ASSET MANAGEMENT FRAMEWORK 2023 - 2033
PROPERTIES
PROJECT STATUS
Princes Risborough Newport Pagnell Pangbourne Faringdon
Replaced at nearby Fire Station. Site sold STP Replaced at nearby Fire Station. Site sold STP Replaced at Theale new Tri-Service Hub. Site to be sold To be replaced with a smaller local facility Replaced. Site sold STP To be replaced with on-site facility and surplus land sold Replaced. Site to be sold when short term need ends To be replaced with a smaller local facility Aligned to when they become surplus
Reading Windsor
Wolverton Carterton 7 house sales
These sales are expected to generate the following:
GROSS SALE RECEIPT (ESTIMATED)
REVENUE SAVING (ESTIMATED)
REDUCTION IN SPACE (GROSS INTERNAL FLOOR AREA)
£29.3m
£390,000 pa
15,553 sqm
The programme can be fluid, with circumstances changing, some disposals slipping or advancing and new ones being identified. Within the Site Retention Strategy ( Annex 4 ) there are always a number of potential disposals identified, some of which can translate into new disposals in the future when circumstances become appropriate. It is therefore a snapshot, but there are regular reports internally to the SEG on the status of and progress with the programme.
4.6 MITIGATING THE IMPACTS OF PLANNED POPULATION AND HOUSING GROWTH
Planned housing growth to 2033 and beyond, continues to represent a significant current impact and future risk. A number of large scale housing developments are at various stages of delivery, and the majority of councils within the TVP area are planning for their future housing growth. A housing requirement calculation from Central Government indicates that over the next 20 years 245,000 homes should be delivered in the Thames Valley operational area. This will result in an indicative increase in population of 5.4% or 130,000 by 2042. TVP are seeking to mitigate the impact of this growth through: 18 new local Neighbourhood Policing facilities identified to councils 3 have been delivered - 1 in Didcot and 2 in Milton Keynes 10 of these recognised in local planning policy, 8 more secured in legally binding S106 Agreements. All assumed to be capital funded by developers TVP has secured £3.6m in legally binding S106 contributions to date (March 2023) of which £1.5m has been received to spend on items of infrastructure, vehicles and equipment The Force’s ability to police an expanded Thames Valley , relative to its resource, will continue to be monitored, and may become a formal risk. The scale of growth will generate pressure points where new or adapted existing accommodation will be required, alongside the need for more vehicles and equipment. 10 Councils across the Force area have so far formally adopted CIL, and while TVP has secured recognition for CIL funding and our requirements arising from growth, as yet (March 2023) no funding has been received via CIL.
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