Part 1: Precedent PPDN

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Schedule 3

Part 2: Phasing Programme

First Phase (1 and la) Year 3 to Year 5

Second Phase (2) Year 5 to Year 8

Third / Fourth Phase (3/4) Year 6 to Year 11

Fifth Phase (5) Year 9 to Year 13

Sixth Phase (6) Year 11 to Year 15

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Precedent PPDN

Scheme Rolling Information (not including the proposed Phase)’

(This section is to be completed by the Buyer prior to serving the PPDN)

Date ofPPDN

Replacement Homes

Scheme Replacement Homes Allowance [A] [7602

Replacement Homes used under Live Agreed PPDNs

[B] [This will be the total number of Replacement Homes that at any point in time have been agreed in previous Live Agreed PPDNs]

Balance of Scheme Replacement Homes Allowance remaining

[C] [This will A less B]

GIA

Scheme Replacement Homes GIA Allowance [D] [67,910 square metres 3]

Replacement Homes GIA used under Live Agreed PPDNs

[E] [This will be the total amount of GIA for Replacement Homes that at any point in time have been agreed in previous Live Agreed PPDNs]

Balance of the Scheme Replacement Homes GIA Allowance remaining

[F] [This will be D less E]

Replacement House Allowance

Scheme Replacement House Allowance [G][75]4

Replacement Houses used under Live Agreed PPDNs

[H] [This will be the total number of Replacement Houses that at any point in time have been agreed in previous Live Agreed PPDN5]

Balance of Scheme Replacement House Allowance remaining

[I] [This will be G less H]

House Equivalent Replacement Home Allowance

Scheme House Equivalent Replacement Home Allowance

66

House Equivalent Replacement Homes used under Live Agreed PPDNs

[JJ [This will be the total number of House Equivalent Replacement Homes that at any point in time have been agreed in previous Live Agreed PPDNs]

Balance of Scheme House Equivalent Replacement Home Allowance remaining

[K] [66 less J]

Available Shortfall

Shortfall carried forward from previous Live Agreed PPDNs ’

[L] [This is the aggregate of CC in any previous Live Agreed PPDNs less the aggregate of DD in any previous Live Agreed PPDNs]

Car Parking

Car Parking Ratio [M] [This is the ratio of car parking spaces per residential unit permitted by the Planning Permissions or related Planning Agreements and which may be different for different Build Phases]

Scheme Car Parking Space Allowance [N] [This will be A multiplied by M rounded down the answer to the nearest whole number]

Car Parking Spaces used under Live Agreed PPDNs

[0] [This will be the total number of Car Parking Spaces that at any point in time have been agreed in previous Live Agreed PPDN5]

Balance of Scheme Car Parking Allowance remaining

[P] [This will be N less 01

Outstanding Car Parking Spaces [Q] [This is the total number of Replacement Homes made available on the Seagrave Road Site multiplied by the Car Parking Ratio for the Seagrave Road Site less 70]

Outstanding Car Parking Spaces used under Live Agreed PPDNs

[R] [This will be the total number of Outstanding Car Parking Spaces that have been agreed in previous Live

Agreed PPDNs]

Balance of Outstanding Car Parking Spaces [5] [This will be Q less R]

The information below may change in the event of a Section 34A Application - see further clause 8 of the CLSA. 2 Assumes Seagrave Road Houses are not included. If they are included, this should be 766. Assumes Seagrave Road Houses are not included. If they are included, this should be [68,446] square metres.

"Assumes Seagrave Road Houses are not included. If they are included, this should be 77.

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Proposed Phase Key Information

(This section is to be completed by the Buyer prior to serving the PPDN)

Initial Target Vacant Possession Date

Demolition Phase

Demolition Phase Shown edged [colour to be inserted] on Plan [1] attached

Demolition Phase Name [e.g. Phase 1A]

Number of Existing Homes on proposed Demolition Phase

Build Phase

Build Phase Location Shown edged [colour to be inserted] on Plan [2] attached

Phase Allowances

Phase Replacement Homes GIA Allowance [TI square metres [this will be the total GIA Allowance for the Existing Homes comprised in the Demolition Phase and calculated by reference to the formula set out in the definition of Phase Replacement Homes GIA Allowance in the CLSA, provided that this does not exceed F, the Balance of the Scheme Replacement Homes GIA Allowance remaining. If T does exceed F then the Phase Replacement Homes GIA Allowance shall be F]

Phase Replacement House Allowance [U] [this will be 60% of the number of Existing Homes on the Demolition Phase that are Houses (rounded down to the nearest whole number) provided that this does not exceed I, the Balance of the Scheme Replacement House Allowance remaining. If U does exceed I then the Phase Replacement House Allowance shall be I]

Phase House Equivalent Replacement Home Allowance [V] [this will be the number of Existing Homes on the Demolition Phase that are Houses less U provided that this does not exceed K, being the Balance of the Scheme House Equivalent Replacement Home Allowance remaining. If V does exceed K then the Phase House Equivalent Replacement Home Allowance shall be K]

Phase Car Parking Space Allowance [W] [this is Car Parking Ratio applicable to the relevant Build Phase multiplied by the actual number of Replacement Homes to be made available for the Phase (including any Replacement Homes to be required following a request by the Council to use any Flex and/or Shortfall) rounded down to the nearest whole number]

Phase Social Housing Unit Number Allowance [] [this will be the number of the Existing Homes on the Demolition Phase that are Social Housing Units]

Phase Social Housing Unit GIA Allowance [] [this will be the GIA of the Existing Homes on the Demolition Phase that are Social Housing Units calculated by reference to the formula set out in the definition of Phase Social Housing Unit GIA Allowance]

Available Flex for proposed Phase

Maximum Flex Available (but this can only be used in the circumstances detailed [X] square metres [This will be 10% of 1] in clauses 13.4 of the CLSA)

Replacement Homes Proposal for Phase

Key Information

(The column headed "Buyer’s Replacement Homes Proposal" is to be completed by the Buyer prior to serving the PPDN. The column headed "Council’s

Response is to be completed by the Council as part of its PPDN Response. The column headed "Agreed or determined Proposal’ is to be completed by

the Parties, the Project Delivery Group or the Expert (as appropriate) to record the agreed or determined position in relation to the Replacement Homes

Proposal for the purposes of the Agreed PPDN for this Phase.)

Replacement Homes Proposal Buyer’s Replacement Homes Council’s Response Agreed or determined1

(see summary below for further information as to breakdown) Proposal Proposal

Number of Replacement Homes [Y]

GIA of Replacement Homes [Z] square metres

Phase Social Housing Unit Number Spend [AA] [This will be Y less the aggregate number of Replacement Homes set out in the table headed "Properties owned by Qualifying

Owners who, as at the Date of the PPDN, had entered into a

Standard Purchase Contract" in Appendix 1 of this PPDN]

Phase Social Housing Unit GIA Spend [BB] square metres [This will be Z aggregate GIA for the

The information below may change in the event of a Section 34A Application - see further clause 8 of the CLSA.

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Replacement Homes set out in the table headed "Properties owned by Qualifying Owners who, as at

the Date of the PPDN, had entered into a Standard Purchase

Contract" in Appendix 1 of this PPDN]

Number of Replacement Homes that are Houses []

Number of House Equivalent Replacement Homes []

Shortfall on this Phase [CC] square metres

[This is T less Z]

Flex and Shortfall

Shortfall carried forward from previous Live Agreed PPDNs [1 This will be the same as L

Shortfall requested (if any) [DD] square metres [This will be the aggregate GIA for the agreed

or determined Replacement Homes set out in the table below

under the heading "Request to use Shortfall"]

Flex requested (if any) [EE] square metres [This will be the aggregate GIA for the agreed

or determined Replacement Homes set out in the table below under the heading "Request for

Flex"]

Car Parking

Number of Car Parking Spaces []

Number of Outstanding Car Parking Spaces (if any) []

Summary of Replacement Homes Proposal (see Appendix I for the detailed breakdown)

(The column headed "Buyer’s Replacement Homes Proposal" is to be completed by the Buyer prior to serving the PPDN. The column headed "Council’s Response" is to be completed by the Council as part of its PPDN Response. The column headed "Agreed or determined Proposal" is to be completed by the Parties, the Project Delivery Group or the Expert (as appropriate) to record the agreed or determined position in relation to the Replacement Homes Proposal for the purposes of the Agreed PPDN for this Phase.)

Type of Replacement Home Buyer’s Replacement Homes Proposal

Council’s Response Agreed or determined Proposal

Total Number Total GIA Total Number Total GIA Total Number Total GIA

I Bed Flat which is a House Equivalent Replacement Home

2 Bed Flat which is a House Equivalent Replacement Home

3 Bed Flat which is a House Equivalent Replacement Home

4 Bed Flat which is a House Equivalent Replacement Home

I Bed Duplex Flat which is a House Equivalent Replacement Home

2 Bed Duplex Flat which is a House Equivalent Replacement Home

3 Bed Duplex Flat which is a House Equivalent Replacement Home

4 Bed Duplex Flat which is a House Equivalent Replacement Home

I Bed Flat

2 Bed Flat

2 Bed Duplex Flat

3 Bed Flat

3 Bed Duplex Flat

3 Bed House

4 Bed Flat

4 Bed Duplex Flat

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4 Bed House

5 Bed Duplex Flat

5 Bed House

TOTALS

Request to use Shortfall

(No part of this section needs completing by the Buyer prior to service of the PPDN. The column headed "Council’s Request" is to be completed by the Council as part of its PPDN Response. In the table below, an example of how Shortfall should be recorded is shown in red. The column headed "Agreed

or determined Shortfall’ is to be completed, in a similar way, by the Parties, the Project Delivery Group or the Expert (as appropriate) to record the agreed or determined position in relation to the Replacement Homes Proposal and request to use Shortfall for the purposes of the Agreed PPDN for this Phase.)

Council’s Request Agreed or determined Shortfall

Type of Replacement Home GIA of type of Replacement I-tome(square metres)

Total Number Total GIA

(square metres)

Total Number Total GIA

(square metres)

Single Storey 1 bed 2 person flat 50 2 100

Single Storey 2 bed 3 person flat 61 3 183

Single Storey 2 bed 4 person flat 70 1 70

Two Storey 3 bed 4 person flat 87 2 174

TOTALS 527

Request for Flex

(No part of this section needs completing by the Buyer prior to service of the PPDN. The column headed "Council’s Request" is to be completed by the Council as part of its PPDN Response and should be completed in a similar way to the table relating to the Request to use Shortfall. The column headed "Agreed or determined Flex" is to be completed, in a similar way, by the Parties, the Project Delivery Group or the Expert (as appropriate) to record the agreed or determined position in relation to the Replacement Homes Proposal and request for Flex for the purposes of the Agreed PPDN for this Phase.)

Councils Request Agreed or determined Flex

Type of Replacement Home GIA of type Replacement Home(square metres)

Total Number Total GIA

(square metres)

Total Number Total GIA

(square metres)

TOTALS

Agreed PPDN Information

(This section should be completed by the Parties on agreement, or by the Expert on determination, of the Agreed PPDN for the proposed Phase.)

Agreed PPDN

Agreed PPDN Date [As determined in accordance with clause 11.5]

Date by which CPO Start Notice must be served [12 months after the Agreed PPDN Date)

Signed by the Buyer

Signed by the Council

Signed by the Expert (if applicable)

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Appendix I

Detailed breakdown of Existing Homes in Demolition Phase and calculation of Replacement Homes Proposal

(The columns headed "Existing Home Details" and Buyer’s Replacement Home Proposal" in the tables below (save for the last table) are to be completed by the Buyer prior to serving the PPDN. The column headed "Council’s Response in the tables below (save for the last table) is to be completed by the Council as part of its PPDN Response. The column headed "Agreed or determined Proposal" in the tables below (save for the last table) is to be completed by the Parties, the Project Delivery Group or the Expert (as appropriate) to record the agreed or determined position in relation to the Replacement Homes Proposal for the purposes of the Agreed PPDN for this Phase.)

Council Owned Properties Occupied by Secure Tenants

Existing Home Details Buyer’s Replacement Home Proposal Council’s Response Agreed or determined Proposal

Existing Home Address Property No. of Existing 1 Garden Off-road Council’s Needs Prediction Replacement Home No. of GIA for RH Garden Off-road

Type

(House, Studio or

Bedrooms 1 Home GIA

(in square metres)

(YIN) parking

(YIN)

Type

(House/Flat/HERH)

bedrooms (in square metres)

(YIN) parking

(YIN) Bedroom

5z8 of RH

Additional needs (e.g.

disabilities, & location of RI-I)

Flat)

Properties owned by RPs where the Assured Tenant on or before the PPDN Date has elected to be re-housed by the Council on the Development

Existing Home Details Buyer’s Replacement Home Proposal Council’s Response Agreed or determined Proposal

Existing Home Adc roperty No. of Existing Garden -- Off-road Council’s Needs Prediction Replacement Home No. of GIA for RH Garden [ Off-road Type I Bedrooms Home GIA

(YIN) parking Type bedrooms I parking

I (in square I (YIN) (in square (YIN) Bedroom Additional needs (e.g. (House/Flat/HERH) metres) I (YIN)

(House, Studio or

metres) size of RH disabilities, & location of RH)

Flat)

Properties owned by Qualifying Owners who, as at the PPDN Date, had entered into a Standard Purchase Contract

Existing Home Details

Existing Home Address Property No. of I Existing Home Garden Off-road parking

Buyer’s Replacement Home Proposal Council’s Response Agreed or determined Proposal

Replacement Home No. of GIA for RH Garden Off-road Type Ejedrooms GIA Type bedrooms parking

(YIN) (in square (YIN)

i (House, Flat i (in square (HOUSe/FIat/HERH) metres) (YIN) or Studio) I metres)

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Properties owned by third parties (but not including properties owned by Registered Providers ("RPs") where the Assured Tenant has elected to be re-housed by the Council on the Development or Qualifying Owners who, as at the Date of the PPDN, had not entered into a Standard Purchase Contract)

(In the event that the Council wishes to exercise its right in clause 13.2.1(c) of the CLSA to request Replacement Homes of the bedroom size and GIA of its choice, it shall state in the Council’s Response column in the table below "Wish to make a request pursuant to clause 13.21(c)". The Council shall then complete the table set out below under the heading ’Request pursuant to clause 13.2.1(c)".)

Existing Home Address Type of

Existing Home Details

Property No. of Existing Garden Off-road Subject tc

Buyer’s Replacement Home Proposal Council’s Response Agreed or determined Proposa l

Replacement Home No. of GIA for RH Garden Off-road Owner Type Bedrooms Home GIA parking EPC/AEPC Type bedrooms parking

(YIN) (in square (YIN) (RP, third House, Flat (in square , (House/FIatIHERH) metres) (YIN) party or or Studio) metres) Buyer)

Council Owned Residential Units - Unoccupied or Occupied by Non-Secure Tenants

(In the event that the Council wishes to exercise its right in clause 13.2.1(c) of the CLSA to request Replacement Homes of the bedroom size and GIA of its choice, it shall state in the Council’s Response column in the table below "Wish to make a request pursuant to clause 13.2.1(c)". The Council shall then complete the table set out below under the heading "Request pursuant to clause 13.2.1(c)".)

Existioq Home Details Buyer’s Replacement Home Proposal Council’s Response Agreed or determined Proposal

Existing Home Address Property Type No. of Existing Home Garden Off-road Replacement No. of GIA for RH Garden Off-road

I(House, F1’ or Bedrooms GIA

(YIN) parking Home Type bedrooms

(in square (YIN) parking

Studio (in square (YIN) (House/FIatIHERH) metres) (YIN) metres)i

Request pursuant to clause 132.1(c)

(No part of this table needs to be completed by the Buyer prior to service of the PPDN. The column headed "Council’s Request" is to be completed by the Council as part of its PPDN Response and should be completed in a similar way to the table relating to the Request to use Shortfall. The column headed "Agreed or determined request" is to be completed, in a similar way, by the Parties, the Project Delivery Group or the Expert (as appropriate) to record the agreed or determined position in relation to the Replacement Homes Proposal and request pursuant to clause 13.2.1(c) for the purposes of the Agreed PPDN for this Phase.)

Council’s Request Agreed or determined request

Type of Replacement Home GIA of type Replacement Home(square metres)

Number I

Total GIA

(square metres)

Total Number Total GIA

(square metres)

TOTALS

Summary of LBHF’s current Local Lettings Policy

[To be completed by LBHF once policy finalised]

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Indicative Phasing Plan

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