to the town centres) additional trams. Extra park and ride delivery of Greater Manchester’s accessibility improvements at » Manchester Airport capacity will be provided at locations requirements, particularly: commuter stations. Extra park and across the expanded network as funds ride capacity will be provided at We will seek to develop an extension » Additional rolling stock become available. some stations, funding permitting. through Trafford Park, connecting with to alleviate overcrowding the , the In the longer term, we will develop Our plans will also aim to ensure that » Increased network capacity Stadium and Port Salford. We will options for additional ‘rapid transit’ all parts of Greater Manchester have in the Northern Hub develop options to bring Metrolink to routes, which could include Metrolink, good access to central Manchester Stockport. Both of these schemes will ‘tram-train’ or bus-transit schemes. » Upgrade of key stations stations, which act as gateways be subject to the availability of funds. » Electrification to the national rail network for much of the conurbation. To ensure the reliability and smooth » Improved service patterns running of the extended network, and frequencies we will complete a second depot at » Improved train and Old Trafford and develop a second station standards Metrolink route across Manchester city centre, from Manchester Central to DRAFT» Future High Speed Rail Victoria. » Improved efficiency of freight movements

10 11 Greater Manchester Local Transport Plan 3 Consultation Brochure

Fares, tickets and information Highways Page 69 Our aim is to agree simplified We will carry on improving local To improve the reliability of strategic On local roads we propose fares systems across bus, rail travel information services and routes, we will optimise traffic the implementation of local and tram systems, with day and new information and marketing signals, traffic regulation orders and neighbourhood traffic management season ticket options that fit with tools that allow residents, traffic lane usage. We will provide and parking schemes as well as today’s travel needs, supported by businesses and commuters to strategic traffic management to environmental improvements for an electronic Smartcard. We also devise travel plans that help people mitigate the impact of road works, local centres. Decisions about street want to use new technology to to travel more sustainably. new developments and major events, maintenance will be made at a local communicate travel information. which will maximise the efficiency level in line with community priorities. and reliability of the network. We We plan to build a limited number will require maintenance works to be Walking and cycling of new roads where these benefit included in the network management the economy (Ashton Northern We will develop highway and footway We will carry on improving local permit scheme to manage and Bypass, Stage 2; SEMMMS (Stockport) management systems to encourage cycle routes, pedestrian facilities minimise traffic disruption. A single Relief Road; and Wigan Inner ‘active travel’, ie walking and cycling, and Rights of Way and promote the maintenance standard will be Relief Road). We will also seek to so that more people make longer trips health and environmental benefits of developed for the strategic highway deliver an integrated transport on foot or by bicycle. We will continue walking and cycling. Over time and network. We will ensure better solution (Longdendale Integrated to prioritise speed reduction where as funding allows, we aim to develop enforcement of parking and moving Transport Strategy) to address there is a clear community need and a network of cycle routes to local traffic offences on key routes at traffic and transport problems ensure better maintenance to support centres and facilities. We also need certain times of the day. within the Longdendale area. road safety, walking and cycling. innovative solutions to encourage DRAFTTo support this, we plan to develop more cycling and are looking closely We will seek to improve the a Greater Manchester Traffic Control at cycle hire schemes and other efficiency of freight movement Centre for incident and routine promotional initiatives in other cities. while minimising the environmental management and make accurate, impact and improving safety. reliable and up-to-date travel information available for in-car and in-cab systems, as funding allows.

12 13 Greater Manchester Local Transport Plan 3 Consultation Brochure

Page 70 Healthy and safe travel A greener transport system We will seek to improve public health To tackle pollution on busy traffic To encourage people to use their We will maximise the use of recycled by delivering measures to encourage corridors, we will develop a new Air cars less, we aim to make sure and re-used materials for highway active travel and by reducing harmful Quality Action Plan alongside our that everyone is fully aware of maintenance and encourage other emissions and noise from vehicles. plans to tackle climate change, since all their travel options and will organisations and businesses in Active travel will be supported by many of the measures needed are the promote walking and cycling. Greater Manchester to collaborate measures to improve safety: local road same. This will be supported by on the bulk purchase of these goods safety training and education, projects environmental improvements in as well as on areas such as storage, We will improve access for people to minimise traffic conflicts, driver local neighbourhoods and centres to vehicles and staff resources. with disabilities and support travel improvement programmes and travel make walking and cycling a more training schemes, providing more The effects of climate change are and safety information campaigns. pleasant experience. To reduce the ways for disabled people to travel already being felt. We will deliver Pedestrian priority and lower speeds volume of HGVs on the roads, we independently in Greater Manchester. resilience plans and develop will continue to be introduced will promote rail and water borne adaptation and mitigation measures. where there is a community need freight where economically viable. and in conjunction with new Funding permitting, we will introduce developments as appropriate. more ‘green buses’ to help curb climate change and local air pollutant emissions and will reduce energy use by promoting ‘eco-driving’. We will work with partners to develop a DRAFTnetwork of electric vehicle charging points and promote this initiative.

14 15 Responding to the consultation The response form accompanying this document is your opportunity to shape our vision and priorities and we welcome your comments. Alternatively, you can access information and register your views on our website at www.gmpte.com/LTP3 The consultation runs for 12 weeks from 4 October 2010 till 24 December 2010. All comments received during this period will help us to refine our plans. The final Local Transport Plan will be DRAFTpublished at the end of March 2011.

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Page 72 DRAFT GMLTP3 LOCAL AREA IMPLEMENTATION PLANS

Proposed structure

This is the draft structure for the 10 Local Area Implementation Plans that will sit under the overarching Greater Manchester Strategy. It has been collated following a pilot undertaken by Manchester CC and by internal JTT & PTE Projects thinking. This paper is best printed in colour. LTP Steering Group are asked to comment on this structure and consider under the following points;

I. Does it cover all the areas which districts would like to see covered? II. Will the important issues of working in partnership with PTE, HA, Education, Health and other stakeholders be suitably demonstrated? III. Is it clear how the LAIPS between areas will be consistent across the 10 areas? IV. Would districts like to able to modify this structure during this process to suit a more local flavour?

Contact officers

Executive Summary • Regeneration, Local and Wider Priorities • Finance • Consultation & Stakeholder Engagement

PART A- CONTEXT ______

1. Introduction

2. City-Region Vision and Context Section summarising core strategy that will be common to all districts

3. City / borough context Outline (max. ½ page on each) of the core strategies that will influence the Implementation Plan. Some will be common across all districts such as; a) Local transport-related problems b) Local strategic framework c) Policy Alignment d) MAA e) Community Strategy / LAA f) Local Development Framework (LDF) g) Climate Change Action Plan

Others will be unique to each district e.g. TSfMCC

4. Local “thumbnail” profile Purpose is to set out where district transport issues differ from the city-region “norm” (possibly using a dashboard of indicators)

Page 73 DRAFT

Relationship with current aims (national and local) Implementation Strategy (i) Overview (ii) Use of road space (iii) Transport change (iv) Freight (v) Urban Regeneration (vi) Improvements to maintenance and safety of network (vii) Public Transport Improvements a) Interchange b) Light and heavy rail c) Other rail measures

Progress to date Short (no more than 1 side) setting the scene of what was achieved in LTP2

5. Monitoring (viii) Summary (ix) Indicators a) Level of indicators b) Specifics of indicators c) Other

PART B – ‘HANDED DOWN’ SCHEMES ______

1. Core Strategic Objectives

2. District Strategic Objectives (include cross boundary/joint LA objectives)

3. List of proposals/schemes ‘handed down’ to district from core strategy This will include all major schemes (over £5m); cross-boundary schemes (e.g. bus priority measures on major traffic routes); and schemes that are part of a strategic programme but where there are local implications (e.g. Park + Ride sites, rail station improvement schemes etc.) These will include early delivery of schemes in the GMTF Delivery Programme.

THE IMPLEMENTATION PLAN

The Plan should cover all of the authority’s policies and delivery plans relating to transport, explaining how these contribute to the wider local agenda. It should consider the transport needs of both people and freight. It should consider not only possible enhancements to transport services but the maintenance, operation, management and best use of the assets necessary for transport delivery.

An Implementation Plan should complement the Strategy, acting as a detailed business plan for implementing the measures which contribute to the Strategy. This may include a funded programme of transport improvements, key milestones and risk assessment. It should be informed by deliverability and likely available funding.

The Implementation Plan will span a 3 year period 2011/12 – 2013/14 and contain within it, a 1 year spending plan for 2011/12.

Page 74 DRAFT PART C- ANALYSIS ______

1. District Wide

In particular this section needs to describe the local partnership arrangements in place to deliver the strategic objectives and the core strategy and how the actions / interventions of the partners will improve performance against objectives

We will need to determine whether the Strategy covers all relevant policy areas in sufficient and/or satisfactory detail or whether we feel it necessary for some form of supplementary work around e.g. walking, cycling, accessibility, parking, freight, buses, road safety and traffic reduction. In particular, we have identified a number of additional areas of work in TSfMCC on, for example, cycling (both city wide and city centre), parking (joint with Salford) and buses (perhaps taking GMPTE further than they want to go regarding bus quality and performance in the city centre )

Core Objectives

1.1 Core Objective 1 (Economic growth) • Promotion of economic growth • Improving competitiveness

1.2 Protection of the environment 2 (environment and network management)

• Air quality • Emissions • Carbon reduction • Network Management/parking

1.3 Core objective 3 (regeneration) • Sub-objectives • Sub-objectives

1.4 Core objective 4 (amenity, safety, health) • Sub-objectives (amenity) • Sub-objectives (safety) • Sub-objectives (health)

2 Core objective 5 (Enhancement of regional centre, town centre, local and village centres and Airport • Sub-objectives (regional centre) • Sub-objectives (town centre) • Sub-objectives (local centres) • Sub-objectives (villages) • Sub-objectives (Airport)

3 Core objective 6 (Encouragement of community and cultural life in neighbourhood, and encouragement of social inclusion) • Sub-objectives (health) • Sub-objectives (Education) • Sub-objectives (Retail) • Sub-objectives (Finance) • Sub-objectives (Accessible services)

Page 75 DRAFT • Mobility/sensory impaired • Elderly persons • Adults with children • Sub-objectives (Walking) • Sub-objectives Cycling) • Sub-objectives (Pedestrian crossings) • Sub-objectives (Rights of Way) • Sub-objectives (Reduction of impact of traffic on local communities) • Sub-objectives (network management/Minimise impact of ‘rat running’)

4 Problems, Challenges & Issues including cross boundary issues (across GM and to those outside GM)

• Desired outcomes • Community strategy • Other

Spatial Dimension

This section should set out how the District will prioritise investment across their area and particularly the city/town/district centres and priority regeneration areas. a. Regional/District centre Outline of key issues b. The Strategic Regeneration Framework Areas

The plan will need to explain how it will reflect and support the Local Development Framework (LDF) Analysis of key transport issues. Eg. In Manchester this will be determined following conversations with key players in the city’s SRFs :

i) New East Manchester ii) North Manchester iii) Central Manchester iv) South Manchester v) Wythenshawe vi) Local centres c) Partnership/cross-agency working arrangements

PART D – Option Appraisal & Emergence of Proposals______There will be a need to demonstrate that the spending priorities have been determined through analysis of a sound evidence base of local needs and issues a) Regional/District Centre b) Corridor by corridor including issues relating to ground transport access to Manchester Airport

Opportunities for partnership/cross agency working. How behavioural change/smarter choices measures will contribute to delivering objectives and outcomes.

Page 76 DRAFT PART E - 3 Year Programme & 1 Year Spending Plan ______

Strategic Schemes handed down from core strategy

Assumption is that all major scheme proposals will be in core strategy NOT in Delivery Plans

Schemes of More than Local Significance (SOMTLS)

Local Schemes

Summary of Maintenance and Asset Management Issues Separate Asset Management Plan being prepared

Partnership Arrangements Including statements form other agencies, voluntary sector etc.

VfM – Preferred Schemes/Do Min

Added value and Finance Examples of added value a) Bus b) Road c) Rail d) Metrolink e) School travel plans

Risk Assessment and Management Including any potential capacity or workforce constraints

Funding This section should show how the programme element will be resourced including the use of partner agency funding and any other complementary funding sources

Implementation Strategy (i) Overview (ii) Use of road space (iii) Transport change (iv) Freight (v) Urban Regeneration (vi) Improvements to maintenance and safety of network (vii) Public Transport Improvements f) Interchange g) Light and heavy rail h) Other rail measures

1 Year Spending Plan

Page 77 DRAFT PART F- IMPACT ANALYSIS ON OTHER STRATEGIES ______

This section will set down how the LTP will help deliver the Council’s wider cross-cutting priorities; for example • Child Poverty Strategy • Every Child Matters • Valuing Older People etc.

PART G – PERFORMANCE MANAGEMENT AND MONITORING

This section should explain in detail how the proposals and activities set out in the spending plan will meet the objectives of the core strategy and have the desired impact on the indicators and targets

Performance indicators This section should explain in detail how the proposals and activities set out in the spending plan will meet the objectives of the core strategy and have the desired impact on the indicators and targets.

Reporting Arrangements This will include the scope, format and content of performance reporting arrangements e.g. an annual report to the Transport Board.

PART H – CONSULTING AND INVOLVING STAKEHOLDERS We need to consult on the Implementation Plan separately from the Strategy. In doing so, we will need to carefully balance the importance of consultation with the risk of “consultation overload”.

PART I - DELIVERY DfT recommends that all local authorities set up appropriate management systems to facilitate the planning, monitoring and control of the transport programme. These should be linked with wider business improvement and performance management systems within the City. There should be transparent accountability both for the overall delivery and for specific aspects of the LTP programme. It will be essential to oversee delivery, manage risk and monitor outcomes and, where necessary, decide on corrective action.

ANNEXES

Conformity with Core Strategy 1 pager explaining how the District Implementation Plan delivers the Core Strategy

Assessments Requirements Demonstration on how schemes are subject to environmental, equality and health assessments

Plans, Figures and Tables

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