Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Potential | Due | Collected | Interest | Spent | Available |
|---|---|---|---|---|---|---|
| Affordable Housing Commuted | 7,463,464.28 | 0.00 | 5,911,064.63 | 128,063.94 | 1,254,038.16 | 4,785,090.41 |
| Affordable Housing Deferred | 0.12 | 1,025,200.00 | 5,313,899.97 | 92,380.34 | 1,151,588.27 | 4,254,692.04 |
| Air Quality | 5,000.00 | 0.00 | 141,759.00 | 1,166.22 | 142,925.22 | 0.00 |
| Allotments | 4,152.20 | 0.00 | 282,978.56 | 4,398.71 | 187,195.68 | 100,181.59 |
| Bicycle Hire Contribution | 563,715.02 | 3.00 | 409,477.34 | 0.00 | 3,475.05 | 406,002.29 |
| Biodiversity Contribution | 78,579.77 | 3,590.76 | 271,050.00 | 26,752.90 | 245,092.90 | 52,710.00 |
| Biodiversity Monitoring Fees | 56,811.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Biodiversity Monitoring Fees - HCC | 0.00 | 8,528.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Carbon Offset Contribution | 209,355.08 | 0.00 | 314,200.00 | 500.00 | 0.00 | 314,700.00 |
| Cemeteries Contribution | 287.18 | 0.00 | 47,638.32 | 2,270.12 | 0.00 | 49,908.44 |
| Community Facility | 300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Community Transport | 0.00 | 0.00 | 14,605.76 | 189.08 | 11,575.76 | 3,219.08 |
| Consultants | 0.00 | 0.00 | 96,240.91 | 173.08 | 96,413.99 | 0.00 |
| Controlled Parking | 0.01 | 0.00 | 118,746.91 | 2,385.73 | 46,931.60 | 74,201.04 |
| Crime Prevention Contribution | 0.00 | 0.00 | 54,599.00 | 1,541.76 | 21,000.00 | 35,140.76 |
| Elstree Way Corridor Contribution | 0.00 | 0.00 | 270,220.65 | 7,087.17 | 145,475.75 | 131,832.07 |
| Elstree Way Corridor Contribution for Healthcare | 0.00 | 0.00 | 23,917.43 | 273.09 | 0.00 | 24,190.52 |
| Elstree Way Corridor Contribution for Highways | 0.00 | 0.00 | 216,735.20 | 3,071.99 | 0.00 | 219,807.19 |
| Environment Agency | 0.00 | 0.00 | 41,039.59 | 1,254.92 | 42,294.51 | 0.00 |
| Environmental Improvements Contribution | 0.00 | 0.00 | 61,464.32 | 300.22 | 40,300.22 | 21,464.32 |
| Greenway/Cycleway | 1,046.05 | 0.00 | 843,134.04 | 54,506.26 | 490,476.17 | 407,164.13 |
| HCC Primary Education | 0.00 | 0.00 | 21,074.47 | 61.47 | 0.00 | 21,135.94 |
| Healthcare | 2,147,544.29 | 0.00 | 4,514.55 | 281.04 | 0.00 | 4,795.59 |
| Highways | 0.00 | 0.00 | 5,000.00 | 391.26 | 0.00 | 5,391.26 |
| Landscape Maintenance | 21,920.75 | 0.00 | 150,000.00 | 0.00 | 150,000.00 | 0.00 |
| Local Employment Skills and Opportunities | 277,970.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Maintenance Fees | 0.00 | 0.00 | 463,094.86 | 1,362.60 | 464,457.46 | 0.00 |
| Monitoring Fees | 80,652.00 | 1,200.00 | 167,754.18 | 7.66 | 143,007.62 | 24,754.22 |
| Museum and Cultural Facilities | 1,820.00 | 0.00 | 604,853.75 | 14,443.02 | 356,517.95 | 262,778.82 |
| Parking Mitigation Measures Contribution | 0.00 | 0.00 | 10,500.00 | 186.64 | 0.00 | 10,686.64 |
| Parks and Open spaces | 144,364.76 | 1,211.98 | 3,491,183.36 | 95,997.05 | 2,909,066.57 | 678,113.84 |
| Renovations Contribution | 0.00 | 0.00 | 10,179.15 | 0.00 | 10,179.15 | 0.00 |
| Reservoir/Dam Works | 0.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 500,000.00 |
| River Restoration | 0.00 | 0.00 | 1,130.00 | 61.30 | 0.00 | 1,191.30 |
| Traffic Regulation Contribution | 0.00 | 0.00 | 6,000.00 | 161.49 | 0.00 | 6,161.49 |
| Travel Plan Monitoring Fee | 0.00 | 0.00 | 7,657.58 | 0.00 | 0.00 | 7,657.58 |
| Tree Mitigation Scheme | 163,391.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TrimTrack | 0.00 | 0.00 | 15,000.00 | 3,845.66 | 18,845.66 | 0.00 |
| Watling Chase | 0.00 | 0.00 | 30,000.00 | 7,380.60 | 21,960.00 | 15,420.60 |
| Woodland Trust | 0.00 | 0.00 | 8,000.00 | 559.38 | 0.00 | 8,559.38 |
| Total: | 11,520,074.29 | 1,039,733.74 | 19,928,713.53 | 451,054.70 | 7,952,817.69 | 12,426,950.54 |