Report 4: Interim Evaluation


B.1 LLDC expected outputs



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B.1 LLDC expected outputs


This Annex provides the details of the outputs expected to be delivered by the LLDC in relation to the transforming communities sub-theme

Figure B1: Transforming communities outputs

Legacy programme/ initiative

Lead Organisation

Total Outputs

Units

Time period

New housing and infrastructure on OP

LLDC

2,100,000

No. of visits to the Park (excluding venues) per annum

2015 onwards

New housing and infrastructure on OP

LLDC

 90

% local and regional visits

2015 onwards

New housing and infrastructure on OP

LLDC

600

No. of registered inactive people in host boroughs to become active per annum

2014 onwards

New housing and infrastructure on OP

LLDC

6

No. of multi-sports festivals for young people from each of the sub regions in London per annum

2014 onwards

New housing and infrastructure on OP

LLDC

943

One Movement community sports festival: no. young people participating

2012

New housing and infrastructure on OP

LLDC

124

One Movement community sports festival: no. adults coaching or spectators

2012

New housing and infrastructure on OP

LLDC

300

Six host borough community swimming gala: no. young people participating

2012

New housing and infrastructure on OP

LLDC

1,350

Six host borough community swimming gala: no. spectators

2012

New housing and infrastructure on OP

LLDC

200

No. older adults (65+) from host boroughs to complete adult Learn to Swim programmes per annum

2014 onwards

New housing and infrastructure on OP

LLDC

60

Bikeworks programme: no. disabled people participating in sport

2012

New housing and infrastructure on OP

LLDC

 100

% timber from legal and sustainable sources

2013 onwards

New housing and infrastructure on OP

LLDC

 70

% commercial waste recycled or composted

2015 onwards

New housing and infrastructure on OP

LLDC

102*

Open Space (Ha)

2015 onwards

New housing and infrastructure on OP

LLDC

45*

Biodiverse habitat (Ha)

2015 onwards

New housing and infrastructure on OP

LLDC

680,585

Total no. of visits to the Aquatics Centre per annum

2014 onwards

New housing and infrastructure on OP

LLDC

63,525

No. of community visits to the Aquatics Centre – adult per annum

2014 onwards

New housing and infrastructure on OP

LLDC

40,425

No. of community visits to the Aquatics Centre – junior per annum

2014 onwards

New housing and infrastructure on OP

LLDC

4,500

No. of community visits to the Aquatics Centre - session activities per annum

2014 onwards

New housing and infrastructure on OP

LLDC

16,380

No. of community visits to the Aquatics Centre - school holiday programme per annum

2014 onwards

New housing and infrastructure on OP

LLDC

129,000

No. of visits to the Aquatics Centre - coaching and lessons per annum

2014 onwards

New housing and infrastructure on OP

LLDC

451,490

Total no. of visits to the Multi-Use Arena per annum

2013 onwards

New housing and infrastructure on OP

LLDC

176,859

No. of sports visits to the Multi-Use Arena per annum

2013 onwards

New housing and infrastructure on OP

LLDC

183,246

No. of health & fitness visits to the Multi-Use Arena per annum

2013 onwards

New housing and infrastructure on OP

LLDC

91,385

No. of events visits to the Multi-Use Arena per annum

2013 onwards

New housing and infrastructure on OP

LLDC

 75

% packaging (food) that is recyclable or biodegradable

2015 onwards

New housing and infrastructure on OP

LLDC

 70

% commercial waste recycled or composted

2015 onwards

New housing and infrastructure on OP

LLDC

 95

% visitors to events and attractions to arrive by public transport, cycle or foot

2013 onwards

New housing and infrastructure on OP

LLDC

 60

% of 'paperless' tickets issued

2015 onwards

New housing and infrastructure on OP

LLDC

 75

% temporary structures re-used /reusable

2015 onwards

New housing and infrastructure on OP

LLDC

 0

% waste from events to landfill

2013 onwards

New housing and infrastructure on OP

LLDC

800,000

Total no. of visits to the ArcelorMittal Orbit per annum

2014 onwards

New housing and infrastructure on OP

LLDC

 75

Parklands and venues: % employees from the 6 host boroughs

2014 onwards

New housing and infrastructure on OP

LLDC

 50

Parklands and venues: % employees women, disabled or BAME

2014 onwards

New housing and infrastructure on OP

LLDC

 40

Parklands and venues: % supply chain spend with local SMEs

2014 onwards

New housing and infrastructure on OP

LLDC

 100

% employees to be paid London Living Wage as a minimum - Tier 1 and 2

2014 onwards

New housing and infrastructure on OP

LLDC

36

No. apprenticeships created in venue operator contract per annum

2014 onwards

New housing and infrastructure on OP

LLDC

2,000,000

Total no. of visits to the Stadium per annum

2014 onwards

New housing and infrastructure on OP

LLDC

35

% BAME employees on the Park

2014 onwards

New housing and infrastructure on OP

LLDC

42

% women employees on the Park

2014 onwards

New housing and infrastructure on OP

LLDC

10

% disabled employees on the Park

2014 onwards

New housing and infrastructure on OP

LLDC

100

% lifetime homes

2015 onwards

New housing and infrastructure on OP

LLDC

10

% wheelchair accessible homes

2015 onwards

New housing and infrastructure on OP

LLDC

200

No. days of volunteering places per annum

2014 onwards

New housing and infrastructure on OP

LLDC

 75

% of volunteers from the host boroughs

2014 onwards

New housing and infrastructure on OP

LLDC

 75

% customer satisfaction rating

2014 onwards

New housing and infrastructure on OP

LLDC

20

No. of schools in the host boroughs engaged in Legacy Programmes

2012

New housing and infrastructure on OP

LLDC

60

No of young people participating in Legacy Youth Radio per annum

2012 onwards

New housing and infrastructure on OP

LLDC

35

No of young people engaged on the Legacy Youth Panel per annum

2012 onwards

New housing and infrastructure on OP

LLDC

1,500

No. of people from the host boroughs participating in outreach and engagement programmes per annum (with 7,000 in 2012)

2012 onwards

New housing and infrastructure on OP

LLDC

100

No. of timebank members per annum

2015 onwards

New housing and infrastructure on OP

LLDC

600

No. of volunteer members of the Good Gym

2012

New housing and infrastructure on OP

LLDC

40

No. of local people trained as tour guides

2012

New housing and infrastructure on OP

LLDC

 100

% of tour guides from the host boroughs guiding LLDC bus, boat & walking tours

2012

New housing and infrastructure on OP

LLDC

Up to 6,870

No. new homes (created over the next 15 years)

2014 onwards

New housing and infrastructure on OP

LLDC

 42

% family homes

2015 onwards

New housing and infrastructure on OP

LLDC

 20

% affordable housing (minimum, 35% target subject to viability)

2015 onwards

New housing and infrastructure on OP

LLDC

4,421

No. new jobs created (over the 15 yr construction period, excl construction jobs)

2015 onwards

New housing and infrastructure on OP

LLDC

2,621

No. new construction jobs created(peak number of construction workforce estimated to occur in 2023)

2015 onwards

New housing and infrastructure on OP

LLDC

 25

% of local people in construction

2014 onwards

New housing and infrastructure on OP

LLDC

 100

% new homes achieving Code for Sustainable Homes level 4 or above

2014 onwards

New housing and infrastructure on OP

LLDC

 100

% new homes achieving reduction of regulated carbon emissions to zero

2014 onwards

New housing and infrastructure on OP

LLDC

 100

% new homes achieving 65% reduction of regulated carbon emissions onsite

2014 onwards

New housing and infrastructure on OP

LLDC

 100

% non-residential buildings reducing regulated carbon emissions by 40%

2014 onwards

New housing and infrastructure on OP

LLDC

 100

% development achieving 100% timber products from legal and sustainable sources as defined by CPET

2014 onwards

New housing and infrastructure on OP

LLDC

 95

% construction, demolition and excavation waste to landfill from 2014

2014 onwards

New housing and infrastructure on OP

LLDC

 100

% homes with access to superfast broadband and Wi-Fi

2014 onwards

New housing and infrastructure on OP

LLDC

30

No. Intermediate Labour Market (ILM) places created per annum

2013 onwards

New housing and infrastructure on OP

LLDC

 60

% ILM places supported into long term employment

2013 onwards

New housing and infrastructure on OP

LLDC

25

No. apprenticeships created per annum

2013 onwards

New housing and infrastructure on OP

LLDC

1,500

No. person days of volunteering per annum

2013 onwards

New housing and infrastructure on OP

LLDC

890

No. volunteers per annum

2013 onwards

New housing and infrastructure on OP

LLDC

 85

Estate and facilities management: % employees from the 6 host boroughs

2013 onwards

New housing and infrastructure on OP

LLDC

 35

Estate and facilities management: % employees women, disabled or BAME

2013 onwards

New housing and infrastructure on OP

LLDC

 50

Estate and facilities management: % supply chain spend with local SMEs

2013 onwards

New housing and infrastructure on OP

LLDC

25

No. days training provided to SMEs with supply chain contracts per annum

2014 onwards

New housing and infrastructure on OP

LLDC

**

Estate and facilities management: % workforce with permanent residency (12 + months) in the host boroughs

-

New housing and infrastructure on OP

LLDC

 75

% waste recycled

2013 onwards

New housing and infrastructure on OP

LLDC

 70

% scores in customer satisfaction survey being high

2013 onwards

Note: * These figures include 9.9ha of open space and 9.4ha of Biodiversity Action Plan habitat to be delivered specifically as a result of the Legacy Community Strategy and in addition to that created as a result the development of the Olympic Park for the purposes of the Games. ** LLDC currently in process of defining specific targets



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