Glenn Peacey
Programme Manager
Hampshire Superfast Broadband
Hampshire's economy
• Home to 1.3m people (1.7m including Portsmouth and
Southampton)
• Economic output is £37.8b per year (GVA)
Roughly 20% of the South East
• More than 60,000 businesses
– Employing 780,000 people

• 120,000 commute to workplaces outside Hampshire
– 25,000 who work in London

• 90,000 people commute into the area
4.5

Gross Value Added £ billion

4

Financial

ICT & Digital media

3.5
3
2.5
2

Energy &
Environment

Marine

1.5
Aerospace and
Defence

1

Professional Srvcs
Advanced
Engineering

0.5
0
10,000

15,000

20,000

25,000

30,000

35,000

Employment

40,000

45,000

50,000

55,000
National Overview - DCMS and BDUK

• 90% superfast by 2015
– Universal Service Commitment for all to have 2Mbps +

•
•
•
•
•
•

95% by the end of 2017
Government is exploring 99% by end of 2018
41 Local programmes across England
Hampshire is one of the first 10 councils to deliver
All contracts awarded to BT
Gap funding model
Public Funding
• BDUK £500m nationally for 90% - 2015
• BDUK £250m nationally for 95% - 2017
– Autumn statement

• Hampshire awarded £5m for 90% target
– Matched by HCC and district partners
• £3.75m HCC
• £1.25m districts

• Increasingly expensive beyond 90%
Hampshire's Superfast Broadband Coverage
100%
90%
80%
70%

Future plans
60%
50%
40%
30%
20%

Superfast Hampshire 2017
Superfast Hampshire 2015
BT and Virgin Commercial
Coverage

10%

0%
1
How does this look on a map?
Illustrative public subsidy required
per premise passed

Remote
Rural
Urban

50%

60%

70%

80%

90%

91%

92%

93%

94%

95%

96%

97%

98%

99%

100%
Hampshire Superfast Broadband Programme
• HCC top 10 councils in England
– Lowest cost per premise passed

• Wave 1 – 90%+ end 2015 (Green Area)
–
–
–
–
–

Starting Jan 2014 end Dec 2015
£13.8m project
59,000 premises in seven phases
42,000 premises with more than 50Mbps
Phase 1 - 9,000 premises by end of March 2013

• Wave 2 – 95% end if 2017
Open competitive network
Telephone Exchange
Exchange Only lines

Too far from
the cabinet
Business parks?
400 customers

100 customers
50 customers
How do we get further faster?
• Existing contract
– Drive efficiency and extend coverage where possible

• Drive take up
– Clawback

• Procurement for additional services
– State Aid
– Funding

• Community self funding
• Can anyone ever achieve 100%?
Summary
• HCC is in top 10 counties in the country
• National Launch first projects on
18 December 2013
• Lowest cost per premises passed
• 90% by 2015
• Further faster – 95% plus by 2017
Contact Details
Glenn Peacey
07775-727-131
Glenn.Peacey@hants.gov.uk

HCC Superfast Broadband Business Support Workshops 2014

  • 1.
  • 2.
    Hampshire's economy • Hometo 1.3m people (1.7m including Portsmouth and Southampton) • Economic output is £37.8b per year (GVA) Roughly 20% of the South East • More than 60,000 businesses – Employing 780,000 people • 120,000 commute to workplaces outside Hampshire – 25,000 who work in London • 90,000 people commute into the area
  • 3.
    4.5 Gross Value Added£ billion 4 Financial ICT & Digital media 3.5 3 2.5 2 Energy & Environment Marine 1.5 Aerospace and Defence 1 Professional Srvcs Advanced Engineering 0.5 0 10,000 15,000 20,000 25,000 30,000 35,000 Employment 40,000 45,000 50,000 55,000
  • 4.
    National Overview -DCMS and BDUK • 90% superfast by 2015 – Universal Service Commitment for all to have 2Mbps + • • • • • • 95% by the end of 2017 Government is exploring 99% by end of 2018 41 Local programmes across England Hampshire is one of the first 10 councils to deliver All contracts awarded to BT Gap funding model
  • 5.
    Public Funding • BDUK£500m nationally for 90% - 2015 • BDUK £250m nationally for 95% - 2017 – Autumn statement • Hampshire awarded £5m for 90% target – Matched by HCC and district partners • £3.75m HCC • £1.25m districts • Increasingly expensive beyond 90%
  • 6.
    Hampshire's Superfast BroadbandCoverage 100% 90% 80% 70% Future plans 60% 50% 40% 30% 20% Superfast Hampshire 2017 Superfast Hampshire 2015 BT and Virgin Commercial Coverage 10% 0% 1
  • 7.
    How does thislook on a map?
  • 8.
    Illustrative public subsidyrequired per premise passed Remote Rural Urban 50% 60% 70% 80% 90% 91% 92% 93% 94% 95% 96% 97% 98% 99% 100%
  • 9.
    Hampshire Superfast BroadbandProgramme • HCC top 10 councils in England – Lowest cost per premise passed • Wave 1 – 90%+ end 2015 (Green Area) – – – – – Starting Jan 2014 end Dec 2015 £13.8m project 59,000 premises in seven phases 42,000 premises with more than 50Mbps Phase 1 - 9,000 premises by end of March 2013 • Wave 2 – 95% end if 2017
  • 10.
  • 11.
    Telephone Exchange Exchange Onlylines Too far from the cabinet
  • 12.
    Business parks? 400 customers 100customers 50 customers
  • 13.
    How do weget further faster? • Existing contract – Drive efficiency and extend coverage where possible • Drive take up – Clawback • Procurement for additional services – State Aid – Funding • Community self funding • Can anyone ever achieve 100%?
  • 14.
    Summary • HCC isin top 10 counties in the country • National Launch first projects on 18 December 2013 • Lowest cost per premises passed • 90% by 2015 • Further faster – 95% plus by 2017
  • 15.