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Evidence Report 6: East Dunbartonshire - Supporting Document for Proposed Local Development Plan 2015 - East ...
Supporting Document for Proposed Local Development Plan 2015

East Dunbartonshire
Evidence Report 6:
Retail Capacity Assessment

Strategic Environmental Assessment: Environment Report
Action Programme
Habitats Regulations Appraisal
Equality Impact Assessment
Policy Background Reports
Evidence Report 1: Addressing Housing Need and Demand in East Dunbartonshire
Evidence Report 2: Housing Land Audit 2014
Evidence Report 3: Site Assessments
Evidence Report 4: Campsie Fells Statement of Importance
Evidence Report 5: Kilpatrick Hills Statement of Importance
Evidence Report 6: Retail Capacity Assessment
Evidence Report 7: Wind Energy Framework
Evidence Report 6: East Dunbartonshire - Supporting Document for Proposed Local Development Plan 2015 - East ...
and
Roderick MacLean Associates Ltd

                              EAST DUNBARTONSHIRE COUNCIL

                              EAST DUNBARTONSHIRE RETAIL
                              CAPACITY ASSESSMENT

                              AMENDED VERSION

                              August 2014
Evidence Report 6: East Dunbartonshire - Supporting Document for Proposed Local Development Plan 2015 - East ...
East Dunbartonshire Council                                                       Retail Capacity Assessment

                                    Contents

                              1.0   Introduction
                              2.0   Planning Policy Framework
                              3.0   Retail Market Overview
                              4.0   Retail Catchment Areas & Populations
                              5.0   Household Survey
                              6.0   Convenience Expenditure & Turnover
                              7.0   Spare Convenience Expenditure Capacity
                              8.0   Comparison Expenditure & Turnover
                              9.0   Spare Comparison Expenditure Capacity
                              10.0 Conclusions

                              Appendices

                              Appendix 1: Household survey questions

                              Appendix 2: Convenience shopping patterns – household survey

                              Appendix 3: Convenience expenditure inflows from beyond East
                                          Dunbartonshire

                              Appendix 4: Comparison shopping patterns - household survey

                              Appendix 5: Comparison expenditure inflows from beyond East
                                          Dunbartonshire
                              Appendix 6: Strathkelvin Retail Park

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East Dunbartonshire Council                                                              Retail Capacity Assessment

                              1.0   INTRODUCTION

                              1.1   Ryden and Roderick MacLean Associates were instructed by East
                                    Dunbartonshire Council (EDC) in August 2013 to undertake a Retail
                                    Capacity Assessment for East Dunbartonshire.      The retail capacity
                                    assessment is required to inform the emerging Local Development Plan
                                    (LDP) town centre and retail policy options.

                              1.2   There have been considerable changes within the retail sector, at a
                                    national and local level since the last retail capacity study was undertaken
                                    in 2008 (and published in 2009). That study identified limited capacity for
                                    further convenience retailing and a larger requirement for comparison retail
                                    floorspace and bulky goods in particular, which if satisfied would allow the
                                    catchment to compete with centres in the surrounding area.

                              1.3   This report provides an up-to-date retail assessment of the need for
                                    additional convenience and comparison retail floorspace during the
                                    emerging LDP period (2016-2021) and establishes a benchmark against
                                    which the impact of retail proposals contrary to the LDP can be assessed in
                                    the future. This version of the report amends the version dated February
                                    2014 to include a non-food retail consent in Milngavie.

                                    Study Area
                              1.4   The study area, East Dunbartonshire, is located to the north of Glasgow
                                    and bounded by the Campsie Fells and Kilpatrick Hills. It covers an area of
                                    20,172 ha with an estimated population of 105,192 (as at 2011). The main
                                    settlements are Bearsden, Milgavie, Kirkintilloch and Bishopbriggs and
                                    these form the principal focus of the study.

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East Dunbartonshire Council                                                                Retail Capacity Assessment

                                    Figure 1: East Dunbartonshire Council Area

                                    Source: East Dunbartonshire Council

                              1.5   Following this introductory chapter the report is structured as follows:
                                            Chapter 2 - Planning Policy Framework
                                            Chapter 3 - Retail Market Overview
                                            Chapter 4 - Retail Catchment Areas & Populations
                                            Chapter 5 - Household Survey
                                            Chapter 6 - Convenience Expenditure & Turnover
                                            Chapter 7 - Spare Convenience Expenditure Capacity
                                            Chapter 8 - Comparison Expenditure & Turnover
                                            Chapter 9 - Spare Comparison Expenditure Capacity
                                            Chapter 10 - Conclusions

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East Dunbartonshire Council                                                                Retail Capacity Assessment

                              2.0   Planning Policy Framework

                                    Scottish Planning Policy

                              2.1   The most recent version of the SPP was published in June 2014. The main
                                    change in emphasis compared to the 2010 version is the greater focus on
                                    encouraging the diversity of uses and vitality within town centres generally,
                                    alongside support for improvement to the quality of the centres as places to
                                    live and work.

                              2.2   The ‘Town Centres First’ policy is promoted in the 2014 SPP, when
                                    planning for uses which attract significant numbers of people, including
                                    retail, commercial and leisure uses, offices, community and cultural
                                    facilities. Plans should identify a network of centres (city centres, town
                                    centres, local centres and commercial centres), explaining how they
                                    interrelate. Health checks of town centres should be undertaken regularly
                                    to assess their vitality and viability and strengths/ weaknesses. These
                                    checks should be used to develop town centre strategies.

                              2.3   Development plans should adopt the sequential approach to preferred
                                    locations for uses which generate significant footfall, including retailing and
                                    other uses, in the following order of preference:

                                       Town centres
                                       Edge of town centres
                                       Other commercial centres
                                       Out of centre locations that are readily accessible by a choice of
                                        transport.

                              2.4   Out of centre locations should only be considered where the town centre/
                                    edge of centre and commercial centre options are unavailable or do not
                                    exist, together with meeting other criteria specified in the SPP.

                                    Development Plan
                              2.5   The development plan for East Dunbartonshire is made up of two parts, the
                                    strategic development plan (SDP) - Glasgow & Clyde Valley Strategic
                                    Development Plan (2012) and the Local Plan - East Dunbartonshire Local
                                    Plan 2 (Adopted 31 October 2011).

                              2.6   The SDP is a high level document which sets out the spatial vision and
                                    related strategic development strategy for the Glasgow city-region, up to
                                    2035. It provides the geographical framework for local authorities to
                                    produce their local development plans and assess planning applications.

                              2.7   Background Report 14 of the SDP ‘Network of Strategic Centres’ provides
                                    the context for retailing within the city-region. This network is identified as

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East Dunbartonshire Council                                                                    Retail Capacity Assessment

                                     a hierarchy of the city centre, strategic centres and other centres and is
                                     based on “retail offer and local strategic significance”. The intention is to
                                     protect centres from further decline caused by a trend towards out of centre
                                     locations driven by retailers demand for modern and larger floorplates.

                              2.8    Glasgow city centre sits at the top of the network hierarchy due to its
                                     dominance in the city-region and wider area. The twenty three strategic
                                     centres below fall into two categories – those with an important retail
                                     function and those with a strategic function within the local authority area.
                                     Kirkintilloch falls into the latter due to the role of its historic town centre as a
                                     civic and cultural centre and is the only East Dunbartonshire town to be
                                     included.

                              2.9    Following on from the SDP, local development plan policies should reflect
                                     the need to ‘safeguard and promote’ the network of centres based on their
                                     specific role and function.      The relevant local policies for East
                                     Dunbartonshire are outlined below.

                              2.10   East Dunbartonshire Local Plan 2 was adopted 31 October 2011 and
                                     provides the land use framework for the East Dunbartonshire area. This
                                     sets out the policies for the town centres, namely Milngavie, Bearsden,
                                     Bishopbriggs and Kirkintilloch to “maintain and improve their attractiveness
                                     as shopping and visitor destinations and to maintain and, where
                                     appropriate, recover market share and improve centre vitality and viability”.

                              2.11   The local plan policies therefore seek to protect and enhance the retail
                                     offering in the town centres, increase residential use and improve
                                     accessibility.

                              2.12   East Dunbartonshire Council is preparing a new Local Development Plan
                                     for the area which will replace the East Dunbartonshire Local Plan 2. This
                                     is currently at the Main Issues stage and the new LDP is expected to be
                                     completed in 2016. This study will help to inform the emerging LDP retail
                                     planning policies.

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East Dunbartonshire Council                                                               Retail Capacity Assessment

                              3.0   Retail Market Overview

                                    Retailing in Scotland

                              3.1   Two major trends have been affecting the retail and leisure sector: market
                                    concentration in larger destinations at the expense of smaller locations, and
                                    pressure on consumer expenditure as price inflation outstrips earnings
                                    growth. The market response is very selective new investment by
                                    successful retailers, against a wider background of failures and
                                    rationalisations among less successful businesses. Much of the market is
                                    now polarised between well-occupied prime destinations and weaker
                                    locations where trade and retailer demand are much more fragile.

                              3.2   According to the Scottish Retail Consortium (SRC)/KPMG, sales in
                                    Scotland during December 2013 were 1.1% higher than December 2012.
                                    However, like-for-like sales (which discount the impact of store openings,
                                    closures and expansions in order to measure performance across the retail
                                    sector) decreased by 2.9% over the same period.

                              3.3   SRC reports that shop price deflation is having an impact upon the values
                                    of sales and, in real terms, sales in December decreased by 0.3%. Both
                                    food and non-food sales were lower, at 0.3% and 1.7% respectively, than
                                    the previous December. Wages rates have not increased at the same
                                    rates as inflation resulting in subdued consumer spending.

                              3.4   Trading conditions have been difficult for many retailers. 2012 was the
                                    worst year for retailers failing since 2008. In 2013, a number of major
                                    retailers such as Comet, Blockbusters and Jessops collapsed. Other
                                    struggling retailers such as Dreams and HMV have been saved, either in
                                    whole or part, after being purchased by restructuring specialists.

                              3.5   Value retailers, for example B & M, Poundworld, Home Bargains and
                                    Poundland, are still expanding and actively looking for new sites. In
                                    general however, although national multiple retailers do have property
                                    requirements, these are very specific in terms of location and property type.

                              3.6   In the food sector, the most active sub-sector is the local convenience store
                                    market, as the big four food retailers jostle for position and market share.
                                    There are around 49,000 convenience stores in the UK but branded
                                    grocery chains account for less than 10%. Tesco, Co-op and Sainsbury’s
                                    are all active with Morrisons having a requirement for 300 outlets for their
                                    ‘M’ Store concept to complement their supermarkets, and have acquired
                                    forty-nine Blockbuster stores and seven former Jessops units.

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East Dunbartonshire Council                                                                          Retail Capacity Assessment

                                     3.7       At the opposite end of the convenience store sector it is clear that the race
                                               for space by major superstores in waning. Interest in such sites is now
                                               highly selective and retailers are now concentrating more on effective use
                                               of existing stores, multi-channel sales and small local outlets as mentioned
                                               previously. There is still selective demand for large stores, but typically
                                               4,000 – 6,000 sq m rather than up to 10,000 sq m as had been the case
                                               until recently.

                                               On-line Retailing

                                     3.8       Internet spending is a fast growing part of retail expenditure. It is the main
                                               element of special forms of trading (SFT), which also includes mail order,
                                               telephone sales and markets, all of which are forms of non-store retail
                                               expenditure. It reduces the expenditure available to service conventional
                                                                 1
                                               shop floorspace. Experian forecast that non-store comparison retail sales
                                               could rise to 20.9% of total comparison spending by 2021, with little
                                               increase beyond that, as growth tapers off. This forecast is mainly driven
                                               by online sales.

                                     3.9       Experian explain that part of this proportion is associated with shop
                                               floorspace (‘click and collect’ for example), so the forecast deduction from
                                               total comparison expenditure relating to shop floorspace should be around
                                               15.7% at 2021, for the purpose of assessing future space requirements.
                                               For convenience retail sales, the equivalent proportions for 2021 are 15.2%
                                               of total convenience spending and a 4.6% reduction in floorspace, where
                                               the big difference is probably mainly accounted for by home delivery from
                                               existing supermarket shelves. Increased home delivery from warehouses,
                                               for both convenience and comparison goods, will continue to affect the
                                               requirements for conventional retail floorspace. See also sections 6 and 8.

                                     3.10      Many major multiples now offer both online and store-based shopping with
                                               the latter providing an essential platform for viewing the goods before
                                               online purchases are made. This multi-channel retailing allows retailers to
                                               provide ‘click and collect’ services attracting shoppers into high street
                                               shops to pick up and return goods. There is, therefore, still a requirement
                                               for physical space from such retailers.

                                                                                        2
                                     3.11      The British Retail Consortium reports that internet non-food sales in
                                               December 2013 were 19.2% higher than December 2012. Technology,
                                               through the increased use of smartphones and tablets, has contributed to
                                               this growth. However, it is worth noting that technology companies with a
                                               retail offering recognise the importance of a high street presence

1
    Experian Retail Planner- Briefing Note 11, Appendix 3.

2
    BRC-KPMG Online Retail Sales Monitor December 2013

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East Dunbartonshire Council                                                               Retail Capacity Assessment

                                     demonstrated, for example, by the Apple stores now found in prime
                                     shopping destinations.

                              3.12   Independent retailers are increasingly offering online shopping too and this
                                     can prove very successful for niche and specialist shops. For many small
                                     independent retailers though, online shopping poses direct competition,
                                     which can only be met by improved quality of offer.

                                     Glasgow retail market

                              3.13   Glasgow sits at the top of the retail hierarchy and is situated around four
                                     miles from the East Dunbartonshire Council area boundary. It remains the
                                     second most popular retail destination in the UK after London and also
                                     ranks second in terms of turnover. The city continues to stay ahead of
                                     competing centres for new retail requirements. Buchanan Street is
                                     Scotland’s prime retail destination, achieving prime rents of around £260
                                     per sq ft Zone A and is complemented to the south by St Enoch Centre,
                                     which recently changed ownership. The stable rental position in Glasgow
                                     illustrates starkly the point about market polarisation; in the wider market
                                     rents across Scotland’s top twenty retail centres have fallen by around 30%
                                     since the start of the recession as shown in the Ryden Retail Index below
                                     (Figure 2).

                                 Figure 2: Ryden Retail Rental Index

                              3.14   As can been seen in Figure 2, rents have stabilised in 2013 but remain
                                     19% below the 2007 peak, excluding the effects of price inflations. Many
                                     occupiers are now trading at rents considerably in excess of current values.
                                     This is compounded by non-domestic rates which often are not reflective of

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                                     the letting market, and indeed can make units uneconomic even on
                                     reduced rents.

                              3.15   Glasgow continues to stay ahead of competing centres for new retail
                                     requirements demonstrated by the opening of Scotland’s first Forever 21
                                     store within Land Securities’ £70 million Buchanan Quarter development in
                                     March 2013. Land Securities has further development planned with
                                     planning in principle consent having been secured for an extension to
                                     Buchanan Galleries for a £300 million retail and leisure scheme. This is
                                     expected to double the volume of retail space and provide restaurants, a
                                     cinema and a car park. Marks and Spencer has been signed up as an
                                     anchor tenant in a new 13,935 sq m store.

                              3.16   Outside the city centre, Hammerson has commenced development of its
                                     10,700 sq m extension to Silverburn Shopping Centre comprising a 14-
                                     screen cinema, nine restaurants and bingo hall. This follows the recent
                                     completion of a leisure extension at the Glasgow Fort, 4,180 sq m in size,
                                     accommodating a Vue multiplex cinema and restaurant space let to TGI
                                     Friday’s, Prezzo, Harvester, Chiquito and Pizza Express.

                              3.17   In Renfrewshire, on the outskirts of Glasgow, Intu Properties has plans to
                                     expand Braehead Shopping Centre at the cost of £200 million. This will
                                     include a new ice skating arena, sports facilities and a 200-bedroom hotel.

                              3.18   Investment activity within the retail property market has been supressed
                                     due to the continuing challenges faced by the retail sector. There is
                                     demand for prime retail assets within the major city centres as
                                     demonstrated by the recent purchase of 123-129 Buchanan Street, a mixed
                                     use retail and office block, by Scottish Widows Investment Partnership for
                                     £22.85 million. This particular deal achieved a yield of 5%, and other
                                     recent and on-going deals across Aberdeen, Edinburgh and Glasgow have
                                     also achieved 5% or below, despite cautious rental growth predictions
                                     within the retail sector. Buyers are taking the opportunity to secure trophy
                                     assets which offer scarcity and therefore viewed as easy to sell on if
                                     required.

                              3.19   Secondary and tertiary locations, by contrast, are heavily discounted both
                                     in historic terms and compared to prime locations. Yields are varied, even
                                     for retail units in the same pitch, once factors like income security, lease
                                     length and occupier demand are factored in.

                              3.20   In summary, the overall picture is of a gradually improving retail market, in
                                     line with the wider economy, although sales are volatile month-to-month
                                     and growth is not strong. Major malls are attracting new development but
                                     for the large majority of towns the priority will be to stabilise occupancy
                                     levels then gradually reduce vacancies, including some diversification away

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East Dunbartonshire Council                                                               Retail Capacity Assessment

                                     from retail and probably involving new leisure operators. Investment has
                                     been focused mainly on prime retail locations.

                                     East Dunbartonshire Retail Locations

                              3.21   The main retail locations within East Dunbartonshire are the town centres
                                     of Bearsden, Bishopbriggs, Milngavie and Kirkintilloch, and Strathkelvin
                                     Retail Park in Bishopbriggs. These are considered individually in further
                                     detail below.

                              3.22   Bearsden has a range of retail brands represented within the town centre.
                                     These include a few national retailers such as Optical Express, Barrhead
                                     Travel, Majestic Wine Warehouse, McDonalds, Farmfoods, Vets 4 Pets
                                     and M&S Simply Food as well as a selection of independent retailers
                                     including Sinclair Pharmacy, Whiz Kids, Golfing House, Quartz Travel and
                                     Cutting Edge Hair Design.

                                     Figure 3: Bearsden Cross

                              3.23   Current Scottish Assessor Association data reports a total of 124 retail
                                     properties in Bearsden with only five vacant units, giving a vacancy rate of
                                     only 4%.

                              3.24   Supermarket provision with Bearsden consists of:

                                                Asda at Milngavie Road,

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                                                 M & S Simply Food on Drymen Road,
                                                 Lidl at Baljaffray Shopping Centre,
                                                 Scotmid on Ledi Drive
                                                 Co-operative Food Store on Station Road.

                              3.25   The prime retail pitch in Bearsden is the area known as ‘The Cross’ where
                                     Drymen Road and Roman Road meet and includes New Kirk Road.

                              3.26   Bishopbriggs town centre contains a number of retail brands, including
                                     national chains - Boots, Greggs, Superdrug, Subway and Timpson, as well
                                     as a range of independent retailers (including M & M Eyecare, Estetica,
                                     Thomas Auld & Sons and Glamour Eyes), and retail services including
                                     restaurants, cafes and financial and professional services.

                                     Figure 4: Bishopbriggs Town Centre

                              3.27   Supermarkets in the town are Morrison’s (who purchased the Triangle
                                     Shopping Centre in August 2012 and are progressing with plans to
                                     redevelop/build a new store), Tesco Express and Asda both on Kirkintilloch
                                     Road.

                              3.28   The prime retail pitch in Bishopbriggs’ town centre is the Triangle Shopping
                                     Centre and Kirkintilloch Road.

                              3.29   Strathkelvin Retail Park, by Bishopbriggs, is owned by Caledonian Property
                                     Investments and it has over 24,600 sq m of gross comparison good
                                     retailing space.totals 29,100 sq.m. The retailers located here are listed in
                                     Appendix 6.

                                     Figure 5: Strathkelvin Retail Park

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                              3.30   Scottish Assessor Association data reports a total of 98 retail properties in
                                     Bishopbriggs with no vacant units.

                              3.31   Kirkintilloch has a diverse range of retail brands represented in the town
                                     centre. These include market staples such as Optical Express, Boots,
                                     Poundland, WH Smith, Superdrug, Greggs and Shoe Zone, as well as a
                                     wide range of independent retailers (including Sugar Plum, Sun Shack,
                                     Cards Direct, Nysa Notions and Bargain Central), along with non-retail
                                     services including restaurants, cafes and financial and professional
                                     services.

                                     Figure 6: Kirkintilloch Town Centre

                              3.32   Supermarket provision in the town comprises a Tesco Metro in the Regent
                                     Shopping Centre, a Sainsbury’s on Shamrock Street, and Scotmid on
                                     Gallowhill Road. Lidl has recently opened a store on the former bus depot
                                     site on Milton Road in November 2013.

                              3.33   Scottish Assessor Association data reports a total of 189 retail properties in
                                     Kirkintilloch with 11 vacant units, giving a vacancy rate of only 6%.

                              3.34   The prime retail pitch in Kirkintilloch is Cowgate, where the Regent
                                     Shopping Centre is also located. The Regent Centre was built in 1991 and
                                     comprises 21 retail units and a 3,012 sq m supermarket (Tesco).

                              3.35   Milngavie also has a selection of retail brands represented in the town
                                     centre. These include market staples such as M&S Simply Food, Boots, M
                                     & CO, Greggs, Costa Coffee, Optical Express, Specsavers, Iceland and
                                     Poundstretcher, as well as a wide range of independent retailers (including

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East Dunbartonshire Council                                                                Retail Capacity Assessment

                                     Reids of Milngavie, Lingerie Boutique, Fantoosh Fish, Ruby Red, Foils and
                                     Milngavie Bookshop).

                                     Figure 7: Milngavie Town Centre

                              3.36   Supermarkets in Milngavie consist of:

                                            Scotmid on South Mains Road,
                                            Tesco at Gavin’s Mill (which has recently been refurbished after
                                             plans to build a Tesco Extra store in the town were shelved in June
                                             2013,
                                            From 2014, Waitrose will have a presence with a new store to open
                                             just off the Burnbrae roundabout.

                              3.37   Scottish Assessor Association data reports a total of 79 retail properties in
                                     Milngavie with only one vacant unit, giving a vacancy rate of only 1%.

                              3.38   The prime retail pitches in Milngavie town centre are Main Street and
                                     Station Road.

                                     Market Activity
                              3.39   There are currently five units on the market in Bearsden totalling 272 sq m.
                                     Bishopbriggs has eight units totalling 7,690 sq m available (of this 6,819 sq
                                     m is part of the redevelopment of the B&Q unit at Strathkelvin Retail Park).
                                     Kirkintilloch has 17 retail properties, totalling 3,378 sq m, on the market,
                                     and Milngavie has one unit totalling 59 sq m currently available. This is
                                     depicted in Figure 8 below:

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                              Figure 8: Retail Availability

                              Source: CoStar

                              3.40    Table 1 identifies notable recent openings and closures of retail outlets in
                                      the East Dunbartonshire area. In common with other towns, town centres
                                      may be losing some multiple retailers and closures such as Comet,
                                      Peacocks and Thomas Cook are not specific to East Dunbartonshire but
                                      are national retailer failures affecting many locations. It was recently
                                      announced that Nike has taken 929 sq m of retail space at Strathkelvin
                                      Retail Park, making the Park fully let.

                                      Table 1: Retail openings and closures
                                      Town                    Location              Retailer              Date
                                                                              Openings
                                      Bishopbriggs            Strathkelvin Retail   Iceland               Jun 2012
                                                              Park                  Next                  Dec 2011
                                                                                    Frankie & Benny’s     Aug 2011
                                      Bearsden                Hillfoot Road         Vets 4 Pets           Spring 2012
                                                              Station Road          Co-operative Food     October 2011
                                                                              Closures
                                      Kirkintilloch           Cowgate               Happit                May 2012
                                      Bishopbriggs            Strathkelvin Retail   Comet                 Dec 2012
                                                              Park                  Peacocks              Feb 2012
                                      Bearsden                                      Thomas Cook           Spring 2013

                              3.41    Table 2 shows a selection of recent deals from across the Council area. Of
                                      these deals, 6 were in Bearsden, 4 in Bishopbriggs, 5 in Kirkintilloch and 4
                                      in Milngavie.

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                                         Table 2: Recent retail transactions in East Dunbartonshire
            Address                          Size (sq    Comments
                                             m)
            2 Springfield Road,              58          Let in November 2013 to an undisclosed tenant on a new 10
            Bishopbriggs                                 year lease at £15,000 pa (£259 per sq m).
            2 Canniesburn Toll, Bearsden     35          Let in October 2013 to Pound Plus (Helensburgh) Ltd on a new
                                                         10 year lease at £10,300 pa (£294 per sq m).
            67-73 Milgavie Road,             58          Let in October 2013 to Mr Mohammed Iqbal (t/a Shish
            Bearsden                                     Tandoori) on a new 25 year lease at £11,500 pa (£198 per sq
                                                         m).
            35-37 Douglas Street,            40          Let in September 2013 to an undisclosed tenant on a new
            Milngavie                                    lease on confidential terms.
            1-15 Mugdock Road,               72          Let in September 2013 to Mary Easton ltd (t/a The Dress Shop)
            Milngavie                                    on a renewed 10 year lease at £9,625 pa (£134 per sq m).
            Units A-F Lomond Drive,          74          Let in July 2013 to Fiona Hardie on a two year sub-lease at
            Bishopbriggs                                 £11,000 per annum (£149 per sq m).
            161-163 Milngavie Road,          37          Let in July 2013 to Kitchens Direct. Asking rent £14,000 pa.
            Bearsden
            15-19 Cowgate, Kirkintilloch     266         Let in May 2013 to St Margaret of Scotland Hospice at £25,000
                                                         pa (£94 per sq m)
            157 Kirkintilloch Road,          41          Let in May 2013 to an undisclosed tenant on a ten-year lease
            Bishopbriggs                                 at £10,000 pa (£244 per sq m)
            Unit 3, 38 Stewart Street,       39          Let in March 2013 to Susan McMahon t/a The Lingerie
            Milngavie                                    Boutique on a new five year FRI lease at £10,000 pa (£256 per
                                                         sq m)
            Unit 4, 38 Stewart Street,       39          Let in March 2013 to Emily Fotheringham t/a Fotheringham on
            Milngavie                                    a new five year FRI lease at £10,500 pa (£269 per sq m)
            102-166 Drymen Road,             23          Let in January 2013 to Mr G McNab t/a Barbers on a sublease
            Bearsden                                     expiring in February 2022 at £11,500 pa ((£500 per sq m).
            2-4 Freeland Place,              82          Let in Dec 2012 to Sun Shack. Quoting rent was £10,000 pa
            Kirkintilloch
            28-30 Cowgate, Kirkintilloch     133         Let in June 2012 to DEBRA on confidential terms

            14 Townhead, Kirkintilloch        54            Let in May 2012 to Cash 4 Clothes on confidential terms

            165 Milngavie Road, Bearsden      71            Let in March 2012 to Rettie & Co on a ten-year lease at
                                                            £15,500 pa (£217 per sq.m.
            161-163 Milngavie Road,           37            Let in March 2012 to Liggy’s Cakes on a five-year lease at
            Bearsden                                        £10,000 pa (£27 per sq.m.).
            1 Hillfoot Drive, Bearsden        200           Let in January 2012 to Vets for Pets. The quoting rent was
                                                            £35,000 pa (£175 per sq.m.)
            3 Station Road, Bearsden          334           Let in October 2011 to The Co-Operative Group Ltd on a 15-
                                                            year lease at £75,000 pa (£224 per sq.m.).
            Unit 1C Strathkelvin Retail       929           Let in September 2011 to Next Retail on a 10 year lease at
            Park, Bishopbriggs                              £145,000 pa (£156 per sq.m.).
            37 Eastside, Kirkintilloch        46            Let in June 2011 to Desiree on a one-year lease at £6,000 pa
                                                            (£130 per sq.m.).
                                          Source : CoStar

                                 3.42     Investment transactions provide one indicator of property market interest
                                          and confidence. Following the property market crash, only six investment
                                          transactions have been recorded in the region since 2010, including those
                                          shown in Table 3 below.

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                                         Table 3: Investment Transactions
            Address                      Size       Comments
                                         (sq m)
            3 Station Road, Bearsden     334        Sold in February 2012 to a private investor for £1.15m, reflecting a net initial
                                                    yield of 6.1%. The property is let to Co-operative Group Food Limited.
            56 Drymen Road,              49         Sold in August 2011 to Trygort (2) Ltd for £242,500, reflecting a net initial
            Bearsden                                yield of 6.64%. The property is let to Dignity Funerals Ltd.
            54-56 Cowgate,               350        Sold in June 2012 to Gilpak Ltd by a private investor for £416,000, reflecting
            Kirkintilloch                           a net initial yield of 7.91%. The property is let to Lloyds Pharmacy Ltd.
            95 Main Street,              44         Sold in April 2010 to Mr R Lovat by Clydesdale Bank plc for £23,500
            Lennoxtown
                                     Source: CoStar

                                       Retail Rents
                              3.43     Retail rents in East Dunbartonshire vary across the town centres as detailed
                                       in the table below:

                                         Table 4: Retail rents in East Dunbartonshire
                                         Town                                          Rent Values (per sq m)
                                         Bearsden                                      £198 to £500
                                         Bishopbriggs                                  £149 to £259
                                         Kirkintilloch                                 £94 - £130
                                         Milngavie                                     £134 - £269
                                         Source: CoStar

                                         Retailer Requirements
                               3.44      Retailer requirements to locate in towns and commercial centres provide an
                                         important indicator of market demand. Since the market downturn in 2008
                                         however, many retailers are no longer actively seeking new premises, or
                                         are being extremely selective. Where retailers are looking for premises,
                                         many simply have blanket requirements covering whole regions rather than
                                         specific requirements for named centres. These factors complicate any
                                         assessment of demand based upon retailer requirements.

                               3.45      According to one data source which tracks requirements over time
                                         Kirkintilloch had a high of 12 retailer requirements in 2004 and this has
                                         fallen to the current three requirements. Bishopbriggs had a high of 11
                                         retailer requirements in 2006 and this has fallen to none, likewise Bearsden
                                         had highs of 11 retailer requirements in 2006/2007 and this has also fallen
                                         to none.

                               3.46      A panel of data sources used for this study records a total of 13 different
                                         retail requirements throughout East Dunbartonshire totalling between 2,347
                                         – 6,511 sq.m. Table 5 below shows these requirements.

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                                           Table 5: Retail Requirements
                        Sector           No of       Size of            Town(s)                      Pitch
                                         reqs     requirement
                                                 (sq.m gross.)
              Retailers
              Household goods             1         209 - 325     Kirkintilloch      High Street or shopping centre
              Supermarkets                3        900-1,500      Milngavie,         Town centre or edge-of-centre
              (discounter)                         900-1,500      Bearsden,
                                                   900-1,500      Kirkintilloch
              Total retail                4       2,909-4,825
              Non-retail services
              Restaurants / café/         8       1,006 – 1,212   Kirkintilloch      Prime or good secondary, corner
                                                                                     site preferred. High Street, parade
              bars                                                Bishopbriggs,      or edge of town shopping. Close to
                                                                  Bearsden,          retail / business / transport hubs.
                                                                                     Edge of town, in town,out of town.
                                                                  Milngavie          High Street or secondary parade.
              Car parts / motor           1         232 - 465     Bearsden           Edge of town
              factors
              Total service               9

                                  3.47     In addition to these retailer requirements in Table 5, there are two fast food
                                           operators looking for franchises throughout the country but with no specific
                                           towns named.

                                  3.48     A further 11 nationwide retailers have requirements (which include non-
                                           specifically named requirements for Scotland). Of these requirements two
                                           are for supermarkets; three are for restaurants / café/ bars; one is for
                                           household goods; one is for clothing, two are for pharmacy/health &
                                           beauty; and two are for discount retailers.

                                           Conclusions
                                  3.49     Slow growth in the retail sector has resulted in development being primarily
                                           restricted to prime locations. With the food sector, the development of
                                           superstores has been declining but there is significant activity within the
                                           convenience store sub-sector.

                                  3.50     Occupancy levels in East Dunbartonshire are high with a diverse range of
                                           brands represented, despite the close proximity to Glasgow. However, the
                                           loss of retailers due to business failures and contracting national multiples
                                           has had an impact on the town centres.

                                  3.51     There have been a number of retail property market transactions
                                           completed across the four towns. The vast majority of this activity has
                                           been occupier related with only a handful of investment deals being

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East Dunbartonshire Council                                                                 Retail Capacity Assessment

                                     completed. This reflects the fact that investment activity within the retail
                                     sector is limited outside of prime retail locations such as Glasgow city
                                     centre.

                              3.52   Letting activity is generally for small units and rental values vary across the
                                     area from a low of £94 per sq m in Kirkintilloch to £500 per sq m in
                                     Bearsden.

                              3.53   Latent demand from multiple retailers is weak; towns are more likely to
                                     depend upon regional and local retailers, and complementary commercial
                                     uses moving forward into the next LDP period.

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East Dunbartonshire Council                                                             Retail Capacity Assessment

                              4.0   Retail catchment areas and population

                                    Introduction

                              4.1   This section shows the study area of East Dunbartonshire, subdivided into
                                    primary retail catchment areas based on the main towns, together with the
                                    current and projected populations of the catchments to 2016 and 2021 in
                                    accordance with the study brief.

                                    Convenience catchment areas and population

                              4.2   Map 4.1 illustrates the primary catchment areas relating to Bearsden,
                                    Milngavie, Bishopbriggs, Kirkintilloch and the Northern Villages. These are
                                    the same areas as applied in the 2009 Retail Capacity Study. They
                                    comprise groups of postcode sectors which almost match the Council area
                                    boundary, but not exactly (although with the same total population from the
                                    old 2001 Census). Experian show a slight change in the postcode sector
                                    boundaries that extend into the Campsie Hills within the Council area, but
                                    this makes no difference as the extension contains no population. These
                                    five areas are defined as zones in the recent household survey for this
                                    study.

                              4.3   Table 4.1 shows the current and projected populations of the five
                                    convenience catchment areas, incorporating the 2011 Census findings and
                                    applying the 2010 based population projections by the Registrar General to
                                    2021, as explained in the table footnote. Slight population decline is
                                    projected over the period.

                                    Comparison catchment areas and population

                              4.4   Map 4.2 illustrates the two primary comparison catchment areas in East
                                    Dunbartonshire from the study brief. These relate to the areas within East
                                    Dunbartonshire defined by the old Structure Plan Technical Report TR7/06
                                    (2006). The two comparison catchment areas include: (1) Bearsden/
                                    Milngavie and (2) Bishopbriggs/ Kirkintilloch/ Northern Villages. The areas
                                    equate to the sum of the relevant convenience catchments. In the 2009
                                    Capacity Study, the analysis of comparison expenditure capacity focussed
                                    on the Council area only.

                              4.5   Table 4.2 shows the current and projected populations of the two
                                    comparison catchment areas, drawing on the same sources as applied to
                                    the convenience catchment populations.

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East Dunbartonshire Council                                          Retail Capacity Assessment

                              Map 4.1   Convenience Retail Catchment Areas (Study Zones)

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                                               Map 4.2 Comparison Retail Catchment Areas (2)
                              (Bearsden/Milngavie) and (Bishopbriggs/ Kirkintilloch/ Northern Villages)

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         Table 4.1 East Dunbartonshire convenience catchment areas: population projections

         Catchment areas                          2001             ***2011                2013               2016             2021
         (survey zones)                          Census         Census based

         Zone 1 Bearsden
         G61-1,G61-2, G61-3,G61-4                27,967              27,136              27,025             26,803           26,378
         Zone 2 Milngavie
         G62-6,G62-7,*G62-8                      13,846              13,434              13,380             13,270           13,059
         Zone 3 Bishopbriggs
         G64-1,G64-2,G64-3                       23,384              22,689              22,596             22,411           22,055
         Zone 4 Kirkintilloch
         **G65-9,G66-1,G66-2,                    31,424              30,490              30,366             30,116           29,639
         G66-3,G66-4,**G66-5
         Zone 5 Northern Villages
         G64-4,G66-7,G66-8                       11,622              11,277              11,231            11,138            10,962
         Total survey area                       108,243            105,026             104,597            103,738           102,093
         Note:
         * Postcode Sector G62-8: data included for part in E Dunbartonshire. Part in Stirling Council area is negligible
         ** Postcode Sector G65-9: data included for part in E Dunbartonshire (Tw echar) and G66-5- part in E Dunbartonshire only.
         ***Population change from 2001 to 2011 based on the recent Census 2011 release for E Dunbartonshire
                                                   2,001              2,011               2,013              2,016            2,021
         E Dunbartonshire Council Area            Census             Census
                                                 108,243             105,026
         RG 2010 based population projections                        104,380            103,954             103,100          101,465
         Period                                                                         2011-13             2013-16          2016-21
                                                                Change                   0.9959              0.9918           0.9841
         Applied to 2011 Census population                                              104,597             103,738          102,093

         Table 4.2 East Dunbartonshire comparison catchment areas: population projections

                                                   2001              2011                  2013               2016             2021
         Catchment areas                          Census         Census based

         Bearsden/ Milngavie
         (Zones 1 & 2)                             41,813             40,570              40,405             40,073           39,437
         Bishopbriggs/ Kirkintilloch/
         N Villages (Zones 3,4,5)                 66,430              64,456              64,193            63,665           62,656
         Total survey area                        108,243            105,026             104,597            103,738          102,093
         Sources: as Table 4.1

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                              5.0   Household survey

                                    Introduction

                              5.1   The telephone interview survey (1,000) covered the area embracing the
                                    five zones representing the convenience catchment areas defined on Map
                                    4.1. These zones comprise the groups of postcode sectors shown in Table
                                    4.1, together with their populations.

                              5.2   Appendix 1 contains a list of the questions asked by the structured
                                    questionnaire, together with the interview quotas by zone, which were in
                                    proportion to the population of each zone. Interviews were conducted by
                                    randomly generated selection of telephone numbers within each zone. The
                                    output tables produced by RMG Clarity Market Research Ltd, together with
                                    the associated questionnaire, are provided as separate documents to
                                    accompany this report.

                              5.3   The household survey provides the best means of estimating the retail
                                    expenditure flows into, and out of, the catchment areas shown on Maps 4.1
                                    and 4.2, by the residents of East Dunbartonshire.

                                    Survey findings

                              5.4   The following graphs and commentary refer to the most frequent responses
                                    to the questionnaire on issues relating to shopping patterns. Also included
                                    in the questionnaire are questions on usage and perceptions of the town
                                    centres as places to visit, and questions on the evening economy. These
                                    are available for separate use by the Council, as they are not central to the
                                    retail capacity study.

                              5.5   For the full list of responses, reference needs to be made to the RMG
                                    Clarity Research tabulations. Furthermore, the percentages shown in the
                                    graphs and script of this report excludes those respondents who said don’t
                                    know/ varies, don’t buy, internet and mail order- since the focus is on the
                                    relative attraction to floorspace in centres/stores. Internet spending on the
                                    different categories of goods is highlighted separately.

                                    Most visited stores for main food shopping

                              5.6    The most popular superstores and supermarkets for main food shopping
                                     are identified on the graphs overleaf:
                                     Bearsden residents: Asda at Bearsden is the predominant attraction,
                                        followed by Tesco in Milngavie. Morrisons at Crow Road, Glasgow and
                                        M&S in Milngavie are also identified, but in lesser proportions;
                                     Milngavie residents: Tesco in Milngavie is identified by nearly 71% of
                                        the respondents, followed by ASDA at Bearsden;

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East Dunbartonshire Council                                           Retail Capacity Assessment

                              Main food shopping and mode of travel

                                          Page 25 of 68
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                                          Bishopbriggs residents: similar proportions (about 40% each), most
                                           often visit Morrisons and Asda at Bishopbriggs. Smaller proportions visit
                                           Asda at Robroyston and Tesco at St Rollox;
                                          Kirkintilloch residents: Tesco and Sainsbury’s at Kirkintilloch are the
                                           main destinations; and
                                          Northern Villages: the most visited stores for main food shopping
                                           include M&S at Strathkelvin Retail Park, Sainsbury’s at Kirkintilloch,
                                           ASDA at Bishopbriggs and Tesco at Kirkintilloch, with a more even
                                           spread of destinations compared to the other catchments.

                                     Mode of travel to main food destination

                              5.7    The graph on the previous page shows that about 76% of shoppers went to
                                     their most visited foodstore by car, with 12% walking and 8% travelling by
                                     bus. These findings reveal the continued primacy of the car for main food
                                     shopping trips.

                                     Main centres for clothing and fashion

                              5.8    The graphs overleaf show the most popular destinations for comparison
                                     goods shopping by category. Residents of the Milngavie/ Bearsden
                                     catchment mostly visit Glasgow City Centre (59%) for clothing and fashion,
                                     followed by Braehead (18%). Only 4% identified Milngavie town centre as
                                     their main destination. In the Bishopbriggs/ Kirkintilloch/ Northern Villages
                                     catchment, residents identified Glasgow City Centre as their main
                                     destination (69%), followed by Strathkelvin Retail Park (9%).

                                     Main centres for furniture, floorcoverings and furnishings

                              5.9    Residents of the Milngavie/ Bearsden catchment mostly visit Glasgow City
                                     Centre (47%) for furniture and furnishings, followed by Braehead (11%)
                                     and Clydebank (11%). In the Bishopbriggs/ Kirkintilloch/ Northern Villages
                                     catchment, residents identified Glasgow City Centre as their main
                                     destination (39%), followed by Strathkelvin Retail Park (34%).

                                         Main centres for domestic appliances

                              5.10   Glasgow City Centre (26%) followed by Great Western Retail Park (19%)
                                     were identified by residents of the Milngavie/ Bearsden catchment as their
                                     most visited centres for buying domestic appliances. In the Bishopbriggs/
                                     Kirkintilloch/ Northern Villages catchment, residents identified Strathkelvin
                                     Retail Park as their main destination (71%), followed by Glasgow City
                                     Centre (14%).

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East Dunbartonshire Council                                                     Retail Capacity Assessment

                              Main destinations for comparison goods shopping

                                               Page 27 of 68
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                                     Main centres for DIY/hardware

                              5.11   Great Western Retail Park (36%) followed by other local shops in Milngavie
                                     (14%) and Strathkelvin Retail Park (13%) were identified by residents of the
                                     Milngavie/ Bearsden catchment as their most visited centres for buying DIY
                                     and hardware. In the Bishopbriggs/ Kirkintilloch/ Northern Villages
                                     catchment, residents identified Strathkelvin Retail Park as their main
                                     destination (85%), followed by local shops in Bishopbriggs (3%).
                                     Strathkelvin Retail Park is the overwhelming destination in terms of
                                     popularity.

                                     Main centres for personal goods

                              5.12   Residents of the Milngavie/ Bearsden catchment mostly visit Glasgow City
                                     Centre (47%) for personal goods, followed by Milngavie town centre (14%)
                                     and Braehead (11%). In the Bishopbriggs/ Kirkintilloch/ Northern Villages
                                     catchment, residents identified Glasgow City Centre as their main
                                     destination (54%), followed by Strathkelvin Retail Park (18%).

                                     Internet and mail order shopping

                              5.13   Use of the internet and mail order shopping was not a specific question, but
                                     the survey recorded where respondents identified the internet and mail

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                                               order in their responses to the questions by type of goods. These forms of
                                               shopping are known as special forms of trading (SFT) - see section 3. Use
                                               of the internet and mail order accounted for significant proportions of
                                               shopping for personal goods and domestic appliances by residents of East
                                               Dunbartonshire, but otherwise the proportions are relatively low for other
                                                                                                        3
                                               goods categories, as indicated by the graph. The current UK proportion of
                                               SFT is 12.3% for all retail goods.

                                     5.14      In the analysis for the capacity study, the proportions of SFT are based on
                                               national forecasts, including allowance for increasing proportions of internet
                                               spending in the future. These sources on SFT will be more reliable than the
                                               survey based findings, which are not applied for this reason.

                                     5.15      The survey findings on the shopping patterns by goods type are combined
                                               to show the patterns for all convenience goods and all comparison goods in
                                               the following sections.

3
    Experian Retail Planner, Briefing Note 11, 2013- page 19

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                                   6.0       Convenience expenditure and turnover

                                             Introduction

                                   6.1       The analysis examines the relationships between expenditure and turnover
                                             for each of the five catchment areas and for the Council area as a whole. It
                                             incorporates the shopping patterns from the household survey, which
                                             reveal the expenditure inflows and outflows from each catchment. All
                                             values are expressed in constant 2012 prices.

                                             Forecast convenience expenditure potential

                                   6.2       Table 6.1 shows the forecast expenditure per capita data for East
                                             Dunbartonshire, based on data commissioned from Experian for this study.
                                             These forecasts take account of the socio economic structure of the area,
                                             with UK based forecasts of change by Experian to 2016 and 2021 applied.
                                             Account is taken of the current economic conditions and assessment of
                                             various trend projections, which together represent Experian’s ‘central case
                                             forecasts’.

                                   6.3       Special forms of trading (SFT), including internet shopping, are removed
                                             from the expenditure per capita data, so that it relates to conventional shop
                                             floorspace, as shown in Table 6.1. The proportion of SFT is projected to
                                             increase up to 2021- see section 3. It should be noted that the proportions
                                             of SFT shown in this table do not include internet home delivery coming
                                             from existing supermarket shelves.

        Table 6.1 Convenience expenditure per capita forecasts for East Dunbartonshire (in 2012 prices)

                                                                    2011               2013               2016               2021
                                                                      £                  £                  £
        Expenditure per capita E Dunbartonshire                     2,235              2,210              2,219             2,317
        excluding special forms of trading                          2,192              2,154              2,148             2,211
        Note:
        The figure for 2011 is from Experian data commissioned for East Dunbartonshire for this study. The orignal figure w as £2,152
        in 2011 prices. This has been converted to 2012 prices by a factor of         1.03850        from Experian Retail Planner,
        Briefing Note 11, Appendix 4b. UK grow th rates are applied, from Appendix 4a- see below .
                                                                       £                  £                  £                 £
        UK convenience spend per capita in 2010 prices               1813.7            1793.2             1801.2            1880.5
        Less: special forms of trading- internet etc                 -1.9%             -2.5%              -3.2%             -4.6%
        From Experian Retail Planner, Briefing Note 11, central case convenience expenditure grow th forecast, Appendix 4a. The
        deductions for special forms of trading are from Appendix 3, page 19

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                                 6.4       Forecasts of the total convenience expenditure potential of the residents of
                                           each catchment area are shown in Table 6.2. They dip slightly in 2016,
                                           rising again to almost the same totals in 2021 as currently.

           Table 6.2 Convenience expenditure potential of the residents of each catchment area (in 2012 prices)

                                                                          2013                    2016                 2021
           Catchment areas                                               £million                £million             £million

           Zone 1    Bearsden                                               58.2                    57.6                 58.3
           Zone 2    Milngavie                                              28.8                    28.5                 28.9
           Zone 3    Bishopbriggs                                           48.7                    48.1                 48.8
           Zone 4    Kirkintilloch                                          65.4                    64.7                 65.5
           Zone 5 Northern Villages                                        24.2                     23.9                24.2
           East Dunbartonshire                                             225.3                   222.9                225.7
           Note
           From Table 4.1 and Table 6.1. Excludes special forms of trading, including internet spending.

                                           Market shares by catchment area

                                 6.5       Market shares refer to the proportions of expenditure from residents of a
                                           defined area which is spent in that area and in other areas. Table 6.3
                                           shows the convenience market shares for each catchment area, based on
                                           the household survey. Details of how the patterns for main food shopping
                                           and top-up shopping from the survey questions are combined to represent
                                           all convenience shopping are provided in Appendix 2.

                                 6.6       Table 6.3 shows that 55% of the residents of the Bearsden catchment do
                                           their convenience shopping locally, with 25% going to Milngavie and 20%
                                           to locations outside East Dunbartonshire. Some 76% of residents of the
                                           Milngavie catchment do their shopping in the area and 18% in Bearsden,
                                           with only 6% using stores outside the Council area. The table indicates a
                                           significant interrelationship between Bearsden and Milngavie, but a minimal
                                           attraction for residents of these two catchments to stores in the remaining
                                           catchment areas.

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        Table 6.3 Where residents of each catchment area do their convenience shopping (market shares)

                                                Origin- catchment areas
                                                 Zone 1     Zone 2   Zone 3              Zone 4      Zone 5 Total East
        Destination                                                                                         Dunbartonshire
        Bearsden                                   55%          18%          0%            1%          3%         17%
        Milngavie                                  25%          76%          0%            1%          5%         17%
        Bishopbriggs                                0%          0%           83%           24%         42%        29%
        Kirkintilloch                               0%          0%           1%            56%         29%        19%
        Northern Villages                           0%          0%           0%            0%          9%          1%
        Outside E Dunbartonshire                   20%          6%           15%           18%         12%        16%
        Total                                      100%        100%         100%          100%        100%       100%
        Note
        Based on the household survey results for main food shopping and top-up shopping, w eighted to show the composite
        for all convenience shopping. Details are provided in Appendix 2. Percentages are rounded.

                                  6.7      In the Bishopriggs catchment, the retained convenience expenditure is very
                                           high at 83%, with most of the balance going to stores outside East
                                           Dunbartonshire, but only 1% using Kirkintilloch. The survey indicates that
                                           56% of the residents of Kirkintilloch do their convenience shopping locally,
                                           with 24% going to Bishopbriggs and 18% to stores outside the Council
                                           area. In the Northern Villages, only 9% of convenience shopping is
                                           retained, with most going to Bishopbriggs (42%) and Kirkintilloch (29%).
                                           The table indicates very little current attraction to Bearsden and Milngavie
                                           from residents of the other catchment areas for convenience shopping.

                                           Convenience expenditure and turnover in the catchment areas

                                  6.8      The relationship between total expenditure and turnover in each catchment
                                           is defined simply as: residents’ expenditure potential plus inflows, less
                                           outflows equals total turnover.

                                  6.9      Appendix 3 shows the estimates of expenditure inflows to each catchment
                                           in detail, based on the household survey and application of the 2008 based
                                           NSLSP data for inflows from outside East Dunbartonshire. The outflows
                                           are derived from the current household survey.

                                  6.10     Tables 6.4 to 6.9 show the survey based convenience expenditure and
                                           turnover relationships for each catchment area and for East Dunbartonshire
                                           in 2013, 2016 and 2021. High inflows to stores in the Bearsden and
                                           Milngavie catchments from outside East Dunbartonshire are evident
                                           (mainly to Asda and Tesco). Also, high inflows to stores in the Milngavie
                                           catchment and the Bishopbriggs catchment          from the rest of East
                                           Dunbartonshire are also evident, which

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East Dunbartonshire Council                                                             Retail Capacity Assessment

Table 6.4 Bearsden catchment: convenience expenditure and turnover (in 2012 prices)
Zone 1 Bearsden catchment: convenience expenditure and turnover (in 2012 prices)

                                                                   2013       2016              2021
                                                      %           £million   £million          £million
Main catchment residents' expenditure potential                    58.2        57.6             58.3
Add: inflows from rest of E Dunbartonshire          11%             6.6         6.5              6.6
     inflows from outside E Dunbartonshire          29%            16.9        16.7             16.9
Less: outflows                                      -45%           -26.3      -26.1             -26.4
Turnover                                                           55.3        54.7             55.4
Note
From Table 6.2 and Appendix 3

Table 6.5 Milngavie catchment: convenience expenditure and turnover (in 2012 prices)
Zone 2 Milngavie catchment: convenience expenditure and turnover (in 2012 prices)

                                                                   2013       2016              2021
                                                      %           £million   £million          £million
Main catchment residents' expenditure potential                    28.8        28.5             28.9
Add: inflows from rest of E Dunbartonshire          57%            16.4        16.2             16.4
     inflows from outside E Dunbartonshire          33%             9.6         9.5              9.6
Less: outflows                                      -24%            -7.0       -6.9              -7.0
Turnover                                                           47.8        47.2             47.8
Note
From Table 6.2 and Appendix 3

Table 6.6 Bishopbriggs catchment: convenience expenditure and turnover (in 2012 prices)
Zone 3 Bishopbriggs catchment: convenience expenditure and turnover (in 2012 prices)

                                                                   2013       2016              2021
                                                      %           £million   £million          £million
Main catchment residents' expenditure potential                    48.7        48.1             48.8
Add: inflows from rest of E Dunbartonshire          53%            25.7        25.4             25.7
     inflows from outside E Dunbartonshire          16%             8.0         7.9              8.0
Less: outflows                                      -17%            -8.1       -8.0              -8.1
Turnover                                                           74.2        73.4             74.3
Note
From Table 6.2 and Appendix 3

Table 6.7 Kirkintilloch catchment: convenience expenditure and turnover (in 2012 prices)
Zone 4 Kirkintilloch catchment: convenience expenditure and turnover (in 2012 prices)

                                                                   2013       2016              2021
                                                      %           £million   £million          £million
Main catchment residents' expenditure potential                    65.4        64.7             65.5
Add: inflows from rest of E Dunbartonshire          11%             7.3         7.3              7.3
     inflows from outside E Dunbartonshire           4%             2.8         2.8              2.8
Less: outflows                                      -44%           -28.7      -28.4             -28.7
Turnover                                                           46.9        46.4             47.0
Note
From Table 6.2 and Appendix 3

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East Dunbartonshire Council                                                                  Retail Capacity Assessment

      Table 6.8 Northern Villages catchment: convenience expenditure and turnover (in 2012 prices)
      Zone 5 Northern Villages catchment: convenience expenditure and turnover (in 2012 prices)

                                                                        2013             2016              2021
                                                             %         £million         £million          £million
      Main catchment residents' expenditure potential                   24.2              23.9             24.2
      Add: inflows from rest of E Dunbartonshire            1%           0.1               0.1              0.1
           inflows from outside E Dunbartonshire            0%           0.0               0.0              0.0
      Less: outflows                                       -91%         -22.0            -21.8             -22.1
      Turnover                                                           2.3               2.2              2.3
      Note
      From Table 6.2 and Appendix 3

      Table 6.9 East Dunbartonshire: convenience expenditure and turnover (in 2012 prices)
      East Dunbartonshire: convenience expenditure and turnover (in 2012 prices)

                                                                        2013             2016              2021
                                                             %         £million         £million          £million
      Main catchment residents' expenditure potential                   225.3            222.9             225.7
      Add:
           inflows from outside E Dunbartonshire           17%           37.2            36.8               37.3
      Less: outflows                                       -16%          -36.1           -35.7              -36.1
      Turnover                                                           226.5           224.0              226.8
      Note
      From Table 6.2 and Appendix 3

                                       reflect the interrelationship with their respective neighbouring catchments.
                                       For similar reasons, there are very high outflows from the Bearsden,
                                       Kirkintilloch and Northern Villages catchment areas. The overall inflows
                                       and outflows from East Dunbartonshire as a whole are almost in balance.
                                       In fact the current outflow of 16% is slightly less than the outflow of 17.8%
                                       estimated in the 2009 Capacity Study for 2008. There was no quoted inflow
                                       in the previous Study.

                                       Convenience floorspace and turnover in 2013

                                6.11   The current distribution of convenience floorspace in East Dunbartonshire
                                       and in the five catchments is shown in Table 6.10, based on data provided
                                       by the Council from their 2012 floorspace survey and sorted by the
                                       consultants for this study. The current total of 25,094 sq m net compares to
                                       the total of 24,645 sq m net in the 2009 Capacity Study. Average company
                                       turnover/ floorspace ratios from the Retail Rankings 2013 are applied, with
                                       adjustments to include VAT and remove petrol/ non- retail sales, expressed
                                       in 2012 prices. These ratios are applied to the main supermarkets, with
                                       estimated average ratios applied to other shops. Table 6.10 shows the total
                                       average turnover in each catchment at average levels, based on this
                                       method.

                                                    Page 34 of 68
East Dunbartonshire Council                                                                                       Retail Capacity Assessment

        Table 6.10 East Dunbartonshire convenience floorspace and turnover at average and actual levels
        from the survey in 2013 (in 2012 prices)

                                                                             Floorspace sq m          Turnover        Turnover
                                                                             gross       net          £ per sq m       £million
        Zone 1
        Bearsden Town Centre                                                  885           595                           5.1
        M&S Simply Food (total 636 sq m gross)                                636           445          10,234           4.6
        Other town centre shops                                               249           149          3,900            0.6
        (1) ASDA, Milngavie Rd (total 9,535 sq m gross- 60% conv)            5,721         3,433         12,055           41.4
        Lidl, Baljafray (total 894 sq m gross-90% conv)                       805           603          4,045            2.4
        Other Bearsden out of centre shops                                   2,286         1,372         3,100            4.3
        Total at average levels                                              9,697         6,002                          53.2
        Over-trading                                                                                      4%              2.1
        Total from survey (actual levels)                                                                                 55.3
        Zone 2
        Milngavie Town Centre                                                7,112         4,411                          38.9
        Tesco- Gavin's Mill Rd (total 5,539 sq m gross 73% conv)             4,043         2,426         10,209           24.8
        M&S Simply Food (total 1,590 sq m gross 90% conv)                    1,431         1,002         10,234           10.3
        Other town centre shops                                              1,638          983          3,900            3.8
        Other Milngavie shops                                                 887           532          3,100            1.6
        Total at average levels                                              7,999         4,943                          40.5
        Over-trading                                                                                      18%             7.3
        Total from survey (actual levels)                                                                                 47.8
        Zone 3
        Bishopriggs Town Centre                                              3,722         1,890                          21.8
        Morrisons, The Triangle (3,815 sq m gross-90% conv)                  3,434         1,717         12,289           21.1
        Other town centre shops                                               288           173          3,900            0.7
        ASDA Kirkintilloch Road (total 6,104 sq m gross-70% conv)            4,273         2,564         12,055           30.9
        M&S Simply Food, Strathk R Park (1,880 sq m gross-90% conv)          1,692         1,184         10,234           12.1
        Tesco Express, Kirkintilloch Rd                                       329           247          15,945           3.9
        Other Bishopriggs out of centre shops                                2,388         1,433         3,100            4.4
        Total at average levels                                              12,403        7,317                          73.2
        Over-trading                                                                                      1%              1.1
        Total from survey (actual levels)                                                                                 74.2
        Zone 4
        Kirkintilloch Town Centre                                            7,402         4,441                          40.7
        Tesco- Regent Centre (total 3,012 sq m gross-95% conv)               2,861         1,717         10,209           17.5
        Sainsbury's,Shamrock St (total 3,668 sq m gross 85% conv)            3,118         1,871         10,606           19.8
        Other town centre shops                                              1,423          854          3,900            3.3
        Other Kirkintilloch shops                                            1,170          702          3,100            2.2
        Lenzie                                                               1,036          622          3,100            1.9
        Twechar                                                               131            79          3,100            0.2
        Total at average levels                                              9,739         5,844                          45.0
        Over-trading                                                                                      4%              1.8
        Total from survey (actual levels)                                                                                 46.9
        Zone 5
        Lennoxtown                                                           1,165          699          3,100             2.2
        Milton of Campsie                                                     242           145          3,100             0.5
        Torrance                                                              240           144          3,100             0.4
        Total at average levels                                              1,647          988                            3.1
        Under-trading                                                                                    -26%             -0.8
        Total from survey (actual levels)                                                                                  2.3
        Total East Dunbartonshire                                            41,486        25,094                        215.0
        Over-trading                                                                                      5%             11.5
        Total from survey (actual levels)                                                                                226.5
        Note
        Gross floorspace provided by the Council, based on the Assessor- 2012
        (1) The total gross floorspace of ASDA is 11,246 sq m (Assessor). In this table, the loading bay area (1,711 sq m) has been
        excluced. Net floorspace- estimates by R MacLean. Estimate for Tesco Milngavie from PPC.

                                                              Page 35 of 68
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