Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Potential | Due | Collected | Interest | Allocated | Spent | Available |
|---|---|---|---|---|---|---|---|
| Affordable Housing - Sum | 2,203,667.17 | 0.00 | 4,974,238.03 | 8,262.00 | 3,733,802.88 | 3,313,802.88 | 1,248,697.15 |
| Affordable Housing - provision | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Biodiversity Net Gain | 32,122.00 | 0.00 | 3,404.00 | 0.00 | 0.00 | 0.00 | 3,404.00 |
| Community Facilities | 6,000.01 | 0.00 | 962,226.31 | 0.00 | 49,546.61 | 49,546.61 | 912,679.70 |
| Economic development | 1,850,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Education - Pre School Sum | 1,629,913.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Education - Primary School provision | 25,989.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Education - Primary School Sum | 10,269,358.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Education - School Transport Sum | 1,096,665.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Education - Secondary School Sum | 3,108,190.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Education Post 16 Sums | 652,387.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Health - SUMS | 945,766.02 | 0.00 | 16,500.00 | 0.00 | 0.00 | 0.00 | 16,500.00 |
| Highways - Bond | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Highways - Foot/cycle Sum | 2,639,105.06 | 0.00 | 34,567.27 | 0.00 | 0.00 | 0.00 | 34,567.27 |
| Highways - Improvements Sums | 2,864,105.16 | 0.00 | 50,223.99 | 0.00 | 3,000.00 | 3,000.00 | 47,223.99 |
| Land | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Leisure - outdoor sports pitches | 364,050.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Libraries - Contribution | 212,862.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Open Space Provision | 8,342.04 | 0.00 | 16,329.92 | 0.00 | 4,505.39 | 4,505.39 | 11,824.53 |
| Open Space Sums | 619,142.09 | 0.00 | 168,286.49 | 0.00 | 0.00 | 0.00 | 168,286.49 |
| Open Space Sums | 406,190.72 | 0.00 | 1,934,841.52 | 0.00 | 1,416,728.83 | 1,416,728.83 | 518,112.69 |
| Open Space Sums | 23,017.91 | 0.00 | 3,803.00 | 0.00 | 3,803.00 | 3,803.00 | 0.00 |
| Other - Police SUMS | 156,898.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other - Provision | 42,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other - SUMS | 1,539,848.18 | 628,429.61 | 914,881.71 | 0.00 | 0.00 | 0.00 | 914,881.71 |
| Other - Waste | 6,990.16 | 0.00 | 3,027.97 | 0.00 | 0.00 | 0.00 | 3,027.97 |
| Play (Suffolk Coastal) | 6,096.00 | 0.00 | 1,492,726.74 | 0.00 | 820,205.12 | 820,205.12 | 672,521.62 |
| Public Transport | 481,000.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| RAMS - Habitats Mitigation sum | 453,011.48 | 25,056.69 | 1,960,572.58 | 388.80 | 1,551,069.41 | 1,551,069.41 | 409,891.97 |
| s106 Interest | 0.00 | 0.00 | 386,289.74 | 0.00 | 136,134.53 | 136,134.53 | 250,155.21 |
| SCDC Playspace Admin | 0.00 | 0.00 | 252,755.12 | 0.00 | 239,031.00 | 239,031.00 | 13,724.12 |
| Section 106 monitoring fees | 11,021.00 | 17,198.86 | 108,925.71 | 0.00 | 40,366.12 | 22,609.36 | 68,559.59 |
| Sport (Suffolk Coastal) | 6,015.00 | 0.00 | 2,345,876.75 | 0.00 | 891,106.51 | 882,466.96 | 1,454,770.24 |
| SZC - Accommodation and Housing | 7,837,975.04 | 0.00 | 2,367,528.99 | 0.00 | 0.00 | 0.00 | 2,367,528.99 |
| SZC - Community Fund | 20,900,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SZC - Dedicated staff resources | 11,539,420.02 | 0.00 | 2,545,908.70 | 8,327.14 | 391,125.81 | 93,125.81 | 2,163,110.03 |
| SZC - Emergency Services | 10,033,206.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SZC - Employment, Skills, Education, Supply Chain | 3,200,000.07 | 0.00 | 755,896.53 | 2,087.60 | 282,000.00 | 0.00 | 475,984.13 |
| SZC - Governance Groups | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SZC - Health and Wellbeing | 1,261,054.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SZC - Heritage | 20,000.01 | 0.00 | 1,552,863.16 | 7,074.40 | 964,275.53 | 964,275.53 | 595,662.03 |
| SZC - Leisure and Amenity | 660,000.00 | 0.00 | 1,514,534.85 | 493.69 | 0.00 | 0.00 | 1,515,028.54 |
| SZC - Natural Environment | 1,000,000.04 | 0.00 | 325,272.07 | 826.41 | 0.00 | 0.00 | 326,098.48 |
| SZC - Public Information Portal | 0.00 | 0.00 | 28,768.96 | 284.08 | 9,810.25 | 9,810.25 | 19,242.79 |
| SZC - Public Services and Community Safety | 7,530,535.04 | 0.00 | 613,242.97 | 2,609.93 | 663.50 | 663.50 | 615,189.40 |
| SZC - Third Party Resilience Funds | 647,009.50 | 0.00 | 3,602,806.47 | 24,753.71 | 3,627,560.18 | 3,627,560.18 | 0.00 |
| SZC - Tourism | 7,428,577.00 | 0.00 | 1,847,585.58 | 6,611.28 | 0.00 | 0.00 | 1,854,196.86 |
| SZC - Transport and Public Rights of Way | 8,684,315.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total: | 112,451,844.97 | 670,685.16 | 30,783,885.13 | 61,719.04 | 14,164,734.67 | 13,138,338.36 | 16,680,869.50 |