Infrastructure Funding Statement 2024-25
Chapter 2: S106 opening balance, and contributions received between 1 April 2024 to 31 March 2025
This section sets out S106 opening balance, which contains funds which were received and retained (carried forward) by the Council prior to the 2024 to 2025 monitoring year, and all funds that were received by the Council during the financial year 2024 to 2025.
S106 opening balance
Table below provides a summary of the funding carried forward from previous financial years, by infrastructure type totalling £5,503,919.64 (this information is not available in the Power BI dashboard), but further details can be found in the S106 2024-2025 transactions and future income spreadsheet.
|
Infrastructure Type
|
Amount (£ rounded)
|
|
Community -General
|
281,945
|
|
Community - Library
|
672
|
|
Community - Children’s and Youth Provision
|
105,221
|
|
Community - Public Realm
|
287,354
|
|
Green Infrastructure / Ecology - General
|
570
|
|
Green Infrastructure / Ecology - Landscape
|
9,060
|
|
Green Infrastructure / Ecology - SPA / SAMMS Mitigation
|
252,092
|
|
Green Infrastructure / Ecology - Trees
|
15,000
|
|
Health and Social Care - Adult Social Care
|
398,099
|
|
Health and Social Care - NHS / ICB Requirements
|
356,823
|
|
Highways - Highways Strategic
|
84,000
|
|
Affordable Housing
|
2,169,268
|
|
Housing Detail -Housing Mix
|
13,884
|
|
Monitoring Fees
|
23,236
|
|
Open Space – Children’s Equipped Play
|
384,480
|
|
Open Space - General / Mixed
|
41,649
|
|
Sport and Leisure - Outdoor Sport
|
397,143
|
|
Sport and Leisure - Mixed Sport and Leisure
|
193,615
|
|
Sustainable Travel
|
489,807
|
|
Total
|
5,503,920
|
S106 funds received during 2024 to 2025
Highlights
- Affordable Housing £159,317.89
- Open Spaces £21,128.42
- Sports Provision £40,269.10
This dashboard shows the total amount of contributions received during 2024-2025 is £963,686.45, which is broken down into the infrastructure types.
Please note all the obligations have been collected under the CIL regulations 2010, however some have been secured through a legal agreement such as a S106 or Unilateral Undertaking (UU), and others have been secured through online payment method without an agreement.
To show how funds have been secured, please filter the "Agreement type" tab on the dashboard below.
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