NS&OC OPA Town Centre and Sequential Impact Assessment

Page 1

July 2012

i

Beyond Green Developments Ltd (July 2012)

North Sprowston & Old Catton– Town Centre Impact and Sequential Assessment

Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

QA North Sprowston & Old Catton – Town Centre Impact and Sequential Assessment

Issue/Revision:

V2

Final

Date:

21 July 2012

29 August 2012

Elizabeth Milimuka

Elizabeth Milimuka

Dr Steven Norris

Dr Steven Norris

101104

101104

Comments:

Prepared by:

Signature:

Authorised by:

Signature:

File Reference:

ii

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

CONTENTS 1.0

2.0

3.0

INTRODUCTION

1

THE PROPOSAL

1

REPORT STRUCTURE

4

POLICY FRAMEWORK

6

NATIONAL PLANNING POLICY FRAMEWORK

6

‘Main Town Centre’ Uses

7

JOINT CORE STRATEGY

7

(REPLACEMENT) LOCAL PLAN SAVED POLICIES

9

EMERGING DEVELOPMENT PLAN

9

IMPACT ASSESSMENT

11

ECONOMIC ASSESSMENT

11

Primary Catchment Area

11

Population Forecasts

11

Expenditure Forecasts

13

Total Available Expenditure

14

Estimated Turnover of Proposed Floorspace

15

Market Share from Total Expenditure

16

Higher Occupancy Rate: Sensitivity Testing

16

Summary

17

POTENTIAL IMPACT ON PLANNED AND COMMITTED PRIVATE INVESTMENT 17 POTENTIAL IMPACT ON TOWN CENTRE VITALITY, VIABILITY AND CONSUMER CHOICE AND TRADE

18

Old Catton – The Paddocks

19

Spixworth Village Centre

20

Sprowston Local Centre

21


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

Anglia Square

21

Blue Boar Lane, Sprowston

21

NORWICH CITY CENTRE

22

SUMMARY

23

4.0

SEQUENTIAL ASSESSMENT

25

5.0

THE QUALITATIVE NEED FOR NEW SHOPPING FACILITIES

28

6.0

CONCLUSION

30

7.0

GLOSSARY & ABBREVIATIONS

32

APPENDIX 1: PRIMARY CATCHMENT AREA APPENDIX 2: CONVENIENCE GOODS RETAIL CAPACITY ASSESSMENT APPENDIX 3: COMPARISON GOODS RETAIL CAPACITY ASSESSMENT APPENDIX 4: HIGHER OCCUPANCY RATE SENSITIVITY ANALYSIS APPENDIX 5: EXPERIAN POPULATION AND EXPENDITURE REPORTS FOR PRIMARY CATCHMENT AREA

iv

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

1.0 INTRODUCTION 1.1

This impact assessment has been prepared by Planning Perspectives LLP for Beyond Green Developments Ltd. to support an application for a new residential and mixed use sustainable urban extension in Broadland District, on the north-east edge of Norwich, known as North Sprowston & Old Catton (NS&OC).

1.2

The study considers the main town centre uses proposed in light of relevant policy tests and guidance provided by the NPPF, Joint Core Strategy, ‘saved’ policies of the Local Plan and other relevant material considerations to be taken account of in the determination of this application.

THE PROPOSAL 1.3

NS&OC is conceived as a sustainable new community structured as an urban extension to the north east of Norwich. The applicant’s vision is for a series of new and extended neighbourhoods north of Sprowston that will offer the highest quality of life and lowest environmental footprint in Europe.

The overarching aim is to create a sustainable

mixed-use environment that enables more people to work, shop and access day-to-day services close to where they live. 1.4

The proposal consists of: • •

• • •

• • • • 1.5

Up to 3,520 residential dwellings, of which up to 33% will be affordable housing; Up to 16,800 sqm (GIA) of B1 and B2 commercial development comprising a mix of larger office buildings, smaller offices, studios and workshops that will generate some 800 jobs on-site; Up to 8,800 sqm (GIA) of flexible A1-A5 retail, service and leisure development including a foodstore of up to 1,500 sqm (net), small scale non-food retailing and a variety of complementary cafes, restaurants, pubs and other facilities up to two small hotels of up to 1,000 sqm (GIA) combined; Up to 5,000 sqm (NIA) of education uses comprising two new primary schools; Up to 2,000 sqm (NIA) of other community facilities including two multi-use community spaces, a library, a primary care centre and 4-5 nurseries and creches; An energy centre; New formal and informal open space including lay and recreational areas; New and retained natural and semi-natural space; and Four accesses to the highway network.

A fundamental design premise of the proposed development is the “walkable neighbourhood,” encouraging residents and visitors to live sustainably by providing a range of necessary facilities and amenities within easy distance of their homes and places of work.

1.6

To serve the neighbourhoods proposed as part of this urban extension, five “activity centres” are proposed which incorporate a concentration of various mixed-use activities and facilities to serve the everyday needs of proposed residents, such as shopping, socialising and accessing public services. These consist of one main local

July 2012

1


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

centre around the proposed Main Square, a secondary local activity centre closest to Wroxham Road serving the neighbourhood to the west of the scheme, the addition of new retail linkages to Old Catton District Centre, a small scale parade at Church lane South and a cluster of rurally-based business activities at Red Hall Farm which will incorporate a parade-level of retail. 1.7

The main town centre uses proposed (including office, retail, service and office space) are distributed amongst these proposed “activity centres” according to Table 1.1. Table 1.1 Proposed mix of uses across “activity centres” (sqm GIA) “Activity Centre”

Employment

Retail/Service (A1-A5)

Community Uses

Hotel

Education

Main Square

Up to 9,000

Up to 7,500

Up to 1,500

Up to 1,000

Up to 2,500

Wroxham Road Square

Up to 9,000

Up to 1,000

Up to 500

Up to 1,000

n/a

n/a

n/a

n/a

n/a

Church Lane South

Up to 500 (with no more than 100 sqm each allocated for use as either pub or retail space)

Red Hall Farm

Up to 1,000

Up to 500

n/a

Old Catton

n/a

Up to 500 (with no unit larger than 100 sqm)

n/a

Up to 2,500

Total

Up to 16,800

Up to 8,800

Up to 1,000

Up to 5,000

Up to 2,000

Source: Beyond Green Social and Economic Development Statement.

1.8

With respect to retail, it is envisaged that the Main Square will take the form of a traditional ‘High Street’ shopping experience as the focus for new retail, service and community facilities to serve the local population’s day-to-day needs. The proposed Main Square will be anchored by a foodstore of circa 1,500 sqm (net) which will provide the critical mass and product offer to draw food shopping trips and activity from the proposed development. This will help to generate the necessary level of dayto-day trips, expenditure and linked trips to other shops and facilities to help underpin the overall vitality and viability of this “activity centre”.

1.9

The anchor foodstore will represent the key component of the first phase of the proposed High Street, as it will help to underpin the commercial and economic viability of the whole mixed use development.

It will help to attract other operators and

businesses needed to create a successful and viable centre at the heart of the local community.

In terms of location, it will be in a prominent position that is well

connected to other shops, businesses and facilities in order to maximise the potential for linked trips and footfall, probably in either block MS07 or MS08.

The store will

have a highly visible frontage onto the High Street.

2

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

1.10

The remainder of proposed retail and service floorspace proposed in the Main Square will be comprised of up to 6,000sqm of smaller units (ranging from 50sqm – 250sqm GIA each) which are flexibly earmarked for A1 non-food and other complementary A2A5 uses such as would be found in a vital mixed-use centre.

1.11

A secondary shopping street is proposed off Wroxham Road to the east, around Wroxham Square, along with smaller neighbourhood shops and stores at Church Lane South and Red Hall Farm. Floorspace here will be of a smaller scale and will support the top-up facilities required to support an active community and to serve the day to day needs of the local population and daytime employment population.

1.12

For the purpose of this assessment, and to be robust, we have assumed that the proposal will contain a maximum of 2,840 sqm (GIA) of convenience floorspace and 2,000 sqm (GIA) of comparison goods floorspace.

However, it is important to note

that a key element of the scheme is the development of adaptable buildings such as townhouses in and around the central areas of the scheme to allow change of use over time, and the retention of ownership and/or use of short leases to preserve flexibility and allow the amount of retail/commercial uses to flex according to demand. This physical framework will help prevent the scheme being locked into a “predict-andprovide” approach to retail and simulate the gradual change over time characteristic of successful traditional high streets. At the same time, the need to apply for change of use consents will ensure there is appropriate planning control of that evolutionary process. This will also enable the Main Square area to grow and evolve into a district centre if so designated in the proposed Broadland Growth Triangle Area Action Plan or a later policy framework. 1.13

Forty five per cent of the total proposed retail offer (circa 3,960 sqm GIA) is proposed within the development for additional service and leisure facilities (Class A2-A5) to complement and support the role and function of the proposed activity centres. This is informed by the ‘benchmark’ average floorspace mix of all UK retail centres audited by Experian Goad. These proposed uses will be concentrated primarily in the Main Square and Wroxham Road and will help to diversify the range of activities in the activity centres and help contribute to a vital and healthy mix of uses.

1.14

Overall a maximum of 8,800 sqm (GIA) of retail and service floorspace is proposed. Table 1.2 shows the proposed split between convenience, comparison and service floorspace.


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

Table 1.2 Maximum Floorspace Proposals by 2030 (sqm, GIA) Convenience

Proposal

1.15

2,840 (32%)

Comparison

2,000 (23%)

Professional and Leisure Services

TOTAL RETAIL & SERVICE FLOORSPACE

(A2 – A5)

(A1 – A5)

3,960 (45%)

8,800

With respect to office floorspace, the proposal will have a particular focus on nurturing small and distinctive enterprises and providing premises for businesses in the heart of the community, differentiating the offer from the business-park-type condition of strategic employment sites. The proposed floorspace will consist of a mix of adaptable and sub-divisible commercial buildings, smaller office and studio units in ‘converted’ townhouses, and homeworking units. It is proposed that the Main Square will accommodate a more substantial, larger-floorplate office and/or civic building designed to bring an element of grandeur to the square and contribute to a sense of place and community. Due to its highly accessible location and proximity to large-scale land uses such as the proposed energy centre, up to 9,000 sqm of office-based employment is proposed at Wroxham Road Square.

1.16

This level of office floorspace will provide an opportunity for local employment, contribute to a healthy mix of uses and ensure that there is a footfall around the centre throughout the daytime period. Business space will be marketed to potential occupiers in sectors where there is a good fit between the underlying business activity and the ethos of the development. The focus is on the SME sector and where there is an ethical and brand affinity with the purpose of the development to create a high quality of life and low environmental footprint, including a willingness to work with local supply chain initiatives, workplace travel planning and sustainable sourcing and waste management.

1.17

The job opportunities will be of interest to people living in both the new development and existing locals living in parts of Old Catton and Sprowston.

REPORT STRUCTURE 1.18

4

This assessment is structured as follows: •

Section 2.0 reviews the policy framework to be taken into consideration when determining the main town centre uses proposed as part of the development;

Section 3.0 considers the potential impact of relevant main town centre uses proposed in light of our assessment of the forecast residual retail (convenience and comparison) expenditure capacity available to support new retail floorspace within the scheme;

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

•

Section 4.0 assesses whether there are any sequentially preferable sites for the proposed main town centre uses; and

•

Section 5.0 assesses the proposal in light of the qualitative need for new retail, service and office floorspace to meet the needs of the local resident population for day-to-day shopping, financial, service and other requirements.


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

2.0 POLICY FRAMEWORK NATIONAL PLANNING POLICY FRAMEWORK 2.1

The National Planning Policy Framework (NPPF) was published on 27th March 2012 and is a material consideration in the determination of planning applications. It sets out the planning policies for England and how these are expected to be applied.

2.2

At the heart of the NPPF is a presumption in favour of sustainable development, which should be seen as “a golden thread running through both plan-making and decisiontaking” (paragraph 14).

2.3

The policies in the NPPF constitute the Government’s view of what sustainable development in England means in practice for the planning system. There are “three dimensions” to sustainable development – economic, social and environmental. To achieve sustainable development, economic, social and environmental gains should be sought jointly and simultaneously through the planning system. The planning system therefore has to perform a number of roles to support sustainable development: •

2.4

an economic role – contributing to building a strong, responsive and competitive economy, by ensuring that sufficient land of the right type is available in the right places and at the right time to support growth and innovation; a social role – supporting strong, vibrant and healthy communities, by providing the supply of housing required to meet the needs of present and future generations; and by creating a high quality built environment, with accessible local services that reflect the community’s needs and support its health, social and cultural well-being; and an environmental role – contributing to protecting and enhancing our natural, built and historic environment; and, as part of this, helping to improve biodiversity, use natural resources prudently, minimise waste and pollution, and mitigate and adapt to climate change including moving to a low carbon economy.

Within the overarching roles that the planning system ought to play, the NPPF sets out 12 core land-use planning principles should underpin both plan-making and decisiontaking (paragraph 17). These principles state that planning should, inter alia: • • • • •

6

proactively drive and support sustainable economic development; always seek to secure high quality design and a good standard of amenity for all existing and future occupants of land and buildings; support the transition to a low carbon future in a changing climate; contribute to conserving and enhancing the natural environment and reducing pollution; promote mixed use developments, and encourage multiple benefits from the use of land in urban and rural areas, recognising that some open land can perform many functions; actively manage patterns of growth to make the fullest possible use of public transport, walking and cycling, and focus significant development in locations which are or can be made sustainable; and take account of and support local strategies to improve health, social and cultural wellbeing for all, and deliver sufficient community and cultural facilities and services to meet local needs.

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

2.5

In order to deliver a strong and competitive economy, the NPPF states that planning should operate “…to encourage and not act as an impediment to sustainable growth” and “…significant weight should be placed on the need to support economic growth through the planning system” (paragraph 19). To help achieve economic growth, LPAs should “…plan proactively to meet the development needs of business and support an economy fit for the 21st century” (paragraph 20).

‘Main Town Centre’ Uses 2.6

The NPPF defines ‘main town centre uses’ as including retail development; leisure and entertainment facilities (including restaurants, bars, pubs and health and fitness centres);

offices

and

culture

and

tourism development (including

hotels

and

conference facilities). 2.7

When considering applications for main town centre uses that are not in an existing centre and not in accordance with an up-to-date Local Plan, the NPPF states that LPAs should: •

2.8

require an impact assessment – if the development is over a proportionate, floorspace threshold (2,500 sqm if not set lower by the Local Authority). This should include assessment of: o the impact of the proposal on existing, committed and planned public and private investment in a centre or centres in the catchment area of the proposal; and o the impact of the proposal on town centre vitality and viability, including local consumer choice and trade in the town centre and wider area. For major schemes where the full impact will not be realised in five years, the impact should be assessed at five and ten years from the time the application is made. apply a sequential test - LPAs should require applications for main town centre uses to be located in town centres, then in edge-of-centre locations and only if suitable sites are not available should out-of-centre sites be considered. When considering edge of centre and out of centre proposals, “…preference should be given to accessible sites that are well connected to the town centre” (paragraph 24). Applicants and LPAs should demonstrate flexibility on issues such as format and scale.

Where an application fails to satisfy the sequential test or is likely to have a “significant adverse impact” on one or more of the above factors, it should be refused (paragraph 27).

JOINT CORE STRATEGY 2.9

The adopted Development Plan consists of the Joint Core Strategy (JCS), which was undertaken on behalf of the Greater Norwich Development Partnership (GNDP) and covers the administrative areas of Broadland, Norwich, South Norwich and the Broads. The NPPF states that for 12 months from the day of publication, decision-takers may continue to give full weight to relevant policies adopted since 2004, even if there is a limited degree of conflict with this Framework (paragraph 214). adopted in March 2011, full weight must be given to its policies.

As the JCS was


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

2.10

Policy 9 of the JCS states that the Norwich Policy Area (NPA) is the focus for major growth and development and identifies a housing requirement for 21,000 new dwellings over the development plan period. The JCS identifies locations for the distribution of a proportion of this need (12,000 dwellings) across the GNDP area. However, the distribution of the remaining requirement for 9,000 new dwellings has not yet been identified. This application will deliver a significant proportion (circa 40%) of this remaining requirement and play an important role in delivering housing targets for the area.

2.11

The retail hierarchy is set by Policy 19 which identifies Norwich City Centre at the highest level of the hierarchy, followed by 6 town and large district centres (including Anglia Square/Magdalen Street), 18 large village and district centres (of which 11 are District Centres within the Norwich Urban area, including Old Catton) and a number of local centres including new and enhanced local centres servicing major growth locations.

2.12

The JCS recognises that Greater Norwich has the region’s largest economy and is the highest ranking retail centre. The vision for Norwich is to continue to build on its importance for key economic sectors and, in particular, expand its comparison retail floorspace. The Main Towns, Key Service Centres and Service Villages will continue to be focal points for communities to have better access to quality jobs, healthcare, education and community facilities and shops.

2.13

Importantly, the JCS also recognises that “proposed large-scale housing areas will provide for shops and services to meet local needs where they are not able to benefit from existing centres” (paragraph 6.77).

2.14

With respect to retail capacity, the JCS recognises that the 2007 Sub-Regional Retail and Town Centre Study (NSRTCS) forecasts significant capacity for new comparison goods floorspace (up to 39,395 sqm net by 2016 in the Norwich Urban Area, growing to 70,361 sqm net by 2021). However, due to uncertainty in the economic market, the JCS takes a cautious approach and sets out a lower requirement for 20,000 sqm (net) of comparison goods floorspace to be provided by 2016, with future need subject to monitoring. Over and above this identified capacity requirement, the JCS roles forward the recommendation for an additional 15% (circa 3,000sqm) of new floorspace for new service related developments such as new cafes, restaurants and bars. With respect to convenience floorspace, the JCS references a modest requirement for new convenience goods floorspace which it states will largely be accommodated for by the proposed redevelopment of Anglia Square.

2.15

The JCS also identifies a significant need for new office floorspace (250,000 sqm) across the GNDP area, which is directed to Norwich city centre (100,000 sqm), Norwich Research Park and Broadland Business Park (paragraph 6.10).

This

requirement is carried forward from the Greater Norwich Employment Growth Study

8

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

(September 2008), which identified more than 370,000 sqm (circa 4 million sqft) of office stock in Norwich and a “significant latent demand for city centre space.”

(REPLACEMENT) LOCAL PLAN SAVED POLICIES 2.16

The Broadland District Local Plan (Replacement) was adopted in May 2006. Although the intention is for the emerging Development Framework to replace the Local Plan, a number of policies that were ‘saved’ by the Secretary of State in 2009 remain in force and are therefore a material consideration in the determination of planning applications.

2.17

Of particular relevance to the present application, Policy SH02 sets out the retail hierarchy within Broadland District. Within the Norwich Policy Area, Old Catton and Thorpe St Andrew are defined as District Centres which function as “the providers of goods and services that meet people’s day to day needs.”

2.18

Policy SH03 defines local and village centres in the District. In the north of Norwich Urban Area, identified centres include Spixworth Village Centre and Sprowston Centre.

2.19

Policy SH04 states that no specific provision is made for additional major convenience goods floorspace. Proposals for additional floorspace will only be permitted if they demonstrate a qualitative and quantitative need, are consistent with the sequential approach, do not undermine any plans for new investment, can be accessed by a range of transport, will not significantly harm the vitality or viability of existing shopping centres, and do not involve the loss of employment land.

2.20

Policy SPR10 identifies a site of approximately 12 ha to the north and north east of the existing Tesco on Blue Boar Lane for comprehensive development including residential, recreational open space, up to 1.2 ha of business use, small scale local shopping facilities and a community centre, communal parking, landscaping and vehicular access. The site was allocated for a mix of land uses in the previous Local Plan. Outline planning permission was granted in 2006. Policy SH02 included the promotion of the area to District Centre upon implementation of the proposal, however the permission has now lapsed and there has been no further progress here.

EMERGING DEVELOPMENT PLAN 2.21

The Joint Core Strategy is the only development plan document which applies jointly to other authorities. Broadland District Council is preparing supporting Development Plan Documents which will need to be in conformity with the JCS and will help direct new development in the District.

2.22

The Council consulted on the Issues and Options stage of its Development Management DPD between September and December 2011.

Progression of this

document is currently on hold, with the Preferred Option timetabled for consultation in


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

June 2013, followed by publication of the pre-submission draft in February 2014 and adoption in late 2014. 2.23

The Council is also currently consulting on Alternative Sites for Potential Development as part of their emerging Site Allocations DPD. Consultation closes in August 2012 and no dates are yet set for further consultation.

2.24

Broadland had also previously undertaken work towards preparation of a Growth Triangle Area Action Plan, which would have managed the accommodation of 7,000 new homes in the north east of Norwich by 2026, rising to 10,000 thereafter. However, a successful legal challenge in February 2012 has subsequently required remittance of all references to the growth triangle in the JCS. It is important to note that the judge did not challenge the scale of growth required in the Greater Norwich area and considered that the preferred option was properly assessed. Rather, the judge concluded that the Strategic Environmental Assessment carried out did not properly explain the alternatives to the North East Growth Triangle or examine the alternatives to the same extent as the preferred option.

We understand a new

Sustainability Appraisal is being prepared (more detail is set out in the Planning Support Statement accompanying the planning application).

10

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

3.0 IMPACT ASSESSMENT 3.1

Although, as described above, the scale and mix of main town centre uses proposed are designed to contribute to “walkable neighbourhoods� and will therefore primarily serve residents of the development and local area, the site is located outside of a designated centre. The proposed retail and office elements of the proposal are also above the nationally set threshold of 2,500 sqm (net). Therefore, to be strictly in accordance with the NPPF and adopted local policy, this assessment considers the potential impact of the proposal on existing, committed and planned public and private investment in centres in the catchment area of the proposal and the potential impact on town centre vitality and viability, including on local consumer choice and trade.

3.2

As described above, the development In accordance with the NPPF and related Good Practice Guidance relating to main town centre uses, the assessment considers the baseline position (2012), design year (2015), as well as five (2020), ten (2025) and fifteen (2030) after years after implementation of the scheme in order to assess the impact of the proposal over time.

ECONOMIC ASSESSMENT Primary Catchment Area 3.3

The first step towards assessing the potential impact of the proposed floorspace is to understand the realistic catchment area for the new development. The proposal will primarily serve the residents of the proposed urban extension. However, it is recognised that the proposed shops and services will also be accessible to existing households within the wider local area. The Primary Catchment Area (PCA) proposed has therefore been informed by the accessibility and proximity of existing residences and facilities to the proposed development. Although the PCA is not based strictly on drive-times, the majority of the area is within five minutes of the proposal site.

3.4

Whilst it is clear that the scheme’s proposed shops and services would only draw a proportion of trips and expenditure from the PCA, there are parts of this area for which the new centre will be a more sustainable destination. As such, we consider that the PCA represents a realistic and appropriate assessment area in the consideration of proposed new retail and service facilities.

3.5

The extent of the PCA is shown on Plan 1 (Appendix 1).

Population Forecasts 3.6

The proposal consists of up to 3,520 dwellings. The average household size and derived forecast population rate is shown in Table 3.1.


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

Table 3.1 Type & Size of Proposed Dwellings, Average Household Size and Population Forecasts Number of Units

Average Household Size

Forecast Population

1-bed flat

279

1.2

338

2-bed flat

298

1.3

393

3-bed flat

66

1.8

117

2-bed house

840

1.8

1,493

3-bed house

1,240

2.5

3,089

798

2.8

2,225

3,520

2.2

7,655

4+ bed house TOTAL:

Source: Social and Economic Development Study Please note that figures may not sum due to rounding.

3.7

The table shows that, based on 3,520 new dwellings and a conservative estimate of household of circa 2.2 persons per household, the proposal area could have a total resident population of around 7,655 people. Adopting a higher average household size would further increase the proposed population and amount of available expenditure as a result of the proposal. To demonstrate this, Appendix 4 shows the additional expenditure which could be generated by the proposal if we assume there will be an average of 2.4 persons per household, all other assumptions being equal.

3.8

For the purpose of our retail assessment we have assumed a 15-20 year build out, with half of new dwellings occupied by 2020, three quarters occupied by 2025 and the remainder by 2030. However, it is a requirement for the new retail floorspace to be developed as part of the first phase of the residential development in order to support overall delivery of the scheme. As a result, the 2030 scenario should be the primary consideration when assessing the potential impact of the proposal.

3.9

It must be stated that the proposed main town centre uses would not have a disproportionately more significant impact on existing centres and stores outside of the proposal prior to the occupation of all proposed residential dwellings because the share of expenditure “diverted” to the proposal from the PCA is not linked to occupation of the residential units. Rather, it is normal for first phase retail uses to trade below company benchmarks until such time as the development is fully completed and able to sustain expected trading levels. This is acknowledged by the Practice Guidance on Need, Impact and the Sequential Approach, which recognises that “a retailer may be content with accepting a lower turnover level for a new store than their company average in order to gain representation in an area” (paragraph D.14).

12

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

3.10

Table 1 (Appendices 2 and 3) shows the total forecast population for the proposal and the wider PCA based on the Experian ‘Retail Expenditure and Population Report’ (see Appendix 5). This is reproduced in Table 3.2 below.

Table 3.2 Population Projections for the Beyond Green scheme and PCA Year

Proposal

Wider PCA

Total

2012

0

17,948

17,948

2015

1,914

18,505

20,419

2020

3,828

19,444

23,272

2025

5,741

20,481

26,222

2030

7,655

21,444

29.099

Source: see Table 1 (Appendices 2 & 3) and Appendix 5.

Expenditure Forecasts 3.11

The assessment of the average retail (convenience and comparison goods) expenditure per capital levels for the forecast population of the scheme and the wider PCA has *

been informed by the latest Experian ‘Retail Expenditure and Population Reports’ . Within the scheme, the average (yearly) expenditure is taken to be equivalent of the 2012 UK average (in 2010 prices), which is £1,912 for convenience goods and £2,989 for comparison goods. This is considered to be a robust and conservative estimate, bearing in mind the quality and type of the residential units included in the proposal. Within the PCA, the Experian per capita expenditure levels in 2012 (in 2010 prices) are slightly lower at £1,871 for convenience goods and £3,002 for comparison goods. 3.12

Our estimates of the potential growth in expenditure up to 2030 are informed by the latest forecasts produced by Experian Business Strategies (EBS) and Pitney Bowes (PB), which are widely used for retail studies and retail planning assessments. In this case we have assumed an average convenience growth rate of 0.5% between 2012 and 2018, growing slightly to 0.6% up to 2030. For comparison goods, we have assumed a growth rate of 3.0% between 2012 and 2018, growing to 4.0% up to 2030.

3.13

In accordance with standard approaches, we have made an allowance for ‘special forms of trading’ (SFT refers to non-store purchases, such as mail order and internet shopping) over the forecast period. We have assumed that SFT accounts for 2.3% of average convenience goods expenditure per capita levels in 2012, increasing to 3.3% by 2025 and 3.5% by 2030.

For comparison goods expenditure, we have assumed

* These are standard reports used for retail planning assessments and have been produced by Planning Perspectives using our in-house Experian MMG3 Geographic Information System (GIS). All expenditure and monetary figures are expressed in 2010 prices.


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

SFT accounts for 5.5% of average expenditure in 2012, plateauing at 6% between 2025 and 2030. 3.14

The table below summarises the total available convenience and comparison goods expenditure generated by the forecast population in the proposal area only (i.e. excluding expenditure in the wider PCA and from outside of the assessment area).

Table 3.3 Beyond Green scheme - Expenditure (£m) Year

Convenience Expenditure

Comparison Expenditure

2015

3.7

6.1

2020

7.5

14.7

2025

11.6

27.0

2030

15.9

43.8

Source: Appendices 2 and 3 (Table 3).

3.15

In addition to the above, Table 3 of Appendices 2 and 3 also demonstrate that there is a substantial amount of convenience (£43.6) and comparison goods expenditure (£123.1m) in the wider PCA by 2030, albeit only a proportion of this is expected to be drawn to the proposed retail floorspace.

3.16

There is therefore a substantial quantum of local expenditure that could be available to support new shops and stores within the development.

Total Available Expenditure 3.17

The following analysis draws on the population and expenditure growth forecasts to provide a high level assessment of the proportion (‘market share’) of available convenience and comparison goods expenditure within the proposed development and wider PCA that new retail floorspace could reasonably draw.

3.18

For convenience goods we have assumed that the scale, type and mix of food and convenience stores proposed for the scheme has the potential to retain approximately 60% of the expenditure generated by the new population. This is in accordance with the “walkable neighbourhood” principle, however still allows for a reasonable 40% ‘leakage’ of shopping trips and expenditure to nearby centres and larger foodstores in the wider catchment area. We have also assumed that food and convenience stores within the scheme could achieve a 10% share of convenience goods expenditure from the wider PCA.

3.19

For comparison goods we have assumed that the proposal will have a more limited role and attraction. We have assumed that the non-food retailing will achieve a 25% market share of available comparison goods expenditure from residents of the

14

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

proposed urban extension. Only 5% of total comparison goods expenditure from the PCA is expected to be drawn to the proposal. 3.20

Due to the location of the proposed development along a major arterial route into Norwich, it is estimated that a proportion of convenience and comparison expenditure will come from drive-by traffic outside of the PCA. In order to capture this potential expenditure, we have assumed that an additional 20% of total available convenience and comparison expenditure will be derived from this source.

3.21

We consider that these are reasonable market share estimates and reflect the objective to provide sustainable and convenient facilities to serve the day-to-day needs of the local community whilst still respecting the attraction of existing retail provision in the area.

3.22

The total estimated available convenience and comparison goods expenditure derived from these assumptions is set out in Table 4 of Appendix 2 for convenience goods and Table 4 of Appendix 3 for comparison goods. Based on these robust and conservative assumptions, we conclude that by 2030 there will be approximately £16.7m of available expenditure to support convenience goods floorspace in the proposed development and £20.5m of available expenditure for comparison goods.

Estimated Turnover of Proposed Floorspace 3.23

For convenience goods, it is estimated that the turnover of all proposed new floorspace will be circa £5,000/sqm in 2012, growing to 5,152/sqm by 2030. This is higher than the estimated turnovers of new smaller foodstores (£4,122/sqm by 2016) estimated by the 2007 NSRTCS (Appendix 9, Table 36). Applying these estimates, the total convenience goods elements of the proposal would result in a turnover of £13.2m by 2030.

3.24

In order to be robust, we have also tested the proposed foodstore element of the proposal using a higher proposed average turnover (Table 6, Appendix 2). Assuming this element of the proposal trades 30% higher (at circa £6,500/sqm in 2012), the total turnover of all proposed convenience floorspace would be £15.5m by 2030. Even assuming this higher turnover, there would be a surplus of £1.2m of available convenience goods expenditure in 2030 to support all convenience floorspace proposed.

3.25

For comparison goods, it is estimated that the proposed turnover of new floorspace will be circa £5,000/sqm in 2012, growing to £6,886/sqm by 2030. Applying these estimates, the total turnover of the comparison goods element of the proposal would be £9.3m in 2015, growing to £12.4m in 2030.

3.26

Please note the sales density applied is lower than the £6,704/sqm estimated for new comparison goods floorspace by the 2007 NSRTCS (Appendix 8, Table 16), however it


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

is considered appropriate bearing in mind the minimal scale and overall amount of comparison goods floorspace proposed. 3.27

Notwithstanding this, in order to be robust we have undertaken a sensitivity assessment assuming that the proposed floorspace operates 20% above estimated turnover levels (circa £6,000/sqm in 2012). Even assuming this higher floorspace figure, by 2030 there would be a surplus of £5.6m of available expenditure to support the maximum amount of comparison goods floorspace proposed.

3.28

Again, it must be reiterated that proposed main town centre uses would not have a disproportionately more significant impact on existing centres and stores outside of the proposal prior to the occupation of all proposed residential dwellings because the share of expenditure “diverted” to the proposal from the PCA is not linked to occupation of the residential units. Rather, it is normal for first phase retail uses to trade below company benchmarks until such time as the development is fully completed and able to sustain expected trading levels.

Market Share from Total Expenditure 3.29

Tables 5 of Appendices 2 and 3 also show the total market share the proposed convenience and comparison goods elements of the proposal will have in the context of total expenditure from the proposal and wider PCA.

3.30

The convenience goods element of the proposal could account for circa 21% of total convenience goods expenditure within the proposal and wider PCA by 2030. Assuming the higher sales density assessed as part of the sensitivity analysis, this could be up to circa 25%.

3.31

The comparison goods element of the proposal could account for 7% of total comparison goods expenditure within the proposal and wider PCA by 2030. This would rise to circa 9% assuming the higher turnover level (used during the sensitivity analysis) for proposed floorspace.

3.32

Even assuming high (sensitivity) turnover levels, it is considered that the amount of floorspace proposed would not result in an inappropriate market share of convenience or comparison goods expenditure in the proposal or wider area.

Higher Occupancy Rate: Sensitivity Testing 3.33

As shown in Appendix 4, adopting a slightly higher estimated occupancy rate of 2.4 persons per household would result in approximately £2.6m of additional available expenditure to support new development here by 2030, all other assumptions being equal.

16

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

Summary 3.34

Based on the population and expenditure growth forecasts, and our robust market share assumptions, we conclude that there will be sufficient population and expenditure growth within the proposed development to support 4,840 sqm (GIA) of Class A1 convenience and comparison floorspace.

3.35

We anticipate that approximately £7m of the total turnover of the proposed convenience retail units could come from outside of the proposed development. This impact would be spread across the main and out-of-centre foodstore destinations within the Primary Catchment Area and across the wider as a whole and would not have a significant impact on any existing centres. Most importantly, this figure must be considered in the context of the £6.5m of additional convenience goods expenditure and nearly £33m of additional comparison goods expenditure which we have estimated will not be accommodated by the proposal. This additional expenditure represents a net increase which could be attracted by nearby centres that may represent a more sustainable shopping destination for new residents (such as, in the case of comparison goods particularly, Norwich City Centre).

3.36

Furthermore, this application must be considered in the context of an overall stated requirement for an additional 6,981 – 20,942 sqm (net) new convenience goods floorspace and 67,918 sqm (net) for new comparison goods floorspace in the Norwich urban area by 2021 according to the results of the 2007 NSRTCS, even without considering this additional expenditure generated as a result of major housing growth.

POTENTIAL IMPACT ON PLANNED AND COMMITTED INVESTMENT 3.37

Anglia Square falls within the northern edge of Norwich City Centre and is designated as a Large District Centre by the Joint Core Strategy. The area has been earmarked by the previous Local Plan and Joint Core Strategy for major mixed-use redevelopment of employment, shopping (including a replacement anchor foodstore) and leisure uses and services with an element of residential.

3.38

In June 2011, Norwich City Council supported plans for a £100m revamp of Anglia Square Shopping Centre, including widespread demolition of the existing shopping centre and the seven-storey Sovereign House office block at Anglia Square/Magdalen Street. The plans include a larger shopping centre comprising 16,433 sqm (net) A1-A4 floorspace (including a foodstore of 7,792 sqm (net), a gym and more than 100 new residential units.

3.39

The proposed urban extension to the north east of Norwich serves a different function and purpose than the plans for Anglia Square. With respect to convenience goods floorspace, due to the naturally constrained distance people will reasonably travel to undertake this type of shopping, there is currently very limited scope for existing or


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

proposed expenditure to be attracted to existing or new floorspace in Anglia Square. With respect to comparison goods expenditure generated by the proposal, we anticipate only a small proportion will be retained by proposed comparison goods floorspace in the proposal. This will effectively create an overall net increase in available comparison goods expenditure in the area, which could be reasonably attracted to Anglia Square. 3.40

In addition, and as stated elsewhere in this assessment, there is a significant overall net requirement for convenience (6,981 – 20,942 sqm net), comparison (67,918 sqm net) and office (100,000 sqm) floorspace in Norwich Urban Area by 2016, not taking into account additional expenditure generated by the proposed urban extension. Upon implementation of Anglia Square, there will continue to be a significant need across these categories.

3.41

The proposed floorspace is appropriate in terms of its scale, uses and offer to principally meet the day-to-day needs of the new local community and catchment. It will not therefore have the critical mass of retailing or turnover to jeopardise any planned investment in the City Centre or other centres, and it will not harm their overall vitality and viability.

3.42

We are not aware of any other planned or committed public or private investment in either the Norwich centre or any of District or Local Centre in the Primary Catchment Area of the proposal.

3.43

We therefore conclude that the proposal will not have a significant adverse impact on planning or committed private or public investment.

POTENTIAL IMPACT ON TOWN CENTRE VITALITY, VIABILITY AND CONSUMER CHOICE AND TRADE 3.44

As the application is for retail, leisure and office development outside of a defined town centre and elements of the proposal are above the default threshold of 2,500 sqm, this assessment considers the potential impact of the proposed development on town centre vitality, viability and consumer choice and trade in the catchment area of the proposal.

3.45

Only a limited amount of trade is expected to be drawn from the Primary Catchment Area of the proposal. However, the PCA includes the following adopted centres which will be considered here in terms of potential impact: Old Catton District Centre and Spixworth Village Centre.

3.46

Although outside of the reasonable catchment area of the proposal, in order to be robust we have also considered any potential impact on the Large District Centre of Sprowston Local Centre, Anglia Square/Magdalen Street, and Norwich City Centre. In addition, the assessment considers potential impact on Blue Boar Lane even though it is not a defined District Centre.

18

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

Old Catton – The Paddocks 3.47

Old Catton is located on the edge of Norwich’s urban area to the north of the A1042 ring road. It is defined as a District Centre in the Broadland (Replacement) Local Plan and JCS and serves a predominantly suburban residential population. It is purposebuilt and opened in the 1960s. It has an extensive surface car park adjacent to the centre, part of which has been developed for new residential use.

3.48

The table below shows the retail composition of the centre, based on the findings of the 2007 Norwich Sub-Region Retail and Town Centre Study (2007 NSRTCS). Table 3.4 Old Catton Retail Profile in 2007/08 Retail Category

Number of Units

% of Units

National Average %

Floorspace (m2 net)

% of Floorspace

2007/08 National Average %

Convenience

1

14

9.1

1,421

76

16.6

Comparison

3

43

46.4

286

16

51.6

Service

3

43

32.6

127

7

21.5

Vacant

0

0

10.5

0

0

8.9

Total

7

100%

100%

1,833

100%

100%

Source: Norwich Sub-Region Retail & Town Centre Study 2007

3.49

The centre’s food and convenience offer consists of a Morrison’s supermarket (formerly Somerfield).

According to company averages, it had an average turnover of circa

£6.8m at the time of the 2007 NSRTCS. The household survey commissioned to inform the 2007 NSRTCS pre-dated the opening of the Co-op, but it identified that the majority of people using the (Somerfield) supermarket in Old Catton lived in Zone 6, from where it achieved a market share of 6.1% for ‘main’ food shopping trips and 21.7% for ‘top-up’ food shopping.

It also drew shoppers from Zone 11, with 6.3%

using Somerfield for their main food shopping and 13.6% for their top-up food †

shopping .

According to the results of the survey, the store had a turnover of

approximately £6m in 2006 and was therefore trading slightly below the company average. 3.50

There is an adjoining parade of local shops, which in 2007 included a hardware shop, a Sue Ryder charity shop, a Lloyds pharmacy, two hairdressers and a Chinese takeaway. Significantly, there were no vacant units in the centre in 2007.

3.51

The 2007 NSRTCS concluded that the centre was vital and viable, as indicated by the lack of vacancies. It also concluded that the centre “...would benefit from investment

† Please note that we have not been able to obtain a copy of a plan showing the household survey zones at this stage.


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

in its environment and public realm. There could also be potential to introduce living above shops”. 3.52

As of April 2012, other than the Morrisons, there have been no changes in occupiers. Significantly, there continue to be no vacancies. The introduction of the Morrisons appears to have improved attraction of the centre, particularly as it is the one of only two Morrisons in Norwich Urban Area, and the only Morrisons in the northern half of the GNDP.

3.53

Overall, Old Catton continues to provide essential convenience and service offer to its local population and is easily accessible from neighbouring residential areas by a range of transport modes.

The supermarket is an important and well used anchor to the

centre. The centre continues to appear vital and viable. 3.54

Although there may be some diversion of trade as a result of the proposal, this will be minimal and offset by additional available expenditure derived from the new housing here which may look to Old Catton (and in particular, the Morrisons) to supplement their local needs. This “leakage” of trade from the proposal area is taken into account in the economic assessment, which assumes that 40% of total convenience trade will not be “captured” by proposed convenience floorspace.

3.55

The application also includes plans for a walkable retail link to Old Catton Centre. This would result in up to an additional 300 sqm of retail floorspace located on the new frontages to the Spixworth/Buxton Road created by the development which will extend the reach of the retail area northwards and thus directly link to and support the position of Old Catton as a District Centre in the retail hierarchy.

3.56

We therefore consider that the proposal will have a significant positive improvement in Old Catton.

Spixworth Village Centre 3.57

Spixworth is located to the north of the Norwich Urban Area and is allocated as a Village Centre by the (Replacement) Local Plan. It consists of a small Co-Op foodstore of circa 450 sqm (net), off licence, pharmacy, two takeaways and taxi rank. There is one vacancy (a former Bakers). The small size of the centre is such that it was not assessed as part of the 2007 NSRTCS.

3.58

It is anticipated that the proposal will likely attract an element of expenditure from residents of Spixworth, as it may become a more convenient and sustainable destination for accessing necessary facilities. However, the centre’s primary role is as a local-top up shopping destination for immediate residents. This role would not change as a result of the proposal.

3.59

There is therefore no evidence that the proposal will result in a significant negative impact on Spixworth Village.

20

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

Sprowston Local Centre 3.60

Sprowston Local Centre is allocated in the (Replacement) Local Plan Proposals Map and is located along Corbet Avenue. Like Spixworth, due to its minimal size it was not assessed as part of the 2007 NSRTCS.

3.61

As of April 2012 the centre consisted of and convenience store, butchers, garden centre, beauty parlour, insurance agents, funeral parlour and garden centre. There was one vacancy (a former office). However, the centre’s primary role is as a local-top up shopping destination for immediate residents. This role would not change as a result of the proposal.

3.62

There is therefore no evidence that the proposal will result in a significant negative impact on Sprowston Local Centre.

Anglia Square 3.63

Anglia Square is allocated as a Large District Centre by the JCS. It is located 3 miles south of the proposal site and is outside of the PCA. As such, it is considered too far away and inaccessible to serve the local needs of the new development.

3.64

The shopping centre consists of a dated shopping centre which is primarily branded as a “discount” destination. Current occupiers include Poundstretcher, QD Super Centre, Savers PLC, Discount Shoe Zone, Barnardos Charity Store and Iceland. The current mix is therefore qualitatively different than that proposed in the proposal site.

3.65

There are plans for redevelopment of the centre to provide a new mixed use development

including

a

larger

replacement

foodstore.

However,

these

have

temporarily stalled due to the impact of the economic recession. 3.66

The proposed development will not have a negative impact on the existing centre nor plans for the future the regeneration of the wider area for mixed use development. Indeed, the proposal will create additional comparison goods expenditure which could be attracted to the area and help support new and proposed floorspace.

Blue Boar Lane, Sprowston 3.67

Blue Boar Lane is located on the northern edge of the Norwich Urban Area on the A1151 Wroxham Road. It does not currently fulfil the role of a District Centre and is instead identified as a “potential district centre” in the Broadland Local Plan.

3.68

Its retail offer essentially consists of a Tesco Extra superstore, which opened in 1988 and originally comprised 4,674m2 net of floorspace. The store was extended and now comprises some 6,182m2 net of retail floorspace of which approximately 35% (1,234 sqm net) is for non-food goods. The household survey carried out to inform the 2007 NSRTCS indicated that Tesco Extra draws main and top-up food shopping trips from across the survey area, particularly from Zones 1-10. The zones with the highest


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

markets shares for main food shopping are Zone 3 (23.7%), Zone 7 (44.4%), Zone 8 (36.4%), and Zone 10 (36.2%). The store also has a good market share for top-up food shopping in Zone 7 (25%). 3.69

The estimated average turnover of the store according to the 2007 NSRTCS was circa £50m. As of 2007, the store was trading well above company averages (at circa £60m in 2006) and this was expected to increase (to £63m by 2011). The store continues to be well used and we consider that it still trades above benchmark.

3.70

Complementary retail units are located within the Tesco store. As of April 2012, these consist of a Timpsons, Thomas Cook, Dry cleaners and Estate Agents. There is also a café, petrol station and a large car park.

3.71

We expect that a proportion of existing convenience trade to the Tesco will be diverted to the proposal, as it will represent a more sustainable option for proposed and existing local residents for undertaking their convenience goods shopping. However, the store is currently significantly overtrading and any trade diverted would be minimal both overall and in comparison to the total turnover of the store.

3.72

Furthermore, notwithstanding the primary goal of creating walkable communities which provide for the day to day needs of residents, we anticipate that there will be a proportion of trade which will “leak” from the proposal. This could be in the form of more “bulky” convenience goods shopping, which we could be directed to the Tesco Extra at Blue Boar Lane.

3.73

There is therefore no evidence that the proposal will result in a significant negative impact on the vitality or viability of the proposed centre.

NORWICH CITY CENTRE 3.74

As described above, Norwich City Centre is too far away to be accessible to serve the local, day to day needs of the local population. However, it remains the primary comparison goods retail destination in the area and as such is expected to attract the majority of non-food purchases from the proposal. This is reflected in the capacity tables which estimate that only 25% of comparison goods expenditure will retained by the proposal, with the £34m by 2030 unaccounted for. The proposal therefore represents a net increase in comparison goods expenditure available to support new floorspace in the town centre.

3.75

With respect to offices, the scale of floorspace proposed as part of the development is only a fraction of overall existing and required office floorspace in the Norwich Urban Area.

22

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

Table 3.5 Greater Norwich Office Stock, 2001 - 2011

Sqm

‘01

‘02

‘03

‘04

‘05

‘06

‘07/08

‘08/09

‘09/10

‘10/11

100,893

105,910

107,489

112,134

119,380

119,009

(+6,276)

(+13,205)

(+657)

(+2,404)

125,285

138,490

139,147

141,551

Source: Data from 2001 to 2006 taken from Economic Assessment of Greater Norwich (August 2009). Data from 2007/2008 to present taken from GNDP Annual Monitoring Report 2010-2011. Please note AMR figures show completions only.

3.76

Table 3.5 above shows the total amount of office floorspace in Norwich according to the results of the Economic Assessment of Greater Norwich (August 2009) and the results of the most recent GNDP Annual Monitoring Report.

3.77

More importantly, it is relevant to note that the JCS identifies a significant need for new office floorspace (250,000 sqm) across the GNDP area up to 2026, which is directed to Norwich city centre (100,000 sqm), Norwich Research Park and Broadland Business Park (paragraph 6.10). This requirement is carried forward from the Greater Norwich Employment Growth Study (September 2008), which identified more than 370,000 sqm (circa 4 million sqft) of office stock in Norwich and a “significant latent demand for city centre space.”

3.78

Taking into account existing office stock at 2011 and planned growth in office floorspace as directed by the JCS between 2011 and 2026, the total amount of office floorspace in the GNDP area by 2026 will be circa 391,500 sqm. The proposed floorspace envisioned for the NS&OC Urban Extension would represent less than 5% of existing stock. The proposal will primarily serve the surrounding residents and will not compete with existing or proposed floorspace in the city centre. We therefore judge that there will be no significant negative impact of the proposal.

SUMMARY 3.79

The proposed retail floorspace is strategically located and designed to promote a significant proportion of walk-in trips from the local residential areas, as well as attracting trips by public transport and other modes of travel. It will therefore function as highly sustainable development in accordance with policy objectives.

3.80

The proposal will support a commercially viable anchor supermarket to meet the dayto-day needs of the new and existing local population, as well as generate the necessary critical mass of linked trips, footfall and expenditure to support other shops, services and facilities on the proposed High Street.

3.81

Overall, we estimate that circa 20% of the turnover of the proposed convenience floorspace could come from outside of the proposal. Of this, a large proportion of this would be from drive-by traffic, the impact of which would be diversified across a wide geographical area. The remainder of this would be diverted from areas to which the


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

proposal would represent a more sustainable destination for shopping (such as the Tesco at Blue Boar Lane, which is significantly overtrading). 3.82

The proposal should also be considered in the context of the significant overall requirement for new convenience, comparison and office floorspace in Norwich Urban Area. This is without taking into account the additional expenditure and job requirements as a result of new residential floorspace proposed.

3.83

Furthermore, proposed floorspace will provide local choice and sustainable access to important services for proposed and existing residents in the local area, in accordance with the overall vision of the NPPF.

24

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

4.0 SEQUENTIAL ASSESSMENT 4.1

As described elsewhere in this report, the level, mix and location of proposed main town centre floorspace is to support and encourage the creation of walkable neighbourhoods which provide for the day to day shopping, business, and leisure needs of the proposed population and nearby local residents. It is therefore considered inappropriate to locate these facilities elsewhere.

4.2

Furthermore, following a judicial review raised by Tesco Ltd against the decision of Dundee City Council to grant Asda a planning permission for a new store in the west of Dundee, a recent Supreme Court judgement has set out further detail with respect to the application of the sequential test. Specifically, the judgement provides clarification that the test of suitability must be “whether an alternative site is suitable for the proposed development, not whether the proposed development can be altered or reduced so that it can be made to fit an alternative site.”

In addition, “criteria are

designed for use in the real world in which developers wish to operate, not some artificial world in which they have no interest in doing so.” In the case of the present application, the purpose of the main town centre uses proposed is to provide for a range of necessary facilities for the proposed urban extension. The disaggregation of the individual components of this application as part of the sequential test would be contrary to the overall purpose of the proposed development. 4.3

Notwithstanding this, to be strictly in accordance with the sequential, test, this study has reviewed opportunity sites identified by the 2007 NSRTCS as being potentially suitable for main town centre uses. However, as the primary function and purpose of proposed floorspace is to serve the day to day needs of the local population, these sites are considered too far, inaccessible to serve the day to day needs of the proposed development, and therefore unsuitable to accommodate the main town centre floorspace proposed: •

Chantry Car Park: is approximately 0.24ha and located within Norwich City Centre, but outside the primary shopping area. It is currently used as a surface car park and the adopted Local Plan specifies that redevelopment of the site should be for a mixture of retail, leisure and/or restaurant uses with residential uses above and replacement car parking. The site is considered slightly off the retail pitch and was identified by the 2007 study as being more suitable for commercial leisure uses. We are not aware of any interest in developing the site since the 2007 NSRTCS. The site is unsuitable due to its location. Norwich Union Offices: is located on the southern edge of the city centre boundary. Furthermore, the site has recently benefited from a £69m refurbishment. The site is therefore not available for alternative development. Westlegate: is a circa 0.13ha site located with the Norwich Primary Retail Area and currently comprises a vacant office block. The Council has recently granted permission for conversion into 14 flats. The site is therefore both unsuitable and unavailable. Furthermore, the permission has reduced office stock. Ber Street/Rouen Road: is located to the south of Norwich, within the city centre boundary. It is currently used as Eastern Evening News Offices, The Woolpack Public House and several smaller units. It has been identified in the


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

4.4

2007 NSRTCS as having the potential for a mix of residential, retail, office and/or leisure uses, potentially including a 4/5 star hotel. We are not of any further discussion on this or of any interest from Eastern Evening News Offices for relocation. The site is therefore both unsuitable and unavailable to accommodate the proposed development. Fire Station: is a small, Grade II listed building located to the rear of Norwich City Hall. It ceased operation for fire services in 2011 and has been granted planning permission for residential flats and offices. In addition to being unsuitable due to its location, it is also unavailable for the proposed development. Anglia Square: is identified in the JCS as being suitable for the delivery of a new (replacement) foodstore significantly larger than that proposed on the proposal site. As described above, it is considered that the site would be suitable for a mixed use development including residential, retail, leisure, open space, car parking and office uses. The Planning Committee approved plans in June 2011, however these have stalled due to economic uncertainty surrounding the recession. There is more than sufficient capacity to accommodate redevelopment of Anglia Square and capacity for comparison goods floorspace in particular will increase as a result of the proposal. The site remains unsuitable to accommodate the proposed development due to its inaccessible location. Barn Road Car Park: is a 0.42ha site located within the western edge of Norwich City Centre. It is currently used as a Council owned car park, which would require re-provision should the site come forward for alternative development. The NSRTCS considers there is potential for the site to come forward either alone or in conjunction with adjacent Cathedral Retail Park for larger and more modern retail units. The site is unsuitable to accommodate the proposed development. Barn Road/Timber Yard: is located outside of the city centre boundary, nearby the Barn Road Car Park site. It is currently used for light industrial purposes and owned by Cushions Timber Merchants. It is identified for potential for retail warehousing by the 2007 RS, however it is currently unavailable and no discussions have taken place for redevelopment. Hall Road Retail Warehouse Park: the site is located to the south of Norwich near Old Lakenham and is therefore considered too far to be considered accessible. Hall Road District Centre: is located to the south of Norwich City Centre and is allocated in the Local Plan as a New District Centre. It is allocated by Policy SH013 of the Replacement local Plan for a foodstore of no more than 1,300 sqm (net) with at least three local shops of no more than 500 sqm (net) each, residential or office use on upper floorspace and appropriate service uses. The site is also unsuitable due to its location.

In addition to the above, the NSRTCS identifies the potential for future expansion of Aylsham Road District Centre, to the north west of Norwich City Centre. The Norwich Local Plan sets out proposals for the future expansion, which could take the form of development along Aylsham Road to link the existing centre with a (currently) out of centre Lidl store. The site is outside of the PCA of the proposal and is therefore inaccessible for local day to day needs. As a result, it is unsuitable to accommodate the proposed development.

4.5

Although it is not allocated as a District Centre and is therefore, strictly speaking, not a “centre” for the purposes of the Sequential Assessment, the area of land around Blue Boar Lane is set aside for the future extension and expansion of this area. A Development Brief was approved in 2007 and sets out broad guidance on the location and connections between proposed new development. The centre is currently considered insufficient to be allocated a “district centre” due to the predominance of

26

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

the retail (in the form of the Tesco store) and a lack of suitable supplementary facilities. It therefore stands to reason that the majority of new development will be required for services and facilities other than retail. This site is considered unavailable to contain the proposed development and unsuitable due to its location outside a reasonable walking distance from the proposed development. 4.6

In conclusion, the above sites are considered fundamentally unsuitable to contain the proposed development. The retail, services, leisure and office floorspace proposed are of a small scale and are considered important to support and encourage the creation of walkable neighbourhoods, a fundamental design tenant of the sustainable urban extension proposed here. There are therefore no sites in or at the edge of existing centres which are considered suitable to accommodate the proposed development.


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

5.0 THE QUALITATIVE NEED FOR NEW SHOPPING FACILITIES 5.1

This section identifies the qualitative need for new shopping provision to be provided as an integral part of the proposed residential development.

It describes the broad

characteristics, uses and facilities that are typical of smaller shopping facilities. 5.2

The smaller centres in the Norwich urban area primarily meet the day-to-day shopping, service business, health and community needs of their local residential catchment populations. Each centre’s retail offer is anchored by a food store. These stores are vital to the overall attraction, performance, vitality and viability of the centres as they generate frequent trips for main food and ‘top-up’ (basket) shopping, as well as linked trips and ‘spin-off’ expenditure to other shops, service businesses and facilities.

5.3

New shopping and community facilities proposed as part of Beyond Green’s scheme will meet the day-to-day needs of the new population in an easily accessible and highly sustainable location. In order to generate trips, footfall and expenditure, the proposal will provide a ‘critical mass’ of facilities and services. This in turn will help to underpin the commercial viability and sustainability of complementary main town centre floorspace proposed.

5.4

The centre’s vitality and viability will depend on it being able to attract a food store operator as a priority to anchor the overall retail and service offer. The anchor store will help to generate the critical number and frequency of trips by different modes of travel, which will in turn benefit other shops, businesses and facilities through linked trips and expenditure.

5.5

If trips are to be minimised than the main town centre uses proposed must be of sufficient scale, quantity and quality to be attractive to residents.

5.6

Research has shown that smaller shopping schemes need to provide a number of other ‘core’ shops, services and facilities to be viable. These can include, inter alia, banks and building societies; cafes, restaurants and at least one public house; a library; a post office; a newsagents; chemists/pharmacy; and health facilities (such as a doctor’s surgery, dentist, opticians, etc).

5.7

The ‘Urban Design Compendium’ is produced by the Homes and Communities Agency and sets out best practice guidance how to deliver high quality and sustainable places. One of the key principles covered in the UDC is the benefits of mixed-use centres and how design principles can lay the foundation for the creation of healthy and vital communities.

The UDC recognises the importance of providing sufficient facilities

within a close distance of residential dwellings, stating that “residential areas can support a significant floor area of convenience goods and services. Every effort should be made to retain as many of these uses as possible within the neighbourhood. This

28

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

can be aided by ensuring that densities are company, the quality of the services, and both quality and convenience of the built environment area right (paragraph 2.3.2). 5.8

The UDC also recognises that the range of facilities promoted in a new neighbourhood is unlikely to be viable in the early phases of the project. However “increasing the number of facilities or opportunities available and accessible to potential occupiers or users in a new development will increase how they perceive the quality of life that the place offers” (2.3.2).

5.9

Another study, ‘Shaping Neighbourhoods’ (2003), provides further evidence as to the services and facilities most likely to be used if they are provided locally, based on selected case study estates in the Bristol sub-region. As Table 3.2 below shows, the most frequented local services include supermarkets, secondary schools, newsagents, post offices and health centres. Table 5.1 Percentage of Trips to Facilities Service

5.10

% of trips to local facilities when provided locally

Service

% of trips to local facilities when provided locally

Supermarket

70 – 80

Secondary School

60 - 70

Play Area

40 – 50

Newsagent

60 – 70

Community Centre

40 – 50

Post Office

60 – 70

Public House

40 – 50

Health Centre

60 – 70

Open Space

30 – 40

Doctor

50 – 60

Church

20 – 30

Food Shop

50 – 60

Library

10 – 20

Chemist

40 - 50

Dentist

10 – 20

Primary School

40 - 50

Leisure Facility

0 – 10

It is widely recognised that the creation of successful places is dependent upon providing a mix of uses which link to and feed into each other, providing an opportunity for residents and visitors to access required services and facilities in a central space which also provides the opportunity interaction and the creation of a community spirit.


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

6.0 CONCLUSION 6.1

Based on the population and expenditure growth forecasts, and our robust market share assumptions, we conclude that there will be sufficient population and expenditure growth within the proposed development to support 4,840 sqm (GIA) of Class A1 convenience and comparison floorspace by the expected completion of the proposal in 2030.

6.2

The scale and mix of retail, leisure and office space proposed is considered appropriate to support the creation of a sustainable and vibrant mixed use community. However, in line with best practice, the proposed townhouses in and around the central areas of the activity centres of the scheme are adaptable in order to allow the scheme to adapt to and respond to changes over time. Part of the scheme includes the retention of ownership and/or use of short leases to preserve flexibility and allow the amount of retail/commercial uses to flex and contract according to demand.

This physical

framework will help prevent the scheme being locked into a “predict-and-provide” approach to retail and simulate the gradual change over time characteristic of successful traditional high streets. At the same time, the need to apply for change of use consents will ensure there is appropriate planning control of that evolutionary process. 6.3

With respect to the NPPF impact tests, we have reviewed committed or planned public and private investment in the area and concluded that none will be prejudiced by the proposal. Indeed, the proposal will have a positive impact by generating additional available expenditure to support the demand for the delivery of new committed floorspace in the City Centre.

6.4

The results of our economic model demonstrate that only a small proportion of trade is likely to be drawn to the proposal area from the wider catchment area. Furthermore, this potential trade “draw” (of circa £7m) is significantly less than the estimated £6.5m of new convenience expenditure and £33m of new comparison goods expenditure which is not expected to be retained by the new proposal. This results in a net increase in the amount of available expenditure which could be drawn to existing nearby centres which may be a more sustainable destination for facilities or services (such as, for comparison goods shopping in particular, Norwich City Centre). We have also reviewed the health and role of existing centres within and adjacent to the PCA of the proposal and there is no evidence that any centre will have a significant negative impact as a result of the proposal.

6.5

With respect to the NPPF sequential test, the purpose of the proposed main town centre uses is to enable the creation of sustainable “walking neighbourhoods” which provide access to necessary facilities and services within close proximity of proposed and existing residents. Therefore, the location of these proposed uses elsewhere in the

30

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

Norwich Urban Area would be contrary to the fundamental principle of the development. Notwithstanding this, the study reviewed a list of opportunity sites identified by the 2007 NSRTCS and concluded that the sites were not sequentially preferable to accommodate the retail, leisure and office uses proposed. 6.6

We therefore conclude that the scale and extent of proposed town centre uses are appropriate, necessary and meet the relevant tests of the NPPF.


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

7.0 GLOSSARY & ABBREVIATIONS DISTRICT CENTRE (PPS4 DEFINITION)

LOCAL CENTRE (PPS4 DEFINITION)

TOWN CENTRE BOUNDARY (PPS4 DEFINITION) PRIMARY SHOPPING AREA (PSA) (PPS4 DEFINITION)

32

Usually comprise groups of shops often containing at least one supermarket or superstore, and a range of non-retail services, such as banks, building societies and restaurants, as well as local public facilities, such as a library. Include a range of small shops of a local nature, serving a small catchment. Typically, local centres might include, amongst other shops a small supermarket, a newsagent, a sub-post office and a pharmacy. Other facilities could include a hot-food takeaway and launderette. In rural areas large villages may perform the role of a local centre. Defined area, including the primary shopping area and areas of predominantly leisure, business and other main town centre uses within or adjacent to the primary shopping area. The extent of the town centre should be defined on a proposals map. Defined area where retail development is concentrated (generally comprising the primary and those secondary frontages which are contiguous and closely related to the primary shopping frontage). The extent of the primary shopping area should be defined on the proposals map. Smaller centres may not have areas of predominantly leisure, business and other main town centre uses adjacent to the primary shopping area, therefore the town centre may not extend beyond the primary shopping area.

PRIMARY / SECONDARY FRONTAGES

Primary frontages are likely to include a high proportion of retail uses. Secondary frontages provide greater opportunities for a diversity of uses.

EDGE-OF-CENTRE

For retail purposes, a location that is well connected to and within easy walking distance (i.e. up to 300 metres) of the primary shopping area. For all other main town centre uses, this is likely to be within 300 metres of a town centre boundary. In determining whether a site falls within the definition of edge-ofcentre, account should be taken of local circumstances. For example, local topography will affect pedestrians’ perceptions of easy walking distance from the centre. Other considerations include barriers, such as crossing major roads and car parks, the attractiveness and perceived safety of the route and the strength of attraction and size of the town centre. A site will not be well connected to a centre where it is physically separated from it by a barrier such as a major road, railway line or river and there is no existing or proposed pedestrian route which provides safe and convenient access to the centre.

OUT-OF-CENTRE

A location which is not in or on the edge of a centre but not necessarily outside the urban area.

OUT-OF-TOWN

An out-of-centre development outside the existing urban area.

CONVENIENCE SHOPPING

Convenience retailing is the provision of everyday essential items, including food, drinks, newspapers/magazines and confectionery.

MARKET SHARE

Market share or retention level is the proportion of consumer expenditure within a given area taken by a particular town centre or shopping facility.

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

SUPERMARKETS

Self-service stores selling mainly food, with a trading floorspace less than 2,500 square metres, often with car parking.

SUPERSTORES

Self-service stores selling mainly food, or food and non-food goods, usually with more than 2,500 square metres trading floorspace, with supporting car parking.

COMPARISON SHOPPING

Comparison retailing is the provision of items not obtained on a frequent basis. These include clothing, footwear, household and recreational goods.

RETAIL WAREHOUSES

Large stores specialising in the sale of household goods (such as carpets, furniture and electrical goods), DIY items and other ranges of goods, catering mainly for car-borne customers.

RETAIL PARKS

An agglomeration of at least 3 retail warehouses.

CONVENIENCE GOODS EXPENDITURE

Expenditure (including VAT as applicable) on goods in COICOP categories: Food and non-alcoholic beverages/ Tobacco/ Alcoholic beverages (off-trade)/ Newspapers and periodicals/ Non-durable household goods.

COMPARISON GOODS EXPENDITURE

Expenditure (including VAT as applicable) on goods in COICOP Categories: Clothing materials & garments/ Shoes & other footwear/ Materials for maintenance & repair of dwellings/ Furniture & furnishings/ carpets & other floor coverings/ Household textiles/ Major household appliances, whether electric or not/ Small electric household appliances/ Tools & miscellaneous accessories/ Glassware, tableware & household utensils/ Medical goods & other pharmaceutical products/ Therapeutic appliances & equipment, Bicycles/ Recording media, Games, toys & hobbies/ sport & camping equipment/ musical instruments/ Gardens, plants & flowers/ Pets & related products/ Books & stationery/ Audio-visual, photographic and information processing equipment/ Appliances for personal care/ Jewellery, watches & clocks/ Other personal effects.

SPECIAL FORMS OF TRADING

All retail sales not in shops and stores; including sales via the internet, mail order, TV shopping, party plan, vending machines, door-to-door and market stalls.

GROSS GROUND FLOOR FOOTPRINT FLOORSPACE

The area shown on the Ordnance Survey map or other plans as being occupied by buildings and covered areas measured externally.

GROSS RETAIL FLOORSPACE

The total built floor area measured externally which is occupied exclusively by a retailer or retailers; excluding open areas used for the storage, display or sale of goods.

NET RETAIL SALES AREA

The sales area within a building (i.e. all internal areas accessible to the customer), but excluding checkouts, lobbies, concessions, restaurants, customer toilets and walkways behind the checkouts.

RETAIL SALES DENSITY

Convenience goods, comparison goods or all goods retail sales (stated as including or excluding VAT) for a specified year on the price basis indicated, divided by the net retail sales area generating those sales.

FLOORSPACE EFFICIENCY FACTOR

The percentage by which a retail sales density is assumed to increase annually in real terms over a stated period.

– END –


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

APPENDIX 1: PRIMARY CATCHMENT AREA

34

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

APPENDIX 2: CONVENIENCE GOODS RETAIL CAPACITY ASSESSMENT


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

36

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

APPENDIX 3: COMPARISON GOODS RETAIL CAPACITY ASSESSMENT


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

38

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

APPENDIX 4: HIGHER OCCUPANCY RATE SENSITIVITY ANALYSIS


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

40

July 2012


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd


Sustainable Urban Extension North of Norwich Town Centre Impact and Sequential Assessment Beyond Green Developments Ltd

APPENDIX 5: EXPERIAN POPULATION AND EXPENDITURE REPORTS FOR PRIMARY CATCHMENT AREA

42

July 2012


Area Profile Report Target Area(s):

Layers;

Base Area(s):

Standard Geography; United Kingdom

Sorted On:

Default (Ascending)

Date:

11/06/2012

Retail Planner

Consumer Retail Expenditure (Coarse) 2010 Total Expenditure (in 2010 prices) Target

Target %

Base

Base %

Penetration

Total Retail Total Comparison

52,637,624

60.94 182,308,788,482

59.98

0.029

Total Convenience

33,739,746

39.06 121,651,861,724

40.02

0.028

Total Retail

86,377,370

100.00 303,960,650,206

100.00

0.028

2010 Total Expenditure (in 2010 prices) Comparison Target

Target %

Base

Base %

Penetration

130,955

0.25

447,296,656

0.25

0.029

Total Comparison 10% of Non-Durable household goods Appliances for personal care

4,872,067

9.26 17,636,569,103

9.67

0.028

Audio-visual, photographic and information processing equipment

3,910,333

7.43 16,401,561,880

9.00

0.024

892,177

1.69

1,440,619,318

0.79

0.062

1,861,563

3.54

7,568,798,589

4.15

0.025

10,474,017

19.90 40,198,955,905

22.05

0.026

Furniture and furnishings; carpets and other floor coverings

5,111,177

9.71 16,275,871,519

8.93

0.031

Games, toys and hobbies; sport and camping; musical instruments

6,313,277

11.99 19,742,928,822

10.83

0.032

Gardens, plants and flowers

1,048,471

1.99

3,838,999,859

2.11

0.027

Glassware, tableware and household utensils

1,167,214

2.22

3,915,978,152

2.15

0.030

Household textiles

1,488,172

2.83

5,911,626,383

3.24

0.025

Jewellery, clocks and watches

1,259,508

2.39

5,751,950,313

3.16

0.022

Major household appliances (electric or not)

2,125,550

4.04

5,271,245,426

2.89

0.040

170,192

0.32

451,462,488

0.25

0.038

Materials for maintenance and repair of the dwelling

2,469,935

4.69

7,167,626,086

3.93

0.035

Medical goods and other pharmaceutical products

1,648,840

3.13

4,876,949,733

2.68

0.034

697,483

1.33

2,559,992,980

1.40

0.027

Bicycles Books and stationery Clothing materials and garments

Major tools and equipment

Other personal effects


Target

Target %

Base

Base %

Penetration

970,581

1.84

3,350,999,791

1.84

0.029

Recording media

1,620,080

3.08

5,348,057,628

2.93

0.030

Shoes and other footwear

1,693,156

3.22

6,776,838,421

3.72

0.025

Small electrical household appliances

284,613

0.54

765,928,568

0.42

0.037

Small tools and miscellaneous accessories

1,272,345

2.42

3,753,530,748

2.06

0.034

Therapeutic appliances and equipment

1,155,917

2.20

2,855,000,114

1.57

0.041

100.00 182,308,788,482

100.00

0.029

Total Comparison Pets and related products

Total Comparison

52,637,624

2010 Total Expenditure (in 2010 prices) Convenience Target

Target %

Base

Base %

Penetration

90% of Non-Durable household goods

1,178,514

3.49

4,025,565,531

3.31

0.029

Alcohol (off-trade)

4,242,772

12.58 15,043,724,606

12.37

0.028

24,664,074

73.10 87,042,667,241

71.55

0.028

Total Convenience

Food and non-alcoholic beverages Newspapers and periodicals

1,205,163

3.57

4,135,115,631

3.40

0.029

Tobacco

2,449,222

7.26 11,404,788,715

9.37

0.022

33,739,746

100.00 121,651,861,724

100.00

0.028

Total Convenience

2010 Total Expenditure (in 2010 prices) Other Aggregations Target

Target %

Base

Base %

Penetration

Core bulky goods Core DIY Goods excluding gardening

4,554,551

28.05 13,447,516,370

25.09

0.034

Gardens, plants and flowers

1,048,471

6.46 3,838,999,859

7.16

0.027

Other Bulky Goods

10,635,937

65.50 36,321,078,433

67.75

0.029

Core bulky goods

16,238,959

100.00 53,607,594,662

100.00

0.030

Base

Base %

Penetration

0.00 12,167,230,434

0.00

0.028

Target

Target %

2010 Total Expenditure (in 2010 prices) Prescription Costs Prescription costs

3,448,480

2010 Total Expenditure per HH (in 2010 prices) Target

Target %

Base

Base %

Penetration

Total Comparison per HH

6,915

60.94

6,788

59.98

101.871

Total Convenience per HH

4,432

39.06

4,530

40.02

97.856

11,348

100.00

11,318

100.00

100.264

Total Retail per HH

Total Retail per HH


2010 Total Expenditure per HH (in 2010 prices) Comparison Target

Target %

Base

Base %

Penetration

17

0.25

17

0.25

103.297

Appliances for personal care per HH

640

9.26

657

9.67

97.468

Audio-visual, photographic and information processing equipment per HH

514

7.43

611

9.00

84.119

Bicycles per HH

117

1.69

54

0.79

218.507

Books and stationery per HH

245

3.54

282

4.15

86.779

1,376

19.90

1,497

22.05

91.931

Furniture and furnishings; carpets and other floor coverings per HH

671

9.71

606

8.93

110.800

Games, toys and hobbies; sport and camping; musical instruments per HH

829

11.99

735

10.83

112.825

Gardens, plants and flowers per HH

138

1.99

143

2.11

96.361

Glassware, tableware and household utensils per HH

153

2.22

146

2.15

105.166

Household textiles per HH

196

2.83

220

3.24

88.820

Jewellery, clocks and watches per HH

165

2.39

214

3.16

77.259

Major household appliances (electric or not) per HH

279

4.04

196

2.89

142.273

Major tools and equipment per HH

22

0.32

17

0.25

133.009

Materials for maintenance and repair of the dwelling per HH

324

4.69

267

3.93

121.583

Medical goods and other pharmaceutical products per HH

217

3.13

182

2.68

119.287

Other personal effects per HH

92

1.33

95

1.40

96.130

Pets and related products per HH

128

1.84

125

1.84

102.193

Recording media per HH

213

3.08

199

2.93

106.882

Shoes and other footwear per HH

222

3.22

252

3.72

88.152

Small electrical household appliances per HH

37

0.54

29

0.42

131.108

Small tools and miscellaneous accessories per HH

167

2.42

140

2.06

119.599

Therapeutic appliances and equipment per HH

152

2.20

106

1.57

142.851

6,915

100.00

6,788

100.00

101.871

Total Comparison per HH 10% of Non-Durable household goods per HH

Clothing materials and garments per HH

Total Comparison per HH

2010 Total Expenditure per HH (in 2010 prices) Convenience


Target

Target %

Base

Base %

Penetration

90% of Non-Durable household goods per HH

155

3.49

150

3.31

103.293

Alcohol (off-trade) per HH

557

12.58

560

12.37

99.508

3,240

73.10

3,241

71.55

99.976

Newspapers and periodicals per HH

158

3.57

154

3.40

102.831

Tobacco per HH

322

7.26

425

9.37

75.771

4,432

100.00

4,530

100.00

97.856

Total Convenience per HH

Food and non-alcoholic beverages per HH

Total Convenience per HH

2010 Total Expenditure per HH (in 2010 prices) Other Aggregations Target

Target %

Base

Base %

Penetration

Core DIY Goods excluding gardening per HH

598

28.05

501

25.09

119.500

Gardens, plants and flowers per HH

138

6.46

143

7.16

96.361

Other Bulky Goods per HH

1,397

65.50

1,352

67.75

103.319

Core bulky goods per HH

2,133

100.00

1,996

100.00

106.880

Target

Target %

Base

Base %

Penetration

453

0.00

100.000

Core bulky goods per HH

2010 Total Expenditure per HH (in 2010 prices) Prescription Costs Prescription costs per HH

453

0.00

2010 Total Expenditure per Person (in 2010 prices) Target

Target %

Base

Base %

Penetration

Total Comparison per Person

2,940

60.94

2,927

59.98

100.418

Total Convenience per Person

1,884

39.06

1,953

40.02

96.460

Total Retail per Person

4,824

100.00

4,881

100.00

98.834

Total Retail per Person

2010 Total Expenditure per Person (in 2010 prices) Comparison Target

Target %

Base

Base %

Penetration

10% of Non-Durable household goods per Person

7

0.25

7

0.25

101.824

Appliances for personal care per Person

272

9.26

283

9.67

96.078

Audio-visual, photographic and information processing equipment per Person

218

7.43

263

9.00

82.919

50

1.69

23

0.79

215.390

Total Comparison per Person

Bicycles per Person


Target

Target %

Base

Base %

Penetration

Books and stationery per Person

104

3.54

122

4.15

85.541

Clothing materials and garments per Person

585

19.90

645

22.05

90.620

Furniture and furnishings; carpets and other floor coverings per Person

285

9.71

261

8.93

109.220

Games, toys and hobbies; sport and camping; musical instruments per Person

353

11.99

317

10.83

111.216

Gardens, plants and flowers per Person

59

1.99

62

2.11

94.987

Glassware, tableware and household utensils per Person

65

2.22

63

2.15

103.666

Household textiles per Person

83

2.83

95

3.24

87.553

Jewellery, clocks and watches per Person

70

2.39

92

3.16

76.157

119

4.04

85

2.89

140.243

Major tools and equipment per Person

10

0.32

7

0.25

131.112

Materials for maintenance and repair of the dwelling per Person

138

4.69

115

3.93

119.849

Medical goods and other pharmaceutical products per Person

92

3.13

78

2.68

117.586

Other personal effects per Person

39

1.33

41

1.40

94.759

Pets and related products per Person

54

1.84

54

1.84

100.735

Recording media per Person

90

3.08

86

2.93

105.357

Shoes and other footwear per Person

95

3.22

109

3.72

86.895

Small electrical household appliances per Person

16

0.54

12

0.42

129.238

Small tools and miscellaneous accessories per Person

71

2.42

60

2.06

117.893

Therapeutic appliances and equipment per Person

65

2.20

46

1.57

140.814

2,940

100.00

2,927

100.00

100.418

Total Comparison per Person

Major household appliances (electric or not) per Person

Total Comparison per Person

2010 Total Expenditure per Person (in 2010 prices) Convenience Target

Target %

Base

Base %

Penetration

66

3.49

65

3.31

101.820

237

12.58

242

12.37

98.089

Total Convenience per Person 90% of Non-Durable household goods per Person Alcohol (off-trade) per Person


Target

Target %

Base

Base %

Penetration

1,377

73.10

1,398

71.55

98.550

67

3.57

66

3.40

101.364

137

7.26

183

9.37

74.690

1,884

100.00

1,953

100.00

96.460

Total Convenience per Person Food and non-alcoholic beverages per Person Newspapers and periodicals per Person Tobacco per Person Total Convenience per Person

2010 Total Expenditure per Person (in 2010 prices) Other Aggregations Target

Target %

Base

Base %

Penetration

254

28.05

216

25.09

117.795

59

6.46

62

7.16

94.987

Other Bulky Goods per Person

594

65.50

583

67.75

101.845

Core bulky goods per Person

907

100.00

861

100.00

105.355

Target

Target %

Base

Base %

Penetration

0.00

98.574

Core bulky goods per Person Core DIY Goods excluding gardening per Person Gardens, plants and flowers per Person

2010 Total Expenditure per Person (in 2010 prices) Prescription Costs Prescription costs per Person

193

0.00

195

Summary Demographics - Household and Population Estimates 2010 Target

Target %

Base

Base %

Penetration

Household and Population Estimates 2010: Totals Population estimate 2010

17,907

0.00 62,279,718

0.00

0.029

Household estimate 2010

7,612

0.00 26,857,270

0.00

0.028

Population estimate 2010 Population Estimates 2010 - Summary Target

Target %

Base

Base %

Penetration

Males 0-15

1,579

8.82

5,934,567

9.53

0.027

Females 0-15

1,549

8.65

5,658,149

9.09

0.027

100.00 62,279,718

100.00

0.029

Children and infants 0-15

Population estimate 2010

17,907


Target

Target %

Base

Base %

Penetration

Adults of Working Age Males 16-64

5,547

30.98 20,179,265

32.40

0.028

Females 16-59

4,922

27.48 18,293,704

29.37

0.027

17,907

100.00 62,279,718

100.00

0.029

Population estimate 2010

Target

Target %

Base

Base %

Penetration

Males 65+

1,637

9.14

4,534,684

7.28

0.036

Females 60+

2,674

14.93

7,679,349

12.33

0.035

100.00 62,279,718

100.00

0.029

Base

Base %

Penetration

48.94 30,648,516

49.21

0.029

Adults of Retirement Age

Population estimate 2010

17,907

Target

Target %

Population Estimates 2010 - Gender Males Females Population estimate 2010

8,763 9,144

51.06 31,631,202

50.79

0.029

17,907

100.00 62,279,718

100.00

0.029

Base %

Penetration

Target

Target %

Base

Population Estimates 2010 - Age Age 0-4

907

5.07

3,847,965

6.18

0.024

Age 5-14

1,986

11.09

7,007,698

11.25

0.028

Age 15-24

1,983

11.08

8,221,480

13.20

0.024

Age 25-34

1,841

10.28

8,205,254

13.17

0.022

Age 35-44

2,476

13.83

8,854,143

14.22

0.028

Age 45-54

2,591

14.47

8,536,833

13.71

0.030

Age 55-64

2,499

13.96

7,313,036

11.74

0.034

Age 65-74

2,016

11.26

5,394,015

8.66

0.037

Age 75-84

1,210

6.76

3,493,044

5.61

0.035

397

2.22

1,406,250

2.26

0.028

100.00 62,279,718

100.00

0.029

Age 85+ Population estimate 2010

17,907

Summary Demographics - Household and Population Projections Target

Target %

Base

Base %

Penetration

Household Projections Household Projection 2030

9,941

0.00 32,704,685

0.00

0.030

Household Projection 2029

9,821

0.00 32,437,301

0.00

0.030

Household Projection 2028

9,715

0.00 32,164,731

0.00

0.030

Household Projection 2027

9,610

0.00 31,884,289

0.00

0.030

Household Projection 2026

9,495

0.00 31,606,965

0.00

0.030

Household Projection 2025

9,370

0.00 31,328,189

0.00

0.030

Household Projection 2024

9,261

0.00 31,046,013

0.00

0.030

Household Projection 2023

9,110

0.00 30,758,854

0.00

0.030

Household Projection 2022

9,020

0.00 30,465,752

0.00

0.030

Household Projection 2021

8,908

0.00 30,168,846

0.00

0.030

Household Projection 2020

8,760

0.00 29,872,869

0.00

0.029

Household Projection 2019

8,669

0.00 29,573,343

0.00

0.029


Target

Target %

Base

Base %

Penetration

Household Projections Household Projection 2018

8,557

0.00 29,270,717

0.00

0.029

Household Projection 2017

8,403

0.00 28,965,244

0.00

0.029

Household Projection 2016

8,305

0.00 28,660,608

0.00

0.029

Household Projection 2015

8,191

0.00 28,354,352

0.00

0.029

Household Projection 2014

8,078

0.00 28,046,710

0.00

0.029

Household Projection 2013

7,956

0.00 27,740,347

0.00

0.029

Household Projection 2012

7,799

0.00 27,441,875

0.00

0.028

Household Projection 2011

7,682

0.00 27,144,542

0.00

0.028

Base

Base %

Penetration

0.00 62,705,265

0.00

0.029

Base

Base %

Penetration

0.00 63,128,950

0.00

0.029

Base

Base %

Penetration

0.00 63,551,922

0.00

0.029

Base

Base %

Penetration

0.00 63,976,424

0.00

0.029

Target

Target %

Population Projections 2011 - Total Total Resident Population (2011)

18,005

Target

Target %

Population Projections 2012 - Total Total Resident Population (2012)

18,189

Target

Target %

Population Projections 2013 - Total Total Resident Population (2013)

18,408

Target

Target %

Population Projections 2014 - Total Total Resident Population (2014)

18,575

Population Projections 2015 Total Resident Population (2015) Population Projections 2015 - Summary

Target

Target %

Base

Base %

Penetration

Males 0-15 (2015)

1,588

8.47

6,084,524

9.45

0.026

Females 0-15 (2015)

1,545

8.24

5,805,048

9.01

0.027

100.00 64,401,348

100.00

0.029

Children and infants 0-15 (2015)

Total Resident Population (2015)

18,748


Target

Target %

Base

Base %

Penetration

Adults of Working Age (2015) Males 16-64 (2015)

5,648

30.12 20,455,244

31.76

0.028

Females 16-59 (2015)

5,071

27.05 18,643,664

28.95

0.027

18,748

100.00 64,401,348

100.00

0.029

Total Resident Population (2015)

Target

Target %

Base

Base %

Penetration

Males 65+ (2015)

1,969

10.50

5,257,199

8.16

0.038

Females 60+ (2015)

2,928

15.62

8,155,669

12.66

0.036

100.00 64,401,348

100.00

0.029

Base

Base %

Penetration

Adults of Retirement Age (2015)

Total Resident Population (2015)

18,748

Target

Target %

Population Projections 2015 - Gender Males (2015)

9,204

49.09 31,796,967

49.37

0.029

Females (2015)

9,544

50.91 32,604,381

50.63

0.029

18,748

100.00 64,401,348

100.00

0.029

Base %

Penetration

Total Resident Population (2015)

Target

Target %

Base

Population Projections 2015 - Age Age 0-4 (2015)

955

5.09

3,896,262

6.05

0.025

Age 5-14 (2015)

1,976

10.54

7,306,171

11.34

0.027

Age 15-24 (2015)

1,906

10.17

7,880,291

12.24

0.024

Age 25-34 (2015)

2,213

11.81

9,144,106

14.20

0.024

Age 35-44 (2015)

2,253

12.02

8,140,780

12.64

0.028

Age 45-54 (2015)

2,758

14.71

9,078,796

14.10

0.030

Age 55-64 (2015)

2,408

12.84

7,302,985

11.34

0.033

Age 65-74 (2015)

2,338

12.47

6,233,575

9.68

0.038

Age 75-84 (2015)

1,414

7.54

3,793,636

5.89

0.037

527

2.81

1,624,746

2.52

0.032

100.00 64,401,348

100.00

0.029

Base

Base %

Penetration

0.00 64,832,029

0.00

0.029

Base

Base %

Penetration

0.00 65,267,320

0.00

0.029

Age 85+ (2015) Total Resident Population (2015)

18,748

Target

Target %

Population Projections 2016 - Total Total Resident Population (2016)

18,914

Target

Target %

Population Projections 2017 - Total Total Resident Population (2017)

19,072


Target

Target %

Base

Base %

Penetration

0.00 65,706,394

0.00

0.029

Base

Base %

Penetration

0.00 66,146,797

0.00

0.030

Population Projections 2018 - Total Total Resident Population (2018)

19,326

Target

Target %

Population Projections 2019 - Total Total Resident Population (2019)

19,517

Population Projections 2020 Total Resident Population (2020) Population Projections 2020 - Summary

Target

Target %

Base

Base %

Penetration

Males 0-15 (2020)

1,679

8.54

6,352,023

9.54

0.026

Females 0-15 (2020)

1,630

8.29

6,065,195

9.11

0.027

100.00 66,586,753

100.00

0.030

Base

Base %

Penetration

Children and infants 0-15 (2020)

Total Resident Population (2020)

19,669

Target

Target %

Adults of Working Age (2020) Males 16-64 (2020)

5,843

29.71 20,803,583

31.24

0.028

Females 16-59 (2020)

5,176

26.32 18,750,574

28.16

0.028

19,669

100.00 66,586,753

100.00

0.030

Total Resident Population (2020)

Target

Target %

Base

Base %

Penetration

Males 65+ (2020)

2,171

11.04

5,794,417

8.70

0.038

Females 60+ (2020)

3,170

16.12

8,820,961

13.25

0.036

100.00 66,586,753

100.00

0.030

Base

Base %

Penetration

Adults of Retirement Age (2020)

Total Resident Population (2020)

19,669

Target

Target %

Population Projections 2020 - Gender Males (2020)

9,693

49.28 32,950,023

49.48

0.029

Females (2020)

9,976

50.72 33,636,730

50.52

0.030

19,669

100.00 66,586,753

100.00

0.030

Total Resident Population (2020)

Target

Target %

Base

Base %

Penetration

Age 0-4 (2020)

1,025

5.21

3,987,739

5.99

0.026

Age 5-14 (2020)

2,090

10.63

7,764,278

11.66

0.027

Population Projections 2020 - Age


Target

Target %

Base

Base %

Penetration

Age 15-24 (2020)

1,804

9.17

7,487,793

11.25

0.024

Age 25-34 (2020)

2,362

12.01

9,467,424

14.22

0.025

Age 35-44 (2020)

2,398

12.19

8,380,268

12.59

0.029

Age 45-54 (2020)

2,666

13.56

8,678,919

13.03

0.031

Age 55-64 (2020)

2,623

13.34

8,125,360

12.20

0.032

Age 65-74 (2020)

2,419

12.30

6,534,870

9.81

0.037

Age 75-84 (2020)

1,607

8.17

4,241,541

6.37

0.038

675

3.43

1,918,561

2.88

0.035

100.00 66,586,753

100.00

0.030

Base

Base %

Penetration

0.00 67,023,974

0.00

0.030

Base

Base %

Penetration

0.00 67,456,331

0.00

0.030

Base

Base %

Penetration

0.00 67,883,315

0.00

0.030

Base

Base %

Penetration

0.00 68,299,888

0.00

0.030

Population Projections 2020 - Age

Age 85+ (2020) Total Resident Population (2020)

19,669

Target

Target %

Population Projections 2021 - Total Total Resident Population (2021)

19,894

Target

Target %

Population Projections 2022 - Total Total Resident Population (2022)

20,114

Target

Target %

Population Projections 2023 - Total Total Resident Population (2023)

20,274

Target

Target %

Population Projections 2024 - Total Total Resident Population (2024)

20,502

Population Projections 2025 Total Resident Population (2025) Population Projections 2025 - Summary

Target

Target %

Base

Base %

Penetration

Males 0-15 (2025)

1,770

8.55

6,474,686

9.42

0.027

Females 0-15 (2025)

1,715

8.28

6,184,151

9.00

0.028

100.00 68,708,445

100.00

0.030

Children and infants 0-15 (2025)

Total Resident Population (2025)

20,712


Target

Target %

Base

Base %

Penetration

Adults of Working Age (2025) Males 16-64 (2025)

6,100

29.45 21,166,269

30.81

0.029

Females 16-59 (2025)

5,271

25.45 18,743,054

27.28

0.028

20,712

100.00 68,708,445

100.00

0.030

Total Resident Population (2025)

Target

Target %

Base

Base %

Penetration

Males 65+ (2025)

2,383

11.51

6,404,833

9.32

0.037

Females 60+ (2025)

3,474

16.77

9,735,452

14.17

0.036

100.00 68,708,445

100.00

0.030

Base

Base %

Penetration

Adults of Retirement Age (2025)

Total Resident Population (2025)

20,712

Target

Target %

Population Projections 2025 - Gender Males (2025)

10,253

49.50 34,045,788

49.55

0.030

Females (2025)

10,459

50.50 34,662,657

50.45

0.030

Total Resident Population (2025)

20,712

100.00 68,708,445

100.00

0.030

Base %

Penetration

Target

Target %

Base

Population Projections 2025 - Age Age 0-4 (2025)

1,068

5.16

4,011,980

5.84

0.027

Age 5-14 (2025)

2,210

10.67

7,904,978

11.51

0.028

Age 15-24 (2025)

1,839

8.88

7,776,417

11.32

0.024

Age 25-34 (2025)

2,302

11.12

9,115,545

13.27

0.025

Age 35-44 (2025)

2,843

13.73

9,301,501

13.54

0.031

Age 45-54 (2025)

2,480

11.97

7,984,093

11.62

0.031

Age 55-64 (2025)

2,823

13.63

8,665,244

12.61

0.033

Age 65-74 (2025)

2,332

11.26

6,583,752

9.58

0.035

Age 75-84 (2025)

1,951

9.42

5,023,672

7.31

0.039

863

4.17

2,341,263

3.41

0.037

100.00 68,708,445

100.00

0.030

Base

Base %

Penetration

0.00 69,108,421

0.00

0.030

Base

Base %

Penetration

0.00 69,498,895

0.00

0.030

Age 85+ (2025) Total Resident Population (2025)

20,712

Target

Target %

Population Projections 2026 - Total Total Resident Population (2026)

20,929

Target

Target %

Population Projections 2027 - Total Total Resident Population (2027)

21,109


Target

Target %

Base

Base %

Penetration

0.00 69,880,764

0.00

0.031

Base

Base %

Penetration

0.00 70,253,403

0.00

0.031

Population Projections 2028 - Total Total Resident Population (2028)

21,294

Target

Target %

Population Projections 2029 - Total Total Resident Population (2029)

21,477

Population Projections 2030 Total Resident Population (2030) Population Projections 2030 - Summary

Target

Target %

Base

Base %

Penetration

Males 0-15 (2030)

1,842

8.50

6,524,837

9.24

0.028

Females 0-15 (2030)

1,769

8.16

6,232,236

8.83

0.028

100.00 70,616,382

100.00

0.031

Base

Base %

Penetration

Children and infants 0-15 (2030)

Total Resident Population (2030)

21,674

Target

Target %

Adults of Working Age (2030) Males 16-64 (2030)

6,276

28.95 21,369,375

30.26

0.029

Females 16-59 (2030)

5,368

24.77 18,794,328

26.61

0.029

21,674

100.00 70,616,382

100.00

0.031

Total Resident Population (2030)

Target

Target %

Base

Base %

Penetration

Males 65+ (2030)

2,661

12.28

7,122,381

10.09

0.037

Females 60+ (2030)

3,758

17.34 10,573,225

14.97

0.036

21,674

100.00 70,616,382

100.00

0.031

Base

Base %

Penetration

Adults of Retirement Age (2030)

Total Resident Population (2030)

Target

Target %

Population Projections 2030 - Gender Males (2030)

10,778

49.73 35,016,593

49.59

0.031

Females (2030)

10,895

50.27 35,599,789

50.41

0.031

Total Resident Population (2030)

21,674

100.00 70,616,382

100.00

0.031

Target

Target %

Base

Base %

Penetration

Age 0-4 (2030)

1,066

4.92

3,981,449

5.64

0.027

Age 5-14 (2030)

2,325

10.73

8,025,895

11.37

0.029

Population Projections 2030 - Age


Target

Target %

Base

Base %

Penetration

Age 15-24 (2030)

1,964

9.06

8,218,665

11.64

0.024

Age 25-34 (2030)

2,204

10.17

8,734,740

12.37

0.025

Age 35-44 (2030)

3,010

13.89

9,637,141

13.65

0.031

Age 45-54 (2030)

2,652

12.24

8,215,089

11.63

0.032

Age 55-64 (2030)

2,764

12.75

8,309,374

11.77

0.033

Age 65-74 (2030)

2,596

11.98

7,359,762

10.42

0.035

Age 75-84 (2030)

2,019

9.32

5,301,212

7.51

0.038

Age 85+ (2030)

1,075

4.96

2,833,055

4.01

0.038

100.00 70,616,382

100.00

0.031

Base %

Penetration

Population Projections 2030 - Age

Total Resident Population (2030)

21,674

Target

Target %

Base

Summary Demographics - Experian Revised Household and Population Estimates 2010 Experian Revised Households

7,498

0.00 26,844,138

0.00

0.028

Experian Revised Population

17,680

0.00 62,266,570

0.00

0.028

Experian Revised Adults 15+

14,792

0.00 51,392,550

0.00

0.029

Experian Revised Adults 16+

14,562

0.00 50,657,368

0.00

0.029

Experian Revised Adults 18+

14,149

0.00 49,125,393

0.00

0.029

Base %

Penetration

Target

Target %

Base

Summary Demographics - Experian Revised Population Projections Experian Revised Population Projection 2011

17,774

0.00 62,695,436

0.00

0.028

Experian Revised Population Projection 2012

17,948

0.00 63,120,988

0.00

0.028

Experian Revised Population Projection 2013

18,174

0.00 63,545,518

0.00

0.029

Experian Revised Population Projection 2014

18,340

0.00 63,970,334

0.00

0.029

Experian Revised Population Projection 2015

18,505

0.00 64,395,474

0.00

0.029

Experian Revised Population Projection 2016

18,673

0.00 64,826,041

0.00

0.029

Experian Revised Population Projection 2017

18,830

0.00 65,260,988

0.00

0.029

Experian Revised Population Projection 2018

19,094

0.00 65,700,474

0.00

0.029

Experian Revised Population Projection 2019

19,283

0.00 66,139,540

0.00

0.029

Experian Revised Population Projection 2020

19,444

0.00 66,579,193

0.00

0.029

Experian Revised Population Projection 2021

19,662

0.00 67,014,839

0.00

0.029

Experian Revised Population Projection 2022

19,888

0.00 67,447,250

0.00

0.030

Experian Revised Population Projection 2023

20,049

0.00 67,875,852

0.00

0.030

Experian Revised Population Projection 2024

20,275

0.00 68,300,013

0.00

0.030

Experian Revised Population Projection 2025

20,481

0.00 68,715,690

0.00

0.030


Target

Target %

Base

Base %

Penetration

Summary Demographics - Experian Revised Population Projections Experian Revised Population Projection 2026

20,697

0.00 69,126,577

0.00

0.030

Experian Revised Population Projection 2027

20,880

0.00 69,527,778

0.00

0.030

Experian Revised Population Projection 2028

21,069

0.00 69,919,589

0.00

0.030

Experian Revised Population Projection 2029

21,248

0.00 70,303,172

0.00

0.030

Experian Revised Population Projection 2030

21,444

0.00 70,676,133

0.00

0.030

2011 Experian Ltd 2011 Experian Ltd, Data from the Living Costs and Food Survey 2008 and Living Costs and Food Survey 2009 has been made available by the Office for National Statistics and has been used by permission. The ONS do not bear any responsibility for the analysis. Census output is Crown copyright and is reproduced with the permission of the Controller of HMSO and the Queen's Printer for Scotland

â–Ą


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.