LDP Budget Sample Clauses

LDP Budget. 2.3.1. An estimated budget of £600,000 will be required for the production and implementation of the plan. It is considered that a sufficient budget is achievable to enable the production of the plan, in line with the Delivery Agreement timetable. Stage Estimated Cost Delivery Agreement Existing staffing and resources Pre-deposit £250,000 Deposit £100,000 Submission and Examination £200,000 Adoption and Annual Monitoring £50,000 Sustainability Appraisal / Strategic Environment Assessment Habitats Regulations Assessments £70,000 plus Internal Staff Resources (Internal) Housing Needs Assessment/ Local Housing Market Assessment Internal + Consultants/Software £20,000 Population and Dwelling Projection Report Internal + Consultants/Software £20,000 Urban Capacity Study Internal Candidate Sites Assessment Internal Employment Land Review Internal + £25,000 Consultants Retail Assessment Internal + £25,000 Consultants Infrastructure/Transport Needs Study Internal + £25,000 Consultants Urban Capacity Study Internal Candidate Sites Assessment Internal Leisure Study Internal Renewable Energy Study Internal + £25,000 Consultants Ecological Sites Identification Internal Greenspace Assessment Internal Green Wedge Assessment Internal Minerals Assessment Internal Waste Assessment Internal Open Space Assessment Internal Gypsy and Traveller Accommodation Assessment Internal Flooding – Strategic Internal + £30,000 Landscape Dependent on need Viability Assessments Internal + £70,000 Consultants/Software LDP Database £20,000 Purchase of software Formal Mapping Internal + £10,000 Consultants (ongoing) Consultation material and events Internal + £10,000 costs Examination (Planning Inspectorate & Programme Officer) £200,000 Adoption, publication and ongoing Annual Monitoring £50,000 2.3.2. The accrued, unspent LDP budget over recent years gives us a total pot of £434,000. The continuation of the annual budget of £68,000 per annum throughout the plan preparation period would then meet this need. It also allows scope for small shortfalls in estimated costs, unseen costs that may arise during the long production period of the Plan, and to meet a few ongoing commitments.