Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Potential | Due | Collected | Allocated | Spent | Available |
|---|---|---|---|---|---|---|
| AH - Payment in Lieu | 410,969.01 | 281,755.32 | 929,047.00 | 0.00 | 538,310.00 | 390,737.00 |
| AH - Uplift / Additional | 0.02 | 0.00 | 1,472,455.00 | 0.00 | 721,250.00 | 751,205.00 |
| Air Quality - Contribution | 0.00 | 0.00 | 12,000.00 | 0.00 | 2,500.00 | 9,500.00 |
| Allotments - Contribution | 6,794.00 | 14,354.84 | 130,828.84 | 0.00 | 89,275.85 | 41,552.99 |
| BNG - Step-In- Rights | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bonds / Escrow | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bridges - Contribution | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bus Services - Contribution | 0.00 | 0.00 | 78,144.41 | 0.00 | 78,144.41 | 0.00 |
| Bus Stops - Contribution | 0.00 | 0.00 | 5,184.82 | 0.00 | 5,184.82 | 0.00 |
| Cemeteries / Crematoria - Contribution | 0.00 | 0.03 | 16,010.84 | 0.00 | 16,010.84 | 0.00 |
| Community Facilities - Contribution | 22,250.00 | 24,132.96 | 73,668.58 | 0.00 | 73,668.58 | 0.00 |
| Cycle Schemes - Contribution | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dog Waste Bins - Contribution | 0.00 | 0.00 | 5,810.43 | 0.00 | 5,810.43 | 0.00 |
| Ecology / Wildlife - Contribution | 3,978.00 | 12,134.50 | 77,738.47 | 0.00 | 30,785.37 | 46,953.10 |
| Education - General - Contribution | 0.00 | 0.00 | 1,823,282.81 | 0.00 | 1,823,282.81 | 0.00 |
| Education - General - Provision | 0.00 | 0.00 | 30,873.12 | 0.00 | 30,873.12 | 0.00 |
| Education - Primary - Contribution | 0.00 | 0.00 | 813,565.39 | 0.00 | 813,565.39 | 0.00 |
| Education - Secondary - Contribution | 0.00 | 0.00 | 208,760.00 | 0.00 | 208,760.00 | 0.00 |
| Footpaths and Bridleways - Contribution | 0.00 | 0.00 | 41,478.52 | 0.00 | 41,478.52 | 0.00 |
| Green Infrastructure - Contribution | 25,751.68 | 14,178.34 | 195,044.75 | 0.00 | 187,436.36 | 7,608.39 |
| Health - Contribution | 397,385.01 | 0.00 | 300,468.45 | 0.00 | 245,252.16 | 55,216.29 |
| Heritage / Historic Buildings - Contribution | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 0.00 |
| Highways - Contribution | 0.00 | 0.00 | 150.00 | 0.00 | 150.00 | 0.00 |
| Libraries - Contribution | 2,400.01 | 0.00 | 73,386.57 | 0.00 | 73,386.57 | 0.00 |
| NNA Enforcement - Contribution | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Nutrient Mitigation - Monitoring Fee | 19,500.01 | 0.00 | 40,500.00 | 0.00 | 0.00 | 40,500.00 |
| Overage Sum | 0.00 | 0.00 | 341,340.00 | 0.00 | 341,340.00 | 0.00 |
| Parking - Contribution | 0.00 | 0.00 | 36,000.00 | 0.00 | 36,000.00 | 0.00 |
| Parks and Recreation - Contribution | 19,516.01 | 0.00 | 623,353.26 | 10,797.00 | 464,909.77 | 147,646.49 |
| Play (Child) - Contribution | 26,554.00 | 6,626.93 | 165,270.61 | 0.00 | 163,142.05 | 2,128.56 |
| Play (General) - Contribution | 140,000.00 | 0.00 | 62,804.39 | 0.00 | 62,804.39 | 0.00 |
| Play (Youth) - Contribution | 10,738.00 | 0.00 | 20,277.43 | 0.00 | 16,256.78 | 4,020.65 |
| Police Contribution | 19,250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| POS - Contribution - Capital | 226,244.00 | 63,830.70 | 369,746.16 | 37,581.00 | 278,528.57 | 53,636.59 |
| POS - Contribution - Maintenance | 99,192.07 | 15,669.15 | 612,450.07 | 3,252.87 | 17,004.46 | 592,192.74 |
| Public Rights of Way - Contribution | 0.00 | 0.00 | 7,989.60 | 0.00 | 3,000.00 | 4,989.60 |
| Renewable Energy - Contribution | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| S106 Misc | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| S106 Monitoring Fee - BNG | 21,941.00 | 0.00 | 12,498.14 | 0.00 | 0.00 | 12,498.14 |
| S106 Monitoring Fee - County | 0.00 | 0.00 | 4,214.85 | 0.00 | 4,214.85 | 0.00 |
| S106 Monitoring Fee - District | 12,500.00 | 0.00 | 25,217.42 | 0.00 | 2,644.00 | 22,573.42 |
| SAC/SPA Mitigation - Contribution | 5,690.42 | 0.32 | 256,387.60 | 0.00 | 162,934.05 | 93,453.55 |
| Signage / Wayfinding - Contribution | 0.00 | 0.00 | 5,184.82 | 0.00 | 5,184.82 | 0.00 |
| Sport and Leisure - Contribution | 0.01 | 0.00 | 117,141.78 | 0.00 | 70,000.00 | 47,141.78 |
| Town Centre - Contribution | 55,000.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan - Contribution | 0.00 | 0.00 | 106,500.00 | 0.00 | 106,500.00 | 0.00 |
| Waste and Recycling - Contribution | 0.00 | 0.00 | 32,431.00 | 0.00 | 32,431.00 | 0.00 |
| Total: | 1,560,653.30 | 432,683.09 | 9,177,205.13 | 51,630.87 | 6,802,019.97 | 2,323,554.29 |