Committee: CABINET Date: 16th March 2009 Agenda item: 7 Wards: All Wards

Subject: S.106 Planning Obligations Report Quarter 3 2008/09 Lead officer: John Hill, Head of Public Protection & Development Lead member: Councillor William Brierly, Planning and Traffic Management Forward Plan reference number: Contact officer: Tim Catley

Recommendations: A. THE CONTRIBUTIONS MADE BY S.106 AGREEMENTS OR ANY OTHER ENABLING AGREEMENT BE NOTED.

1 PURPOSE OF REPORT AND EXECUTIVE SUMMARY 1.1. This report summarises the situation in relation to S.106 agreements for the 3rd quarter of financial year 2008/09. 1.2. £185,967 has been committed to the council in monetary obligations for Quarter 3. A list of agreements signed can be found in Appendix B. 1.3. £16,950 was received in Quarter 3. A breakdown can be found in item 2.6. 1.4. £80,658 was spent from S.106 funds in Quarter 3. Please refer to Appendix C for breakdown. 1.5. £1,817,339 is unallocated and remains available from S.106 income. Please refer to Appendix D.

2 DETAILS 2.1. S.106 of the Town & Country Planning Act 1990 (as amended) permits Local Planning Authorities to enter into agreements with applicants for planning permission to regulate the use and development of land. This may involve the payment of a financial contribution for off site works. 2.2. Government guidance on the use of planning obligations is set out in ODPM Circular 05/2005 issued on 18th July 2005. The guidance requires that a planning obligation must be: i) Relevant to planning; ii) Necessary to make the proposed development acceptable in planning terms; iii) Directly related to the proposed development;

69 iv) Fairly and reasonably related in scale and kind to the proposed development; v) Reasonable in all other respects. 2.3. Members requested an annual report detailing agreements signed, income received and expenditure funded by S.106 Agreements. At the Planning Applications Committee meeting of 18th August 2005, Members requested that this report be produced on a quarterly basis in future. The report is to be submitted to Cabinet.

2.4. In order to ensure that the Council remains competitive in securing benefits through the S.106 process, a revised format of the bi-monthly income/expenditure meetings has now been formalised so that meetings now involve all corporate officers involved in the S.106 process. The aim of the meeting is to be a forum through which departments can be aware of key issues at an early stage so that the benefits of S106 can be maximised. Agendas are flexible so that attendees feel they have an opportunity to express issues, however they roughly cover the following areas with respect to S.106:

• processes (including protocol preparations) • considerations for policy development • update on any developments in the field of S106 such as relevant Government/Mayoral proposals, policies and legislation • performance and reports • lessons learned • application & implementation issues – it is intended that detailed issues on specific cases can be discussed separately to help to retain a strategic focus in the meetings

The first of these meetings has taken place. Officers discussed areas for protocol improvements including an interim development control case officer S.106 checklist, the forthcoming members S.106 seminar to be held on the 30th of March and the development of guidance/protocols for councillors wishing to be involved in the S.106 process.

2.5. This programme of meetings will supplement the existing arrangements for bidding and notification which include:

• notification of officers, relevant ward councillors and the Cabinet member for Planning and Traffic Management with respect to newly signed S.106 agreements and the obligations contained therein • notification of officers and members as above with respect to newly received financial contributions paid in accordance with S.106 agreements

70 • bids are to be prepared by officers responsible for implementing projects for which S.106 monies are sought and are to be authorised by their relevant head of service. • all bids are to be authorised by the Head of Public Protection and Development • all bids for a S.106 contribution of £30,000 and above are to be authorised by the Director of Environment and Regeneration • such bids upwards of £50,000 require the authorisation of Cabinet

• bids are to be within the bounds of the signed S.106 Agreement which vary from case to case. Consequently the level of detail required in support of a bid and subsequent level of scrutiny of a bid may vary in relation to the level of detail specified within the S.106 Agreement and the complexity of the measures towards which the funds would be applied.

• any queries with respect to S.106 contributions that have been received, (for example should a councillor wish to enquire whether a S.106 contribution could be applied to a specific project) will usually be directed to the service that would be responsible for bidding and spending the contribution. Such queries would generally be directed to officers that are involved in seeking funding for projects to be carried out within those sections.

• Environment and Regeneration is currently developing a “Project Bank”, a centralised database of potential projects. It is hoped that the Project Bank will be an effective way of identifying priorities for funding such as S.106 across the department and be used as a point of reference for members with any S.106 queries.

2.6. Applications decided subject to S.106 agreement for Quarter 3 2008/09 (See Appendix A):

Committee resolutions by quarter:

Qtr 1 (07/08) 18 Qtr 2 21 Qtr 3 14 Qtr 1 (08/09) 12 Qtr 2 19 Qtr 3 22

2.7. Analysis of income and agreements signed in Quarter 3 2008/09:

71

Monetary Received within Qtr Spend (incl Obligations (incl previous years previous years obligations) excl fees obligations) £ (Excl fees) £ £ 2007/08 Qtr 1 561,196 390,100 378,329 Qtr 2 307,425 439,333 142,523 Qtr 3 45,942 35,946 292,410 Total 914,563 865,379 813,262

2008/09 Qtr 1 2,536,563 297,089 111,901 Qtr 2 144,283 241,500 136,388 Qtr 3 185,967 16,950 80,658 Total 2,866,813 555,539 328,947

See appendix B for the list of the agreements signed in Quarter 3 2008/09.

2.8. Summary of Income by Ward for Quarter 3: Ward Quarter 2 Quarter 3 Abbey 1,770 Colliers Wood £10,455 Dundonald £29,078 Hillside £201,967 Longthornton Merton Park 15,180 Trinity Total 241,500 16,950

2.9. Sums obligated Quarter 3 2008/09 by Head of Term: Head of Term Qtr 3 Community Education 85,683 Open space/Play area 81,784 Security

72 Town Centre Traffic Management/ Highways/Public Transport Sustainable Transportation 18,500 Environmental/Economic Dev

Total 185,967

2.10. Sums received Quarter 3 2008/09: Head of Term Qtr 3 Community Education Open Space/Play Area 1,769.70 Security Town Centre Traffic Management/ 15,180.00 Highways/Public Transport Sustainable Transportation Environmental/Economic Dev

Total 16,950

2.11. Schemes including affordable housing obligations agreed in Quarter 3: Date Address Description 03/11/08 Land at Standor House 272- Ensure the Affordable Housing 286 London Road and 25 units (9 flats comprising five 2- Raleigh Gardens, Mitcham, bed and four 1-bed shared Surrey CR4 3NB ownership units forming part of the development to be constructed on the Property) are available for sale and/or letting by a RSL to persons meeting affordable housing criteria under a lease or leases and/or tenancy or tenancies. To be built to Housing Corporation standards (2003).

73

2.12. Community Benefits (in-kind) agreed in Quarter 3: Date Address Description 23/10/08 Land at 100-106 Haydon's Refurbishment and extension Road, South Wimbledon of the Park Attendants Mess SW19 1AW Hall in strict accordance with the drawing and Schedule (drawing no. 1220/05) attached to this agreement, to the reasonable satisfaction of the Council.

2.13. The following developments were designated parking permit / car free during Quarter 3: Date Address Description 01/10/08 Land at 2 Cavendish Road, Site not to be occupied by a Colliers Wood, London permit holder. No parking SW19 permits to be granted to future occupants of the development. 20/10/08 Land at 128-134 Merton High Any occupant whilst residing Street, Colliers Wood SW19 using and/or occupying a 1BA dwelling shall not purchase or procure the purchase of a parking permit for a residential parking bay in the CPZ. 20/10/08 Land at rear of 42 No occupants entitled to park a Wimbledon Hill Road, motor vehicle on-site or to a Wimbledon SW19 7PA resident parking permit for a resident parking bay in the Wimbledon CPZ (as amended) or a contract to park a motor vehicle in any Council owned, controlled or licensed car park. 14/12/08 173 Kingston Road, SW19 Occupiers of the flats to be constructed on the site will not be entitled to park a motor vehicle within the site boundary and will not be entitled to a residential parking permit within the CPZ (controlled parking zone W4 or any controlled parking zone amending or replacing it)

2.14. Expenditure notified to the departments for Quarter 3 2008/09 (Appendix C):

74 A total of £80,658 was spent from S.106 funds in Quarter 3.

2.15. Unspent S.106 at the end of Quarter 3 2008/09: £1,817,339 is unallocated and available to spend from S.106 funding. Please see Appendix D for a breakdown.

3 ALTERNATIVE OPTIONS 3.1. N/A. This report is for information.

4 CONSULTATION UNDERTAKEN OR PROPOSED 4.1. N/A. This report is for information.

5 TIMETABLE 5.1. The figures shown relate to activity between 1st October 2008 and 31st December 2008.

6 FINANCIAL, RESOURCE AND PROPERTY IMPLICATIONS 6.1. The S.106 funds referred to in this report have been received by London Borough of Merton and are available to be spent in the manner agreed by Cabinet, subject to any restrictions contained in the agreements.

7 LEGAL AND STATUTORY IMPLICATIONS 7.1. As stated in the body of the report.

8 HUMAN RIGHTS, EQUALITIES AND COMMUNITY COHESION IMPLICATIONS 8.1. The planning applications were considered in the light of the Human Rights Act. S.106 contributions are secured and allocated towards community benefits such as school improvement projects, open spaces, sustainable transport and community safety. As a consequence, equalities and community cohesion implications are taken into account.

9 CRIME AND DISORDER IMPLICATIONS 9.1. N/A. This report is for information.

10 RISK MANAGEMENT AND HEALTH AND SAFETY IMPLICATIONS 10.1. For a minority of contributions there are deadlines for which they have to be spent. The risk is minimised by undertaking the monitoring of these

75 contributions. A full risk assessment will be carried out for the next quarter’s report.

11 APPENDICES – THE FOLLOWING DOCUMENTS ARE TO BE PUBLISHED WITH THIS REPORT AND FORM PART OF THE REPORT • Appendix A: Committee resolutions to approve subject to an S.106 agreement in Quarter 3, 2008/09 • Appendix B: S.106 agreements signed Quarter 3, 2008/09 • Appendix C: S.106 spend during Quarters 1, 2 and 3 for financial year 2008/09 • Appendix D: S.106 available funding as at end of Quarter 2 2008/09

12 BACKGROUND PAPERS 12.1. ODPM Circular 05/2005, Office of the Deputy Prime Minister dated 18th July 2005.

13 CONTACTS • Report author: Development Control, Planning − Name: Tim Catley − Tel: 020 8545 3449 − email: [email protected] • Meeting arrangements - Democratic Services: − email: [email protected] − Tel: 020 8545 3356/3357/3359/3361/3616 • All press contacts - Merton’s Press office: − email: [email protected] − Tel: 020 8545 3181 • London Borough of Merton: − Address: Civic Centre, London Road, Morden, SM4 5DX − Tel: 020 8274 4901

14 USEFUL LINKS 14.1. Merton Council’s Web site: http://www.merton.gov.uk 14.2. Readers should note the terms of the legal information (disclaimer) regarding information on Merton Council’s and third party linked websites. 14.3. http://www.merton.gov.uk/legal.htm

76 14.4. This disclaimer also applies to any links provided here.

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78 Applications - List Report

Applications - List Report Report Date:03-Feb-2009 at 15:09

Report Parameters:APPENDIX A CONTINUED: COMMITTEE RESOLUTION TO APPROVE SUBJECT TO A S106 AGREEMENT QUARTER 3 2008/09

Report Requested By: TIMCATLEY

Report Date: 03-Feb-2009 at 15:09

Sort Sequence: Appl. Number(A)

Total Properties Found: 1

Legal Application No. Suffix Site Address Application Type Status Decision Description Appealed Agreement

79 07/P2265 2 Elm Walk Outline Planning Permission FINAL DECISION Grant Outline Planning N Y Raynes Park Permission subject to S.106 London Obligation. SW20 9ED

Page 1 of 1

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80 Applications - List Report

Applications - List Report Report Date:03-Feb-2009 at 15:19

Report Parameters:APPENDIX A: COMMITTEE RESOLUTION TO APPROVE SUBJECT TO A S.106 AGREEMENT QUARTER 3 2008/09

Report Requested By: TIMCATLEY

Report Date: 03-Feb-2009 at 15:19

Sort Sequence: Appl. Number(A)

Total Properties Found: 21

Legal Application No. Suffix Site Address Application Type Status Decision Description Appealed Agreement

81 06/P0915 173 Kingston Road Full Planning Permission FINAL DECISION Grant Permission Subject to N Y Wimbledon Section 106 Obligation or any London other enabling agreement. SW19 1LH 06/P2037 100 - 106 Haydon's Road Full Planning Permission FINAL DECISION Grant Permission Subject to N Y South Wimbledon Section 106 Obligation or any London other enabling agreement. SW19 1AW 06/P2416 128 - 134 Merton High Full Planning Permission FINAL DECISION Grant Permission Subject to N Y Street Section 106 Obligation or any Colliers Wood other enabling agreement. London SW19 1BA ABBEY 06/P2629 Rear of 42 Wimbledon Hill Full Planning Permission FINAL DECISION Grant Permission Subject to N Y Road Section 106 Obligation or any Wimbledon other enabling agreement. London SW19 7PA

HILLSIDE

Page 1 of 4 Streets - List Report Report Date:03-Feb-2009 at Legal 15:19 Application No. Suffix Site Address Application Type Status Decision Description Appealed Agreement 07/P1778 2 Cavendish Road Outline Planning Permission FINAL DECISION Grant Permission Subject to N Y Colliers Wood Section 106 Obligation or any London other enabling agreement. SW19 2EU 07/P2885 78 - 80 The Drive Full Planning Permission FINAL DECISION Grant Permission Subject to N Y Morden Section 106 Obligation or any Surrey other enabling agreement. SM4 6DP 08/P0296 4 Southside Common Full Planning Permission FINAL DECISION Grant Permission Subject to N Y Wimbledon Section 106 Obligation or any SW19 4TG other enabling agreement. 08/P0467 The Crown Full Planning Permission REGISTERED Grant Permission Subject to N N 116 London Road Section 106 Obligation or any Morden other enabling agreement. Surrey SM4 5AX 82 08/P0476 208-212 Merton High Street Full Planning Permission REGISTERED Grant Permission Subject to N N London Section 106 Obligation or any SW19 1AX other enabling agreement. 08/P0689 212 - 214 Merton Road Full Planning Permission REGISTERED Grant Permission Subject to N N South Wimbledon Section 106 Obligation or any London other enabling agreement. SW19 1EQ 08/P1061 23 Rural Way Full Planning Permission REGISTERED Grant Permission Subject to N N Streatham Section 106 Obligation or any London other enabling agreement. SW16 6PF 08/P1093 12 Belvedere Grove Full Planning Permission REGISTERED Grant Permission Subject to N N Wimbledon Village Section 106 Obligation or any London other enabling agreement. SW19 7RL 08/P1344 46 Crooked Billet Full Planning Permission REGISTERED Grant Permission Subject to N N Wimbledon Section 106 Obligation or any London other enabling agreement. SW19 4RQ

Page 2 of 4 Streets - List Report Report Date:03-Feb-2009 at Legal 15:19 Application No. Suffix Site Address Application Type Status Decision Description Appealed Agreement 08/P1459 Land next to 41 Mount Full Planning Permission REGISTERED Grant Permission Subject to N N Road Section 106 Obligation or any Mitcham other enabling agreement. Surrey CR4 3EZ 08/P1618 ADJ No10 Full Planning Permission REGISTERED Grant Permission Subject to N N Orion Mews Woodville Section 106 Obligation or any Road other enabling agreement. Morden Surrey SM4 5AL 08/P1699 Dover House Full Planning Permission REGISTERED Grant Permission Subject to N N 141 Morden Road Section 106 Obligation or any Mitcham other enabling agreement. Surrey CR4 4DG 83 08/P2116 21-31 Coombe Lane & 22 Full Planning Permission REGISTERED Grant Permission Subject to N N West Barnes Lane Section 106 Obligation or any Raynes Park other enabling agreement. London SW20 0LX 08/P2129 360 - 364 London Road Full Planning Permission REGISTERED Grant Permission Subject to N N Mitcham Section 106 Obligation or any Surrey other enabling agreement. CR4 3ND 08/P2136 353 - 357 Kingston Road Full Planning Permission REGISTERED Grant Permission Subject to N N Wimbledon Section 106 Obligation or any London other enabling agreement. SW20 8JX 08/P2243 9 Lancaster Gardens Full Planning Permission REGISTERED Grant Permission Subject to N N Wimbledon Section 106 Obligation or any London other enabling agreement. SW19 5DG

Page 3 of 4 Streets - List Report Report Date:03-Feb-2009 at Legal 15:19 Application No. Suffix Site Address Application Type Status Decision Description Appealed Agreement 08/P2249 31 Midmoor Road Full Planning Permission REGISTERED Grant Permission Subject to N N Wimbledon Section 106 Obligation or any London other enabling agreement. SW19 4JD 84

Page 4 of 4 Appendix B: S.106 agreements signed Quarter 3, 2008/09

348 03/09/2008 12 Belvedere Grove, SW19. Diadem Homes Limited and National Westminster Bank PLC. (UNILATERAL UNDERTAKING)

349 04/09/2008 Garages to the rear of 1-9 Sunnyside Place, Sunnyside, SW19 Andrew Egby and Nicoletta Egby and Lloyds TSB Bank PLC.

349A 17/09/2008 Land at 3, 4 & 5 Marryat Place London SW19 Oppidan Ltd and Bjorn Eric Clason, Astrid Mechthild Stephanie Annemarie Clason and Linda Elizabeth Readings and Yahya Memon, Rakhshi Memon and Barclays Bank Plc (UNILATERAL UNDERTAKING)

350 01/10/2008 2 Cavendish Road, SW19 Simply Letting London COM Limited and HSBC Bank PLC.

351 20/10/2008 128-134 (even) Merton High Street and 1-7 (consec.) Victory Road Mews, SW19. Payless Supermarkets Limited and Lloyds TSB Bank PLC.

352 20/10/2008 42 Wimbledon Hill Road, SW19. Adam Ackland and Derbyshire Building Society (trading as Salt Commercial).

353 23/10/2008 100-106 Haydons Road, SW19. Finnan Developments Limited and AIB Group (UK) PLC.

354 24/10/08 4 Southside Common, SW19 Eiger Homes Limited and National Westminster Bank PLC.

355 3/11/2008 Land at Standor House 272-286 London Road and 25 Raleigh Gardens, Mitcham, Surrey CR4 3NB Notting Hill Home Ownership Limited. (UNILATERAL UNDERTAKING).

356 12/12/2008 173 Kingston Road, SW19. Belgravia Estates Limited and Clydesdale Bank Public Limited Company .

357 17/12/2008 78 and 80 The Drive, Morden Henry George Sidwell, Rosabel Ogilvie Downie Sidwell and Rosewall Properties Limited. (UNILATERAL UNDERTAKING).

358 18/12/2008 2 Elm Walk, SW20. Sean Andre Purtill and James Robert Fenner and National Westminster Bank PLC.

85 Appendix B: S.106 agreements signed Quarter 3, 2008/09

359 27/12/2008 63 Broadway Court, SW19 Elansea Limited. (UNILATERAL UNDERTAKING).

360 30/12/2008 59 Broadway Court, SW19 Sultanglade Limited. (UNILATERAL UNDERTAKING).

361 30/12/2008 61 Broadway Court, SW19 Sultanglade Limited. (UNILATERAL UNDERTAKING).

86 Appendix C - Section 106 Expenditure - Quarters 1-3 (1 Apr 08 - 31 Dec 08)

S106 ref Ward Category Bid No Description Capital Code QUARTER 1 QUARTER 2 QUARTER 3 Total spend 2008/09 £

162/4 Abbey Community B119 Bottleneck Skills Training Grant Scheme CGH016G 0 177/4 Abbey Leisure Services B175 Nature Reserve at Rutlish Rd CPG620B 1,024 -1,024 0 177/7 Abbey Leisure Services B340 Further work on MOSS report (Rutlish Rd Merton Park) CPG620B 0

192a/7 Abbey Traffic Mgt & Highways B422 A contribution towards the detailed examination, analysis, modelling and CGH91BD 0 consultation for the introduction of traffic signals at Christchurch Rd/Liberty Ave and taking the approved scheme through to construction

201/5 Abbey Leisure Services B361 To replace exisiting fixed rostra with lite deck seating at the new Wimbledon CGH878D 0 studio 305/3 Abbey Traffic Mgt & Highways B457 To contribute towards the cost (30k) of the CPZ scheme (south wimbledon, CGH19RD 0 high Path recently implemented on the adjacent site)

339/1 339/a Abbey Traffic Mgt & Highways B483 & B484 Open space- Footpath between POW public house and 84 Morden Road to be CGH17GD 17,398 17,398 upgraded. Which includes laying precast concrete edging exceeding 12m, excavation of unacceptable material Class U1 , excavation of Hard material, disposal of unacceptable material class U1, re-constructing the first section of footway with an area of 136.5m2 with dense macadam binder course 50mm thick and close graded macadam surface course 25mm thick with 100mm thick wet lean concrete sub-base.

151/2 All CCTV B403 Replacing old technology tape recording and management systems in CCTV CGH91HD 19,619 43,229 197 63,045

151/2 All CCTV B406 Replacing old technology tape recording and management systems in CCTV CGH91JD 108 108

179/3 All Regeneration B195 Provision of grants under the approval of EIGS for Business CGH345G 20,000 20,000 87 152/1 Colliers wood Leisure Services B383 Seating in Wandle Park CGH89RD 0 154/5 Colliers Wood Community B117 Town Centre Improvement Grant Scheme CGH015G 5,000 15,066 20,066 227/1 Colliers Wood Leisure Services B357 Upgrade Edenvale Play Area, SW17 P05119 0 247/2 Colliers Wood Leisure Services B328a Paving at Canons Knot Garden CPG648B 129 -129 0 282/6 Colliers Wood Leisure Services B418a Play area improvements to Lewis Rd rec ground and nature conservation CPG617B 5,275 -3,177 2,098 maintenance works.

329a/1 Colliers Wood Leisure Services B489 To make landscape improvements at Colliers Wood Recreation Ground to CGH24XD 3,382 3,382 bring it up to Greenflag status.

280/2 Cricket Green Public Open Space B411 Landscaping works at Canons rec ground, including seating, pathways and CGH24HD 8,500 8,500 pond works. 299/4 Cricket Green Leisure B447 Installation of new welcoming gates at entrance to Ravensbury Park CGH15FD 10,687 10,687

299/8 Cricket Green Traffic Mgt & Highways B443 Implementation of CPZ in the Mitcham Park Area. CGH071D 0

246/C Cricket Green Leisure Services B373 Interest sum to be used towards costs of Lewis Road paddling pool CPG617B 52 52 & improvements Lavender Fields

145/7 Dundonald Leisure Services B438 Expenditure on design and tender plus planning application for new work base CGH829D 110 3,890 4,000 and community building at South Park Gardens

151/4 Dundonald Traffic Mgt & Highways B394 Towards the cost of Vissum, to enable the Council to develop a base CGH89TD 0 microsimulation and a strategic transport model to assist in identifying implications of bus priority and traffic management proposals in WTC. Total cost of £60k: £30k to be funded from LBPM, £17,194 from this agreement.

151/7 Dundonald Town Centre B198 P4 Consultancy Fees CGH614D 17,219 20,931 6,905 45,055 151/7 Dundonald Regeneration B463 The repair of the WTC clock in the Broadway CGH254D 3,500 3,500 197/2 Dundonald Leisure Services B358 Dundonald Rec Ground - funds will be used to make minor improvements to CPG629B 0 the community provision.

245/2 Dundonald Leisure Services B330 Support For Friends Group -69 Hartfield Rd CGH844D 0 245/3 Dundonald Traffic Mgt & Highways B437 Recycle a Cycle Proposal CGH169D 1,414 967 2,777 5,158

245/a Dundonald Leisure Services B376 Support For Friends Group -69 Hartfield Rd CGH844D 0 Appendix C - Section 106 Expenditure - Quarters 1-3 (1 Apr 08 - 31 Dec 08)

S106 ref Ward Category Bid No Description Capital Code QUARTER 1 QUARTER 2 QUARTER 3 Total spend 2008/09 £

205/7 Figges Marsh Traffic Mgt & Highways B424 A feasibility study into a station at Eastfields Road, Mitcham CGH951D 0

227/1 Figges Marsh Leisure Services B329 Figges Marsh Youth Shelters (London Rd) CPG615B 883 -883 0 293/7 Figges Marsh Traffic Mgt & Highways B425 To remove footway crossover, construct Belmouth and construct footway ZZ1027 0 along the frontage

185/2 Hillside Community B399 Capital costs associated with the establishment of a Business Incubator CGH657H 15,051 5,238 476 20,765 Centre at 75/79 Miles Rd, Mitcham

234/2 Hillside Traffic Mgt & Highways B458 Alwyne Road. Remark parking bays and single yellow lines. Work done April CGH139D 1,815 -1,815 0 2007 286a/1 Longthornton Community B445 Cost of running a competition for a horticultural enterprise plus a capital grant CGH081D 1,145 2,756 3,901 for the winner

284/4 Pollards Hill Leisure B452 Landscaping improvements at Sherwood Rec ground CGH187D 0

284/3 Pollards Hill & Traffic Mgt & Highways HWY Removal of the crossover on the frontage of the site and reinstatement of the ZZ1390 26,000 26,000 Longthornton front landscaped verge and footway together with any necessary related traffic regulations orders.

277/2 & 286a/1 Ravensbury & Community B378 / B434 Refurbishment of small workshop/offices at Canterbury Road, Morden CGH838D / CGH665H / 6,800 6,800 Longthornton CGH91WC

314/6 Raynes Park Leisure B446 Improvements to Raynes Park Sports Ground CGH15DD 7,292 2,629 9,921 191/3 Raynes Park CCTV B426 A contribution towards funding the installation of CCTV in Raynes Park. CGH91VC 194 194

302/3 & 290/3 Raynes Park & Hillside Leisure Services B427 & B449 Improvements at Holland Gardens CGH15JD 0

266/2 & 306/3 Trinity Leisure B448 + B453 Improvements to Haydon's Rd open space, Garfield and all Saints rec ground CGH15HD 0

306/4 Trinity Traffic Mgt & Highways B441 Introduction of waiting restrictions and residents parking on Haydon's Rd CGH15AD 0 88 267/2 Village Traffic Mgt & Highways B429 To complete works to front of site (24-30 Queensmere Road) CGH91CD 958 958

254/2 West Barnes Leisure Services B345 Sir Joseph Hood gen. Improv. 129 Seaforth Avenue CPG623B 25,453 -25,453 0

270/3 Wimbledon Park Leisure Services B374 Towards cost of childrens playground equipment at Wimbledon Park CGH826D 0

316/1 Wimbledon Park Traffic Mgt & Highways B450 The relocation of the bus stop to improve sightlines at Durnsford Rd adjacent CGH188D 5,589 482 6,071 junction. 222/4 Regeneration B417 Contribution to WTC management initiative H01205 10,000 10,000 234/2 Traffic Mgt & Highways B479 Amendment of parking bays and signs in parking zones (Wimbledon Town CGH107D 307 307 Centre) 246/4 Leisure Services B336 Lewis Road toilet block and landscape improvements (75-79 Miles Rd) CPG617B 0

292/3 168/3 Transport Planning B480 & B481 Establishment and evaluation of a Scooter transport mobility scheme for CGH108D 40,981 40,981 elderly and disabled people based and primarily focused on Wimbledon TC but available on a borough wide basis to enhance access to shops and local services.

TOTAL SPEND APR - DEC '08 111,901 136,388 80,658 328,947 Appendix D: Section 106 - Available funding as at 31/12/08

Acc No. Ref WARD Account Description Q2 08/09 Specified Use of Funds Category ZAT944 162/6 Abbey Connolly Leather Works East Road, Wandle Bank 4,046 Carrying out of improvements in the CW area which may Town Centre include the refurbishment of Wandle Lodge and/or Environmental Improvements to Wandle Park Employment and Training Purposes and/or Educational Improvements and/or Community Facilities and or Business Investment Purposes and the Council shal have sole discretion in determining the type extent and nature of such improvements or any of them.

ZAT818 192a/6 Abbey Merton Abbey Mills and Land to the South of Merantum 20,000 To the provisionof one or both of educational and life long Education Way Colliers Wood facilities within the Borough. ZAT818 192a/e Abbey Merton Abbey Mills and Land to the South of Merantum 816 Towards the funding of the appointment of a Tourism and Town Centre Way Colliers Wood Urban Centre Manager for the CW area ZAT818 192a/f Abbey Merton Abbey Mills and Land to the South of Merantum 408 To the provisionof one or both of educational and life long Education Way Colliers Wood facilities within the Borough. ZAT818 192a/j Abbey Merton Abbey Mills and Land to the South of Merantum 6,117 The Council to serve notice on the developer to transfer the Leisure Way Colliers Wood Chapter House Area (excluding the subway) at nil consideration with a sum of £300k less the cost of the subway improvement works. Remaining sum to be used towards the cost of providing or procuring the provision and management of

89 or managing a different form of display of the Chapter House remains. ZAT824 201/7 Abbey 143-151 The Broadway Wimbledon 50,000 "Transportation and Public Realm Facilities" Means the Traffic Management and Provision or procurement of such measures or improvements Highways within the area as the Council in its sole discretion shall determine the nature type and extent of such measures and which could include such measures:- 1. To improve the public communcity transport services and infrastructure whether by bus, underground or tram; and/or 2. To increase facilities for pedestrians and cyclists; and/or 3. To enhance alternative means of travel and on-street parking controls and to increase parking choice; and/or 4. To aid traffic calming/reduction; and/or 5. To improve access facilities for people with disabilities. 6. Measures to improve the streetscape and environment along The Broadway.

ZAT833 210/1 Abbey 241 The Broadway, Wimbledon 30,000 Towards the provision of community facilities in WTC Community ZAT708 324/4 Abbey 29 Kingston Road, South W 1,770 Towards improvements/upgrading of nearby local public open Leisure space. ZAT930 142/3 Colliers Wood 142 Atkinsons yard, Chaucer Way, South Wimbledon 9,940 Public Transport Improvements Transportation Appendix D: Section 106 - Available funding as at 31/12/08

ZAT846 257/4 Colliers Wood Land situate at 106-116 Christchurch Rd, Colliers Wood 3,000 Any proposal and schemes in the CW Urban Centre Town centre

ZAT702 341 Colliers Wood Land at the rear of 60 Clarendon Road, Colliers Wood 1,455 Within LBM Education

ZAT702 341/a Colliers Wood Land at the rear of 60 Clarendon Road 1,000 Transportation ZAT706 350/3 Colliers Wood Land at 2 Cavendish Road, Colliers Wood, London 5,000 towards improvements of nearby open space Leisure SW19 ZAT706 350/4 Colliers Wood Land at 2 Cavendish Road, Colliers Wood, London 3,000 sustainable transport initiatives Transportation SW19 ZAT856 239/a Cricket Green Former Hop Pickers PH, 39 Church Rd, Mitcham 454 For open space improvements within the vicinity of the site or Leisure at the Councils absolute discretion anywhere within its administative area. ZAT864 246/3 Cricket Green 75-79 Miles Road, Mitcham 50,000 Miles Road/Church Road Junction Traffic Management and Highways ZAT864 246/b Cricket Green 75-79 Miles Road, Mitcham 1,311 Interest Traffic Management and Highways ZAT875 255/2 Cricket Green Rear of 42-44 Oxford Close, Mitcham 881 To remove existing crossover and reinstate the footway Traffic Management and Highways ZAT882 286/3 Cricket Green Land at 2-4 Willow Lane, Mitcham, CR4 4NN 10,000 Council to pay to each owner of the 10 buildings a proportion of Community the contribution to be calculated in accordance with the gross

90 external area of each building as a percentage of the overall floor space, the cost of installing within each building an energy efficient condensing boiler and lighting controls.

ZAT928 135/2b Dundonald 49/63 Hartfield Road, SW19 20,000 Installation/retention of cameras Security

ZAT943 145/6 Dundonald 15/29 The Broadway & 12/26 Hartfield Rd SW19 5,000 "The Cycle Facilities" means the improvement of cycling Traffic Management and facilities public cycle routes and storage facilities on or Highways adjoining the P3 Site or the area within or adjacent to Wimbledon Town Centre the details of such facilities to be at the discretion of the Council.

ZAT932 148/7 Dundonald 13/19 Hartfield Crescent, SW19 4,000 Traffic calming measures and/or improvements and the Traffic Management and modification of controlled parking zones within the Wimbledon Highways Town Centre and/or in the streets or junctions surrounding or adjoining the Wimbledon Town Centre the nature and extent of which shall be determined by the Council in its absolute discretion.

ZAT935 151/5 Dundonald 31/59 The Broadway, 46-60 Hartfield Rd, Victoria 24,000 Towards Traffic calming measure Traffic Management and Crescent Highways Appendix D: Section 106 - Available funding as at 31/12/08

ZAT935 151/6 Dundonald 31/59 The Broadway, 46-60 Hartfield Rd, Victoria 5,000 Improvements within WTC which may include the provision of Town Centre Crescent short term parking and or public Transport Improvement works and or Community Facilities (including the provision of public toilets) and or the provision of public art features and the Council shall have sole discretion in determining the type extent and nature of such works or any of them

ZAT947 168/3 Dundonald 41-53 Hartfield Road, Wimbledon 34,940 "Public Transport Improvements" means improvements to the Traffic Management and public transport network and any ancillary facilities within Highways Wimbledon Town Centre and the surrounding area as the Council shall determine in its absolute discretion.

ZAT960 245/3 Dundonald 69 Hartfield Road 1,000 Initiatives and measures to improve public and community Traffic Management and transport facilities for pedestrians, cyclists, street parking Highways management, traffic calming and reduction. Access facilities for disabilities and/or improved walk links, city car clubs and improved signage

ZAT960 245/b Dundonald 69 Hartfield Road 1,870 Initiatives and measures to improve public and community Traffic Management and

91 transport facilities for pedestrians, cyclists, street parking Highways management, traffic calming and reduction. Access facilities for disabilities and/or improved walk links, city car clubs and improved signage

ZAT867 328/4 Dundonald Land at 190/192 Hartfield Rd 3,750 Towards improvements/upgrading of nearby local public open Leisure space. ZAT869 332 Dundonald 185 - 193 Hartfield Road Wimbledon 2,000 Towards improvements/upgrading of nearby local public open Leisure space. ZAT703 346/3 Dundonald Land to the rear of the Conservative Club Prince 21,828 Education provision. Towards the provision of new or the Education George’s Avenue and fronting Aston Road, Raynes improvement of existing services and facilities for any Park, London, SW20 8BQ purposes relating to any statutory function power or duty conferred on the Council in its capacity as a local education authority and/or public authority including lifetime learning.

ZAT703 346/4 Dundonald Land to the rear of the Conservative Club Prince 4,750 Open space provision. Any works carried out to nearby open Leisure George’s Avenue and fronting Aston Road, Raynes space including the provision of landscaping and associated Park, London, SW20 8BQ administration costs. Appendix D: Section 106 - Available funding as at 31/12/08

ZAT703 346/5 Dundonald Land to the rear of the Conservative Club Prince 2,500 Measures to improve public and community transport facilities Transportation George’s Avenue and fronting Aston Road, Raynes for pedestrians and/or to include the provision of traffic calming Park, London, SW20 8BQ and/or traffic reduction measures and/or access facilities for people with disabilities and/or improved walk links and/or city car clubs and/or improved signage and information points.

ZAT830 206/a Durnsford 80 Plough Lane 688 Interest payment: Enhancements or improvements to the river Community wandle Walkway and associated landscaping, signage or other related works. ZAT879 281/3 Durnsford Plough Lane, Wimbledon, SW19 8HA 226,610 Provision of facilities for the education of children between the Education ages of 3 and 16 in the Borough ZAT879 281/5 Durnsford Plough Lane, Wimbledon, SW19 8HA 10,000 Towards the cost of the process of introducing the EBS Traffic Management and Highways ZAT879 281/6 Durnsford Plough Lane, Wimbledon, SW19 8HA 40,000 As a contribution towards the costs to be reasonably incurred Traffic Management and by the Council in relation to the provsion of infrastructure in Highways relation to the enhanced bus service ZAT829 205/4 Figgs Marsh Tooting & Mitcham Football Ground, Sandy Lane 10,000 Means the provision procurement or improvement of additional Education educational facilities within the Borough to be determined at the discretion of the Council with the intention that this contribution be spent improving the educational facilities at

92 Gorringe Park school. ZAT829 205/6 Figgs Marsh Tooting & Mitcham Football Ground, Sandy Lane 5,000 (£5,000 on the implementation date)"Transport Facilities Transportation Contribution" means the sum of THIRTY FIVE THOUSAND POUNDS (£35,000). "Transport Facilities" means the provision or procurement of improvements to all or any of the following; public transport services, infastructure including street furniture, traffic measures, parking control, facilities for pedestrians and cyclists within the Ward and Figgs Marsh and the Mitcham Urban Village Boundary as defined by the London Borough of Merton Unitary Development Plan.

ZAT887 291/4 Figgs Marsh Former Builders Yard, Sandy Lane, Mitcham 32,570 Educational facilities within the vicinity of the site Education ZAT887 291/a Figgs Marsh Former Builders Yard, Sandy Lane, Mitcham 1,909 Interest: Educational facilities within the vicinity of the site Education

ZAT888 293/5 Figgs Marsh 228-230 London Road, Mitcham 7,500 Initiatives in Mitcham town centre (including city car clubs and Transportation other personalised travel planning initiatives including cycle training ZAT888 293/7 Figgs Marsh 228-230 London Road, Mitcham 5,000 Offsite modifications to prevent right turns from Holborn Way Traffic Management and onto the site and right turns from the site onto Holborn Way Highways

ZAT857 241/2 Graveney 3 Hailsham Road, Tooting, SW17 565 Contribution towards the reinstatement of existing crossover to Traffic Management and footway Highways Appendix D: Section 106 - Available funding as at 31/12/08

ZAT835 137/3 Hillside 49/57 Wimbledon Hill Road, SW19 105,000 The Public Transport Improvement Payment" means a Traffic Management and contribution of One Hundred and Fifteen Thousand Pounds Highways towards improvements to the public transport network and ancillary facilities within Wimbledon Town Centre

ZAT844 222/3 Hillside 11-17 Worple Road, Wimbledon 2,000 "Public Transport Improvements" means improvements to the Traffic Management and public transport network whether bus rail underground and any Highways ancillary facilities or pedestrians cyclists with Wimbledon Town Centre the details of such improvements shall be determined by the Council in its sole discretion.

ZAT873 292/3 Hillside Land situate at 6-10 St Georges Road, Wimbledon 10,000 Toward initiatives and measures in WTC to improve public and Traffic Management and SW19 community transport facilities and facilities for pedestrians and Highways cyclists to include (but not exclusively) on-street parking controls and/or traffic calming measures, and/or traffic reduction measures, and/or access facilities for people with disabilities and/or cycle related improvements (including any infrastructure building works and equipment associated therewith)

93 ZAT705 308a/3 Hillside 58 Spencer Hill Rd, Wimbledon 187,500 To be used to provide for enable or facilitiate improvements to Employment the quality or quantity of the stock of business premises elsewhere in the Borough and for no other purpose.

ZAT705 308a/3a Hillside 58 Spencer Hill Rd, Wimbledon 14,467 To be used to provide for enable or facilitiate improvements to Employment the quality or quantity of the stock of business premises elsewhere in the Borough and for no other purpose.

333 Hillside Land at 66 Worple Road SW19 5,500 Open Space Leisure ZAT819 194/5 Lavender Former Swan Public House, 176-178 London Rd, 5,000 Works include: materials, drainage, lighting, method of Traffic Management and Mitcham construction,programme for construction Highways ZAT819 194/6 Lavender Former Swan Public House, 176-178 London Rd, 1,000 Supervision Fees in relation to the highways works to be Traffic Management and Mitcham carried out in association with the development. Highways ZAT819 194/7 Lavender Former Swan Public House, 176-178 London Rd, 25,000 "Highway Contribution" means the sum of £25,000 (twenty five Traffic Management and Mitcham thousand pounds) Highway Improvements means one or both Highways of the following which the Council in their discretion shall determine 1) Works to be carried out by the Council as Highway Authority on highway land in Mitcham Town Centre to enable satisfactory access and egrss to the site from London Road for vehicles and pedestrians including the promotion of any Traffic Management Orders 2) the construction of a bus layby on London Rd in the vicinity of the site Appendix D: Section 106 - Available funding as at 31/12/08

ZAT883 286a/4 Longthornton 216-218 Rowan Road, Mitcham 25,000 Other transport infrastructure improvements or community Transportation public transport facilities in the vicinity of the site

ZAT889 296/5 Longthornton UGI Meters Ltd, 170 Road Streatham 27,500 Education purposes within the LBM and for no other Education purposePayable by Barratt Homes ZAT889 296/6 Longthornton UGI Meters Ltd, 170 Road Streatham 305,000 Towards initiatives in the Councils economic development Community strategy and/or to facilitate the acquisition and development of land for employment and or business purposes and no other purpose. Payable by Barratt Homes

ZAT889 296/9 Longthornton UGI Meters Ltd, 170 Road Streatham 1,000 For improvements to open spaces within the vicinity of the Leisure development site and or other open spaces within the LBMPayable by Barratt Homes ZAT958 260/2 Lower Morden Former Morden Farm Middle School, Aragon Rd, 20,000 To provide a raised entry treatment across the access road to Traffic Management and Morden the red land and provision of new weld mesh fencing on Highways Aragon Rd ZAT938 156/3 Merton Park 78/78a London Road, Morden 1,000 Security facilities. Security ZAT816 196/3 Phipps Bridge Fair Green Court and 1-13 Fair Green Parade, Mitcham 4,000 "Sustainable Transport Initiatives" means any schemes for the Traffic Management and provision procurement or improvement of all or nay of the Highways following as the Council in their sole discretion shall decide

94 which serve an area within 1 km of the Site;- 1. Public and community transport services and infrastructure. 2. facilities for pedestrians and cyclists. 3. on-street parking controls. 4. traffic calming and or traffic reduction measures. 5. access facilities for people with disabilities.

ZAT929 139/1 Ravensbury 145 Morden Road, Mitcham 14,228 Landscaping in association with the development. Community ZAT854 218/2 Ravensbury Grove Mill, and 475, 477 & 479 London Road Mitcham 5,000 "Highways Contribution" means the sum of £5,000.00 to be Traffic Management and utilised by the Council in its capacity as Local Highway Highways Authority for the provision of road signage and carriageway markings as specified on drawing number GML MITCHAM 1/C1 revision A in relation to the highways in the immediate vicinity of the Development. ZAT874 298a/3 Ravensbury The Gables, 2 Morton Road, Morden 4,000 Education Contribution Education ZAT839 315a/1 Ravensbury 162 Wandle Road, Morden, Surrey 5,000 Means the provision of environmental improvements to the Community entrance to Ravensbury Park ZAT866 325/2 Ravensbury L/A 2 Morton Road,Morden, SM4 6EF 5,092 Improvements/upgrading of nearby educational facilities Education ZAT866 325/3 Ravensbury L/A 2 Morton Road,Morden, SM4 6EF 3,500 Improvements/upgrading of transport in the locality Transportation Appendix D: Section 106 - Available funding as at 31/12/08

ZAT951 174/3 St Helier 2 London Road Morden 2,000 An external closed circuit television including cameras and Security associated fixings and cables and apparatus for the transmission of images and/or camera control viewing recording and assessment facilities (including the employment of staff and provision of premises). Any other apparatus equipment or measure calculated to increase the security of goods or property or of persons using or in the vicinity of the property or structures to which the public have access.

ZAT850 226/a St Helier Merton Technical College, Morden Park, London Road 374 Interest: Improvements to the A24 London Road between Traffic Management and junction with Central Road and Morden Town Centre Highways

ZAT884 287/7 St Helier 100 Green Lane, Morden 10,000 Towards the cost incurred by the Council in the design Traffic Management and promotion procurement provision operation and Highways implementation of parking restrictions on Yenston Close and pedestrian cycle improvements, particularly along Green Lane as considered necessary by the Council in the surrounding area of the Land and for the improvements of bus facilities in the Councils area. ZAT849 228/2 Trinity 130-132 Merton Road, SW19 9,000 Towards transport improvements and in particular towards Traffic Management and

95 dropped kerb works and the city car club scheme. Highways

ZAT907 249/2 Trinity Land at 1-10 Broadway Court, Wimbledon 10,000 Initiatives and measures to improve public and community Traffic Management and transport facilities for pedestrians, cyclists and to enhance Highways alternative means of travel and on-street parking, improve parking choice. to aid traffic calming, to improve access facilities for people with disabilities ZAT707 353/3 Trinity Land at 100-106 Haydon's Road, South Wimbledon 15,000 Towards the upgrading and improvement of children's play Leisure SW19 1AW areas in the vicinity of the development site ZAT707 353/4 Trinity Land at 100-106 Haydon's Road, South Wimbledon 15,000 upgrading and improvement of an area of public open space in Leisure SW19 1AW the vicinity of the development site ZAT842 220/2 Village 68a & 70 Home Park Road 7,500 To be paid by the developer to the council in accordance with Traffic Management and the schedule of works and the provisions of this Agreement Highways being a contribution towards the removal of the vehicular crossover and reinstatement of the footpath along Home Park Road and the provision of the Car Parking Bay (This amount to include the sum of £1,638 towards the payment of advertising and signage and supervision fees)

ZAT701 309a/6 West Barnes Royal & Sun Alliance Sports Ground, Fairway, Raynes 5,000 The implementation of waiting restrictions both during Traffic Management and Park SW20 9DN construction and after completion of the development Highways ZAT701 309a/7 West Barnes Royal & Sun Alliance Sports Ground, Fairway, Raynes 250,000 Redevelopment or refurbishment of the pavillion and playing Leisure Park SW20 9DN fields Appendix D: Section 106 - Available funding as at 31/12/08

ZAT908 314/5 West Barnes Land at 175 Burlington Rd, New Malden 18,000 Towards the funding of a school travel plan officer Kerb Skills Traffic Management and Officer and Green Travel Plan Officer and for supporting Highways equipment and educational material and for no other purpose.

ZAT908 314/7 West Barnes Land at 175 Burlington Rd, New Malden 20,000 Towards regeneration initiatives including training employment Employment and business space in LBM. ZAT863 270/2 Wimbledon Land at 1 A-C Revelstoke Road, Wimbledon Park, 10,000 To improve existing community facilities in the locality of the Community Park SW18 5NJ site

TOTAL 1,817,339 96