esmee draft report 2

19
Final Report by Bewdley Development Trust

Upload: david-glenn

Post on 16-Mar-2016

230 views

Category:

Documents


0 download

DESCRIPTION

Esemme report

TRANSCRIPT

  • Final Report byBewdley Development

    Trust

  • Contents

    Covering Letter

    Reports on Projects, Results and Achievements

    1. Mutli-use Facility and redevelopment of the library/medical centre/St. Georges Hall

    2. Business Units

    3. Events and Marketing

    4. Training and Consultancy

    5. Woodfuel and local energy

    Lessons learnt

    Planned future activities

    Income and Expenditure

    Appendices

    Annual Report and Accounts

    Full list of projects undertaken by Bewdley DevelopmentTrust

    Cover : Caption

  • Covering Letter

  • 1. Mutli-use Facility and redevelopment of thelibrary/medical centre/St. Georges Hall

    As reported last year, this project has becomeincreasingly complex, with issues arising that haverequired plans to be modified.We have continued tomake progress however and remain hopeful thatfunding and other approvals will be secured in thenear future.

    The PCT has approved the redevelopment of theMedical Centre

    AdvantageWest Midlands (AWM) has confirmedthe high priority given to the project and hasapproved funding of 800,000 subject to theoutcome of the CSR on 20/10/2010

    Community Builders have provided a feasibility grant of 19,000with a view to agreeing a 500,000 grant and loan package.Repayment of the loan has been factored into the business plan

    Worcestershire County Council (WCC) has approved theredevelopment of the Library

    There is a clear and agreed Forward Programme with atimetable set out by Matrix Medical, who are both the developerand project manager.

    The Business Plan has been revised for new enhancements andrefinements

    Planning approval has not yet been applied for. However, agreement has been secured withWyre Forest District Council (WFDC) to seek planning permission for St Georges Hallseparately from the remainder of the development, which is likely to streamline the process andsupport approval. Community Builders had agreed to consider a further 50,000 grant to coverthe costs of the planning application alongside the main investment bid, but has now agreed toconsider the grant in advance.

    Achievements/ResultsWe have made good progress in this complex and ambitious project, particularly in the currenteconomic climate.The final approvals have not yet been confirmed but we are optimistic of apositive outcome, especially in light of the achievements so far.The complexity of the project andthe changes in the financial position and the new governments emerging polices have requiredthe project to be amended.This has been dome without sacrificing its aims and integrity. In casethe approvals and funding are not all forthcoming, we are developing fall back plans that willenable some progress towards our aims.

    An aerial view of the Load StreetDevelopment and the existing StGeorges Hall

  • 2. Business Units

    We reported last year that a change of approachbyWyre Forest District Council (WFDC)prevented the planned acquisition of the craftcentre, which was sold to a commercialdeveloper. Despite this setback, we havecontinued to explore possibilities for the RedCross andWRVS sites with some success:

    We still have an option to purchase the RedCross site until April 2012 and the owners ofthe adjoiningWRVS site are interested. Weare also askingWFDC to transfer thefreehold of the Red Cross site to BDT.A scheme is being worked up for a planning application with Community Housing Group todevelop social/affordable housing and business units.

    Informal indication from planners is that this type of scheme would meet with their approval

    Our partnership withWFDC has become stronger, and the Council is keen to explore with uswhether there are any other properties in its possession that could be transferred to us toenable development of relevant services as well as contributing income to the trust to supportits sustainability.

    We are also actively exploring the feasibility of ashop in the town centre that would offer displayand selling space to local artists and crafts peopleand local food suppliers, as well as providing us withthe opportunity for closer engagement with ourcommunity, including facilitation of advice andsupport for local businesses by local businesses.This idea is being developed through the BusinessPartnership we have established.The Partnershipalready has more than 70 members, around 20 ofwhom attend Partnership meetings on a regularbasis.

    Achievements/ResultsThe withdrawal of the original agreement by the District Council to sell the Lax Lane CraftCentre site to theTrust has meant that a main plank of theTrusts income generating strategythrough building community assets was removed. A revised scheme using the adjoining sites hasbeen commenced, but the timescale for the realisation of the scheme has been put back. Therevised scheme would still include the development of affordable housing of which there is ashortage in Bewdley. Evidence from other market towns suggests that this is still a viable modelfor Bewdley, particularly as it has considerable numbers of home-based workers, particularly inthe creative and visual arts sector.

    31

    5to

    8

    3to

    4

    Drain

    38

    Severn

    Car Park

    Rectory

    14

    The

    Lower Park

    LAX

    LANE

    Almshouses

    PH

    23.5m

    White

    23

    28

    1

    20

    House15

    22

    9

    3

    12

    C

    33

    Sayer's

    Cott

    age

    44

    14

    24

    LB

    17

    Bank House

    11

    10

    20

    4

    24

    12

    30

    GA

    RD

    NERS

    MEA

    DO

    W

    134

    12

    8

    26

    25

    6

    19

    LOW

    ERPA

    RK

    21 27

    46

    13and

    14

    Craf

    tCe

    ntre

    5

    6

    3 2

    1

    7

    IMPERIAL CHAMBERS, LONGSMITH STREET

    GLOUCESTER, GL1 2HT

    TEL (01452) 424234 FAX (01452) 383996

    1 GREAT GEORGE STREET, BRISTOL, BS1 5RR

    TEL (0117) 9299672 FAX (0117) 9349000

    DRAWING NO REV

    Only figured dimensions to be used for construction.

    Check all dimensions on site.

    3 x 3b5p Unit With Workshop Under

    Lax Lane,Bewdley

    Wyre ForestCommunity Housing

    Sketch FeasibilitySite Layout

    Option 1

    1:500@A3 Mar 2010

    335500//22778800//FF//1100

    4 x 2b4p Unit With Workshop Under

    Rev: RS

    Proposed Refuse storage

    Existing Elec Sub Station

    10 x Car Parking spaces

    Pro

    pose

    d

    Acc

    ess

    24

    28

    Sev

    Bank

    nerv

    House

    l

    0 Car

    nl

    C0 CCar

    a

    nnly

    d

    OnOnOnOnlyOnlyddd

    edd

    figur dimensionsused fofofor

    allaall

    construction.

    Check all

    PP

    dimensions

    10 x Car Parking es

    ns

    ng

    s

    ng

    ioio snsensionson

    tnn

    toon

    to bection.

    nsssnssions on site.

    arking spaces

    14

    2017 X

    L

    24

    5

    LAX

    LANE

    tfftaaf

    3 2

    1

    Cent

    re

    1

    to4

    b5s

    3 b5x 3b5p U

    44

    UUnWithWithWith o sho shorkshopWWW

    4WithWith

    x 2b4p UnitWith orkshopW

    Proposed Re

    Ut

    UU deUndUn

    it

    pt

    UUndU deUn

    hop Under

    itUUhop UUUnder

    efuse storage

    eitte

    Whhit

    ttag

    eitW

    h

    1

    11

    10

    12 C

    6

    7

    aaCrr

    a

    5to

    8

    3t

    OW

    OW

    gng

    Rev: SR

    Existing Elec SSc buS Station

    31

    PH

    Cott

    3

    44

    4

    6 ssss

    opo

    Acc

    eA

    es

    Pro

    pose

    d

    19

    14

    91

    2

    RS

    NE

    GA

    RD

    MEA

    D

    Car

    RS

    NE

    GA

    RD

    MEA

    D

    Lax LaBewdley

    erWy FoCommunity

    r Park

    ane,dley

    orestHousing

    38

    33

    LB

    rewLo Park

    23

    22

    20

    24

    21

    G

    27

    G

    Sketch FeasibilityteSi Layout

    Option

    1:500@A3

    easibilityayouton 1

    rMa 2010

    34

    15

    13

    d11

    and

    23.5m

    House

    12

    14

    Sayer's

    46

    26

    25 naai

    Drain

    Drain

    a

    R

    1

    orytRec

    eTh

    L A

    2

    8

    RPPA

    RK

    LOW

    ER

    smshouseAlSayer's

    30

    H EMPERIAL EHIMPERIAL

    REA

    MPERIAL CHAMBERS,

    (

    UCUC STSTGLOUCESTER,

    TEL 242344234( 2)2)(01452) 424234 F

    NONOG

    EETEET

    G

    OOREA1 REA GEORGEGEORGETGREAA GEORGE

    0117)0117)(

    STREET

    7272TEL ((0117) 9299672

    WW

    F

    WINGAADRAAWINGAWINGAWING NO

    0055 //FF/00/0//0/88772//2/22/200005555555333333 C

    L

    ET RISTOL,RIET

    LONGSMITH

    OL,

    STREET

    OL,

    R, GL1 2HT

    AX (01452) 383996

    ET BRISTOL,

    XX 1111

    BS1 5RR

    AX (((0117) 9349000

    REV

    0011//

    Artist impression of transforming empty shop intoa resource for local artists and provide support to

    Initial plan of redevelopment of the Red Cross andWRVS sites

  • 3. Events and Marketing

    Following on from the successful events we reported last year, we have continued and extendedour programme of events, and are increasingly developing these to maximise their beneficial impacton local businesses and the widereconomic, environmental and social benefitsto the town.

    The Business Partnership mentionedabove is becoming more engaged in theevents programme.It is helping us to support and extendthe impact of events initiated by otherparties, for example the SevernValleyRailway, especially the 1940s weekend,and a Quilting Festival run by a localbusiness.

    Discover Bewdley now in its fifth year. Itis more and more seen as a partnershipevent, particularly with the museum, withwhich we have an excellent relationship,and our creative residents who arebringing unique and replicable featuressuch as our Snakes and Ladders gamewhich took people around the town.

    We accessed 10,000 from RDPE (RuralDevelopment Programme for England) topromote the programme of eventsenabling more professional marketing of thetown.

    The first Autumn Festival entitled Harvest Fairhas been held to celebrate local produce, towardsour intention to build niche events linked to longterm sustainability of the town energy, food,cultural activities and engagement with thecommunity.This has been developed in conjunction withBewdley Museum and they registered nearly3,000 people for the two days which shows thepilot event has been very successful.A review meeting is planned and likely to result ina repeat event next year.

    The first Autumn Festival which attracted nearly 3,000visitors included horse drawn vehicles

    A giant dice was used to play snakes and ladder around thetown . Feedback to what is believed to be a unique eventwas extremely positive.

    The SevernValley Railways1940s weekend has beenextended into the town andsupported by shops andBewdley Museum

  • We have helped to increase the corporate hospitalityand family friendliness of the Regatta, and there ispotential to develop these further. For example, wewere planning with the rowing club a gala dinner withJames Cracknell who unfortunately pulled out. Theextent of good media coverage and demand for ticketsindicate that this type of event would be welcomed

    We are exploring the feasibility of a Community ShareIssue to purchase vacant shops and redevelop them inways that add value for residents and visitors whileincreasing the sustainability of the trust.

    Subject to the outcome of the feasibility referred to above, we hope that our shop front theDiscover Bewdley shop will have a rolling programme of displaysrelated to events involving local groups such as BewdleyOpen Studios.

    The trust has excellent links with thecommunity magazine for Bewdley. This 60 pagemonthly magazine is delivered to every householdin the own (5,000) and every issue includes a fullpage of Bewdley DevelopmentTrust page whichhighlights the forth coming major events that takeplace in and around the community.

    Achievements/Results TheTrusts role has been to develop the range and quality of events which enhance

    economic, social and environmental activity within the town, and contribute to the marketingof its distinctive offer. We expect events to become self financing and, where possible, togenerate income.

    We are well advanced in our aim to develop and market a calendar of events whichcharacterise Bewdleys distinctive offer, and which increase both the footfall and amount spentlocally by residents and visitors.

    BDT was selected as a regional pilot for a new web-based community information andconsultation system being developed in Pembrokeshire, and supported by NESTA and theMinistry of Justice, amongst others, called Local Eyes.This is a digital tool that aimed to offereveryone a comprehensive view of their community and a variety of easy ways to interactwith it.We hoped this would be a medium for enhancing our community anchor role andcreating an opportunity individuals and groups to share ideas, resources and local decision-making in terms of the economic, social and environment development of the area. . However,the pilot, whilst demonstrating the viability of the approach, led to concerns that thenecessary software development and support for LocalEyes could not be guaranteed, leadingto a loss of confidence in the product.We are looking at alternative ways of providing thetype of web based communication system we need.

    July&A

    ugust

    4 July A

    nnual

    6-a-side

    cricket

    www.bew

    dley.

    play-crick

    et.com

    26/28/30

    JulyBew

    dleyAng

    lingFest

    ival

    JasonFord

    01299 40

    4188

    Dates n

    ot tomiss

    24/25th

    JulyBew

    dleyReg

    atta

    www.bew

    dleyrc.co.

    uk

    26-29th

    August B

    eerFest

    ival

    www.bew

    dleybeerfe

    stival.co.u

    k

    Sundays

    in Augus

    t

    Music in

    theGar

    dens

    www.bew

    dley.org.u

    k

    12thAug

    ust Free

    Party in

    thepark

    PC Jon H

    arris0300

    3333000

    14thAug

    ust Horti

    cultural

    Show

    AnnBull

    01562 67

    061

    Formor

    e Bewdle

    y events v

    isit www.b

    ewdley.or

    g.uk/what

    s-on

    3/4th Ju

    ly 1940s

    Weekend

    www.svr.c

    o.uk

    September & October

    Dates not to miss

    For more Bewdley events visit www.bewdley.org.uk/whats-on

    25/26 Sept Harvest Fair

    Ellie Hopper 01299 405516

    18/19 Sept Art and CraftWeekend

    Bewdley Chamber Maids 01299 40422617 October French Market

    Bewdley Chamber Maids 01299 404226

    30 October Pumpkin Festival

    Bewdley Chamber Maids 01299 404226

    11th SeptTotally Patched Quilt

    Exhibition www.totallypatched.com

    Wide range of events happening all

    over Bewdley during October.

    See Free and Fringe Brochure

    8th 17th October

    www.bewdleyfestival.org

    12 SeptHeritageOpen Daywww.wyreforestdc.gov.uk/museum

    May & June

    9 May Raft Race01299 825230

    30/31 May Discover Bewdley01299 405516

    30 Apr - 3 May Mug House BeerFestival www.mughousebewdley.co.uk

    Dates not to miss

    22/23 May SevernValley 40thAnniversary Party www.svr.co.uk

    26/27th June BOSSee inside back page

    20th June Continental Market01299 404226

    5th June Pub & Club Regattawww.bewdleyrc.co.uk

    12th June CarnivalAngela Pitt 01299 402723

    For more Bewdley events visit www.bewdley.org.uk/whats-on

    Bewdleys Regatta is one of the largest in the UK

  • 4. Training and Consultancy

    We have completed the activities we notedin our report last year. We have completedthe shop front scheme for Stourport undercontract fromWFDC building on workdone earlier in Bewdley

    In addition, with the encouragement of theBusiness Partnership, we organised atraining workshop for local businesses onidentifying their training needs, leading to aworkshop on exploiting internet marketingand trading opportunities.

    Achievements/Results TheTrust is seeking to develop Bewdleys capacity for generating economic, social and

    environmental benefits.Through our work we are identifying expertise and are seeking tobuild upon our achievements in sharing and disseminating this expertise, and also to exploitits income generating potential.

    Several shop fronts have benefitted from schemes completedby theTrust

  • 5. Woodfuel and Local Energy

    Progress has continued since our last report.Wehave:

    been funded through a contract with GrowwithWyre to carry out feasibility studies intoa variety of woodfuel boiler locationsincluding community buildings, schools, and agolf course. 2 boilers installed and workingand 4 approved

    carried out a feasibility study on the rolesthat renewables could play in the Load Street development funded byEnergy4 All and carried out by Marches Energy Agency resulting in arecommendation to install solar PV panels on theroof to generate electricity and collect Feed inTariffs.

    been contracted by Grow withWyre (27,000)to develop Low Carbon Communities whichinvolves workshops for local communities, lowcarbon champions and engagement with schoolsto develop a number of low carbon advocates

    supported the establishment of TransitionBewdley which currently has three workinggroups Energy, Food and Land.

    been contracted (54,000) by Grow withWyrefor the delivery of the Selling theWyre project. Further details are set out on the attachedsheet

    One of a number of popular workshops on encourag-ing local people to reduce their carbon footprint.

  • One page summary to be supplied

  • Lessons Learnt

    The trust finds that it is continuously learning and developing in light of its experience. Our mainlearning points include the following:

    Recognising, but not being daunted by, the complexity of projects such as the provision of multi-use community facilities. The range of partners involved has emphasised the importance ofactive partnership working to develop strong and productive relationships, looking for areas ofcommon interest and win-win situations.

    Awareness that it takes a lot of energy to keep partnerships together we can never take themfor granted

    A strong Chairman is crucial to a formal partnership. Chairmanship fromYvonne Leishman,Managing Director of the Community Housing has been crucial to the progress made towardsthe redevelopment of which St Georges Hall is a part.

    Funding cannot be assumed; funding priorities change and we need to be alert to the possibilityof funding being withdrawn and to new funding opportunities. The aims of the trust guide us inwhat we aim to achieve using the resources available.

    As well as having clarity of vision and aims, BDTs team of staff and directors are tenacious. Wehave stuck with projects that will make a significant impact on our aims while there is any hopeof their successful realisation.

    Advice and support is critical. We have had fantastic support throughout fromAWM and fromthe DevelopmentTrusts Association (DTA).

    It is important to find common ground with other organisations, particularly local authorities. Ina three tier area such as Bewdley it takes time and effort to work closely with all the localcouncils, but this engagement is bearing fruit, with councils seeing us as an organisation withwhich they can do business. The current political and financial climate means that we will,increasingly, be working with the County Council, though we worry that the formal partnershiparrangements will provide a small organisation like ours littleopportunity to be involved.

    Where possible, we have introduced opportunities for givingyoung people work experience, paid if possible. We havebenefitted from the input from young people, for example inthe review of our web based information and the Local Eyespilot.

    Three of the young people who have beenprovided with work experience, one of whomhas already taken up a full time post with a Be-wdley based IT company.

  • Planned future activities

    Although this is the final year of our funding, we expect that you will be interested to know howour future plans have been enabled by the support that you have been provided.

    Through the appointment of three additional trustees the trust has been strengthened and therange of skills and expertise available has been extended. This has led to some new thinking whichthe board discussed and developed at a recent workshop and this is reflected in our emergingplans for the future. Some of these have been referred to throughout the report, where we haveindicated ways in which our ideas and plans are shaping up, based on our experience

    The key points are summarised below.

    The development of the multi-use community facility will remain an area of focus and priority. Ifthe expected funding is forthcoming, we will be engaged in the complex task of working withour partners to secure its realisation.If there are gaps in the funding or approvals we will be developing alternative plans that achieveas much as possible of our aims

    The governments support for the Big Society, together with reductions in public expenditurewill provide opportunities for the trust, which we intend to exploit.We will be helped by our strong and developing relationships with Local Authorities which seeus as a credible and effective partner. We are considering how best to develop Bewdley as amodel community with more active, friendly and engaged residents from the range ofcommunities.

    The relatively new Business Partnership will bedeveloped under the trusts leadership to supportcollaboration and mutual support to benefit individualbusinesses, the towns economy and the experiences ofvisitors and residents

    Our expertise in bringing partnerships together willdevelop mutual benefit from events and activitiesarranged in the town.We will help to widen thebeneficiaries of attractions such as SevernValleyRailway and the Regatta

    We will continue to take a leading role indeveloping the markets for local produce; as well asthe work of local artists and crafts people.We willinvestigate the feasibility of a Discover Bewdleyshop as a key element of this work and will alsolook into bidding to run the Discovery Centre intheWyre Forest when the contract comes up fortender.

  • Planned future activities continued

    In response to local businesses we will support the development of internet trading,

    A key priority from a recent board workshop is the development of the Bewdley website.TheWebsite which was redeveloped and relaunched last December and is being used to promotelocal events, local services now needs a further development to be more dynamic and relatemore closely to the Business Partnership as well as generating some income

    We are considering how best to engage more young people in the work of the trust, and howthe trust can support the development of facilities for young people.We see opportunities forbenefits from great collaboration between the trust and local schools.

    We will seek to acquire property and other assets to develop opportunities for Bewdley aswell as making the trust financially sustainable.We see a role in facilitating affordable housingwhich is in short supply.

    Our vision for training and consultancy in the future is being shaped with the BusinessPartnership, exploring the sharing of expertise to secure sustainable support to existingbusinesses as well as encouraging new ones.We will also seek to offer employmentopportunities for local residents which offer development, and encourage businesses to do thesame.

  • Income and Expenditure

  • Appendix 1

    Annual Report and Accounts

  • Appendix 2

    Full list of projects undertaken by Bewdley DevelopmentTrust

    List with pics where possible

  • List with pics where possible