stakeholder management and engagement plan 2014… · september 2014 stakeholder management and...
TRANSCRIPT
Worcestershire Parkway Regional Interchange
Find out more online:www.worcestershire.gov.uk/parkway
Worcestershire Parkway
September 2014
Stakeholder Management and Engagement Plan
1
DOCUMENT CONTROL
File Name Worcestershire Parkway Regional Interchange Stakeholder Management and Engagement Plan
Location U:\U252 Cross Working\SU0039 Int Transpt Projects\01 Proposed Projects\CA60779 Worcestershire Parkway\05 Consultation\Comms plan and reports
Status Live Author Michele C Jones Date last amended 11 September 2014 Approved by
Name Signature Date
DOCUMENT REVISION INFORMATION
Draft number Details Date
1.0 MCJ Original draft for comments April 14 1.1 SLC additions and amendments April 14 1.2 MCJ further development work 09.05.14 1.3 MCJ Central WCC Communications sign off 20.05.14 1.4 MCJ incorporation of Project Team's comments 01.07.14 1.5 Engagement Plan Update 03.09.14
i
WORCESTERSHIRE PARKWAY
REGIONAL INTERCHANGE
STAKEHOLDER MANAGEMENT &
ENGAGEMENT PLAN
2
Contents: 1. Introduction ................................................................................................................................................... 3
1.1 Project Overview ........................................................................................................................................................ 3
1.2 New Stations Fund / Project Scope .................................................................................................................. 4
1.3 Project Team ................................................................................................................................................................. 5
1.4 Stakeholder Analysis ................................................................................................................................................. 5
2. The Communications Challenge ............................................................................................................... 6
2.1 The key elements of the ongoing challenge are: ......................................................................................... 6
3. Communications Strategy .......................................................................................................................... 7
3.1 Strategy ........................................................................................................................................................................... 7
3.2 Audience ......................................................................................................................................................................... 7
3.3 Objectives ...................................................................................................................................................................... 8
3.4 Key Messages ................................................................................................................................................................ 8
4. Implementation ........................................................................................................................................... 13
4.1 Regular Progress Meetings .................................................................................................................................... 13
4.2 Responding to Issues Raised ................................................................................................................................. 13
4.3 Project Formal Engagement .................................................................................................................................. 13
4.4 Residents and User Group Meetings ............................................................................................................... 14
4.5 Public Enquiries .......................................................................................................................................................... 14
5. Media ............................................................................................................................................................. 14
6. Timeline / Action Plan ............................................................................................................................... 14
6.1 Activities in the Project Plan ............................................................................................................................... 14
6.2 The Engagement Plan ............................................................................................................................................... 15
6.3 Documentation Review .......................................................................................................................................... 15
7. Budget ............................................................................................................................................................ 15
8. Key Project Contacts ................................................................................................................................. 15
9. Project Communications Toolkit ............................................................................................................ 15
10. Communications Log and Commitments ............................................................................................. 15
10.1 Refer to Appendix C. ............................................................................................................................................... 15
Appendix A - Stakeholder Analysis ............................................................................................................... 16
Appendix B - Key Project Contacts ................................................................................................................ 19
Appendix C - Key Communications Log and Commitments .................................................................. 20
Appendix D – Public Engagement Project Plan .......................................................................................... 26
3
1. Introduction 1.1 Project Overview
1.1.1 Worcestershire County Council (WCC) proposes to build a new parkway station at the intersection of the Oxford-Worcester line and the Birmingham Bristol line to the east of Norton Junction and north of Abbotswood junction.
1.1.2 The key rail priorities for Worcestershire County Council and its partners are:
To deliver improvements to rail services and infrastructure in Worcestershire to meet Central and Local Government’s expectation that the rail network should actively support economic growth;
To address Worcestershire’s current poor accessibility to and from London arising from the limited frequency and lengthy journey time of North Cotswold Line services and the minimal car parking capacity and opportunities for its expansion at county stations;
To tackle Worcestershire’s exclusion from the Cross Country network (Bristol-Birmingham- North West/North East). Despite the service passing through the very heart of the county, rail access is only viable by making connections at Birmingham New Street and Cheltenham Spa and this must be addressed. This severely restricts the County’s economic relationships with other parts of the United Kingdom.
1.1.3 All three factors lead to increased car use for strategic journeys which would otherwise be made by rail, as well as significant use by Worcestershire residents of alternative journey options from Birmingham International and Warwick Parkway and consequent additional and avoidable use of congested sections of the local and strategic road networks.
1.1.4 The current situation impacts upon the County’s economic competitiveness when contrasted, for example, with a neighbouring comparable county such as Warwickshire which has faster, more frequent and more accessible train services to London and direct access to regular Cross Country services to the Thames Valley, South Coast, North East and North West England.
1.1.5 The delivery of the scheme is a priority for Worcestershire County Council, the Worcestershire Local Enterprise Partnership (LEP), Chamber of Commerce, Members of Parliament and the Worcestershire District Authorities.
1.1.6 The scheme is aligned with agreed priorities, in particular in terms of economic growth in Worcestershire and is included in the adopted Local Transport Plan (LTP3), the Worcester Transport Strategy (WTS) and the emergent South Worcestershire Development Plan (SWDP): Worcestershire Parkway Regional Interchange.
1.1.7 The station is to be located on the B4084, 3.5 miles to the South-East of Worcester and 1.3 miles South-East of Junction 7 of the M5. The station is to be located at the intersection of the Cotswold Line, ELR OWW 116m 66ch between Evesham Station and Norton Junction and the Birmingham-Gloucester Line, ELR BAG (2) 68m 15ch between Bromsgrove Station and Abbotswood Junction. Ordnance Survey Grid Ref: SO 892 509.
1.1.8 A map of the location is shown below in Figure 1.1
4
FIGURE 1.1 - WORCESTERSHIRE PARKWAY STATION LOCATION
1.2 New Stations Fund / Project Scope
1.2.1 In February 2013 a bid for funding the station was made to Department for Transport from the New Station Fund, (NSF). The bid was rejected because all NSF funds had been allocated and the project had not been progressed to Governance for Rail Investment Projects (GRIP) 3 status. Worcestershire County Council has subsequently procured CH2M HILL to progress the scheme to GRIP 3 with SLC Rail commissioned as specialist rail advisors. The project is expected to achieve GRIP 3 approval, in principle, by November 2014. Furthermore, WCC has approved funding for completion of GRIP 4, anticipated to be achieved by January 2015. WCC has provisionally been allocated funds from Worcestershire Local Transport Board and other sources via the Local Economic Partnership.
1.2.2 The high level scope of the project is to construct the new railway station; supported by:
London Paddington to Worcester and Hereford via Oxford services to call at the new single platform on the OWW line.
Initially all Nottingham-Cardiff services to call at the two new platforms on the BAG line and Bristol-Manchester services subject to further timetable modelling and completion of Kemble line doubling scheme.
5
1.2.3 The project is being promoted and delivered by WCC as a third party scheme with Network Rail providing asset protection and project management assistance.
1.2.4 Upon completion, it is intended that the new station ownership will be transferred to Network Rail for incorporation into the Railway Acceptance Board (RAB) and leased to First Great Western (who will become Station Franchise Operator (SFO) for the remainder of the Franchise).
1.2.5 The earliest date for completion of the station is December 2016 based on the current project plan.
1.3 Project Team
1.3.1 The Project Team responsible for delivering the project comprises of;
Worcestershire County Council, responsible for:
Overall day to day project management
Funding and procurement
Communications, consultation and engagement
SLC Rail (Rail specialist consultants). Responsible for:
Engagement with the rail Industry
Supplying industry experience and knowledge
CH2M HILL (Design Engineers). Responsible for:
Technical work (including the Business Case development)
Design (Rail and non-rail)
Programme Management
Network Rail (NR internal sponsor and asset protection team). Responsible for:
Asset Management
1.4 Stakeholder Analysis
1.4.1 Appendix A details the key stakeholders, their roles and interest in the project.
6
2. The Communications Challenge
2.1 The key elements of the ongoing challenge are:
Creating an environment where project parties (particularly the County Council, Consultants, Network Rail and affected train operators) are able provide an open and consistent approach to stakeholder management and communications through a clear and up to date stakeholder strategy plan;
Promoting advocacy for the proposals from key external stakeholders by engaging on an ongoing basis as the project progresses, communicating and promoting the benefits and dealing with any concerns in a timely way;
Developing and delivering an effective national lobbying strategy;
Publicising the project within the context of wider improvements in the Western and London North Western Routes. E.g. Great Western electrification, IEP deployment, Bromsgrove electrification and potential electrification between Birmingham and Bristol.
Ensuring passengers are aware of any planned disruption as a result of the works, in good time to be able to plan alternative travel if necessary;
Carrying out sufficient early consultation on industry change processes (including those to comply with Network Change and the Railways and Other Guided Transport Systems Regulations) to ensure a smooth passage of approvals, having first considered any reasonable requests for amendments to the scheme; and
Presenting a united front between WCC and industry stakeholders on the scope, delivery and ultimate operation of the facility, having resolved any differences prior to presentation to stakeholders / third parties / the public / media.
7
3. Communications Strategy
3.1 Strategy
3.1.1 This Communication Plan has been put together to pinpoint the communication channels that should be utilised to ensure all relevant parties are kept informed as the project develops.
3.1.2 Communications will be tailored to meet the needs of each stakeholder and will take into consideration the objectives for the scheme, (Maybe refer to these in beginning paragraphs?) which are to:
Provide improved links from Worcester to the North East/South West strategic rail network;
Provide car parking capacity to address current and projected suppressed demand for travel to/from London.
Promote economic growth in Worcestershire.
Encourage modal shift away from the private car; reducing congestion and enhancing air quality;
3.2 Audience
3.2.1 The key audiences for the communications strategy will be:
First Great Western Train Operating Company (TOC)
Arriva Cross-Country Train Operating Company
London Midland Train Operating Company
Worcestershire County Council (Councillors/Staff)
Worcestershire Local Enterprise Partnership
Chamber of Commerce/Federation of Small Businesses/Institute of Directors
Department for Transport
Secretary of State for Transport
Network Rail
Office of Rail Regulation
Worcester City Council
Wychavon District Council
Malvern Hills District Council
Parish & Town Councils
Environment Agency
Developers
Local Members of Parliament/Members of the House of Lords.
Centro
Line-side neighbours and local residents
8
Local businesses
Local media and Trade Press organisations
Passengers and residents
Cotswold Line Promotion Group
Rail Future
Ramblers Association
Open Space Society
Natural England
Highways Agency
User groups: BUUK, Passenger Focus and Disability Groups
Bus Operators
3.3 Objectives
3.3.1 The priority for each key audience will be to clearly explain what the project will and will not achieve, increase understanding, create a positive perception of the project, and to minimise any negative publicity for the project.
3.3.2 This will be delivered by WCC and SCL in partnership with the wider project team including Network Rail and the Train Operating Companies.
3.4 Key Messages
3.4.1 The key messages for the project are set out in Table 3.1 below.
TABLE 3.1 – KEY MESSAGES FOR THE WORCESTERSHIRE PARKWAY PROJECT
KEY MESSAGE AUDIENCE COMMUNICATION
CHANNEL RESPONSIBILITY
Project objectives / farebox benefits, timetable practicality scope of project, timescales
First Great Western Direct communication as required via email / telephone / meetings. Network Change
SLC Rail
Project objectives / farebox benefits, timetable practicality scope of project, timescales
Arriva Cross-Country Direct communication as required via email / telephone / meetings. Network Change
SLC Rail
Project objectives / farebox benefits, timetable practicality scope of project, timescales
London Midland Direct communication as required via email / telephone / meetings. Network Change
SLC Rail
9
KEY MESSAGE AUDIENCE COMMUNICATION CHANNEL
RESPONSIBILITY
Confirmation of scope and delivery timescales and support from key stakeholders Project objectives / benefits, scope of project, better access by rail, timescales Will encourage investment in the County Reduce congestion
Worcestershire County Council: Project Team Politicians and Staff
Regular meetings/Cabinet Lead Member briefings Updates on dedicated councillor/information portal Staff briefings and updates on staff intranet (SID) Utilisation of promotional space within County Council buildings such as poster frames, plasma displays and site entrance displays County Council internal staff newsletters
WCC
Benefits to the community of new station facilities, train service, better access, scope of project, timescales, wider economic business case Will encourage investment in the County Reduce congestion
Worcestershire Local Enterprise Partnership, Chamber of Commerce, Federation of Small Businesses and Institute of Directors
Meetings & correspondence between WCC and LEP/CoC/FSB/IoD
WCC
Wider benefits as contained in business case, fit with rail strategy, value for money.
Department for Transport
Direct communication as required via email / telephone / meetings.
WCC/SLC Rail/CH2M HILL
Benefits of Business Case, Value for Money, local support, funding available
Secretary of State for Transport and key Ministers
Briefings, e-mail, lobbying, events
WCC
Fit with strategic plans, maintainability, conformance and compatibility, funding and future electrification
Network Rail Direct communication as required via email / telephone / meetings.
SLC Rail
Integration with other Network Rail enhancements (Bromsgrove electrification signalling)
Network Rail Asset Heads
RSPG Internal (NR) communication, MBR reports
Chris Beale
Station meets safety requirements and regulated station requirements.
ORR Direct communication as required via email / telephone / meetings.
CH2M HILL
10
KEY MESSAGE AUDIENCE COMMUNICATION CHANNEL
RESPONSIBILITY
Benefits to the community of new station facilities, train service, scope of project, timescales. No reduction of benefit to Shrub Hill Station Reduces congestion and encourages investment
Worcester City Council Meetings & correspondence between WCC and Worcester City Council
WCC/CH2M HILL
Compatible with Local Plan, benefits to the community of new station facilities, train service, scope of project, timescales. Reduces congestion and encourages investment
Wychavon District Council
Meetings & correspondence between WCC and Wychavon District Council
WCC/CH2M HILL
Benefits to the community of new station facilities, train service, scope of project, timescales. Reduces congestion and encourages investment
Malvern Hills District Council
Meetings & correspondence between WCC and Malvern Hills District Council
WCC/CH2M HILL
Compatible with Local Plan, benefits to the community of new station facilities, train service, scope of project, timescales. Reduces congestion and encourages investment
Parish and Town Councils Meetings & correspondence between WCC and Parish & Town Councils, e-newsletters,
WCC/CH2M HILL
Benefits to the community of new station facilities, train service, better access, scope of project, timescales, wider economic business case Will encourage investment in the County Reduce congestion
Developers Meetings & correspondence between WCC and Developers
WCC
Wider and local economic benefits
Local Members of Parliament (as of May 2014) Robin Walker MP - Worcester Sir Peter Luff MP - Mid Worcestershire Harriet Baldwin - MP West Worcestershire
Meetings & correspondence between WCC and Members of Parliament
WCC
Wider and local economic benefits
House of Lords Meetings & correspondence between WCC and Lord Faulkner
WCC
Compatibility with Centro strategic plan and Bromsgrove project
Centro Meetings & correspondence between WCC and Centro
WCC
11
KEY MESSAGE AUDIENCE COMMUNICATION CHANNEL
RESPONSIBILITY
Project objectives / benefits, scope of project, timescales, consultation.
Line side Neighbours and local residents
Posters, letters, visits, Media announcements/articles, e-newsletter, updates on dedicated section on WCC website, ‘Good Neighbour’ board/Parish announcements/Leaflets/events
WCC
Wider project benefits, scope of project, timescales
Local Businesses Posters, Newsletters, events, Media announcements/articles, e-newsletter, updates on WCC and Business Central website, via LEP/CoC/FSB/IoD, WCC/Business Central Social Media (Twitter/Facebook/ Linkedin)
WCC
Wider project benefits, scope of project, timescales
Local media organisations Worcester News Berrows Worcester
Journal Worcester Observer Evesham Journal Evesham Observer Malvern Gazette BBC Radio Hereford
& Worcester Free Radio Touch FM Central News BBC Midlands Today
Interviews on site and in studio, exec summary updates, Media briefings, press releases, Updates via WCC social media channels (Twitter/Facebook) and dedicated web section hosted on www.worcestershire.gov.uk (County Council website)
WCC
Project objectives / benefits, scope of project, better access by rail, timescales
Passengers (potential and existing) & Residents
Posters, Media announcements/articles, updates on dedicated section on WCC website, WCC social media (Twitter/Facebook)
WCC/SLC Rail/CH2M HILL
Strategic benefits to the railway line (including new train services/timetable), scope of new station facilities, project, and timescales.
Cotswold Line Promotion Group
CLPG liaison meetings with WCC / direct briefing.
SLC Rail/CH2M HILL
12
KEY MESSAGE AUDIENCE COMMUNICATION CHANNEL
RESPONSIBILITY
Strategic benefits to the railway line (including new train services/timetable), scope of new station facilities, project, and timescales
Rail Future Via quarterly progress update emails / telephone calls.
SLC Rail/CH2M HILL
Confirmation of scope and delivery timescales and support from key stakeholders
Network Rail Government and Corporate Affairs
Updates provided by sponsor by email telephone and meetings as required
NR Sponsor (Chris Beale)
Minimal impact on local footpaths and improved facilities and safety
Ramblers Association Meetings & correspondence between WCC and RA via footpaths officer
WCC/CH2M HILL
Minimise impact on ecology and correct process followed
Natural England Meetings & correspondence between WCC and NE.
WCC/CH2M HILL
Minimal impact on M5 J7 and reduction in car usage on M5 via railheading and mode switch
Highways Agency Meetings & correspondence between WCC and HA
WCC
Project objectives / benefits, scope of project, timescales, consultation.
User groups
Meetings & correspondence between WCC and HA WCC
WCC/CH2M HILL
Project objectives / benefits, scope of project, timescales, consultation/access/egress from site
Bus Operators Meetings & correspondence between WCC and HA WCC
WCC
13
4. Implementation 4.1 Regular Progress Meetings
4.1.1 Communications Plan progress and implementation will be monitored via a standing agenda item on the monthly Project Management Group and Project Board meetings.
4.1.2 There will be face to face meetings and/or workshops held as required during project development and at the end of relevant GRIP stages to close out the GRIP products and services and confirm readiness to progress to the next GRIP stage.
4.1.3 Invitations to face to face meetings will be extended to;
First Great Western
Cross Country Trains
CH2M Hill
Network Rail Engineers, Operations & Customer Services and Asset Management representatives as necessary
MP's and Local Members (County Councillors briefing on 29th September 2014)
District, Town and Parish Councils
User Groups
4.1.4 Rail Industry stakeholders will be managed by both WCC and SLC Rail:
4.1.5 WCC will facilitate quarterly Stakeholder Board meetings with senior representatives from First Great Western, Arriva Cross-Country and Network Rail to smooth Project delivery.
4.2 Responding to Issues Raised
4.2.1 WCC in conjunction, partnership and agreement with SLC Rail, Network Rail and CH2M HILL will respond to any issues raised by the general public stakeholders:
4.2.2 Network Rail and Train Operating Companies, Government and Corporate Affairs teams, will respond to any issues raised directly with Network Rail by stakeholders only after agreeing with WCC, unless a pre-prepared brief or FAQ’s has been agreed.
4.3 Project Formal Engagement
4.3.1 WCC will be required to undertake a pre-planning public engagement exercise for the new Worcestershire Parkway Station. WCC will lead this exercise and will keep all relevant stakeholders informed and involved as appropriate with technical support from CH2M HILL. Public Information Events 1st – 21st October 2014 at The Hive, Wychavon Council Offices, Foregate Street, Shrub Hill, Evesham and Pershore Railway Stations, St Peters Tesco and Garden Centre, Norton Parish Hall.
14
4.4 Residents and User Group Meetings
4.4.1 WCC shall be responsible for managing any requirement for local resident/User Group meetings, including attendance at Community Forum meetings, Area Committees, promotion group meetings and ‘Good Neighbour’ boards.
4.5 Public Enquiries
4.5.1 All general enquiries will be channeled through the web address in the first instance. However, information will be provided to the HUB, to assist them in answering calls, prior to any work, which may cause disruption. Alternatively, stakeholders may write to: Transport Programme and Commissioning Team Worcestershire County Council Pavilion H1 Spetchley Road Worcester WR5 2NP Or email: [email protected]
5. Media
5.1.1 WCC will ensure local media are aware of the project. A press release including supportive statements from stakeholders will be used to announce and provide updates on the project. If necessary, site visits and personal briefings will be used to inform key media about the project, highlighting positive achievements and the benefits to local residents and businesses which the improved train service will bring.
5.1.2 It should be noted that WCC will have a dedicated press/communications officer in place, supported by the wider Research and Marketing team, for the duration of the project to handle press enquiries, in partnership with Network Rail and the Train Operating Companies.
6. Timeline / Action Plan 6.1 Activities in the Project Plan
6.1.1 WCC shall establish the following stakeholder project activities in the baseline programme:
Progress meetings and updates as required
Consultation/engagement with public, stakeholders, rail industry partners and others
Press releases: These will be timed to coincide with the attainment of key milestones:
Obtaining full project funding;
GRIP 4 AIP;
DfT approval;
Site Mobilisation / ‘cutting of first sod’;
Station opening & introduction of new train services.
15
6.2 The Engagement Plan
6.2.1 The Engagement Plan is included in Appendix D. This will include and pre-planning engagement.
6.3 Documentation Review
6.3.1 WCC shall establish a review of the Stakeholder Management & Engagement Plan every three months.
7. Budget 7.1 There is no specific budget for stakeholder management or communications and any
project costs are expected to be covered in the day-to-day management of the project. However, an outline budget of £10k has been identified to deliver the Public Engagement Plan, this will include any pre-planning consultation.
8. Key Project Contacts 8.1 Refer to contact list in Appendix B.
9. Project Communications Toolkit 9.1 The requirement for promotional materials is not required for this project, though this will
be reviewed as the project progresses. 9.2 Information about the project will be put on the WCC website, Facebook and Twitter. 9.3 Should signage and notice boards be required, they will be produced by the Client and
agreed with the wider project team as appropriate, prior to display. 10. Communications Log and Commitments 10.1 Refer to Appendix C.
16
Appendix A - Stakeholder Analysis STAKEHOLDER ROLE ATTITUDE VESTED INTEREST INFLUENCE/
STAKEHOLDER ANALYSIS
INTERFACE AND CONTACT FOR THE PROJECT
Department for Transport (Rail)
UK Government department Positive Key project funder. Increased use of public transport, enhanced rail service to & from town, reduction in road congestion, environmental benefits to Worcestershire, boost to local tourism / economy
Very High SLC Rail
Network Rail Infrastructure provider Positive Providing enhanced infrastructure to better serve the needs of the rail users, the Station Operator and Train Operating Companies. Network Rail’s reputation at stake. Safe delivery of the projects and compliance with statutory legislation, Client; CDM Coordinator.
Very high NR Sponsor Chris Beale
Office of Rail Regulation
Statutory consultee in respect of station/track access and safety
Neutral Regulator of industry access and through HMRI assure operational arrangements meet required standards
Very High SLC Rail/CH2M HILL
Utility Companies Providers of water, electricity
Neutral Ensure proposals are complaint with supply requirements and standards
High CH2M HILL
First Great Western Train operator Positive Improvement to farebox revenues to exceed LTC and station operating costs. Will become SFO on opening
Very High SLC Rail/CH2M HILL
Arriva Cross-Country Train Operator Positive Improvement to farebox revenues must exceed journey time impact without performance penalty
Very High SLC Rail/CH2M HILL
Worcestershire County Council
Local County Council Very positive Scheme Promoter. Increased use of public transport, enhanced rail service, reduction in road congestion, economic and environmental benefits plus new direct connection to strategic rail network. Meets needs of proposed local housing growth.
Very High WCC
WCC Portfolio Holder
Very positive Scheme Promoter. Increased use of public transport, enhanced rail service, reduction in road congestion, economic and environmental benefits plus new direct connection to strategic rail network. Meets needs of proposed local housing growth. High level political aspirations.
Very High WCC
Local Enterprise Partnership
Potential funder Positive Proposals meet the economic development requirements in respect of impact on jobs and growth.
Very High WCC
Worcestershire Local Transport Body
Potential funder Positive Proposals meet the economic development requirements in respect of impact on jobs and growth.
Very High WCC
17
Appendix A - Stakeholder Analysis STAKEHOLDER ROLE ATTITUDE VESTED INTEREST INFLUENCE/
STAKEHOLDER ANALYSIS
INTERFACE AND CONTACT FOR THE PROJECT
Local MP’s/Members of the House of Lords
Promotion of Project Very Positive Impact on local economy and political considerations re general and local elections
High WCC
Local Media Promotion of project / new station
Positive Increased use of public transport, reduction in road congestion, environmental benefits
High WCC
London Midland Train Operator Neutral Potential reduction in retail commission at Worcester stations and impact on performance between Hereford and Bromsgrove/Birmingham
Medium SLC Rail
Network Rail Asset Management
Asset protection Neutral Integration with existing/upgraded and maintainability of new assets
Medium Paul Welch
Worcester City Council
City Council Very Positive Accessibility, reduced congestion, increased air quality, tourism, the local economy, regeneration.
Medium WCC/CH2M HILL
Wychavon District Council
Planning Authority Very Positive Proposal meets the requirements of the Local Plan and local economic benefits for Wychavon DC
Medium WCC
Cotswold Line Promotion Group
Rail User Group Uncertain New station will not impact on station calls elsewhere or threaten future of Worcester Shrub Hill or Foregate Street
Medium SLC Rail
Town and Parish Councils
Impact on Local area Positive Proposal has minimal impact on local residents and improves local economy and access to wider region
Medium WCC
Environment Agency Statutory Consultee on Environment Comply with SUDS
Neutral Safeguarding Ecology, Environment and Flood Management Ensure sustainability of urban drainage systems
Medium WCC/CH2M HILL
Highways Agency Statutory Consultee Neutral Impact on Junction 7 of M5 Medium WCC English Heritage Statutory Consultee Neutral Preservation of archaeology. Medium WCC Natural England Statutory Neutral Preservation of ecology and landscape. Protection of flora and
fauna, (badgers, bats, newts, reptiles) Medium WCC/CH2M
HILL Centro West Midlands Integrated
Transport Authority Positive Project needs to fit with Centro strategy including impact on
new Bromsgrove station Medium WCC
Local businesses May be affected by construction (but benefits on completion)
Positive Potential for minor disruption during construction but access to employment and travel benefits from opening
Medium WCC
Local residents Potential to be affected by construction (but benefits on completion)
Negative Environmental impact of construction works and new infrastructure, (noise and visual impact)
Medium WCC
18
Appendix A - Stakeholder Analysis STAKEHOLDER ROLE ATTITUDE VESTED INTEREST INFLUENCE/
STAKEHOLDER ANALYSIS
INTERFACE AND CONTACT FOR THE PROJECT
Disabled Users Group Partnership activities on DDA at Stations
Positive General improvements to accessibility on the railway route Low WCC
Passenger Focus/BUUK
Rail User Lobby Group Positive Quality of rail facility provision and train service to passengers. Low SLC Rail
Rail Future Rail Lobby Group Positive General improvements to the national railway network Low SLC Rail Line-side neighbours Potential to be affected by
construction Negative Environmental impact of construction works and new
infrastructure Low WCC
Sustrans Consultee Positive Development and improvement of cycling routes to the new facility
Low WCC
South Worcs Cycling Forum
Consultee Positive Development and improvement of cycling routes to the new facility
Low WCC
Ramblers Association Protection of footpaths Negative Maintain existing PROW’s through the site Medium WCC/CH2M HILL
19
Appendix B - Key Project Contacts
NAME PROJECT TITLE COMPANY WORK ADDRESS TELEPHONE NUMBER E-MAIL ADDRESS Rachel Hill Project Owner WCC Tom Delaney Project Manger WCC [email protected] Andy Maginnis Programme Manager WCC amaginnis@ worcestershire.gov.uk Andy Baker Project Sponsor WCC acbaker@ worcestershire.gov.uk Simon Geraghty Portfolio Holder WCC sgeraghty@ worcestershire.gov.uk Cllr Rob Adams WCC Local Member WCC [email protected] Michele C Jones Transport Policy &
Strategy WCC mcjones@ worcestershire.gov.uk
Nicky Fletcher Consultation Officer WCC nfletcher@ worcestershire.gov.uk
Rachel Hufton Ecologist WCC [email protected] Paul Whittaker BEC Marketing Account
Manager WCC [email protected]
Ian Walters Project Director SLC [email protected] Alan Newland Project Manager SLC [email protected] Mike Haigh Delivery & Engagement SLC [email protected] Ian Baxter Strategy & Operations SLC [email protected] Christina Wallace Project Manager CH2M HILL [email protected] Stephen Wallis Rail Team Leader CH2M HILL [email protected] Andy Everest Non Rail Team Leader CH2M HILL [email protected] Isabelle Shaw Environmental Team
Leader CH2M HILL [email protected]
Peter Triplow Planning Team Leader CH2M HILL [email protected] David Crockett Business Case Team
Leader CH2M HILL [email protected]
Phil Andrews Architect CH2M HILL [email protected] Chris Pollard Architect CH2M HILL [email protected]
20
Appendix C - Key Communications Log and Commitments
REF DATE RESPONSIBLE
STAKEHOLDER DETAILS OUTCOME STATUS – OPEN/CLOSED
1 11th June,
2013 Ian Baxter NR, FGW,SCL,
WCC Initial development of the project Agreed to proceed to
GRIP3 Closed
2 9th July, 2013 TD WCC, CH2M HILL
Initial scoping meeting Project scoped Closed
3 6th
September 2013
TD Project Team PIM Kick off – commence of design planning to GRIP 3
Closed
4 Sep 2013 Ian Baxter DfT, NR, TOCs, WCC Timetable Overview workshop
General agreement on Timetable strategy and
modelling Closed
5 10th
September 2013
TD NR, CH2M
HILL, SLC and WCC
Asset protection and sponsorship Identify NR resource to
support project Closed
6 18th October
TD Wychavon DC,
Ch2M HILL, WCC
Planning liaison Update Closed
7 18th
October TD SLC,CH2M HILL, WCC Programme Management/Client Group Update Closed
8 12th November TD
Wychavon DC, Ch2M HILL, WCC
Planning liaison meeting Update Closed
9 2nd
December, 2013
TD SLC,CH2M HILL, WCC
Risk Workshop Identification of risks and prepare risk register
Closed
21
Appendix C - Key Communications Log and Commitments
REF DATE RESPONSIBLE
STAKEHOLDER DETAILS OUTCOME STATUS – OPEN/CLOSED
10 6th
December, 2013
TD SLC,CH2M HILL, WCC
Programme Management Group
Update Closed
11 6th
December, 2013
TD SLC,CH2M HILL, WCC Master Plan meeting Update Closed
12 19th
December CH2MHill SLC/NR/CH2
M HILL Technical Review NR understands scheme Closed
13 Jan 2014
Mike Haigh FGW, NR, WCC
Station Masterplan and layout Introduction to proposed design and layout
Closed
14 27th January,
2014 TD Wychavon DC,
Ch2M HILL, WCC
Planning liaison meeting Update Closed
15 March 2014 Mike Haigh FGW, NR, WCC
Station Masterplan sign-off Masterplan sign-off and layout option selection
Closed at GRIP 3
16 7th March, 2014 CH2MHill Project Management Group Update on progress Closed
17 3rd April, 2014
TD Wychavon DC,
Ch2M HILL, WCC
Planning liaison meeting Update Closed
18 4th April
2014 CH2M Hill Project Team Project Management Group Update on progress Closed
19 April 2014 Mike Haigh FGW, NR,
WCC Station Accommodation Schedule sign-off Layout and
Accommodation sign-off Closed at GRIP 3
20 10 April 2014 Damian Power
NR, WCC Project Engineering overview including design, civils, signalling, P Way, M&E, Fire.
Agreement on requirements for Form 1 submission and outline
engineering design
Closed
22
Appendix C - Key Communications Log and Commitments
REF DATE RESPONSIBLE
STAKEHOLDER DETAILS OUTCOME STATUS – OPEN/CLOSED
21 10 April 2014 Mike Haigh
FGW, AXC, WCC, NR To sign off final station design
Agreement on final station design Closed
22
25 April 2014 Alan
Newland NR LNW Interaction with Bromsgrove station
scheme
Understand implications of both schemes in terms
of infrastructure and timetable
Closed
23 28th April, 2014
TD/MCJ WCC Portfolio Holder
Portfolio Holder (Cllr Geraghty) Briefing Update received Closed
24 2nd May 2014
CH2M Hill Project Team Project Management Group Update on progress Closed
25 6th May, 2014
TD/MCJ Cllr Rob Adams
Local Member Briefing Update received Closed
26 8th May,
2014 TD Wychavon DC,
Ch2M HILL, WCC
Planning liaison meeting Update Closed
27 13th May,
2014 MCJ/TD Norton Juxta Kempsey PC Update Parish Council Parish Council Updated Closed
28 15th May, 2014
Ian Baxter FGW, AXC, NR, DfT, WCC
Finalise Performance Modelling inputs/outputs
Agreement on final timetable modelling
outputs Closed
29 23rd May, 2014
TD CH2M HILL, SLC, WCC
Business Case review BC reviewed Closed
30 23rd May, 2014
TD CH2M HILL, WCC
Review architect proposals for station Proposals reviewed Closed
31 6th June 2014
CH2M Hill Project Team Project Management Group Update on progress Open
32 9th June
2014 TD Wychavon DC,
Ch2M HILL, WCC
Planning liaison Update Open
23
Appendix C - Key Communications Log and Commitments
REF DATE RESPONSIBLE
STAKEHOLDER DETAILS OUTCOME STATUS – OPEN/CLOSED
33 10th June,
2014 Mike Haigh SLC, CH2M
HILL, WCC, XC Review revenue impact Revenue impact reviewed Open
34 12th June, 2014 TD CH2M HILL, SLC, WCC Business Case Review BC reviewed Open
35 19th June
2014 Mike Haigh DfT, WCC,
SLC, CH2M HILL
Detailed Business Case and funding review with DfT in order to integrate with GW single tender spec
Understanding of Business Case – further questions on abstraction/demand
36 26th June
2014 MCJ/TD/IB Dft/FGW Dft consultation regarding the GW
Franchise and First GW consultation regarding timetabling
Response issued Closed
37 27th June
2014 TD/MCJ MP MP Briefing/update
Very Positive
Parkway is an acceptable timing point re sub 2 hour journey time to London
Closed
38 24th June
2014 TD/AM/IB
Simon Geraghty, John Hobbs, Peter
Pawsey
Update Delivering Parkway is as
important as a sub-2 hour journey time to London
39 25th June 2014 CH2M Hill Network Rail Interdisciplinary Design Check
NR now have a greater understanding of GRIP 3
proposlas Closed
40 1st July 2014 Ian Baxter DfT, NR, FGW, AXC, WCC
Review and agree Performance Modelling and timetable outputs
Industry timetable sign-off
open
41 4th July 2014 TD/MCJ/J MP Harriet Baldwin MP Very Positive: Parkway is an acceptable timing point re sub 2 hour
journey time to London.
24
Appendix C - Key Communications Log and Commitments
REF DATE RESPONSIBLE
STAKEHOLDER DETAILS OUTCOME STATUS – OPEN/CLOSED
42 8th July Project Team
Project team Team Project Meeting
43 5th August 2014
CH2M Hill Network Rail Interdisciplinary design review
44 August 2014 Project Team
Project team Team Project Meeting
45 15th August 2014
WCC CLPG Briefing
46 1st September 2014
Mike Haigh FGW/NR/ DfT Proceeding the Partnership See Brief
47 Sept 2014 Mike Haigh DfT, FGW, WCC
GRIP 3 sign-off and GRIP 4 initiation meeting
Industry agreement on GRIP 3 outputs and scope
of work at GRIP 4
48 Sept 14 Mike Haigh FGW,AXC, LM Commercial arrangements for the station, station access/QX vs fare-box revenue,
abstracted car park revenue.
Agreed allocation of risk
49 Sept 14 Mike Haigh ORR, WCC Overview of new station proposals Update received 4th
September 2014
WCC District Officers
Update meeting with Wychavon Officers
Update received
11th September
2014
FGW/NR
WCC/LEP/SLC/OX
Networking event Stronger partnership working
19th September
2014
SLC/WCC CLPG Meeting to present Parkway Business Case to CPLG focusing on Timetabling
Achieving support
25th Sept 2014
WCC Officers
WCC Cabinet Seeking permission to engage Achieving permission to engage
25
Appendix C - Key Communications Log and Commitments
REF DATE RESPONSIBLE
STAKEHOLDER DETAILS OUTCOME STATUS – OPEN/CLOSED
25th September
2014
WCC Officers/S
G/SLC
Media Press Conference Informing, achieving support and promotion for engagement process
29th September
2014
WCC Officers/S
G/SLC
WCC Councillors
Presentation to WCC Cllrs Informing, achieving support and promotion for engagement process
29th September
2014
WCC Officers/S
G/SLC
Parish Councils Presentation to Parish Councils Informing, achieving support and promotion for engagement process
September 2014
WCC Officers/S
G/SLC
Meeting with local residents Informing & achieving support
26
Appendix D – Public Engagement Project Plan STAGE 1 – WHY ARE WE ENGAGING?
What specifically are we seeking views or informing on?
The development of Worcestershire Parkway Regional Interchange
Budget estimates for this exercise £10,000
Date to be entered on the Consultation Portal September 2014
Is this a strategic / contentious consultation exercise?
No – but it is a large strategic project
Have you entered this into the Cabinet Forward Plan?
Yes (25th September 2014 Cabinet for a decision to engage).
When does this exercise need to be completed? November 2014
STAGE 2 – WHAT ARE YOU ENGAGING ABOUT Background Additional Requirements
Worcestershire County Council transport strategy for the county promotes the provision of a new "Worcestershire Parkway" station at the intersection between the Worcester – London (Cotswold Line) and Bristol – Birmingham lines at Norton, east of Worcester. This scheme will: Improve access (particularly by car) to direct rail services from Worcestershire to London, the South West, South Wales, Birmingham and beyond Significantly reduce journey times to key regional and national destinations Enable interchange between the Worcester – London (Cotswold Line) and Cross Country services Benefit the Worcestershire economy and support economic growth as access to and from the county will be improved.
Information for the briefings and the development of information materials incudes: Plans/designs and descriptions
27
Do we need to consult? What specifically are we consulting upon? What specific outcomes are we ultimately trying to achieve?
Scheme benefits Impact on other Stations and timetabling Changes to highway network Future proofing Environmental Impacts Lighting Noise Levels Mitigation During Construction Doubling of the Cotswold Line Funding/Costs Gateway features to be consulted upon
No, but we do need to carry out an information exercise. However, it is recommended we could consult on an element that members of the public could get involved in. A' Gateway feature' has been agreed with the Project Team. A sculpture that represents historical or local interest, maybe with a link to transport. To inform widely To receive information regarding any decisions we may need to take (consultation) To achieve support for planning submission
What are the constraints?
Environmental risks To continue to ensure member/political/stakeholder support. Cotswold line Promotion Group views Public opposition More for definite – Project Team to identify?
How we explained our objectives to all staff involved?
Not all staff likely to be involved or made aware of the exercise have yet been briefed
28
Do staff have the necessary skills to carry out this exercise?
Yes
STAGE 3 – DECIDING WHO TO ENGAGE WITH Who are the stakeholders?
WCC Cabinet Members of Parliament Local Members Worcestershire Local Enterprise Partnership Internal Consultees Key Stakeholders and businesses (see Stakeholder analysis) Worcestershire Residents
How will we inform the local councillor/s of this exercise?
Local Councillors will be invited to ongoing briefing sessions April 2014 onwards WCC members briefing 29th September, 2014
Can we use existing groups and forums for your consultation?
The district area Highway & Transportation Forums if appropriate
STAGE 4 – WHEN TO ENGAGE Was this exercise identified in our Directorate Performance Plan?
Yes
Programme Overview
Exercise Planning: Aug 2014 Exercise Delivery: 1st October 2014 – 30th November, 2014 Reporting: Dec 2014 (Planning Submission Dec ‘15) Outcomes available to influence any designs – Dec 2014
Resources Financial - refer back to budget, are the financial resources in place to successfully implement the chosen method?
Yes
Human. Are the people available to deliver this exercise?
Yes
Technical Resource
Yes
29
Do we need to build in time to “pilot”? No How long before our exercise starts do we plan to publicise?
1 week
How long will we give the respondee time to respond to the exercise?
9 weeks
Does the exercise coincide with any events that are likely to influence the outcome?
No (clear of elections and key holiday periods)
STAGE FIVE – Carrying Out The Exercise Are we using external consultants to carry out this
exercise? No – although participation may be required from SLC/CH2MHILL
Objectives To ensure that objectives, opportunities and constraints are clear and expectations are managed, all material will include: Clear statement of objectives Information on the issue that is being informed about. any constraints and a clear explanation of choices /opportunities for influence How views will be taken account by whom and by when A contact point The consultation timescales Date responses needed by How feedback will be provided Where to find further information Opportunities for people to evaluate our consultation, comment / complaint on process Data Protection
Methods
Meetings/Briefings
Industry meetings with TOC/Network Rail
June 2014 then ongoing
30
MP Briefing
Portfolio Holder/Local Member Briefing Session
WCC members briefing District Officers briefing Dft/LTB briefing Parish Council briefing LEP briefing Land owners close to site Worcestershire HUB Press Releases Press Conference Exhibitions
May 2014 ongoing April/May 2014 ongoing 29th September, 2014 April/May 2014 ongoing April/May 2014 ongoing April/May 2014 ongoing April/May 2014 ongoing September 2014 Hub briefing will be required so that customer enquiries can be effectively handled. Hub staff should refer customers to the exercise documents and information on the website (www.worcestershire.gov.uk/parkway and to respond on line). Liaise with Central Comms. Press releases should be distributed in advance of the start of the consultation and then at appropriate intervals as the process continues.
Following Cabinet
UNMANNED EXHIBITION LOCATIONS START DATE FINISH DATE
The HIVE Wed 1st Oct Tues 21st Oct
Wychavon Offices / Pershore Town Hall Wed 1st Oct Tues 21st Oct
Evesham Station Wed 1st Oct Tues 7th Oct
31
Digital Displays Website and Survey
Social Media (Twitter/Facebook) Stakeholder letter
Shrub Hill Station Wed 8th Oct Tues 14th Oct
3 sets of pull ups required
MANNED EVENT LOCATION DATE TIME
The HIVE Wed 1st Oct 10am - 1pm
Evesham Station Wed 1st Oct 4-7pm
St Peters Tesco Fri 3rd Oct 4-7pm
Shrub Hill Station Wed 8th Oct 4-7pm
LEP annual conference, Chateau Impney Fri 10th Oct
Norton-juxta-Kempsey Parish Hall Mon 13th Oct 4-7pm
Pershore Station Wed 15th Oct 4-7pm
St Peters Garden Centre Thurs 16th Oct 10am - 1pm
Wychavon Offices / Pershore Town Hall Tues 21st Oct 10am - 1pm
Consider VMS signs to promote exercise and internal display boards
All information(see objectives) and the opportunity to respond will be available on the County's website Ensure that the exercise is listed on the Corporate Consultation Portal and that front page flags are reserved When: To go 'live' at the start of the exercise Full social media strategy to be implemented at the start of the exercise Letters will be posted directly to minor stakeholders or emailed. Agree final stakeholder list with Project Team In early September. When: Distribute at the start of consultation period
32
Leaflet (complete with survey) Pull ups Costs
Data Entry & Analysing results
10k leaflets to be distributed at the start of the exercise and available at the exhibitions. This will be one of the main methods to enable members of the public to respond. . It will also contain information on the exercise (including the methodology and proposals) Complimentary pull ups to be displayed at the exhibitions The costs of the exercise will be £10k for project management plus production and distribution of materials etc. The costs of the exercise will mostly be for the printing and distribution of materials. Design work £500 Printing leaflets £2,000 Distribution £1000 (TBA in-house) Event material printing £500 Display Boards £1000 Evaluation and reporting £1,000 Advertisement costs £1000 Attendance by technical staff at events £1,000 Area identification £500 Contingency £1,500 Total £10,000
Data Protection It is proposed to use existing resource for data entry. Coding and consistency checks to be agreed within the first week of responses being received. Analysing results and reporting will be undertaken by the BEC Consultation Team.