Summary of S106 funding Held as at August 2019 Invoiced - Pending Amount Received Receipt S106 Affordable Housing with conditions Available for Affordable Housing in , , , , , 55,651.00 and Earmarked for Temporary Accomodation Project 205,970.00 Earmarked for Temporary Accomodation Project 27,897.87 Earmarked for Temporary Accomodation Project 12,606.33 Earmarked for Temporary Accomodation Project 31,913.60 Earmarked for Temporary Accomodation Project 200,262.51 Will be earmarked for Temporary Accomodation Project when received 117,265.82 Will be earmarked for Temporary Accomodation Project when received 8,989.39 Total S106 affordable housing with conditions 534,301.31 126,255.21 S106 Affordable Housing No Conditions Earmarked for Temporary Accomodation Project 80,000.00 Earmarked for Temporary Accomodation Project 19,400.00 Will be earmarked for Temporary Accomodation Project when received 65,941.97 Earmarked for Temporary Accomodation Project 6,330.92 Earmarked for Temporary Accomodation Project 62,715.00 Total S106 affordable housing no conditions 168,445.92 65,941.97 Grand Total S106 affordable Housing 702,747.23 192,197.18 Invoiced - Pending Amount Received Receipt S106 Open Spaces No conditions No spend by date 9,980.00 Must be spent on SAM2 vehicle road sign by Ashill Parish Council 4,568.93 Total S106 open space no conditions 14,548.93 0.00 S106 Open Spaces With Conditions Spend by July 2022 - 9,152.00 Spend by November 2023 - Attleborough 46,694.84 Spend by September 2020 - Attleborough 7,101.28 Spend by July 2021 - Attleborough 21,346.65 Spend by January 2023 - Attleborough 34,017.48 Spend by September 2026 - Attleborough 154,369.00 Spend by September 2024 - Attleborough 2,031.58 Spend by September 2024 - Attleborough 6,194.83 Spend by January 2020 - Croxton 3,287.13 Spend by February 2023 - Dereham 7,855.65 Spend by March 2023 - Dereham 12,501.30 Spend by August 2024 - Dereham 6,672.38 Spend by December 2020 - Dereham Railway 15,340.91 Spend by January 2022 - 1,162.89 Spend by September 2020 - Garvestone 1,120.00 Spend by July 2021 - Garveston 1,120.00 Spend by May 2020 - Harling 23,904.38 Spend by May 2028 - 6,728.13 Spend by March 2024 - 14,650.98 Spend by February 2021 - 7,560.00 Spend by November 2019 - 4,059.86 Spend by December 2019 - 171,231.40 Spend by May 2020 - 1,934.72 No spend by date - Thetford 15,000.00 Spend by March 2020 - Thetford 12,110.28 Pending Receipt - Thetford 15,120.00 No spend by date - Thetford 1,120.00 Spend by March 2020 - Watton 13,440.00 Spend by November 2019 - Watton 4,480.00 Spend by July 2022 - Watton 13,034.94 Spend by July 2022 - Watton 52,655.96 Spend by July 2022 - Watton 49,575.81 Spend by July 2022 - Watton 22,896.10 Spend by December 2020 - Watton 240.00 Spend by December 2020 - Watton 21,840.00 Spend by January 2022 - 2,835.73 Spend by April 2024 - Swanton Morley 3,982.53 Spend by August 2024 - 4,403.73 Spend by August 2024 - 41,568.05 No spend by date - East Harling 1,625.51 No spend by date - 480.00 No spend by date - Blo Norton 1,120.00 No spend by date - Blo Norton 1,400.00 No spend by date - Garvestone 1,120.00 No spend by date - Garvestone 1,505.00 Total S106 open space with conditions 826,471.03 15,120.00 Grand Total S106 open space 841,019.96 15,120.00 Invoiced - Pending Amount Received Receipt Healthcare with Conditions Spend by January 2024 - Campinglands Sugery, Swaffham 35,489.00 Total Healthcare with conditions 35,489.00 35,489.00 GRAND TOTAL 1,579,256.19 242,806.18