There's a bit of a spending spree on the Cabinet Agenda for September 11th. The Stragetic Community Infrastructure Levy (gained from a levy on new developments) is in a fairly healthy state and there are proposals in the meeting papers for spending on three major projects. (Extracts from Cabinet papers):
Parks Improvements in the Alperton Growth Area - £525,466
The growth in the Alperton Growth area, with 1,400 new homes delivered in the past 10 years and at least 6,500 new homes expected by 2040, is resulting in increasing demand on local parks and open spaces and the need for improvements to them. The parks and open spaces in Alperton have long been identified for investment, initially in the 2011 masterplan and again in the Local Plan. There are also proven public health benefits from improving access to parks and open green spaces.
The estimated cost for the improvement works in the parks and the sports ground is £625,466 and includes 10% contingency and 10% future maintenance cost allowance. This report seeks approval for a budget allocation to this value of £625,466, with an allocation of £525,466 Strategic Community Infrastructure Levy (SCIL) and £100,000 from the public health reserve to fund this spend.
South Kilburn Medical Centre - additional £600,000
Cabinet agreed in April 2020 a SCIL contribution of £3.47 million for the 3 medical centres proposed in growth areas (Wembley Park, Grand Union, and South Kilburn). The funding was towards the physical fit out of the medical centres. The South Kilburn contribution was agreed at £1,104 million. A funding agreement was subsequently entered into with the then CCG.
The Integrated Care Partnership (ICP) now advise that due to the increase in costs the South Kilburn medical centre is no longer viable, with a viability gap of £1.2 million. The ICP have agreed to contribute half of this, if the Council agrees to match fund this at up to £600,000 from SCIL.
Harlesden Picture Palace - £3,300,000
This report is part of the Council’s ongoing commitment to create long lasting positive change to Harlesden for the benefit of the communities that live there.
The Picture Palace building is expected to become a significant cultural and community use anchor for the community and the Council has been working with a consortium of local organisations to deliver this exciting project. By approving the use of SCIL for the building refurbishment, it will allow the
project’s ambitions to be realised and for the Harlesden communities to be able to operate and utilise the building in the future.
The refurbishment project helps to meet outcomes within the Borough Plan, namely Strategic Priority 3 Thriving Communities to allow the local community to be involved in and lead on activities for their communities. The project also delivers on an objective within the Black Community Action Plan by developing a community space to be run and managed by local communities. It also helps to achieve objectives within the Local Plan and Infrastructure Delivery Plan by providing community facilities for Brent’s growing population
