Position and Previously East Date Current Value Current Status Actions at 30 Sept Developer Site Name Town Bond Holder Date Value Advised Comments of Bond 2015 Status Council On completion of Remedial works to be remedial works road Complete undertaken August Bond called in and will be adopted. IH Thirlestane West Edith Street 2003007 BOS 27/10/03 £367,000 24/01/05 £221,000 except for 2015 by Council retaining wall being Borland appointed to Lands Darvel retaining wall utilising road bod completed by EAC undertake repairs to security retaining wall, tender value £45k RCC will lapse in Require to view the April 2016. KG Building original Bond from Manse Gardens Site still active No progress on site, Estimate to complete 2002007 and Civil Eng Galston NHBC 27/09/05 £161,825 22/04/13 £80,912.50 NHBC. Verified Galston but sales slow bond reviewed 2015 the works is £57,000, Ltd £80,912.50 is the current value of road current value. bond is £80,912.50. Road works Current Bond value competed and road to be reviewed. will move to Financial assessment maintenance period, George wearing Distributor Rd Phase 2 of works still to be potentially adopted in 2004005 Wimpey West NHBC 30/01/00 £424,000 04/02/09 £42, 400 course to Bond reviewed 2015 Altonhill Kilmarnock carried out. Detail on March 2016. Ltd complete road bond assessment Developer notified required March 2015. 10% of original road bond value still held. Verification of Minor remedial works £10,000 is enough to to be completed and cover works. Was road adopted. The Ayrshire fence line to original Bond developer has Property be adjusted returned? Inspection Bond exchanged for agreed to undertake 2005025 Union Street Newmilns Cash 02/05/07 £93,250 06/10/11 £10,000 Developments before road is to confirm this was cash May 14 these works, Ltd adopted appropriate to reduce adoption upon the Bond. Check completion, block where £10,000 sits. paving to be sanded.. Financial assessment slow sales RMU to complete, of works still to be resulted in little Consent period estimate is £23,000, carried out. Confirm 2006001 Paddle Homes Arran Ave Kilmarnock Kilmarnock Cash 08/12/06 £122,000 27/04/08 £58,000 movement on- lapsed , developer works to be location of £58,000. road notified programmed by Confirm outstanding construction RMU works. Estimate liability. Developer has wearing ARA to complete. Consent period agreed to complete Carleton West Donnington 2006025 Darvel BoS 05/06/07 £152,400 25/03/09 £25,000 course to Confirm £25,000 is lapsed , developer wearing course Homes Street Darvel complete road sufficient to cover the notified together with works. CC/06/025. Road works competed and road will move to maintenance period Evidence of Bond upon completion of Persimmon assessment of 2014. £1,114,39 partial successful street 2007002 Homes West Moorfield Phase 2 Kilmarnock NHBC 07/04/08 04/04/12 £300,000 Verify current value Bond reviewed 2015 5 completion lighting electrical Scotland on site to complete testing, potentially works. adopted in March 2016. Developer notified. Reduce road bond to 10% of original value, notify NHBC by recorded delivery. View Clydesdale Bank guarantee and Bond to be called RMU to complete, establish financial and road completed Craig House Clydesdale - partial estimate is £32,000, 2007010 Marchstone 03/03/09 £100,000 £100,000 liability on site. by Council when Crosshouse Bank completion works to be Confirm Clydesdale current house programmed Bank will release the building completed value of the Bond. Developer has To view original Bond agreed to complete wearing Carleton West Donnington and verify current wearing course on 2007018 Darvel BoS 17/08/09 £204,070 2/11/12 £104,035 course to Bond reviewed 2015 Homes Street Darvel value on site. completion of the last complete road Confirm liability. dwelling

ATD are now in RMU to complete, liquidation. Are there Consent period ATD site in estimate is £28,000, 2008001 Hallhouse Fenwick Fenwick RBS 16/06/08 £156,575 10/03/10 £54,801.00 sufficient funds to lapsed Developments administration works to be carry out works. No programmed liability on EAC. Works completed, snagging list to be Completed and completed. Financial within Maintenance Bellway Western Road, 10/01/12 £222,133 near 2008003 Kilmarnock NHBC 01/07/10 £444,266 assessment of works Bond reviewed 2015 Period Homes Kilmarnock March 2015 £44,426 completion still to be carried out. Potentially adopt - further reduce March 2016 Bond. Cluster B complete Site abandoned ,but and road bond full bond retained for reduced to clusters A and C until Persimmon £422,000. No 24/04/14 £522,030 developer requests 2008006 Homes West Kilmarnock NHBC 15/11/12 £633,030 underway reductions applied to Bond reviewed 2015 section A,B,C ?/?/15 £422,000 return of security. Scotland clusters A and C. Developer requested Roads to remain 3 year extension to private upon RCC. completion. Road works competed apart from street-lighting, once repaired road will move to maintenance period, Demonstrate the potentially adopted in Persimmon 20/01/11 £209,150 partial available Bond is March 2016. 2009003 Homes West Altonhill Kilmarnock Kilmarnock NHBC 25/02/10 £418,300 Bond reviewed 2015 13/12/12 £104,575 completion sufficient to do the Developer notified by Scotland works. recorded delivery. Reduce road bond to 10% of original value, once street- lighting completed. notify NHBC by recorded delivery Works have been Road works completed and a competed by RMU HCC demand to HCC to Road bond being (works by Hamilton CC/S/08/0 Gateside Road Dalmellingto Developer in EASSDA International 30/07/07 £172,000 28/06/13 £125,000 Est recover costs. used by EAC to Tarmac). Road 6 n liquidation Insurance PLc Evidence of the value complete site works. adopted. Seeking to of work and evidence recover costs from of exchange from HCC, previously EAC/HCC. notified. Copy correspondence to S McCall. Road works competed and road within maintenance Verify if any liability period. held for EAC. Reduced road bond HCC Evidence of road is CC/S/09/0 Mactaggart & Netherplace, 09/5/11 £250,000 road to 10% of original International 09/06/10 £329,750 completed. Bond reviewed 2015 7 Mickel Road,Mauchline ?/?/15 £32,975 completed value, notified Insurance PLc Maintenance period Developer / HCC by ends September recorded delivery. To 2015 be adopted once street lighting tested and approved. RCC lapsed, house Evidence of location building not CC/S/03/0 Riverside Gardens, of cash and evidence ARH Cash 06/05/11 £112,000 Bond reviewed 2015 commenced. Retain 9 Cronberry of Bond Assessment cash bond for time

being. Developer has Road partly Financial assessment agreed to complete completed and of works still to be roads that service adopted to temporary CC/S/11/0 Site currently carried out.. Confirm occupied properties turning head. RCC King Homes Holmhead , Cumnock NHBC 09/09/06 £162,000 03/11/14 £92,840.00 5 stopped liability for NHBS leaving a temporary extended for a Certificate and value turning head within further 3 years. is reasonable the undeveloped Estimate to complete section. the works is £25,000

Road bond not yet Site works required as house 15/002 Wimpey Altonhill phase 10 Kilmarnock 16/1/15 £369,454 Bond not lodged commenced building has not commenced

Position and Previously South Bond Date Current Value Current Status Actions at 30 Sept Developer Site Name Town Date Value Advised Comments Ayrshire Holder of Bond 2015 Status Council Progress new RCC with new developer, Work on-going, letter Elphinstone 80% of roads release current road SAC/095/03 £367,000. sent 15/06/2015 to Homes/Woolgar Cunning Park Ayr HCC 08/03/07 29/02/2008 £367,000.00 N/a complete, full bond bond upon receipt of /06 00 extend CC and bond Hunter still in effect replacement. and to be recalculated. issue new inspection fees Bond "called-in" Contractor to be funds with South £63,000 with appointed through SAC/097/01 £63,000.0 Ayrshire Council. Bond previously MRE Property Ltd West Church N/a 26/09/07 N/a N/a Minor Framework /07 0 Staff preparing called-in Council and arrange for work snagging list and to be carried out. BoQ Works now SAC/112/11 MacTaggart & Townend £421,185. 10% - In maintenance completed, progress Symington HCC 27/03/09 01/02/2011 N/a N/a /08 Mickel Terrace 00 £42,118.50 period adoption and then release road bond Refer to planning Work started on-site - SAC/120/01 Brae Homes again - Flats to be SAC Planning to take Cassillis Road Maybole N/a enforcement action /10 (Scotland) Ltd served from Trunk enforcement action taken - no CC issued. Road. Bollards to be Arrange for bollards Mactaggart & In maintenance SAC/122/03 Greenan Phase £340,294. 10% - installed at to be installed then Mickel / IKM Ayr HCC 22/12/11 02/04/2012 N/a period from August /10 1 00 £34,029.40 roundabout - email place on Consultants 2015. sent 12/06/15 maintenance Site works Mactaggart & 80% of roads SAC/123/04 Greenan Phase £824,000. Work progressing on- programme for Mickel / IKM Ayr NHBC 14/05/12 13/09/2012 £824,000.00 N/a complete, full bond /10 1a 00 site completion by end Consultants still in effect 2015. ARA progressing off- site works via In maintenance framework. Upon St Quivox / period - snagging list AC/125/06/ Cala / G & D £653,948. 10% - Check with planning completion of Hannah Ayr NHBC 25/08/11 25/04/2012 N/a sent 13/06/2015 - 10 Engineering 00 65,394.80 re width of footway outstanding works Research offsite work to be move to adoption completed and release of road bond. Outstanding works to Brae Homes be completed, then SAC/130/02 (Scotland) 49 Ardlochan £127,200. Work complete - in Full road bond still in Maidens NHBC 04/12/12 15/01/2013 £127,200.00 N/a progress adoption /12 Ltd/McColm Road 00 maintenance period effect and release road Design bond Stewart Milne / Remedial works to Work substantially SAC/133/05 John Lynch Homes North East £849,603. roundabout to be Troon NHBC 24/05/13 26/09/2014 £849,603.00 N/a Work on-going complete - full bond /12 / DRM Consulting Phase 1 00 programmed, adopt still in effect Engineers upon completion. Stewart Milne / Work not stated on- Continue to check SAC/134/06 John Lynch Homes North East Troon £873,987. site 19/05/2015, bond No work started on- Troon N/a 24/05/13 N/a £873,987.00 N/a that work has not /12 / DRM Consulting Phase 2 00 not due to be lodged site started Engineers yet Stewart Milne / Approximately 20% SAC/135/07 John Lynch Homes North East Troon £1,110,61 Continue to inspect Troon NHBC 24/05/13 09/10/2014 £1,110,614.00 N/a Work on-going of roads complete - /12 / DRM Consulting Housing 1 4.00 on-site full bond still in effect Engineers SAC/136/01 £331,242. Work complete - in Full road bond still in Progress adoption Stewart Milne Parish Gardens Symington NHBC 10/12/13 06/02/2014 £331,242.00 N/a /13 00 maintenance period effect and then release road bond

SAC/137/01 £256,250. Meeting planned for Works are on-going Dawn Homes Road Monkton NHBC 17/12./4 17/12/2014 £256,250.00 N/a Work on-going /14 00 w/c 3rd August on site. Contact developer to Bellway Homes Ltd Bond received - SAC/138/03 Killmarnock £508,825. Approximately 20% progress new bond / DRM Consulting NHBC 28/02/15 11/05/2015 N/a made out to ARA - /14 Road, 00 of roads complete for South Ayrshire Engineers returned to NHBC Council Contact developer to Bond received - SAC/139/02 Miller Homes / T £1,238,52 Approximately 50% progress new bond Doonholm Road Ayr NHBC 02/03/15 20/05/2015 N/a made out to EAC - /14 Lawrie 2.00 of roads complete for South Ayrshire returned to NHBC Council Letter sent to SAC/140/04 Mactaggart & £541,250. Works commenced Mactaggert & Mickel Ottoline Drive Troon NHBC 12/03/15 N/a Works ongoing. /14 Mickel / T Lawrie 00 on site requesting road bond on 14/05/2015 Site works not yet Mactaggart & Ensure CC issued SAC/142/06 Greenan, Phase Appendix sent started. Await Mickel / Wren & Ayr N/a N/a N/a N/a N/a N/a prior to work starting /14 II 14/05/2015 response from Bell on-site developer Former Social Housing - No bond required for SAC/143/07 SAC/ Grossart Grayhound Ayr SAC 28/04/15 n/a N/a N/a N/a Work ongoing Approximately 40% social housing /14 Associates Stadium of roads complete developments. Ensure CC issued SAC/144/01 T Lawrie & Appendix to be sent Corton Ayr N/a N/a N/a N/a N/a N/a Consent not issued prior to work starting /15 Partners to developer on-site Developer commenced works Ensure CC issued SAC/145/02 without RCC or Road Hope Homes Ladywell Fisherton N/a N/a N/a N/a N/a N/a Consent not issued prior to work starting /15 Bond. Discussions on-site ongoing, RCC likely to be issued shortly. Ensure CC issued SAC/146/03 MacTaggart & Appendix to be sent Townend Brae Symington N/a N/a N/a N/a N/a N/a Consent not issued prior to work starting /15 Mickel to developer on-site Bellway Homes Ltd Ensure CC issued SAC/147/04 Killmarnock Appendix to be sent / DRM Consulting Barassie N/a N/a N/a N/a N/a N/a Consent not issued prior to work starting /15 Road, Phase 2 to developer Engineers on-site