Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Potential | Due | Collected | Spent | Available |
|---|---|---|---|---|---|
| Active Open Space of Public Value Projects | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adopted Highway Works | 0.00 | 0.00 | 54,000.00 | 54,000.00 | 0.00 |
| Affordable Housing | 6,796,074.36 | 1,354,646.51 | 115,271,733.04 | 79,085,616.18 | 36,186,116.86 |
| Affordable Housing Viability Review | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Air Quality Monitoring | 0.00 | 0.00 | 26,237.33 | 4,782.78 | 21,454.55 |
| Allotments | 533,666.83 | 0.00 | 1,020,008.32 | 874,094.90 | 145,913.42 |
| Biodiversity | 0.00 | 0.00 | 248,383.75 | 245,629.77 | 2,753.98 |
| Biodiversity Net Gain | 15,400.10 | 0.00 | 383,050.65 | 58,451.08 | 324,599.57 |
| Biodiversity Net Gain Monitoring Fee | 35,860.14 | 0.00 | 12,589.58 | 0.00 | 12,589.58 |
| Burial Ground | 2,125.35 | 0.00 | 237,722.56 | 57,032.14 | 180,690.42 |
| Bus Stop Improvement | 75,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bus Stop Infrastructure - Works | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bus Strategy | 33,748.00 | 0.00 | 64,894.00 | 0.00 | 64,894.00 |
| Car Club | 42,000.00 | 31,371.83 | 77,200.00 | 0.00 | 77,200.00 |
| Children's Centres | 0.00 | 0.00 | 224,017.86 | 0.00 | 224,017.86 |
| Community Facilities | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Community Manager | 0.00 | 0.00 | 399,940.76 | 68,200.00 | 331,740.76 |
| Country Parks | 0.00 | 0.00 | 2,389,846.92 | 2,389,846.92 | 0.00 |
| Countryside Access | 241,892.00 | 0.00 | 3,749,727.61 | 3,074,388.43 | 675,339.18 |
| Demolition Works | 0.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 |
| Employment Skills | 286,250.09 | 0.00 | 920,812.12 | 274,757.00 | 646,055.12 |
| Environmental Improvements | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Estate Roads | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fire and rescue | 0.00 | 0.00 | 2,291.65 | 2,291.65 | 0.00 |
| Footpath Maintenance | 34,815.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Global Fund | 0.00 | 0.00 | 1,961,421.72 | 1,708,275.65 | 253,146.07 |
| Green Infrastructure Maintenance | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Health | 60,480.01 | 0.00 | 1,350,080.91 | 877,591.45 | 472,489.46 |
| Highways Reinstatement | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Highways: Cycle and Pedestrian Works | 60,000.02 | 0.00 | 1,663,008.45 | 1,381,904.34 | 281,104.11 |
| Highways: Traffic Management | 19,000.01 | 0.00 | 597,094.66 | 395,087.11 | 202,007.55 |
| Highways: Transfer of Land | 8,858.00 | 0.00 | 73,423.71 | 73,423.71 | 0.00 |
| Highways: Transportation Infrastructure | 5,312,436.05 | 0.00 | 91,695,723.93 | 79,781,874.22 | 11,913,849.71 |
| Infrastructure Contribution | 0.00 | 0.00 | 127,178.02 | 127,178.02 | 0.00 |
| Leisure: General | 10,000.00 | 0.00 | 3,172,534.46 | 3,005,141.37 | 167,393.09 |
| Libraries | 0.01 | 0.00 | 1,679,841.48 | 1,287,216.08 | 392,625.40 |
| Libraries: Home Library Service | 0.00 | 0.00 | 7,974.55 | 7,974.55 | 0.00 |
| Monitoring Fee | 468,007.03 | 0.00 | 1,162,967.15 | 991,425.94 | 171,541.21 |
| My Journey | 1,440,250.24 | 167,966.43 | 5,287,864.39 | 3,436,836.53 | 1,851,027.86 |
| My Journey: Travel Plan Monitoring | 47,500.00 | 0.00 | 18,558.66 | 0.00 | 18,558.66 |
| Newt Monitoring | 0.00 | 0.00 | 1,695.76 | 1,695.76 | 0.00 |
| NHS Contribution | 290,174.02 | 0.00 | 51,071.07 | 0.00 | 51,071.07 |
| Off-Site Ground Nesting Birds | 76,752.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Off-Site Highway Works | 3,058,408.55 | 0.00 | 3,563,234.11 | 3,433,475.14 | 129,758.97 |
| Off-Site Open Space Contribution | 147,320.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Off-Site Sports Facilities | 1,305,440.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Open Space | 771,229.40 | 0.00 | 612,345.64 | 322,831.73 | 289,513.91 |
| Open Space Maintenance | 7,538,031.24 | 0.00 | 5,055,463.66 | 1,563,141.24 | 3,492,322.42 |
| Park and Gardens | 307,419.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Parking Restriction | 6,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pedestrian and Cycle Strategy | 236,574.00 | 739,651.10 | 697,412.03 | 0.00 | 697,412.03 |
| Pedestrian Improvement Works | 85,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Permissive Path | 12,500.00 | 0.00 | 5,215.74 | 0.00 | 5,215.74 |
| Pitches & Recreation Grounds | 0.00 | 0.00 | 6,736,518.98 | 4,433,178.02 | 2,303,340.96 |
| Pitches & Recreation Grounds Maintenance | 804,150.00 | 0.00 | 183,800.51 | 32,134.22 | 151,666.29 |
| Play Areas | 121,388.22 | 0.00 | 5,510,237.13 | 5,266,406.11 | 243,831.02 |
| Play Areas Maintenance | 5,067,485.05 | 0.00 | 3,385,607.87 | 835,958.60 | 2,549,649.27 |
| Public Art Contribution | 0.00 | 0.00 | 8,000.00 | 0.00 | 8,000.00 |
| Public Conveniences | 0.00 | 0.00 | 60,822.70 | 57,499.70 | 3,323.00 |
| Public Transport | 4,384,382.35 | 0.00 | 10,236,339.04 | 6,070,986.27 | 4,165,352.77 |
| PV Panel | 10,850.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Recycling | 0.00 | 0.00 | 11,499.17 | 11,499.17 | 0.00 |
| Reptile Translocation | 0.00 | 0.00 | 600,126.18 | 0.00 | 600,126.18 |
| School Speed Reduction Signs | 4,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Schools: Early Years | 0.00 | 0.00 | 108,399.30 | 108,399.30 | 0.00 |
| Schools: General | 0.00 | 0.00 | 716,140.68 | 685,325.17 | 30,815.51 |
| Schools: Primary Education | 1,170,000.01 | 0.00 | 34,918,539.25 | 27,724,704.30 | 7,193,834.95 |
| Schools: Secondary Education | 51,406.68 | 0.00 | 31,185,899.35 | 30,853,235.50 | 332,663.85 |
| Schools: Sixth Form Education | 0.01 | 0.00 | 1,780,844.28 | 1,780,844.28 | 0.00 |
| Schools: Special Educational Needs | 3,039.71 | 0.00 | 3,273,619.72 | 3,273,619.72 | 0.00 |
| Schools: Special Educational Needs Primary | 0.01 | 0.00 | 601,982.81 | 601,982.81 | 0.00 |
| Schools: Special Educational Needs Secondary | 0.01 | 0.00 | 280,473.45 | 280,473.45 | 0.00 |
| Skylark Monitoring | 1,944.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SPA Maintenance (Keephatch) | 0.00 | 0.00 | 471,581.70 | 471,581.70 | 0.00 |
| Special Protection Area | 454,449.89 | 194,159.38 | 5,870,243.93 | 5,869,433.93 | 810.00 |
| Speed Reduction Signs | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sports and Recreation | 5,799,314.00 | 0.00 | 608,820.35 | 0.00 | 608,820.35 |
| Sports Facilities | 672,877.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sports Halls | 0.00 | 0.00 | 4,790,414.41 | 4,388,588.18 | 401,826.23 |
| SuDS Maintenance Land | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suitable Alternative Natural Greenspace | 9,855,379.82 | 3,546.86 | 14,184,336.81 | 14,182,287.21 | 2,049.60 |
| Sustainable Transport Strategy | 20,000.00 | 0.00 | 50,253.81 | 0.00 | 50,253.81 |
| SWDR Delivery | 3,337,926.68 | 0.00 | 5,468,803.69 | 12,280.51 | 5,456,523.18 |
| Swimming Pools | 0.00 | 0.00 | 1,916,133.02 | 1,916,133.02 | 0.00 |
| Traffic Regulation Order | 57,025.00 | 0.00 | 139,241.57 | 0.00 | 139,241.57 |
| Tree Maintenance | 0.00 | 0.00 | 117,092.98 | 17,092.98 | 100,000.00 |
| Viability Overage | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Youth and Community | 61,200.00 | 0.00 | 4,220,665.27 | 2,834,909.85 | 1,385,755.42 |
| Total: | 61,292,030.99 | 2,491,342.11 | 381,313,004.21 | 296,302,717.69 | 85,010,286.52 |