Skip to main content

Flood and Coastal Erosion Risk Management (Budget Allocations and Outcome Targets)

Volume 471: debated on Monday 4 February 2008

On 2 July 2007 I announced that Government spending on flood and coastal erosion risk management in England would increase to £800 million in 2010-11 and that I would publish details later. This past year has shown the impact that flooding can have on communities and individuals, and these record sums for managing the risk of flooding and coastal erosion are clearly needed.

We will be investing £1.8 billion directly with operating authorities in the next three years on flood management, including new or improved defences, monitoring, and the availability of flood warning. We are also making an initial provision of £34.5 million which may be needed to implement Sir Michael Pitt's recommendations.

We estimate that local authorities will spend around £260 million maintaining their own defences, as well as funding additional work by the Environment Agency and Internal Drainage Boards. This means that Government will be investing over £2.15 billion during the three year period.

Allocated to Operating AuthoritiesTotal

£ millions

LA Own Spend (Estimated)

Retained (for now) in DEFRA

EA Resource (maintenance & operational costs)

Capital Programme (new & improved defences & projects)

2007-08 Baseline

86

0

247

259

602

2008-09

87

4

251

308

650

2009-10

87

20.5

258

334.5

700

2010-11

87

38

279

400

804

CSR 3 Year total

261

62.5

788

1,042.5

2,154

I am also setting new targets for the delivery of the capital programme that will include improving the protection of 145,000 households over the three-year period including 45,000 of those most at risk. Targets have also been set that will see the condition of some 24,000 hectares of our SSSIs brought back into favourable condition by 2010.

Outcome Measure

Definition

Minimum Target

OM1 Economic Benefits

Average benefit cost ratio across the capital programme based upon the present value whole life costs and benefits of projects delivering in the CSR07.

5 to 1 average with all projects having a benefit cost ratio robustly greater than 1

OM2 Households protected

Number of households with improved standard of protection against flooding or coastal erosion risk.

145,000 households of which 45,000 are at significant or greater probability

OM3 Deprived households at risk

Number of households for which the probability of flooding is reduced from significant or greater through projects benefiting the most deprived 20% of areas.

9,000 of the 45,000 households above

OM4 Nationally important wildlife sites

Hectares of SSSI land where there is a programme of measures in place (agreed with Natural England) to reach target condition by 2011.

24,000 hectares

OM5 UK Biodiversity Action Plan habitats

Hectares of priority Biodiversity Action Plan habitat including intertidal created by March 2011.

800 hectares of which at least 300 hectares should be intertidal