Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Potential | Due | Collected | Allocated | Spent |
|---|---|---|---|---|---|
| AH - Sum in Lieu | 2,601,667.94 | 0.00 | 2,574,438.95 | 121,000.00 | 795,748.00 |
| Allotments | 0.00 | 0.00 | 11,610.00 | 0.00 | 0.00 |
| Barrsbrook Allotments | 0.00 | 0.00 | 24,601.08 | 0.00 | 0.00 |
| Biodiversity Gain Land Monitoring Contribution | 0.00 | 0.00 | 15,000.00 | 0.00 | 0.00 |
| CCTV - Contribution | 0.00 | 0.00 | 67,300.07 | 3,556.35 | 63,743.72 |
| Community Centre Chertsey/Hub Bittams | 9,089.00 | 0.00 | 121,606.38 | 121,606.38 | 0.00 |
| Crime and Disorder | 0.00 | 0.00 | 239,647.46 | 90,175.62 | 149,471.84 |
| Cycle path (Thorpe Park) | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electrical sub station | 0.00 | 0.00 | 2,000.00 | 0.00 | 0.00 |
| Englefield Green Community Projects | 0.00 | 0.00 | 485,253.00 | 349,288.00 | 135,965.00 |
| Infrastructure Contribution (PIC) | 80,160.83 | 0.00 | 1,475,970.28 | 16,792.06 | 1,442,895.26 |
| Low Emission Strategy Monitoring fee | 1,650.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Playspaces | 0.00 | 0.00 | 331,011.36 | 4,443.00 | 326,568.36 |
| Public Art - Provision | 0.00 | 0.00 | 5,000.00 | 0.00 | 5,000.00 |
| Public open spaces | 0.00 | 0.00 | 5,300.00 | 0.00 | 5,300.00 |
| Runnymede Travel Initiative (Yellow buses) | 422,000.00 | 0.00 | 1,052,724.20 | 0.00 | 1,052,724.20 |
| S106 monitoring (fee) | 34,689.00 | 100.00 | 247,413.86 | 23,022.64 | 223,525.02 |
| SAMM | 438,702.84 | 26,563.93 | 1,842,308.47 | 70,951.31 | 1,752,464.16 |
| SANGS (works/endowment) | 1,066,954.33 | 40,495.86 | 4,702,671.01 | 2,622,525.74 | 712,625.55 |
| SCC Bus Service | 1,580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SCC Controlled Parking Zone(s) | 46,703.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| SCC Education | 5,058,376.74 | 0.00 | 78,752.06 | 0.00 | 78,752.06 |
| SCC Highways | 10,557,740.00 | 0.00 | 207,893.00 | 0.00 | 207,893.00 |
| SCC monitoring fee S106 | 3,050.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SCC Police | 30,307.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| SCC Transport (Financial Contribution) | 1,654,641.50 | 0.00 | 237,029.18 | 0.00 | 237,029.18 |
| SCC Travel Plan | 222,150.00 | 0.00 | 19,000.00 | 0.00 | 19,000.00 |
| Total: | 23,867,882.84 | 67,159.79 | 13,746,530.36 | 3,423,361.10 | 7,208,705.35 |