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Home , Addlethorpe, Ashby Puerorum, Candlesby, Coningsby, Conisholme, Donna Nook

Colour Key :

Completed/ no Total in S106 Funds Green further action £12,106,547.78 negotiated. required Total S106 Funds Ongoing, monies Yellow received in by the £1,714,805.54 in but not spent Council.

Ongoing trigger needs to be Total S106 Funds Spent Blue monitored or £783,995.60 by ELDC checked, money needs to be got in

Needs an action Total S106 Funds Red which is not £930,809.94 Unspent normal monitoring

Annual payment Not Yet Received inc Purple being made to money for LCC £10,391,742.24 neighbourhoods Education

Orange Application expired

Section 106 Total Monies Total Monies Monies received not Deadline for Monies not yet Location Planning Ref Notes Total monies negotiated Date monies received Date spent Spend agreed Trigger Terms of Agreement Comments relating to spend / transfer/notes on progress Status agreement date received spent spent spend received

1991 Upon the completion of the transfer of the Banovallum Gardens Green Horncastle S/086/182/91 £15,665.00 £15,665.00 £15,665.00 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed council the sum of £15,665.00 1992 Upon the completion of the transfer of the Land off Station Road, Green Sibsey S/152/0029/92 £15,000.00 £15,000.00 £15,000.00 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed council the sum of £15,000.00 1993 Upon the completion of the transfer of the Land at Bowl Alley Lane Farm, Green Horncastle S/086/1801/90 £3,910.39 £3,910.39 £3,910.39 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed Horncastle town council the sum of £3,910.39

16/10/19 - Land has never been transferred, found out when the 6 months after commencement the land parish meeting are trying to sort out a potential encroachment on Transfer of land to Parish meeting to be used as public open Land at Haltham called The Green Red Haltham S/07/615/92 16.2.93 £0.00 should be transferred to the Haltham Parish the land. On advice from legal services this land can still be Ongoing space and to be maintained by the parish meeting. meeting free of charge. transferred and legal services have been instructed to undertake the work involved. Parish meeting being kept informed.

Upon the completion of the transfer of the Land at East Street, Alford Orange Alford N/003/1653/89 N/A N/A N/A N/A N/A N/A Public Open Space the owners will pay the Maintenance of Public Open Space Planning expired/supersceded council the sum of £45,287.34 1994 1.) The holiday log cabins the subject of the application shall not be occupied by the same person or persons for a preiod in excess off three consecutive calender months and in the event that any of the said holiday log cabins are occupied by the same person or persons for three consecutive months than those persons shall not occupy any other holiday log cabin on the blue land until an interval of at least two months has elapsed from the date of expiry of the said three consecutive months. 2.) A register shall be kept of the names and addresses of all persons occupying the said holiday log cabins with the address of the permanent residences of such occupants. The register shall be kept in one location on the blue land or at such other location as the council shall agree and the register shall be produced to the council for inspection upon a reasonable written request. 3.) The blue land shall be developed and completed in accordance with the scheme of phasing set out below:- Phase 1 - completion of external banking Rural leisure Centre, Great Green S/064/983/93 07/01/1994 N/A N/A N/A N/A N/A N/A N/A landscaping (to include screening and access improvements) digging and Completed Steeping stocking of the fishing lake and tree planting. Phase 2 - The temporary siting of a mobile home for use as a reception and wardens accomodation in accordance with planning permission reference number S/064/980/93 and the erection of a reception building with office storage and snack bar facilities and all necessary sewerage and drainage electricity and water connections and the siting of 9 holiday log cabins and construction of parking facilities. Phase 3 - The siting of 9 holiday log cabins, the consturction of the tennis courts and the extension of the reception building to construct swimming pool. Phase 4 - The erection of toilet shower changing and laundry block and the constuction of indoor leisure block. 4.a) - The works described in phase 2 above shall not be commenced until such a timeas the works described in phase 1 above have been completed to the satisfaction of the council. 4.b) - The works described in phase 3 above shall not be commenced until the works described in phase 1 and 2 above have been completed to the satisfaction of the council, 4.c.) The works described in phase 4 above shall not be Upon the completion of the transfer of the Thomas Gibson Drive, Horncastle Green Horncastle S/086/647/93 18/01/1994 £13,480.78 £13,480.78 £13,480.78 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed town council the sum of £13,480.78

Upon the completion of the transfer of the Land Off The Causeway, Burgh Green S/023/1005/94 02/11/1994 £3,111.42 £3,111.42 £3,111.42 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed Le Marsh, town council the sum of £3,111.42 1995 Upon the completion of the transfer of the Royal Oak Public House, Chalk Green S/028/2065/92 19/05/1995 £2,125.00 £2,125.00 £2,125.00 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed Pit Lane, Candlesby council the sum of £2,125.00

Case is with enforcement. who are looking to serve 215 notice. Within 28 days of the end of the period of 6 15.9.16 unable to locate the owner. Neighbourhoods have advised 20 years from month from the date of completion of the lay that they may be able to bring it up to standard and maintain it for a Land off Lodge Road, Red Tattershall S/175/445/94 19/01/1995 £9,675.17 £0.00 date monies £9,675.17 out and landscaping of the open space the Maintenance of Public Open Space limited cost. They would be happy to take on the management. Overdue received owner shall pay to the Council the sum of Case sent to legal 13.10.16. Chased on 29.11.16. Chased legal £9,675.17 9.3.17 to find out progress. Chased legal and landowner 3.10.18. Asked for update from Legal 22/7/19.

1996 Upon the completion of the transfer of the Land off Monks Dyke Road, Louth Orange Louth N/105/1507/94 07/03/1996 N/A N/A N/A N/A N/A Public Open Space the owners will pay the Maintenance of Public Open Space Application supersceded council the sum of £3,378.16

Open space must be landscaped on Development legally commenced 02.04.03 as per EC 456/01. Last occupation of 1st dwelling or completion of reviewed 18.02.15. Unlikely to commence. No progress 15.3.17. Land south of La Costa, Highgate the development. Whichever comes sooner. Review in 1 year. Trigger not met 16.3.17. Amend S106 if the work Green and Sutton N/187/972/96 19/09/1996 £10,716.37 £0.00 £10,716.37 Maintenance of Public Open Space No Further Action Lane, Sutton on Sea Upon the completion of the transfer of the starts on the development. Check whether any development Public Open Space the owners will pay the occurred in 1 year 28.7.17. Development still not commenced - council the sum of £10,716.37 unlikely to. 1997 Upon the completion of the transfer of the Thomas Gibson Drive, Horncastle Green Horncastle S/086/1823/92 20/03/1997 £17,631.82 £17,631.82 £17,631.82 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed town council the sum of £17,631.82 Thorpe Sands Estate, High Street, Green N/110/2012/96 01/01/1998 N/A N/A N/A N/A N/A Affordable Housing Completed Mablethorpe 1998 Upon the completion of the transfer of the Land off The Meadows, Lincoln Green Skegness S/153/1773/97 11/02/1998 26/05/1998 - Supplemenmtal £1,426.69 £1,426.69 £1,426.69 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed Rd, Skegness coucil the sum of £1,426.69 Upon the completion of the transfer of the Weavers Tryst, Road, Green Louth N/105/1184/97 24/02/1998 £85,096.04 £85,096.04 £85,096.04 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space and Affordable Housing Completed Louth town council the sum of £85,096.04

Neighbourhoods confirmed that ELDC are maintaining the land, it needs to be transferred officially to ELDC. Request sent to legal to pursue the transfer on 13.10.16 but not heard anything. Chased on Upon the completion of the transfer of the 29.11.16. Chased legal 9.3.17. Land now belongs to the Crown Land at Arundel Drive, Louth Red Louth N/105/148/98 19/08/1998 £1,436.79 £0.00 £1,436.79 Public Open Space the owners will pay the Maintenance of Public Open Space Works currently underway and will need a vesting order. With legal services to carry out council the sum of £1,436.79 Vesting Order with the Crown. Chased legal services for update 22/7/19 - vesting order has been granted the land is now with the land registry for registering in ELDC`s name.

Upon the completion of the transfer of the Land off The Meadows, Lincoln Green Skegness S/153/1127/98 18/09/1998 £8,409.41 £8,409.41 £8,409.41 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed Rd, Skegness coucil the sum of £2,128.95

Financial POS original sum of £18,889.63 - Enforcement case 134/386/06/N - Court action was a possibility, however an agreement was reached with the payment of £500 a month until 04.10.01 - Deed of Variation 07.03.03 the sale of the property. Accrued debt of £42,204.52. 1k sent to S/134/2002/97 (OUT) Land Off Main Road, Purple Orby 13/11/1998 - Supplemental £500 less received. £41,704.52 £41,704.52 01/07/2016 £2,324.00 Annual payment £39,380.52 £0.00 Yes Maintenance of Public Open Space neighbourhoods. 8k up to 06.01.15. House due to be sold shortly Annual payment S/134/286/00 (RES) Should have been £42,204.52 and applicants will be able to pay remaining balance of £33k ish. Email from JP to say money had been received 22.7.16. £581.00 per year to be transferred to Neighbourhoods. Sent to Finance to set up payment plan. Increase annual payment April each year

1999 Email received from agent of land owner, agreed that they can 17/05/2002 - Suplemental 09/03/2004 continue to maintain at there own expense for the time being. S/153/1334/98 (Outline) - Suplemetnal. POS amended to be Upon the completion of the transfer of the Land at Churchill Avenue/Burgh Review Periodically to check that the POS is being maintained Green Skegness S/153/2017/01 (Reserved 18/03/1999 managed by private management N/A N/A N/A N/A N/A £0.00 Public Open Space the owners will pay the Maintenance of Public Open Space Completed Road, Skegness appropriately. Visited : 28.01.16 - no issues. Chased landowner, Matters) company. Sum was £54,489 (app no coucil the sum of £56,489.00 31.5.17 re: setting up private management company. S106 s/153/01290/17) amended for a PMC. 2000 Upon the completion of the transfer of the Old Main Road, Sibsey Green Sibsey S/152/1267/99 04/01/2000 £7,037.46 £7,037.46 £7,037.46 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed coucil the sum of £7,037.46 If the council considers it necessary to make a a revocation order under section 97 of The Town and Country Planning Act 1990 in respect of the Fantasy Island, Sea Lane, Green S/090/485/98 S/090/136/99 02/02/2000 N/A N/A N/A N/A N/A N/A N/A existing premission such order will not be opposed or objected to by the Completed Ingoldmells company nor will any claim for compensation be made in respect of such order by the company Land at fisheries, Removal of previous PP and conditions of occupancy for holiday cottage Green North Thoresby N/133/1631/91 02/02/2000 N/A N/A N/A N/A N/A N/A Completed Fen Lane, N.Thoresby replacing it At all times between the 1st March in one year and 5th January in the Sycamore caravan park, Green Burgh Le Marsh S/023/1491/99 28/02/2000 N/A N/A N/A £0.00 N/A N/A following yaer no part of the land shall be used as a caravan site unless Completed Skegness Road, Burgh le Marsh conditions are complied with House Residential & 8 sheltered housing units - occupancy condition, residents must be over Nursing Home, Stewton Lane, Green Louth N/105/1478/99 03/03/2000 N/A N/A N/A N/A N/A N/A Completed 60 Louth At all times between the 1st March in one year and 5th January in the Orchard Park caravan site, Walls S/090/1612/99 Green Ingoldmells 09/03/2000 N/A N/A N/A N/A N/A N/A following yaer no part of the land shall be used as a caravan site unless Completed Lane, Ingoldmells S/090/280/93 conditions are complied with Upon the completion of the transfer of the Land off The Meadows, Lincoln 28/06/02 - Deed of variation. Was Green Skegness S/153/1708/99 27/03/2000 N/A N/A N/A N/A N/A N/A Public Open Space the owners will pay the Maintenance of Public Open Space Application supersceded Rd, Skegness 6748.65 coucil the sum of £6,748.65 Sutton Springs Holiday Estate, The variation of an occupancy condition to permit the extension of each Green Mablethorpe and Sutton N/187/886/99 30/03/2000 N/A N/A N/A N/A N/A N/A Completed Sutton Road, holiday occupancy perios to the 5th January in the following year

Goodwin Drive / Stones Close / N/084/632/98 Green 03/04/2000 £4,000.00 £4,000.00 £4,000.00 £0.00 £0.00 Yes Housing development. CDEV sum and public footpath linkage Completed Thames Crescent, Hogsthorpe N/084/673/99

1.) All uses if the land or any part thereof whether primary or ancillary uses which subsist in accordance with or by virtue of the first permission and/or the second permission and/or the thirs permission shall cease when either the dwellinghouse the subject of the fourth permission or the subject of the application is first occupied which ever is the sooner 2.) If after the Well Farm, Church Lane, Green Tetney N/178/1837/99 04/04/2000 N/A N/A N/A N/A N/A N/A dwellinghouse referred to in clause 1 hereof is first occupied the council Completed considers it neccessary to make a discontinuance order under section 102 of the town and country planning act 1990 in respect of the first permission and/or the second permission and/or the third permission such order will not be opposed or objected to by the owners now will any claim for compensation be made in respect of such order by the owners

Stewton House Residential & Nursing Home, Stewton Lane, Green Louth N/105/457/00 17/07/2000 N/A N/A N/A N/A N/A N/A 8 sheltered housing units - demolish existing building Completed Louth Before any part of the leisure complex the subject of the application is brought into use a 1 metre high metal post and rail fence shall be Sea Lane, Roman Bank, Green Ingoldmells S/090/1589/99 10/08/2000 N/A N/A N/A N/A N/A N/A constructed on the second land between points marked ''A'' to ''B'' on the Completed Ingoldmells plan attached hereto to provide a central barrier across the car park on the second land 1.) The owner shall notify the council in writing of the date that the dwelling the subject of the application is first occupied within 7 days thereof 2.) Hill Farm, Blue Stone Heath Road, Green S/177/046/00 10/08/2000 N/A N/A N/A N/A N/A N/A Within 28 days of the date that the dwelling the subject of the application Completed Tetford is occupied the owner shall demolish the existing dwelling on the second land Before the commencement of the development within the meaning of section 56 of the town and country planning act 1990 (as amended) of the first land in accordance with the planning permission (if any) granted in Land of Chapel Lane, , respect of the application and any approval of reserved matters in respect Green Fulletby S/055/529/00 24/08/2000 N/A N/A N/A N/A N/A N/A Completed Horncastle of such permission the second land shall cease to be used for the keeping breeding and rearing of poultry and all buildings or structures on the second land which are then or previously have been used for or in connection with the said purposes shall be demolished Upon the completion of the transfer of the Road, Croft Green Croft S/039/1911/99 04/09/2000 £2,567.00 £2,567.00 £2,567.00 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed coucil the sum of £2,567.00 The chalet the subject of the application shall not be occupied unless such The Dell, Sea Bank Road, Chapel is ancillary to the use of the existing dwelling on the land shown coloured Green S/031/323/00 05/09/2000 N/A N/A N/A N/A N/A N/A Completed St Leonards blue on the plan annexed hereto so that the said chalet and the said existing dwelling remain as one planning unit The new dwelling to be constructed on the land shall be occupied Canary Cottage, Keeling Street, incidental to the existing dwelling on the land shown coloured blue on the Green N/132/823/00 18/09/2000 23/10/01 - Supplemental N/A N/A N/A N/A N/A N/A Completed North Somercotes plan annexed hereto and the new dwelling shall remain within the existing planning unit comprising the whole land Plots 1-22 Thomas Gibson Drive, Green Horncastle S/086/1801/99 25/09/2000 N/A N/A N/A N/A N/A N/A Affordable Housing Completed Horncastle Former Marquis of Granby Inn, No flat or dwelling to be constucted on the land shall be occupied until the Green N/017/326/00 19/10/2000 £38,167.00 N/A N/A N/A N/A N/A N/A Completed Binbrook timber bollards lighting pedestrian area access are constructed. Land off Turnberry Drive, Green S/215/814/00 19/10/2000 N/A N/A N/A N/A N/A N/A Affordable Housing Completed Woodhall Spa Upon the completion of the transfer of the Land off Road, Green Wragby S/216/1602/99 08/11/2000 £7,588.75 £7,588.75 £7,588.75 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed coucil the sum of £7,588.75 Upon the completion of the transfer of the Land off St.Leonards Drive, Green Chapel St Leonards S/031/899/00 09/11/2000 £454.40 £454.40 £454.40 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed Chapel St Leonards coucil the sum of £454.40 06.01.16 confirmed that the land is not adopted by ELDC. Looking at developing land. Waterloo drawing up plans - nothing has happenend with regard to this site. Neighbourhoods believe the site would be difficult to take on and could cause problems. . Receivers advised they will tranfser the land if we forgo the Upon the completion of the transfer of the Land on NE side of Newmarket & commuted sum. Agreed by Planning Officer . Chase legal 3.10.18. Red Louth N/105/2001/99 14/11/2000 £1,014.47 £0.00 £1,014.47 Public Open Space the owners will pay the Maintenance of Public Open Space Overdue NW side of Stewton Lane, Louth 29/7/19 - Legal came back and said nothing had happenend, land coucil the sum of £1,014.47 register search carried out and letter sent to owners who have owned the land from Jan 2019. Chevin Homes Ltd have informed us that the land has been sold via auction at SDL Nottingham - contacted them for an address of the owner but they do not have one..

2001

Open space adopted May 2016 - interest added. land registry doc Upon the completion of the transfer of the N/110/1247/00 & received 25.10.16. £325.40 to be transferred to neighbourhoods Land off Golf Road, Mablethorpe Purple Mablethorpe and Sutton 23/01/2001 31/05/2005 - Deed of variation £9,377.40 £9,377.40 01/05/2016 £1,301.60 Annual payment £8,075.80 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Annual payment N/110/385/05 annually for the maintanace. Emailed Finance to set up payment coucil the sum of £7,984.76 schedule. Increase annual payment figureApril each year

At all times between 1st March in one year and 5th Januray in the following Land at Lakeside Holiday Park, Green North Somercotes N/132/0888/99 02/02/2001 N/A N/A N/A N/A N/A N/A year no part of the land shall be used a a caravan site unless conditions No monitoring required Warren Road, N.Somercotes are complied with At all times between the 1st December in one year and the 5th January in Land at Sycamore Park, Skegness Green Burgh Le Marsh S/023/1349/00 07/02/2001 N/A N/A N/A £0.00 £0.00 N/A the following year no part of the land shall be used as a caravan site No monitoring required Road, Burgh le Marsh unless conditions are complied with Upon the completion of the transfer of the S/086/1757/99 & Land at Langton Hill, Horncastle Green Horncastle 07/02/2001 25/03/2002 - Supplemental £23,525.00 £23,525.00 £23,525.00 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed S/086/0443/01 coucil the sum of £23,525.00 Upon the completion of the transfer of the Land Off Croft Lane, Wainfleet All Green S/194/1051/00 08/02/2001 £5,644.92 £5,644.92 £5,644.92 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Payment received Completed Saints, Skegness coucil the sum of £5,644.92 Upon the completion of the transfer of the Highfields off Ashby Road Spilsby Green Spilsby S/165/871/00 15/02/2001 £13,717.97 £13,717.97 £13,717.97 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Payment received Completed (52A) coucil the sum of £13,717.97 Barham Caravan Co Ltd, At all times between the 1st March in one year and 5th January in the Skegness Sands caravan park, Green Skegness S/153/918/99 23/02/2001 N/A N/A N/A N/A N/A N/A following yaer no part of the land shall be used as a caravan site unless No monitoring required Roman Bank, Skegness conditions are complied with Land at The Gardens, Wellsyke Green S/94/1191/00 03/03/2001 N/A N/A N/A N/A N/A N/A Conditions relating to agricultural use No monitoring required Lane, Kirkby on Bain Within 18 months from the commencement of the demolition work or any Land at Clarence Rd. Woodhall part of it referred to in the application for conservation area consent Green Woodhall Spa S/215/1403/00 05/03/2001 N/A N/A N/A N/A N/A N/A No monitoring required Spa forming part of the application all building and other works for the subject of planning permission reference S/215/1403/00 shall be carried out in full Land at Mablethorpe sewerage treatment works, Mile Lane, Green Mablethorpe and Sutton N/110/1725/98 26/04/2001 N/A N/A N/A N/A N/A N/A Numerous restrictions - wind farm No monitoring required Mablethorpe In implementing all or any of the planning permission references Plot SW of Heath Road/Wainfleet S/153/251/99, S/153/1452/95, S/153/807/00 & S/153/0004/01 there shall Rd junction, Wainfleet Rd Green Skegness S/153/0004/01 26/04/2001 N/A N/A N/A N/A N/A N/A No monitoring required be no more than 50,000 square feet of of gross external floor area Skegness provided on the land comprised in such development Land at Kelham Farm, Chapel All the land shall remain within the same ownership and be occupied as a Green Tumby S/189/1886/00 02/05/2001 N/A N/A N/A N/A N/A N/A No monitoring required Road, Tumby Woodside single planning unit A minimum of one hundred and forty acres on that part of the land shown hatched blue on the plan annexed hereto including the proposed new Land at Manor Farm, Main Road, Green S/045/1926/00 10/05/2001 N/A N/A N/A N/A N/A N/A dwelling house the subject of the application and a minimum of three No monitoring required East Keal hundred acres of the whole area of the land shall be retained within the same agricultural holding Amendment of condition 2 of the existing permission to read 'The occupation of the dwelling shall be limited to:- a) a person solely or mainly employed, or last employed in the locality in agriculture as defined in Virley House, High Lane, Croft, Green Skegness E20/1626/89 29/06/2001 N/A N/A N/A N/A N/A N/A section 336 of the town and country planning act 1990 or in forestry or b) a No monitoring required Skegness person engaged in keeping or rearing of game or a dependant of such a person residing with him (but including a widow or widower of such a person) North of Witham Road, Woodhall Green Woodhall Spa S/215/1868/00 12/07/2001 N/A N/A N/A N/A N/A N/A Low cost social housing units - POS to be maintained by owner No monitoring required Spa 1.) The owners shall notify the council of the date of occupation of the dwelling the subject of the planning permission (if any) granted in respect of the application (the new dwelling) within 7 days thereof 2.) Within 28 Land at Westfield Farm, Rotten Green Theddlethorpe N/180/0244/01 08/08/2001 N/A N/A N/A N/A N/A N/A days of the occupation of the new dwelling the existing dwelling on the No monitoring required Row, Theddlethorpe land shown coloured green on the plan attached hereto shall be demolished and all materials removed from the land unless they are to be salvaged or reclaimed. 1.) In the event of the grant of planning permission by the council in respect of the application either that permission or the existing permission Land at Low Farm, Welton le but not both shall be implemented. 2.) If the council considers it necessary Green S/199/0833/00 08/08/2001 N/A N/A N/A N/A N/A N/A No monitoring required Marsh to make a revocation order under Section 97 of the town and country planning act 1990 in respect of the permission referred to in clause 1 hereof Upon the completion of the transfer of the Land off Fortescue Close, Green Tattershall S/175/1783/00 23/10/2001 £8,786.08 £8,786.08 £8,786.08 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed Tattershall coucil the sum of £8,786.08

1.) Vehicle Routing: In respect of all vehicles transporting materials to and from the red land and the blue land, outside the hours of 0730 hours to 1800 hours Monday to Friday and 0730 hours to 1300 hours Saturday, all vehicles shall enter and leave the land only by means of the length of the unclassified road eastwards to the b1183 as shown coloured green on Plan A annexed hereto. 2.) Hours of Operation: All outside plant or machinery used in association with the existing waste processing/transfer and recycling centre shall only operate between the following times: 0730 hours to 1800 hours Monday to Friday and between 0730 to 1300 hours North side of County Road on on Saturday and no operations shall be carried out on Sundays and Bank Green S/206/1707/99 01/11/2001 N/A N/A N/A N/A N/A N/A No monitoring required north side of Frithville holidays. 3.) Noise limits: During the hours of opertion outlined B above the level of noise emitted as a result of any activity shall not exceed 45dB LAeq, 1 hour. Outside the hours outlined at B above the noise level shall not exceed 34dB LAeq, 5 minutes. Both these noise limits represent maximum permissible levels as measured at the boundary of noise sensetive properties as shown in yellow on Plan B annexed hereto. 4.) DUst suppression: The scheme of dust suspension as may be approved pursuant to Condition 3 of planning permission S/206/1707/99 In relation to the red land also be available for use as necessary with respect to the blue land.

Upon the completion of the transfer of the Land off Fieldside, Mareham-le- S/114/1488/00 Green Mareham-le-Fen 27/11/2001 £10,659.14 £10,659.14 £10,659.14 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed Fen, Boston S/114/2063/00 coucil the sum of £10,659.14

Land at Mablethorpe sewerage treatment works, Mile Lane, Green Mablethorpe and Sutton N/110/1505/01 28/11/2001 N/A N/A N/A N/A N/A N/A Numerous restrictions - wind farm No monitoring required Mablethorpe Land adjoining The Beeches, Green S/136/1376/00 30/11/2001 N/A N/A N/A N/A N/A N/A Conditions relating to demolition & new occupancy No monitoring required Hardings Lane, Partney At all times between the 1st March in one year and 5th January in the The Paddock, Royal Oak Caravan Green Skegness S/153/1412/01 03/12/2001 N/A N/A N/A N/A N/A N/A following yaer no part of the land shall be used as a caravan site unless No monitoring required Site, Roman Bank, Skegness conditions are complied with Within two years of the commencement of development of the land or any part thereof within the meaning of section 56 of the town and country Land at Chapel Field, Low planning act 1990 in accordance with the planning permission (if any) Green S/075/1050/01 19/12/2001 N/A N/A N/A N/A N/A N/A No monitoring required Hameringham, Horncastle granted by the council in respect of the application the development the subject of the said planning permission shall be fully completed to the councils reasonable satisfaction 2002 Land at Brookside, Green Horsington S/049/1991/01 24/01/2002 N/A N/A N/A N/A N/A N/A Amendment to 1852/96 which shall not be implemented No monitoring required Road, Horsington Land at Sea Lane, Ingoldmells Green Ingoldmells S/090/0952/01 29/01/2002 N/A N/A N/A N/A N/A N/A Leisure complex. Amendment to S/090/1589/99 No monitoring required Land north of Mayfield Drive, Green Ingoldmells S/090/1009/01 15/02/2002 N/A N/A N/A N/A N/A N/A Affordable Housing Completed Ingoldmells

Upon the completion of the transfer of the Land at Long Meadow off Stones Public Open Space the owners will pay the Green Hogsthorpe S/084/0591/01 18/03/2002 20/11/2008 - Supplemental £5,417.00 £5,417.00 £5,417.00 £0.00 £0.00 Yes Maintenance of Public Open Space Completed Close, Hogsthorpe coucil the sum of £4,082.61 (£5,417.00 received)

If the council considers it necessary to make a a revocation order under section 97 of The Town and Country Planning Act 1990 in respect of the Fantasy Island, Sea Lane, Green Ingoldmells S/090/0730/01 15/04/2002 N/A N/A N/A N/A N/A N/A existing premission such order will not be opposed or objected to by the Completed Ingoldmells company nor will any claim for compensation be made in respect of such order by the company On that part of the land shown coloured blue on the plan annexed hereto Land at Gibraltar Road, Croft Green Croft S/039/0219/99 26/04/2002 N/A N/A N/A N/A N/A N/A (hereinaftre called ''the blue land'') no turf cutting and/or turf nursery Completed activities for example re-seeding shall take place Land south and west of 10 Green Louth N/105/795/01 30/05/2002 N/A N/A N/A N/A N/A Affordable Housing Completed Road, Louth Upon the completion of the transfer of the Land at Hogsthorpe Road, Green Mumby S/125/1497/01 & 1890/03 30/05/2002 05/01/05 - Supplemental £1,387.13 £1,387.13 £1,387.13 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed coucil the sum of £1,387.13 1.) Planning Permission reference N/067/832/01 Shall not be implemented. 2.) If the council considers it necessary to make a revocation The Post Office & Stores, 24 order under Section 97 of the town and country planning act 1990 (as Green N/067/0540/02 21/06/2002 N/A N/A N/A N/A N/A N/A N/A No monitoring required Tinkle Street, Grimoldby amended) in respect of the existing permission such order will not be opposed or objected to by the owner nor will any claim for compensation be made in respect of such orders by the owners The holiday cottage to be constructed on the blue land under planning Land at Lowis Farm, North permission reference N/132/2067/01 shall be occupied only in conjuction Green North Somercotes N/132/2067/01 24/06/2002 N/A N/A N/A N/A N/A N/A N/A No monitoring required Somercotes with the fishing pond on the land and shall be managed by the owner for the time being of the land Land at Mayflower Way, Green Mablethorpe and Sutton N/110/2071/01 25/06/2002 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Mablethorpe The Old Hatchery, The Broadway, Green Woodhall Spa S/215/1308/02 11/07/2002 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Woodhall Spa Upon the completion of the transfer of the Land north of Albany Road, S/215/972/99 and Green Woodhall Spa 17/07/2002 Was 3546.77 N/A N/A N/A N/A N/A N/A N/A Public Open Space the owners will pay the Maintenance of Public Open Space Planning expired/supersceded Woodhall Spa S/215/1004/07 coucil the sum of £3,546.77 All that part of the land shown edged red on plan 2 annexed hereto shall at Land at South Farm, Road, all times be kept clear of all trees shrubs and other plants walls hedges Green Mablethorpe and Sutton N/172/1851/01 24/07/2002 N/A N/A N/A N/A N/A N/A N/A No monitoring required Sutton on Sea fences buildings and any other object animate or inanimate which exceeds 1.0m in height above the lowest point of the adjoining carriageway

Review Periodically to check that the POS is being maintained appropriatly. Visited : 28.01.16 - no issues. Looking to transfer to ELDC. Neighbourhoods inspected land to check up to standard. Upon the completion of the transfer of the N/089/1577/01 Trees on site which need to be looked at. Request sent to legal to Land at Church Lane, Huttoft Red Huttoft 31/07/2002 £9,840.52 £0.00 £9,840.52 Public Open Space the owners will pay the Maintenance of Public Open Space Overdue N/089/1574/01 arrange for transfer 15.3.17. Chased legal 31.5.17 for an update coucil the sum of £9,840.52 on the transfer. Legal services still arranging transfer. Agreed to forgo commuted sum if landowner carrys out tree works prior to transfer. Emailed the Tree Officer for an update 22/7/19

All that part of the land shown hatched green on the plan annexed hereto Land at Trunch Lane, Chapel St shall be used for agricultural purposes only and no building, structures, Green Chapel St Leonards S/031/1515/01 02/09/2002 N/A N/A N/A N/A N/A N/A N/A No monitoring required Leonards roads, footpaths or other development shall be erected or placed on that part of the land Land at Sledge Lane, Ludford Green Ludford N/108/0248/01 16/09/2002 N/A N/A N/A N/A N/A N/A N/A Maintenance of Public Open Space. Private Management Company Completed

There is a section 38 agreement overlapping, an amendment to th S106 Agreement may be needed. neighbourhoods said they had a request. Initial S106 agreement needs to be amended so it Upon the completion of the transfer of the doesn't include S38 land. Emailed Neighbourhoods to ask for an Land off Church Lane, Holton le N/85/658/00 and Purple Holton le Clay 18/09/2002 12/04/2006 - Deed of variation £12,030.47 £12,030.47 01/07/2018 £810.60 Annual payment £11,219.87 £0.00 Public Open Space the owners will pay the Maintenance of Public Open Space update on how he would like me to proceed 21.7.16. legal Annual payment Clay (21A) N/85/246/05 coucil the sum of £12,030.47 instructed to arrange transfer. chased on 9.3.17 for an update. Chased legal 31.5.17 for an update. Land transferred and annual payments set up. 1st payment made July 2018. Add in next annual payment April 2019

Payment on start on site of £25000.00 for Tesco site, Tattershall Purple Tattershall S/175/1649/09 29/09/2010 17/02/2011 - Deed of Variation £25,000.00 £25,000.00 £2,192.00 Annual payment £22,808.00 £0.00 Maintenance of Public Open Space Annual payment public open space

Land transfer completed. 2.5k of commuted sum used to bring S/175/884/03 and Upon the completion of the transfer of the 28/02/2002 - Deed of Variation Was land up to standard and £900 a year to be transferred in to Hunters Lane, Tattershall (75C) Purple Tattershall S/175/155/00 and 07/10/2002 £27,564.54 £27,564.54 01/10/2016 £5,200.00 Annual payment £22,364.54 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Annual payment £17008.75 before interest neighbourhoods budget on an annual basis until spent. Amend S/175/86/04 coucil the sum of £17,008.75 annual payment on spreadsheet apil 19 Land at Kenwick Hall, , Green Tathwell N/174/1184/01 10/10/2002 N/A N/A N/A N/A N/A N/A 25 log cabins. Nature conservation & ecological conditions No monitoring required Louth

Developer have carried out remediation works but still haven't made the drain safe. Transfer ready for completion once the drain is safe. Land transfer and commuted sum received 8.4.19. Spend the equipment contribution within 4 years from date of receipt. Neighbourhoods are going to send across the annual cost of Annual for open Upon the completion of the transfer of the maintenance of the play area and this needs to be placed on the space and April Land (2002) at Riverhead, Louth Yellow Louth N/105/611/02 06/12/2002 £20,231.97 £20,231.97 29/03/2019 £129.00 £20,102.97 £0.00 Public Open Space the owners will pay the Maintenance of Public Open Space annual grounds maintainance spreadsheet to taken across every Awaiting spend 2023 for play coucil the sum of £8,231.97 year. Spoke to Nieghbourhoods on 22/7/19 who provided the equipment information £129.00 for the open space maintainance per annum (noted on the payment for neighbourhoods tab). Neighbourhoods Manager looking to see how the £12k for play can now be spent at the nearest play facility to the site. NOTE £12K WILL NEED MONITORING FOR SPEND

2003 Upon the completion of the transfer of the Land rear of Chapel St Leonards Green Chapel St Leonards N/031/1385/01 09/01/2003 £22,583.51 £22,583.51 £22,583.51 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed County Primary School coucil the sum of £22,583.51 At all times between the 1st March in one year and 5th January in the Priory caravan site, Anchor Lane, Green Ingoldmells S/090/1657/02 05/03/2003 N/A N/A N/A N/A N/A N/A following yaer no part of the land shall be used as a caravan site unless No monitoring required Ingoldmells conditions are complied with At all times between the 1st March in one year and 5th January in the Dainville holiday caravan park, Green Skegness S/153/1414/01 06/03/2003 N/A N/A N/A N/A N/A N/A following yaer no part of the land shall be used as a caravan site unless No monitoring required Church Lane, Skegness conditions are complied with Upon the completion of the transfer of the Land east of 34 Old Boston Road, Green N/035/1455/02 20/03/2003 £38,107.57 £38,107.57 £38,107.57 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed Coningsby coucil the sum of £38,107.57 The dwelling the subject of the application to be constructed on the red Land at North Farm, Alford Road, land shall not be occupied other than in connection with the operation of Green N/050/1957/02 25/03/2003 N/A N/A N/A N/A N/A N/A No monitoring required Farlesthorpe the existing agricultural business on the orange land and the yellow land as a single enterprise Land to east of Moores Yard, Green Horncastle S/086/1178/02 02/04/2003 N/A N/A N/A N/A N/A N/A Affordable Housing Completed Lane, Horncastle Prior to commencement of the development in respect of the planning permission (if any) granted in respect of the applciation the owner shall The Pheasantry, Panton, Wragby Green Wragby S/044/1435/02 02/04/2003 N/A N/A N/A N/A N/A N/A remove all buildings and other works associated with the existing No monitoring required permission and remove all materials from the land and reinstate that part of the land as a garden Prior to the date of occupation of the dwelling the subject of the planning permission (if any) granted in respect of the applications (''the New Land at Lyndhurst Garden Centre, Green Burgh Le Marsh S/023/1771/01 02/05/2003 N/A N/A N/A £0.00 N/A N/A Dwelling'') the car park approved under planning application No monitoring required Skegness Rd, Burgh Le Marsh S/023/1770/01 shall be constructed in accordance with the said planning permission

Part of Management Team report. Emailed land owners to request amendment to S106 to change to private management company. Upon the completion of the transfer of the 16.3.17. Application submitted to amend to a private management Land off William Way, Skegness Green Skegness S/153/771/00 23/06/2003 Was £8157.26 N/A N/A N/A N/A N/A Public Open Space the owners will pay the Maintenance of Public Open Space Completed company. Currently being considered by planning. Chased simon coucil the sum of £8,157.26 Milson 31.5.17. Application approved to amend S106. Land now maintained by a private management company

Public Open Space Visited 18.02.15 - Maintained to a high Recreation ground at Church Lane Green Skegness S/153/0311/02 30/06/2003 N/A N/A N/A N/A N/A N/A Maintenance of Public Open Space. Private Management Company standard. Review periodically to ensure POS is maintained Completed & West Way, Skegness accordingly. No longer visitng unless issue arises Land at The Hatchery, The Affordable Housing and a management company will look after the land & Green Woodhall Spa S/215/1308/02 11/07/2003 N/A N/A N/A N/A N/A N/A Completed Broadway, Woodhall Spa facilities Land at Kenwick Hall, Tathwell, Green Tathwell N/174/1004/03 26/07/2003 N/A N/A N/A N/A N/A N/A 27 log cabins. Nature conservation & ecological conditions Completed Louth At all times between the 1st March in one year and 5th January in the Land at Hill View Lakes, Skegness Green Hogsthorpe N/084/0292/03 01/12/2003 N/A N/A N/A N/A N/A N/A following yaer no part of the land shall be used as a caravan site unless Completed Road, Hogsthorpe conditions are complied with 2004 No dwelling which is the subject of either the application or any planning permisiion granted for residential development in respect of the first land and the second land shown coloured green on the plan annexed hereto Plot 1, Hall Farm Yard, Hall Lane, and more particularly on drawing No. 03/321A forming part of the Green Burgh Le Marsh S/023/2031/03 11/06/2004 N/A N/A N/A £0.00 £0.00 N/A No monitoring required Burgh le Marsh application is cleared of all fencing walling structures erection planting or other items which may in the reasonable opinion of the council obscure visibility and thereafter the visibility splay shall be kept clear of all such items At all times between the 1st March in one year and 5th January in the Land at Roach Farm Park, Burch Green Skegness S/153/0618/02 29/07/2004 N/A N/A N/A N/A N/A N/A N/A following yaer no part of the land shall be used as a caravan site unless No monitoring required Road, Skegness conditions are complied with No one shall occupy the holiday cottages the subject of the application on Greenacres, Langham Road, Green Alford N/125/1191/03 18/10/2004 N/A N/A N/A N/A N/A N/A N/A the land for any residential purpose either on a permanent or temporary No monitoring required Mumby, Alford basis 2005 At all times between the 1st March in one year and 5th January in the Southview Leisure Park, Burgh Green Skegness S/153/966/04 26/01/2005 N/A N/A N/A N/A N/A N/A N/A following yaer no part of the land shall be used as a caravan site unless No monitoring required Road, Skegness conditions are complied with N/180/874/04 (OUTLINE) Land at Silver Street, Green Theddlethorpe N/180/404/05 (RESERVED 28/01/2005 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Theddlethorpe MATTERS)

Money received and land transfer going through with land registry. Sent copy of transfer documents through to Estates 17.8.16. Need Upon the completion of the transfer of the to set up transfer of money to Neighbourhoods. Inspected 1.9.16 Land west of Banovallum S/086/1666/02 Superceeds Purple Horncastle 31/01/2005 Superceeds 01/11/2000 £7,162.64 £7,162.46 01/07/2016 £748.80 Annual payment £6,413.66 £0.18 Yes Public Open Space the owners will pay the Maintenance of Public Open Space appears to be tidy . Land in ELDC ownership, formal documents Annual payment Gardens, Horncastle S/086/56/00 coucil the sum of £7,162.64 received. official ownership date 2.8.16. £187.20 to be transferred to Neighbourhoods for maintenance as per email from DW. Sent to finance to arrange. Update spreadsheet April 19

DOV - Transfer to PMC. Public Open Space Visited 18.02.15 - Former Linpac Factory Site, Maintained to a high standard. Review periodically to ensure POS Green Louth N/105/1923/03 12/04/2005 12/11/2009 - Deed of Variation N/A N/A N/A N/A N/A N/A N/A Maintenance of Public Open Space. Private Management Company Completed Newbridge Hill, LOUTH is maintained accordingly. Land is being maintained so assumed that it has been transferred Black Cat Equestrian Centre, No part of the land shall be used for the siting of mobile timber chalets Green Mablethorpe and Sutton N/172/1694/04 25/04/2005 N/A N/A N/A N/A N/A N/A N/A Completed Huttoft Road, Sutton on Sea unless all of the conditions are complied with Land near to Ivydean, Listoft Lane, Green Hogsthorpe N/84/2015/04 04/05/2005 N/A N/A N/A N/A N/A N/A N/A Non financial - agricultural occupancy EC/084/ 317/05 Completed Hogsthorpe At all times between the 1st March in one year and 5th January in the Croft Bank Caravan Park, Green Skegness S/039/2184/04 15/08/2005 N/A N/A N/A N/A N/A N/A N/A following yaer no part of the land shall be used as a caravan site unless Completed Skegness conditions are complied with At all times that the dwelling the subject of the application is occupied The Old Rectory, Road, pedestrian access shall be available for use by visitors to the All Saints Green N/112/782/05 04/11/2005 N/A N/A N/A N/A N/A N/A N/A Completed Maltby le Marsh Church shown edged blue on the plan annexed hereto over and along the access shown coloured green on the plan annexed hereto S/165/871/00 and Plots 26-31 Highfields, land off Green Spilsby S/165/933/01 and 19/12/2005 £43,483.00 £43,483.00 £43,483.00 £0.00 £0.00 Yes Affordable Housing Contribution Paid and spent Completed Ashby Road, Spilsby S/165/81/04 1.) The existing permission shall not be implemented 2.) If the council considers it necessary to make a revocation order under section 97 of the S/215/1530/02 and Woodhall Spa sewerage works Green Woodhall Spa 19/12/2005 N/A N/A N/A N/A N/A N/A N/A town and country planning Act 1990 in respect of the existing permission Completed S/215/470/05 such order will not be opposed by the company and/or the lessee nor will any claim for compensation be made in respect of such 2006 Plots 15 to 43 Woolpack Green North Somercotes N/132/1009/04 06/02/2006 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Meadows, North Somercotes N/105/2117/04 Superceedd Land off Monks Dyke Road, Louth Green Louth 14/03/2006 Superceeds 05/03/2002 N/A N/A N/A N/A N/A N/A N/A Maintenance of Public Open Space Completed N/105/1702/00 Before the holiday log cabins the subject of the application are occupied Hall Farm, Tupholme Green Tupholme S/190/117/04 11/05/2006 N/A N/A N/A N/A N/A N/A N/A Completed facilities shall be provided by the owner Land at 2a to 13 Farriers Way, Green Tattershall S/175/3050/05 02/11/2006 £20,000.00 £20,000.00 £20,000.00 £0.00 £0.00 Yes Affordable Housing Contribution Paid and spent Completed Tattershall (75B) Upon the completion of the transfer of the Public Open Space the owners will pay the Review periodically to ensure POS is maintained accordingly. Land at Bardney Road, Wragby Green Wragby S/216/1784/04 02/11/2006 N/A N/A N/A N/A N/A N/A N/A coucil the sum of £25,850.80 or transfer of Maintenance of Public Open Space. Private Management Company Public Open Space Visited 18.02.15 - Maintained to a high Completed (94D) the open space to a private management standard. No longer checking unless issue arises company Land off Monks Dyke Road, Louth Green Louth N/105/1753/06 06/12/2006 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Upon the completion of the transfer of the Land off Alford Road, Marine Ave 25/10/2007 - Deed of Variation. Was Green Mablethorpe and Sutton N/172/2265/04 13/12/2006 £0.00 N/A N/A N/A N/A N/A N/A Public Open Space the owners will pay the Maintenance of Public Open Space Section 106 has been amended and money paid back to developer Completed West, Sutton on Sea (30G) 34571.67 coucil the sum of £34,571.67 2007

Request sent to legal to amend S106 to PMC as there is already one in place anyway. 28.9.16 - Developer has submitted relevant Land at Station Lane, Horncastle Green Horncastle S/086/1150/02 14/03/2007 Superceeds 30/10/03 N/A N/A N/A N/A N/A N/A N/A Maintenance of Public Open Space. Private Management Company application to planning to amend the S106. Currently being Completed determined 29.11.16. Application approved on 27.2.17 to amend to private management company. No further obligation for the Council

Land south Jacklin Crescent, Golf Green Mablethorpe and Sutton N/110/0059/05 17/04/2007 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Road, Mablethorpe Within 3 months after the end of the said period of six months from the date of Site Visited. As per AS. Re-visit in the summer. Brief inspection completion of the layout and landscaping of 1.9.16 and land appears to be generally tidy although quite grown Mill Lane, Horncastle Green Horncastle S/086/1300/04 30/05/2007 N/A N/A N/A N/A N/A N/A N/A the openspace the owner shall execute a Maintenance of Public Open Space. Private Management Company Completed up in places. Assumed to be appropriately maintained by PMC transfer of the open space to Meadfleet unless otherwise advised Limited (or such other management company approved by the council) Land south of East Keal Fen, Green Spilsby S/045/1978/06 26/09/2007 N/A N/A N/A N/A N/A N/A N/A Prohibition of certain vehicle access Completed Spilsby Land at Oak Tree Meadow, Green Horncastle S/086/1265/06 12/11/2007 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Hemingby Lane, Horncastle 2008 Upon the completion of the transfer of the Town Hill Farm, Chestnut Avenue, S/22/988/06 and Green Bucknall 15/01/2008 £5,838.67 £5,838.67 £5,838.67 £0.00 £0.00 Yes Public Open Space the owners will pay the Commuted sum for POS Completed Bucknall S/022/0078/04 coucil the sum of £5,838.67 The development shall at all times be occupied only by a person or persons solely or mainly working or last working in agriculture or in forestry in the employment of the owner or any successor in title to the same agricultural holding as the adjoining agricultural buildings yard and 140 hectares of agricultural land currently forming part of the farming operation of the owner (''the agricultural holding'') shown edged pink on plan 2 annexed or by a widow or widower of such a person along with any resident dependants. 2.) The development permitted by the permission Clapgate Farm, Somersby Road, shall be used in connection with the agricultural holding in accordance with Green S/66/2248/06 10/03/2008 N/A N/A N/A N/A N/A N/A N/A Completed , Horncastle paragraph 1. 3.) The development shall not be capable of being severed into individual parts nor shall it be placed into several separate ownerships by the owner and this restriction shall extend so as to prohibit the disposal (whether by way of freehold lease or license) of part only of the development to any company connected (as defined in the companies act 1985) with the owner (whether or not for the purposes of reconstruction or amalgamation) provided that (for the avoidance of doubt) this restriction shall not prevent any disposal of the whole of the development) being the house and garage described in the second schedule)

The Education Contribution shall be used solely for the purpose of To pay the County Council the sum of extending improving or altering facilities at the education establishments Land at Wilson Close, Ingoldmells Green Ingoldmells S/090/1606/07 31/03/2008 £66,796.00 TBC N/A Yes £66,796.00 on completion of the first Completed within the Ingoldmells area at the discretion of the County Council 2.) dwelling erected on the land. Affordable Housing Oasis Lakes, Warren Road, North Green North Somercotes N/132/955/07 28/07/2008 N/A N/A N/A N/A N/A N/A N/A Occupancy conditions Completed Somercotes Former railway sidings, Kirkstead Bridge, Witham Road, Woodhall Green Woodhall Spa S/215/773/07 30/07/2008 N/A N/A N/A N/A N/A N/A N/A Various Conditions Completed Spa N/105/351/06 and Dormer bungalow adjacent to golf course - requires 4m high wall/netting. Land at 51 Crowtree Lane, Louth Green Louth 14/12/2008 N/A N/A N/A N/A N/A N/A N/A Completed N/105/1937/07 Non-financial ? Land off Mill Way, Green Fulstow N/56/1625/07 22/12/2008 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed 2009 1.) The developer covenants with the council that no vehicle accessing the site shall use Kirkby Lane or Thorpe Road (B1192) as shown coloured Quarry at Annpasture Lane, Green S/176/1067/06 16/03/2009 N/A N/A N/A N/A N/A N/A N/A green on the plan. 2.) The developer covenants with the council that sand Completed Tattershall Thorpe and gravel excavated from the site shall only be proccessed at the developers existing processing plant as shown on the plan

Vine House, Main Road, Sibsey Green Sibsey S/152/2213/06 05/05/2009 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Plots 145 to 159A Churchill Green Skegness S/153/1679/07 01/06/2009 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Avenue, Skegness Land east of Stafford Gardens, To pay the council the Off-site open space Churchill Avenue, Horncastle Green Horncastle S/86/371/09 24/06/2009 £3,000.00 £3,000.00 £3,000.00 £0.00 £0.00 Yes contribution prior to the commencement of Off-site open space contribution (play facilities at Wong recreation ground) Completed (Dymoke Drive) the development Land north of Spitfire Avenue, Green Grimoldby N/067/1063/08 03/09/2009 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Grimoldby The dwelling on the application site shall only be occupied by a person solely or mainly employed or last employed in the locality in agriculture or Brooklyn, Magna Mile, Ludford Green Ludford N/108/3249/08 19/10/2009 N/A N/A N/A N/A N/A N/A N/A forestry (as defined in section 336 of the 1990 Act) or a widow or widower Completed of such a person and any resident dependents in accordance with a like condition on the planning permission Churchill Avenue, Skegness Green Skegness S/153/1352/06 27/11/2009 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Application to remove affordable condition determined Ongoing S/153/1352/06 and 39 & 41 Harrow Road, Skegness Green Skegness 21/12/2009 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed S/153/1679/07 2010 Tuxworth caravan site, land at Sea Non-financial. Transfer of ownership, occupancy conditions and flood Green none 03/02/2010 08/06/2011 - Deedof variation N/A N/A N/A N/A N/A N/A N/A Completed Lane, Saltfleet measures. (DOV - redefining the extent to which caravans may be sited) Land adjoining Thames Street, Green Louth N/105/3675/08 16/02/2010 N/A N/A N/A N/A N/A N/A N/A Conditions in relation to noise levels and machinery operation Completed Louth Tetford Hill Quarry, Tetford Green Tetford S/177/933/93 29/03/2010 N/A N/A N/A N/A N/A N/A N/A Various Conditions Completed Land opposite 204 Monks Dyke Green Louth N/105/2694/09 31/03/2010 N/A N/A N/A N/A N/A N/A N/A Provision & maintenance of play area. Completed Road, Louth

N/085/215/06 (outline) and Church Lane, Holton le Clay Green Holton le Clay N/085/3227/07 (res 11/06/2010 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed matters)

The Owner shall pay the highway contribution to the county council within 21 days of the County Council notifying the owner in writing that it intends to commence the highway works within 3 months of the date of that notice.The owner shall pay the traffic orders contribution to the county Mineral extraction. £12,000 contribution is for a footway, £52,103 highway Land at Park Farm, Tattershall council within 21 days of the county council Green Tattershall Thorpe S/175/3099/07 10/08/2010 £79,103.00 £79,103.00 £79,103.00 £0.00 £0.00 Yes works, £15,000 for traffic orders (owed to County Council) plus other Completed Thorpe notifying the owner in writing that it intends conditions including a bird management scheme with MoD to commence the process for promoting the traffic orders. The owner shall pay the footpath contribution to the county council withing 21 days of the county council notifying the owner in writing that it intends to commence the footpath works within 3 months of the date of that notice.

Stickford Farm, Fen Road, Green S/168/3010/09 09/09/2010 N/A N/A N/A N/A N/A N/A N/A Lorry Routing Conditions Completed Stickford

I have emailed neighbourhoods with regard to the 25k spend 19.01.2015. Emailed sent regarding 30k Clinton Park Link 28.01.2015 - he responded saying he will liase with colleagues. RW is aware of the 50k that needs spending. Follow up emails if heard nothing back regarding Spending of the money. Emailed JH re clinton park link 21.7.16 and he responded to say that he didn't think they were going to be able to spend the money. Emailed RW and DW re other elements of spend. 21.7.16. Emailed RW for an update on spend 31.5.17£548 per year to be transferred to Neighbourhoods. Sent to Finance to set up payment schedule. RW still working on heritage money. Legal advised to hang on to money for footpath until closer to the end date in case 25K Environmental Improvement (this is shown as an annual payment on Tesco store, Blacksmith's Corner, To pay the council on or before the circumstances change and they can do it. RW working with the Red Tattershall S/175/1649/09 29/09/2010 17/02/2011 - Deed of Variation £80,000.00 £80,000.00 £80,000.00 £0.00 Partially a separate line in the spreadsheet, 50K Conservation Area Improvement, Ongoing Tattershall commencement of development Coop on shop frontage works. 2/7/19 update - £30k agreed to 30K Clinton Park Link spend on Tattershall Market Place on behalf of the Parish Council - EDN done awaiting signiture. Land registry being carried out on the field so that a meeting can be arranged with the owner to discuss the footpath letter sent to landowner on the 5/7/19 for a meeting with portfolio holder. They have come back and said they don`t own the land - query sent back to them on the 25/7/19 with a map. They don`t own the land, carried out another LR search and wrote to an alternative landowner, though the whole site is not registed so could belong to person(s) as yet unknown - 29th July 2019. Co-op to be spoken to. 30/7/19 EDN signed for £30k to be spend on the Market Place, email sent to Tech Services to carry out the work.

Land rear of 154 Horncastle Road, Green Roughton S/141/1404/07 03/11/2010 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Roughton Moor 2011 01/01/2011 Rossmoor, Carrington Estate, Green Carrington S/183/2290/10 28/01/2011 N/A N/A N/A N/A N/A N/A N/A Occupancy restrictions and removal of conditions in relation to agriculture Completed Carrington

No condition application as of 28.05.15. Check for commencement of development and payment becoming due. No further information To be paid within 5 working days of the date submitted. 31.8.16. No condition discharge submitted 29.11.16. upon which the council have approved the Application 2477/12 to vary the condition to say prior to occupation Brackenborough Lawn, Cordeaux Brackenborough with Orange N/019/1569/09 11/02/2011 30/05/2013 - Supplemental £0.00 £0.00 condition of the preferred walking route and Maintenance of a walking route of holiday lodges footpath etc must be agreed. Reserved matters Application expired Corner, Brackenborough Little accepted responsibility for its future application approved but no building control commencements yet. maintenance. Building control commencement 30.3.15. No footpath details submitted for condition discharge to planning. Case officer thinks unlikely to go ahead in current format S/205/1066/07 and Grange Farm, Green S/205/3109/08 and 04/05/2011 N/A N/A N/A N/A N/A N/A N/A Deed of variation relating to erection of an agricultural building Completed Road, West Torrington S/205/2671/09 , Marsh Lane, North Managed realignment scheme and conditions relating to a bird Green North Somercotes N/132/645/11 06/07/2011 N/A N/A N/A N/A N/A N/A N/A Completed Somercotes management plan Land at the Haven Residential To be paid prior to the commencement of Green louth N/105/1631/10 17/08/2011 Was 196330 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Contribution Planning expired/supersceded Home, 266 Eastgate Louth the development. Wheelabout Wood, non-financial 10 Woodland Lodges - occupancy conditions, for holiday Green Mavid Enderby N/119/1149/07 24/08/2011 N/A N/A N/A N/A N/A N/A N/A Completed Road, only Highway Routing. - 1.) All vehicles shall only use the public highway shown coloured green on plan 2 and shall not use the route coloured red on plan 2. 2.) Paragraph 1 shall not apply in circumstances as may previously have been agreed in writing with the council. 3.) For the Land East of Fen Road, East Green East Kirby S/46/2193/10 12/10/2011 N/A N/A N/A N/A N/A N/A N/A avoidance of doubt any breach of this agreement whether by a vehicle Completed Kirkby actually using the route coloured red on plan 2 or by permitting the use of the route coloured red on plan 2 shall be regarded as a single breach of this agreement and any further breach shall be a new breach and not a continuation of the existing breach.

The Hotel owners covenant to within 18 months of the grant of Planning N/019/726/11 and Permission submit to the council a scheme of works for approval which Brackenborough Lawn and Hotel, Green Louth N/019/2340/10 and 12/10/2011 N/A N/A N/A N/A N/A N/A N/A shall demonstrate how the money which is secured by the release of the Completed Cordeaux Corner, Louth N/019/1801/92 restrictive occupancy condition pursuant to the planning application will be spent on improvement to the hotel site business

£150,000.00 towards improvements to public areas within the town centre and on key linkages between the store and the town centre (including the Tesco store, Richmond Drive, Green Skegness S/153/2278/10 12/10/2011 Was 150,000 N/A N/A N/A N/A N/A N/A N/A provision of appropriate signage) or the provision of facilities to benefit the Planning expired/supersceded Skegness town centre but outside of the town centre but within the town centre of skegness with a view to enhancing facilities avilable to visitors of skegness Land west of St Peter's Hall, The S/090/821/05 and Green Ingoldmells 24/11/2011 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Three Tons, Ingoldmells S/090/1210/08 2012 Park Farm, Tattershall Thorpe Green Tattershall Thorpe S/75/3099/07 06/03/2012 N/A N/A N/A N/A N/A N/A N/A Various Conditions Completed Community Benefit Contribution Payable in 10 equal payments of £1,800. First payment Catchwater Meadow, Orby Road, Green Burgh Le Marsh S/023/2027/11 02/04/2012 Was 18,000 N/A N/A N/A £0.00 £0.00 N/A within 1 year of commencement of Community Benefit Contribution Completed Burgh le Marsh development and the other 9 instalments yearly on that date. Plots 72-81 & 363-374 Land north S/153/1352/06 and Green Skegness 02/04/2012 N/A N/A N/A N/A N/A N/A N/A Completed of Churchill Avenue, Skegness S/153/2454/10

1st payment is due 31/08/14. 1st Payment Received 18/12/2014. 2nd payment received 07.09.15. Up to date with payments. Community Benefit Contribution Payable in REOCCURING INVOICE RAISED 1.9.16 for payment on 31st 10 equal payments of £1,800. First payment August. 3rd payment received Aug 16. 4th Payment received Oct Hill View Park, Skegness Road, N/084/1729/11 and Yellow Hogsthorpe 30/05/2012 30/05/2013 - Deed of Variation £18,000.00 £9,000.00 2014,2015,2016,2017,2018, £7,200.00 14.3.18 £1,800.00 No deadline £9,000.00 Yes within 1 year of commencement of Community Benefit Contribution 17. Paid August 2018. Invoice raised for Aug 19 payment. Letter Ongoing Hogsthorpe N/084/176/13 development and the other 9 instalments Sent 27.05.15 Consulting the parish council on how they wish to yearly on that date spend the money. Emailed Hogsthorpe Parish Council on 06.01.16. Money spent on Hogsthorpe regeneration project. This is £7200 plus £810 from HIll View Lakes

BC record 13054/11 shows commencement 10/1/12. First payment due 10/1/13. 1st Payment Received Nov 2014. Letter Sent 08/12/14 reminding 2 & 3rd payment due. Further Letter Sent 27.03.15 . Final letter sent 19.05.2015. 2nd and 3rd Payment Community Benefit Contribution Payable in received 16.06.15. Email sent to ELDC councillor regarding spend 10 equal payments of £1,700. First payment as not had a response from Burgh Le Marsh Town Council. Letter Sycamore Farm Park, Chalk Lane, S/023/1093/11 Green Burgh Le Marsh 07/06/2012 Was £17,000 £10,200.00 £10,200.00 2013,2014,2015,2016,2017,2018 £10,200.00 20.11.17 £0.00 £0.00 within 1 year of commencement of Community Benefit Contribution sent reminding 4th payment is due soon. 17.12.15. 4th payment Completed Burgh le Marsh S/023/749/14 development and the other 9 instalments received feb 2016. Reoccuring invoice raised 14.3.17. Check yearly on that date received and contact PC in apr 17. 5th payment received 6.6.17. 6th payment received 28th March 2018. Application submitted to remove obligation. £6,800 spent on refurbishment to council offices to provide library and facilities for community groups 20.11.17. £1,700 left to spend. 3.10.18. Monies now fully spent

Plots 59,60,355,356,361,362,100,101,1 Green Skegness S/153/1352/06 07/06/2012 N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed 02 & 103 Land north of Churchill Avenue, Skegness.

1st payment due 31/08/14. 1st Payment received 24.03.2016. 2nd Community Benefit Contribution Payable in payment received. Planning application approved to remove Halfway House Caravan Site, 10 equal payments of £2,900. First payment obligation. No more money due. Letter sent 27.04.15 asking how S/023/582/11 and Burgh Road, Burgh Le Marsh, Green Burgh Le Marsh 14/06/2012 £5,800.00 £5,800.00 2016,2017 £5,800.00 20.11.17 £0.00 £0.00 within 1 year of commencement of Community Benefit Contribution Burgh Le Marsh Town Council will spend the money. Contribution Completed S/023/1969/11 Skegness development and the other 9 instalments was £29,000 but this was removed under pp s/023/00140/16. yearly on that date Money spent on refrubishment of council offices for include library and facilties for community groups

Trigger for footpath is that no more than 30 Non-financial. Extension to existing holiday park, siting 110 caravans and Grange Farm Leisure, Alford caravans should be occupied at further extensive facilities. Conditions are : provision of a Blue Mablethorpe and Sutton N/110/3065/07 06/07/2012 N/A N/A N/A N/A N/A N/A N/A Check if trigger met - ask enforcement to go they know the site On going Road, Mablethorpe commencement of the footpath and that it cycleway/footpath link, occupancy conditions and that the leisure facilities shall be complete within 4 months. are available to members of the public.

Willoughby Road, Alford Green Alford N/003/1595/11 15/08/2012 N/A N/A N/A N/A N/A N/A N/A No financial sum mentioned - appears to be AH only (Chestnut homes) Completed

Development Commenced September 2012. 1st payment recieved July 2014. 2nd Payment Recieved 18/12/14 3rd payment due letter sent 25.08.15, 3rd payment recieved 23/9/15. Up to date Community Benefit Contribution Payable in with payments. REOCCURING INVOICE RAISED 1.9.16 for 10 equal payments of £3,100. First payment The Grange, Chapel Road, 31.1.18 and payment on 1st September. Invoice FV00025991 customer Green Ingoldmells S/090/392/12 13/09/2012 Was 31000 £15,500.00 £15,500.00 2014,2015,2016,2017 £15,500.00 £0.00 £0.00 within 1 year of commencement of Community Benefit Contribution Completed Ingoldmells 26.3.18 number CEL102422. Invoice paid. Due again 1.9.17. INVOICE development and the other 9 instalments PAID. Application to remove obligation. OBLIGATION REMOVED yearly on that date 16.2.18. Spend on air conditioning unit at the community centre and new play equipment at Queen Elizabeth Playing Field and Glebe Park

Not to permit the site to be occupied by any other occupier than the Gymflex Factory, Boston Road, Green Horncastle S/086/1235/12 20/11/2012 12/02/2013 - Deed of Variation N/A N/A N/A N/A N/A N/A N/A original factory shop limited at any time during the 3 years commencing on Completed Horncastle the date on which the planning permission is issued.

To pay the Off site sports facilities 40k Sports facilities received. 5k Plan Contribution received. 20k contribution & the town plan contribution to Flood evacuation procedure signage and public information contribution received for Flood Signage. 20k sent to LCC 17.09.15 for flood the district council within twenty one days of (20K), Mablethorpe business centre contribution (60K), off-site sports evacuation signage. Town Council had the £5k for their town plan. 10 years from the the commencement of development. To pay facilities contribution (40K), public realm works contribution (875K), Development stalled so no further payments due at the moment Land at Golf Road, Mablethorpe Yellow Mablethorpe and Sutton N/110/2547/10 18/12/2012 Deed of Variation 06.05.2016 £1,040,000.00 £65,000.00 08/07/1905 £25,000.00 2016 £40,000.00 date the monies £975,000.00 the Swimming Pool Feasibility swimming pool feasibility study (40K), town plan contribution (5K) also 3.10.18. Need to check spend for sports facilities with MV - Awaiting spend received 2026 Study,Mablethorpe Business Centre & affordable housing obligations.Total Financial £1,040,000 Transfer emailed him 25/7/19. 29/7/19 MV confirmed that £40k had never PUblic Realms Works Contribution no later Education/ leisure area to a management company to the town or parish been spent money can be spent on the development works to be than the date at which the supermarker was council to be maintained as public open space. carried out on Station Sports in Mablethorpe, it can so this case is to open to the public. now just monitoring to make sure it is spent in this way.

2013 01/01/2013

Payment received 24.07.15. Emailed parish council about money and to come up with ideas. Awaiting confirmation that work has The Towers, Church Lane, Tetney Green Tetney N/178/1793/12 17/01/2013 £5,000.00 £5,000.00 01/07/2015 £5,000.00 11.1.17 £0.00 £0.00 Yes Sum due on occupation of the 5th dwelling. Payment to Parish Council public play area Completed started then invoice can be paid. Payment made to Tetney Playing Field and Village Hall Association 11.1.17 Letter sent 29.12.14 asking for commencements. Phonecall from land owner on 12/01/14 confirms starting in March 2015 weather permitting. Letter sent asking for commencement 30.03.2015. Community benefit contribution - 10 holiday Visited site 04.05.15 - met owners on site who confirmed started 1 lodges Community Benefit Contribution Land at Beeches Farm, Trunch month ago. therefore commencement date as 04.05.15. Letter sent Payable in 10 equal payments of £900. First Lane, Chapel St.Leonards (10 Yellow Chapel St Leonards N/031/1175/12 07/02/2013 £9,000.00 £3,600.00 2016,2017,2018,2019 £2,700.00 £900.00 No deadline £5,400.00 Community Benefit Contribution confirming dates. 05.06.15. Payment letter sent 17.05.2016, 1st Annual payment payment within 1 year of commencement of holiday lodges) Payment received via BACS may 2016. Up to date with payments. development and the other 9 instalments Send reminder letter 1 month before payment is due. 04/05/17. yearly on that date REOCCURING INVOICE RAISED for one off payment for May 17 and the future invoices in May each year. Raised 14.2.18. Spent to date. Refurbishment of public toilets/ Dog signage. £900 to spend

Community Benefit Contribution Payable in 1st Payment due 21st Feb 17. Reocurring invoice raised 14.3.17. 10 equal payments of £2,520. First payment Land at Pine Trees Caravan Park, Check in April if recevied and contact PC re spend. Payment still Yellow Croft S/039/0192/12 26/02/2013 £2,520.00 £2,520.00 09/07/1905 £2,520.00 No deadline £0.00 within 1 year of commencement of Community Benefit Contribution Annual payment Croft Bank, Croft outstanding. Payment received 12th May 17. Obligation removed development and the other 9 instalments so no further payments should be made - 2017. yearly on that date Land to the former Straven Knitwear Premises, West Street, Orange Alford N/003/3576/08 16/04/2013 N/A N/A N/A N/A N/A N/A N/A N/A N/A Affordable Housing planning permission has expired No further action Alford, .

Owner called - Commencement was Feb 2014, take Feb 28th 2014 as commencement date. Letter sent 26.03.15 with payment details. Payment letter sent 17.05.2016. Reoccurring invoice raised 27/7/16. final payment received 15.11.16 1st Payment of £800.00 Community Benefit Contribution Payable in spent on the purchase of match footballs for North Somercotes Land to the North East Of Keeling 28.5.15 (800), 10 equal payments of £800.00. First united Football Club for the annual five a side competition (£400) Street, North Somercotes, Yellow North Somercotes N/132/2456/12 22/04/2013 £1,600.00 £1,600.00 2015,2016 £1,590.65 2.5.17 (200) £9.35 No deadline £0.00 payment within 1 year of commencement of Community Benefit Contribution and the rest to the Playing Fields Association towards the costs of Works underway Lincolnshire. 29.8.18 (590.65) development and the other 9 instalments replacing their children’s area play equipment. All of the above will yearly on that date be available to visitors staying at Oasis Lakes Caravan Park. Planning application approved to remove obligation ref: N/132/01342/16. £200 spent towards works on the village hall. Agreement to spend remaining £590.65 on a recycled bench at the caravan site

Community Benefit Contribution towards provision of improvements to Emailed parish clerk at Burgh Le Marsh for documents proving Land adjoining Ingoldmells Road, 14.6.17 and To pay the council £13,576.00 within 28 Green Burgh Le Marsh S/023/891/12 24/04/2013 £13,576.00 £13,576.00 01/08/2013 £13,576.00 £0.00 £0.00 Yes public open space or other local environment improvements at Tinkers what the money will be spent on. Remaining money spent on Completed Claremont Road, Burgh Le Marsh 10.7.18 days of the grant of planning permission. Green Public Play Area additional equipment and imprivements at Tinkers Green 10.7.18

Non-financial community benefit. Leisure facilities will be available for use Golden Palm, Chapel St Leonards Green Chapel St Leonards N/031/0430/12 08/05/2013 N/A N/A N/A N/A N/A N/A N/A £0.00 Completed of residents of Chapel St Leonards

Letter Sent 11.12.14 asking for commencement dates. Site visit Community Benefit Contribution Payable in 18.09.15 - commencement. Letter sent 18.09.15 to say Charnwood Tavern Touring 10 equal payments of £2,250.00 First commencement recorded. REOCCURING INVOICE RAISED Caravan Site, Church End, Yellow Skegness S/153/1781/11 31/05/2013 £4,500.00 £4,500.00 2016,2017 £4,500.00 No deadline £0.00 payment within 1 year of commencement of Community Benefit Contribution 1.9.16 for payment on 18th September. payment recieved 1.9.16. Ongoing Church Lane, Winthorpe, development and the other 9 instalments new payment due 18.9.1. 7Letter sent to Town Council asking Skegness yearly on that date how money is to be spent. Chase Town Council once money received. Money received. Need to chase Town Council 3.10.18

Letter Sent 11.12.14 asking for commencement dates. Commencement date confirmed 31.03.14. However wants to pay early. Going to send cheque. Payment Received 19.12.14. Community Benefit Contribution Payable in Payment letter sent 17.05.2016. 2nd Payment received 10 equal payments of £1,260.00 First 27.05.2016. Reoccuring invoice raised 14.3.17. 3rd payment The Elms Touring Caravan Park, Yellow S/002/1782/12 21/06/2013 £12,600.00 £6,300.00 2014,2016,2017,2018,2019 £6,300.00 No deadline £6,300.00 payment within 1 year of commencement of Community Benefit Contribution received April 17, 4th payment recieved in 2018, 5th payment Ongoing Orby Road, Addlethorpe, Lincs. development and the other 9 instalments recieved 31.3.19.Letter Sent 27.05.15 Consulting the parish yearly on that date council on how they wish to spend the money. Await a response from Letter Sent 16.07.15 Consulting the parish council on how they wish to spend the money. Emailed Addlethorpe pc for an update on the spent 31.5.17. Chase parish council re spend

Land to the west of Tattershall Road, Woodhall Spa (Part of the Green Woodhall Spa S/215/01679/12 01/07/2013 N/A N/A N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed former Bennets Mill) The owner shall pay the play equipment Land west of 81 Brackenborough Yellow Louth N/105/2401/10 01/08/2013 £30,000.00 £30,000.00 07/07/2019 £26,464.00 2015 £3,536.00 No deadline £0.00 Yes contribution to the council in a single lump Play Equipment Contribution Ongoing Road, Louth sum payment within 6 months of this deed. 1.) Not to occupy any dwelling comprised in the development until they have paid the first education installment of £115,995.66. Not to occupy 50% of dwellings comprised in the development until they have paid the second education installment of £115,995.66. Not to occupy 80 % of dwellings comprised in the development 1.) Education Contribution of £347,987.00 to be spent in Louth. 2.) Works started on site but no properties occupied yet. No building until they have paid the final education Affordable Housing Contribution at 25% of the open market value of the control completions therefore no properties occupied. 31.5.17. installment of £115,995.66. 2.) Affordable affordable housing units calculated at the date the payment falls due 3.) Properties now occupied. Education and drainiage contributions Housing Contribution prior to the first Public Open Space to be transferred to a private management company. due. GH looking in to the remaining conditions within the S106. Land at Fulmar Drive, Louth Red Louth N/105/1593/12 30/08/2013 Completed £377,987.00 £0.00 £377,987.00 occupation of not more than 75% of the Overdue 4.) Offsite Drainage contribution of £10,000.00 5.) To pay the offsite 31/7/19 asked enforcement to check to see how many properties market housing on the site. 3.) Public Open Transport Contribution of £20,000.00 in accordance with the terms of the are occupied - 90, emailed LCC to see if any education funding Space - not to occupy more than 50% of the off site transport contribution scheme which is to be agreed with the has been paid. 2/9/19 Invoice raised for drainage and transport dwellings at the site until the public open council contribution - total £30k. space is ready to use by members of the public, not to commencement development until the public open space management plan has been submitted to and approved by the council, not to occupy more than 50% of the dwellings at the site until the public open space management plan has been implemented. 4.) Not to occupy any Land At Keddington Road, Louth. On or before the completion of the 17th To use the Education Contribution towards the provision of additional Orange Louth N/105/749/12 (Outline) 04/09/2013 N/A N/A N/A N/A N/A N/A N/A N/A N/A Planning permission expired No further action Lincs Dwelling capacity at primary school's in Louth.

BC case 5323/13 Commencement date 25/11/2013. Therefor 1st payment due 25/11/2014. Payment Received. 23.12.142nd Land at Beeches Farm, Trunch Community Benefit Contribution Payable in payment due letter sent 17.12.15. 2nd payment received 23.12.15. Lane, Chapel St.Leonards 7.8.18 and 10 equal payments of £7,920. First payment 3rd payment received 20.12.16 . Reoccuring incvoice raised for (Change of use of land to site 88 Yellow Chapel St Leonards N/031/922/13 04/09/2013 £79,200.00 £39,600.00 2014,2015,2016,2017,2018 £12,029.01 20.11.18 and £27,570.99 No deadline £39,600.00 within 1 year of commencement of Community Benefit Contribution 25th November every year. Next payment due Nov 18. Spent Ongoing no. static caravans, erection of a 13.6.19 development and the other 9 instalments £4000 on replacement toiilet doors with locking mechanism and reception building) yearly on that date £2995.51 on new dog signage and New litter bins in chapel and chapel point and £1630.00 contribution to footpath to playarea linked to 652/11.

Community Benefit Contribution Payable in 10 equal payments of £3,300.00 First payment within 1 year of commencement of development and the other 9 instalments Land at the former Humber Radio yearly on that date. (37 or less caravans) AMS - requested site visit from enforcement to see if the site has Orange Trusthorpe N/110/2480/12 11/09/2013 £0.00 £0.00 Community Benefit Contribution Not started Site, Sutton Road, Trusthorpe Community Benefit Contribution Payable in started - 1/8/19 - not started planning permission has now expired 10 equal payments of £3,600.00 First payment within 1 year of commencement of development and the other 9 instalments yearly on that date. (40 or less caravans)

Skegness Water Leisure Park, Green Skegness N/153//0268/12 13/09/2013 N/A N/A N/A N/A N/A N/A N/A N/A N/A Non Financial - The use of recreational facilities for local residents Completed Church End, Skegness Community Benefit Contribution Payable in Land at Hollands Pond, Wedland, 10 equal payments of £12,600. First Lane, , Orange Thorpe St Peter S/184/0044/13 31/10/2013 £0.00 £0.00 payment within 1 year of commencement of Community Benefit Contribution Permission expired Lincolnshire development and the other 9 instalments yearly on that date Letter sent 26.03.2015 with payment details. 1st Payment received 13.04.15 Letter Sent 28.05.15 Consulting the parish council on Community Benefit Contribution Payable in how they wish to spend the money. Payment letter sent 10 equal payments of £450. First payment Virley House, High Lane, Croft, 17.05.2016. payment received 10.06.16. 3rd payment due 31.3.17. Yellow S/020/1788/13 13/12/2013 Was £4500 £1,350.00 £1,350.00 2015,2016,2017 £900.00 14.6.17 £450.00 No deadline £0.00 within 1 year of commencement of Community Benefit Contribution Ongoing Skegness Reoccuring invoice raised 14.3.17. Check in April if received then development and the other 9 instalments contact PC re spend. 3rd payment received 18th May 2017. yearly on that date. Application approved to remove obligaton. £900 spent. Remaing £450 still to be spent. Chase parish council for spend

2014 1.) To use the Education Contribution towards the first phase of provision 1st installment to be paid on the completion of additional permanent capacity at wragby primary school or the first Land at Milbrook Business Park, of construction of the first 25% of the phase of provision of additional permanent capacity at secondary schools Lincoln Road, Wragby, Orange Wragby S/216/1020/13 (Outline) 09/01/2014 N/A N/A dwellings & the 2nd installment will be due Application expires Jan 17 application expired in Horncastle. (Letter from Stephen Mason confirming monies will be Lincolnshire. on completion of the constuction of 75% of spent on Wragby Primary School and not Secondry Schools In dwellings. Horncastle) 2.) Affordable Housing

Education Contribution of £11,276.00 no Check if LCC have spent the money. Chased LCC re: spend Land at Dornoch Close, Woodhall 1.) To use the Education Contribution only for the purpose of the extension Green Woodhall Spa S/215/1204/13 17/01/2014 £11,276.00 01/12/2014 27.2.17 later than the date of 6 months of the date 31..5.17. Monies spent, 2 additional classrooms built by the Completed Spa of/ increasing capacity at Woodhall Spa Primary School 2.) vehicle routing of commencements. school.

Payment received 28/01/2015. Payment to be held until the development commences. A footpath was part of a granted PP N/031/02611/09 but they didn’t have enough money to implement it. Therefore as part of the S106 for 652/11 they agreed to pay £7500.00 towards paying for the footpath. No commencements as of 12.02.15. No commencements at 29.11.16 however it looks like the road has been put in and approved by highways. (See Land Adjacent to 52 South Road, To be paid before the commencement of accolaid). No commencements. planning officer checking whether Green Chapel St Leonards N/031/0652/11 17/02/2014 £7,500.00 £7,500.00 01/01/2015 £7,500.00 13.6.19 £0.00 £0.00 Foot path Payment Completed Chapel St Leonards, development Planning permission expired or whether there is a legal commencement. Building regs application in 2018 for 78 bungalows (original permission) . Asked planning officer if aware of any information. planning officer confirmed that this permission has not been implemented and the 77 application has so no payment will be required. Spent on footpath to childrens recreation area linked to money from Beeches Caravan Park to complete the project. Money transferred to Chapel Parish Council 24/6/19

Commencement recorded september 2014. Take 30th September Community Benefit Contribution Payable in 2014 as commencement date. 1st Payment received 22/9/15. Up Land adjacent to Golden Palm, 10 equal payments of £12,600. First 29.8.17 and to date with payments. REOCCURING INVOICE RAISED 1.9.16 Skegness Road, Chapel St Green Chapel St Leonards N/031/2480/13 28/02/2014 Was 126000 but obligation removed £37,800.00 £37,800.00 2015,2016,2017 £37,800.00 £0.00 £0.00 payment within 1 year of commencement of Community Benefit Contribution Completed 20.11.18 for payment on 30th Sept. Spent on refurbishing public Leonards development and the other 9 instalments convieniences. £29,708 spent on public toilet refurb and new dog yearly on that date signage. Remaining £8092 money spent on replacement bins

Land at Churchill Avenue, Green Horncastle S/086/1446/13 06/03/2014 N/A N/A N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Horncastle

49 completions (On BC) As of 28.04.15. 63 completions at Pay county council the sum of £112,764.00 1.) To use the Education Contribution only towards the first section 106 31.8.16. TRIGGER MET PAYMENT DUE. Developer has King's Manor, Coningsby Green Coningsby S/35/2228/12 17/04/2014 £112,764.00 01/12/2016 TBC 01/12/2021 on or before completion of the contruction funded project to provide additional permanent educational capacity at contacted County to request an invoice. County currently raising Completed of the 50th Dwelling. primary schools in Coningsby and/or Tattershall 2.) Affordable Housing invoice. 13.12.16 to advise that payment had been received. LCC confirmed that monies have been spent.

14th Market dwelling completed so trigger met. County have not received the money. Enforcement opened a case. HF emailed Completion of the 14th Market Dwelling enforcement for an update 1.9.16. Jo in enforcement advised that Land at known as the swimming 1.) To use the Education Contribution towards the provision of N/105/851/13 (Outline) 06.02.15 Addendum - to be paid to built under the planning permission and/or LCC Enforcement team need to look in to this so sent to SC to pool, Riverhead Road, Louth, Red Louth 30/04/2014 £35,999.00 £0.00 £35,999.00 additional capacity at primary school's in Louth. 2.) Affordable Overdue N/105/1702/14 the County any Reserved matters application pass on to their team. 11.1.16. Email sent to LCC to request an Lincolnshire Housing associated therewith. update 14.3.17. Further email sent to LCC for an update on progress 31.5.17. This is now with legal services via LCC education

BC Case S/153/1555/15 Shows the erection of an amenity building Community Benefit Contribution to be paid on the 18/03/2015 so will take this as commencement date. Land at Burgh Road, Skegness, in 10 equal installments of £8,100.00. First Payment letter sent 17.05.2016. Payment overdue. Reoccuring Lincs - Application never Orange Skegness S/153/01813/13 19/05/2014 N/A N/A N/A N/A N/A N/A N/A N/A N/A payment to be paid on or before the date of Community Benefit Contribution Application expired invoice raised 27/7/16. Invoice cancelled because permisison implemented the one year anniversary of the date on never implemented. Applicant submitted a subsequent permission which development commences. with no requirement

BC case 5582/14 shows Commencement of the erection of an Amenity building in connection with Granted PP on 06.10.14. Commencement therefore began. 1st Payment received 23.12.15. Community Benefit Contribution to be paid Up to date with payments. REOCCURING INVOICE RAISED 31.1.18 and in 10 equal installments of £3,780.00. First Land At Country Meadows, Sea 1.9.16 for payment 6th October. It looks like the money was paid. Yellow Ingoldmells S/090/1276/13 22/05/2014 £37,800.00 £15,120.00 2015,2016,2017,2018 £15,120.00 26.3.18 and £0.00 No deadline £22,680.00 payment to be paid on or before the date of Community Benefit Contribution Ongoing Lane, Ingoldmells, Lincolnshire. Next payment due Oct 19. £11340.00 spent on Air conditioning 6.8.19 the one year anniversary of the date on unit at the community centre and new play equipment at Queen which development commences. Elizabeth Playing Field and Glebe Park. £3780.00 paid out as a contribution to the installation of lighting columns at Glebe Park - 6/8/19.

Land w+A224:U229est of Wolds Green North Thoresby N/133/2459/13 27/05/2014 N/A N/A N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed View, High Street, North Thoresby Land At Ramsgate Road, Louth, N/105/2401/09 (RES) Green Louth 09/06/2014 N/A N/A N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Lincs N/105/2445/09 (FUL)

Hallgarth, Green Marshchapel N/118/814/12 30/06/2014 N/A N/A N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed

S/039/616/14 (RVC) Church Lane, Croft Green Croft 10/07/2014 N/A N/A N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed S/039/214/13 (FUL) Grange Farm House, Grange Green and Woodhall S/1070/00640/14 30/07/2014 N/A N/A N/A N/A N/A N/A N/A N/A N/A No monitoring required Lane, Stixwould, Woodhall Spa S106 to ensure that this permission is implement only and not a mix of this permission and the previous permission S/153/01418/11. This is because Land Off Churchill Avenue, Green Skegness S/153/1908/13 26/08/2014 N/A N/A N/A N/A N/A N/A N/A N/A N/A the amendments now proposed could increase the number of dwellings if Completed Skegness a mix of both permission were to be implemented and this would not be acceptable due to flood risk.

Take January 31st 2015 as commencement date. Letter send Community Benefit Contribution Payable in reminding of first payment. 18.12.15 Payment letter sent 10 equal payments of £270. First payment 17.05.2016. 1st Payment Due 31/01/2016. paid 11/4/16. Raise Land at Hill View Lakes, Skegness Yellow Hogsthorpe N/084/02153/13 15/09/2014 £2,700.00 £1,080.00 2015,2016,2017,2018 £810.00 14.3.18 £270.00 No deadline £1,620.00 Yes within 1 year of commencement of Community Benefit Contribution next invoice in Dec 16 to be paid in Jan 17. Reoccuring invoice Ongoing Road, Hogsthorpe development and the other 9 instalments raised 14.3.17. 2nd payment received in April 17. Money spent on yearly on that date. Hogsthorpe rejevenation project - combined with monies from Hill View Park, this is £810 plus £7200 from Hill View Park.

The Community benefit contribution shall be paid in 10 equal instalments of £3,240. The first instalment to be paid on or before Walls Lane, Ingoldmells, S/090/00028/14 removed Green Ingoldmells 19/09/2014 Was £32,400 N/A N/A N/A N/A N/A N/A N/A N/A N/A the date of the one year anniversary of the Community Benefit Contribution obligation removed under pp s/090/00207/17, no commencement Completed Skegness, PE25 1JH under pp s/090/00207/17 commencement and the remaining 9 instalments to be paid not later than the yearly anniversaries of that date. Public open space - to be transferred to a management company before the occupancy of 95% of the properties. Education contribution S/086/01809/13 No commencement - checked 31.8.16. Reserved matters £12,913 for secondary school and £14005 for sixth form- Not to Land at Langton Hill, Horncastle Blue Horncastle (OUTLINE) reserved 23/09/2014 £49,187.00 £0.00 £49,187.00 application determined Oct 16 Started and commenced. 14 Units Started Jul 2018 permit the occupancy of 100 dwellings prior to 50% of the contribution matters 1208/16 completed as at the 28/10/19. being paid and 200 dwellings for the balance to be paid to LCC. Sports provision - £22269 - no trigger on S106 Detailed application not been submitted 17.3.17 for the 19 Land off Bishop Tozer Close. Completion of the 10th dwelling or 18 1.) To use the Education Contribution for the purpose of dwellings. There has been one approved for 9 on the same site Burgh Le Marsh, Skegness, PE24 Orange Burgh Le Marsh S/023/01830/13 (OUT) 30/09/2014 £0.00 £0.00 months from the commencement of additional capacity at Burgh Le Marsh Primary School 2.) Expired but with no contributions - close this case until more applications 5LA development. Affordable Housing come in on the site.

105 Church Road North, S/153/01647/13 &1466/14 Green Skegness 03/10/2014 N/A N/A N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed Skegness (RVC - Condition 2)

NHS contribution of £4,524.00 to be paid to No Completions as of 03.02.15. Scheme all completed in July 15 Land at West End Crescent, Healthcare Contribution to be used for the purposes of providing extending Yellow Spilsby S/165/999/14 30/10/2014 £4,524.00 £4,524.00 01/07/2015 £4,524.00 01/07/2020 £0.00 ELDC prior to the first occupation of 50% of and money receivedSent email chasing NHS 29.11.16. Further Awaiting spend Spilsby improving or altering health facilities serving the site in Spilsby the dwellings. email sent to NHS 31.5.17 1.) Within 6 calender months of the receipt of the net proceeds the owner will have N/19/282/14 (dwelling) entered into a contract with the developer to The owner covenants that the net proceeds received from any disposition Cordeaux Corner Brackenborough with Superceded by carry out the works to construct the spa of the dwelling land shall be used solely to fund the spa development and Building control application but doesn't look like work has Green 17/11/2014 Superceeds 27/05/2014 N/A N/A N/A N/A N/A N/A N/A N/A N/A Ongoing (Brackenborough Hotel) Little Grimsby N/019/1168/14 & development. 2.) Within 18 calender to procure finance to allow the spa development to go ahead and for no commenced as per BC notes from 8.3.18 N/019/381/14 (Spa) months of the date of entering into a other purposes contract their agent or contracter will have commenced the spa development Land at Road, Green Coningsby S/035/1148/13 25/11/2014 N/A N/A N/A N/A N/A N/A N/A N/A N/A Maintenance of Public Open Space & Affordable Housing Transferred to a private management company No further action Coningsby Prior to occupation of the 10th dwelling or any othe such date agreed, the highways works shall be carried out and completed at the owners expense. Prior to occupation of the 10th dwelling the owners shall construct a footpah at its own expense. On commencement the owner shall offer to transfer the village hall car park to the The NHS contribution and footpath requirement may be removed FAIR FIELD, ROAD, village hall owner. On the commcement as part of a revised application that has been submitted. CHECK N/136/00354/14 & 1280/16 Granted at appeal PARTNEY, SPILSBY, Blue Partney 28/10/2014 £25,655.00 £0.00 £25,655.00 date the owners shall offer to transfer the NHS, Recreation, village hall car park WHETHER REVISED APPLICATION GETS APPROVAL WITH Not started also outline for 5 dwellings ref:APP/D2510/A/14/2225402 LINCOLNSHIRE. PE23 4PX recreation ground to a volunary body NEW S106. Application approved for 5 dwellings in 2016 not nominated by the Council or to the parish started as at 22/7/19. council for nil value. In the event of the transfer of the recreation ground the owner will make a contribution of £20,000 to be used for the development of the recreation ground. The owner shall pay £5,655 for an NHS contribution prior to occupation of the 10th dwelling. 2015 To pay the County Council the Education Contribution no later than 18 calender months following the first occupation of the 1.) To use the Education Contribution for the sole purpose of providing S/086/2478/12 - OUTLINE first dwelling. To pay the health service additional permanent teaching capacity in a Horncastle School and for no Land at Mareham Road, Reserved matters application approved for phases 1 and 2, there Blue Horncastle 2131/17 (reserved matters 14/01/2015 £473,975.00 £0.00 £473,975.00 contribution to the council prior to the first other purpose 2.) Healthcare contribution for the sole purpose addressing Started Horncastle - OUTLINE is a start on site but no completions as at 22/7/19 phases 1 and 2) occupation of the first dwelling. To defeicencies in health service provision in Horncastle. 3.) To transfer implement the Public Open Space estate Public Open Space to a Private Mangement Company management company prior to the first occupation of the final dwelling. Pay the county council the sum of £22,553.00 on completion of construction of 1.) Healthcare Contribution for the purposes of providing extending No commencements as of 09.02.15. Building regs application Land on The South Side of 50% of the dwellings. NHS contribution of improving or altering health facilities within Horncastle. 2.) Affordable Blue Horncastle S/086/660/14 06/02/2015 £31,914.00 £0.00 £31,914.00 submitted but no commecements 6.6.17. Checked housing Not started Gardens, Horncastle £9,361.00 to be paid to ELDC on Housing. 3.) To use the Education Contribution for the purposes of position statement 31/7/19 no start on site yet. completion of construction of 50% of the additional capacity at Horncastle Community Primary School dwellings. Land Adjoining Marick House, To pay the County the sum of £42,459.00 Spent on the redevelopment of Oxford House in Wainfleet, spend Skegness Road, Wainfleet, Green Wainfleet S/039/2064/14 (OUTLINE) 25/02/2015 Supplemental 19/05/2015 £42,459.00 £42,459.00 01/08/2013 £42,459.00 19.3.19 £0.00 £0.00 towards the off site contribution within 1 Affordable Housing Contribution Completed gone through on the ledger Lincolnshire months of the sale of the first dwelling

1.) Operation of the machinery within the industrial site shall take place outside of the hour specified at clause 5.2.1 for the purpose of essential maintenance only and essential maintenance outside of the hours 5.2.1 shall only take place on 8 days in calendar year. 2.) They will keep a written record on which the essential maintenance is taking place within the industrial site outside of the hours at 5.2.1 which shall be supported by invoices and written documentation. 3.) Prior to the first occupation of the proposed dwellings the industrial site shall be insulated to the extent necessary to ensure that noise at the nearest proposed dwelling does not exceed a rating level of 5dBA above the background noise level when Land adjoining Thames Street, measured in accordance with BS4142:1997 (Method for rating noise Green Louth N/105/046/13 02/03/2015 N/A N/A N/A N/A N/A N/A N/A N/A No monitoring required Louth affecting mixed residential and industrial areas) 4.) Prior to the first occupation of the application site the owner submit a noise assessment to the council which demonstrates that the clause 5.2.4 has been satisfied and shall include noise readings taken inside the proposed dwellings whilst the machinery is being operated on at least 3 seperate days. 5.) Prior to the first occupation of the application site all walls, windows and other openings within the industrial site that directly face the application site shall be closed off and all flues and other opening onto or facing the application site shall be removed subject to prior approval in writing or planning consent if neccessary by the council of the materials and colours used to close of such openings.

5 years after the To pay the Health Care Contribution of 1.) Healthcare contribution for the purposes of capital expenditure for Land at Vale Road, Spilsby, monies are Properties now occupied and payment made on 20.3.17. Transfer Yellow Spilsby S/165/01613/14 25/03/2015 £16,588.00 £16,588.00 01/12/2016 £16,588.00 £0.00 £16,558.00 prior to the first occupation of accommadation and equipment at Spilsby GP practice. 2.) Affordable Awaiting spend Lincolnshire received Dec spend to NHS. Emailed NHS re: transfer of spend 6.6.17 the 75% dwelling Housing 2021 Millgarth, Green Grainthorpe N/062/00143/15 28/04/2015 N/A N/A N/A N/A N/A N/A N/A N/A N/A Affordable Housing Completed To give writted notice to the council within 7 days of commencement of the second development confirming the same. 2.) To give written notice to the Land at Skegness Town Football council within 7 days of the second development being fully implemented S/153/00254/15 & Club, Burgh Road, Skegness, Green Skegness 02/06/2015 N/A N/A N/A N/A N/A N/A N/A N/A and ready to be used for its intended purpose. 3.) Not to commence the Trigger met and complied with Completed S/153/00249/15 Lincolnshire. PE26 2RJ first development until the council has granted a lease of site 2 to Skegness Town Association Football Club in accordance with the agreement for lease Manor Farm House, Reston Road, To pay the sum of £13,431.00 on the Healthcare contribution for the purpose of providing extending imprving or KB checked- commenced 4 completions and 1 starts as at Blue Legbourne N/100/00363/14 30/07/2015 £13,431.00 £0.00 £13,431.00 On site Legbourne, Louth occupation of 50% of the dwellings altering health facilities within Louth 29/10/19 1.) To pay the County Council the Education Contribution the sum of £56,380.00. 50% of monies payable being 1.) To use the Education Contribution towards an additional classroom All properties occupied. LCC have received the first payment for £28,190.00 to be paid on the occupation of block at Louth Eastfield School. 2.) To use the Healthcare Provider the education contributions, have invoiced for the second - Land Off Ramsgate Road, Louth, Red Louth N/105/2442/14 03/09/2014 £79,579.00 £0.00 £79,579.00 the 10th dwelling and the second 50% of Contribution towards alterations at the James Street Practice to their confirmed with SC. Invoice raised for NHS contribution 31/7/19 - Payment due Lincolnshire. monies being payable on the occupation of existing waiting area to provide privacy for additional people. 3.) Affordable 30 days then 3 lots of 7 days, if no payment then enforcement the 57th dwelling. 2.) To pay the Healthcare Housing action. Contribition of £23,199.00 prior to the first occupation of 75% of the dwellings. 1.) To pay the County Council the 1.) To use the Education Contribution towards two additional classrooms Education Contribution the sum of and the remodelling of Horncastle Primary School. 2.) To use the Health Land on the West Side of Louth S/086/306/14 res matters £180,423.00 on the occupation of 50% of Blue Horncastle 15/09/2015 £212,983.00 £0.00 £212,983.00 Contribution for the purpose of providing improvements to the driveway Checked - commenced with 2 started 1/7/19 On site Road, Horncastle s/086/2009/15 dwellings. 2.) To pay the Council the sum of footpath and car parking area to accomodate the extra traffic at Horncastle £32,560.00 on the occupation of 50% of Medical Practice. 3.) Affordable Housing dwellings. Residential Units at Ingoldmells Playing Field, Chapel Road, Green Ingoldmells S/090/01290/15 09/10/2015 N/A N/A N/A N/A N/A N/A N/A N/A Afforable Housing Completed Ingoldmells, Lincolnshire, PE25 1QE

1) To pay the education contribution N/105/00987/14 - 5 years after the 1,) To use the Education Contribution for the purposes of providing 30 £101,484 on completion of 50% of the Land adjacent to 82 Eastfield OUTLINE. monies are permanent places at Louth Eastfield school. 2.) Health Contribution Yellow Louth 16/10/2015 Paid to ELDC £120,256.00 £120,256.00 04/05/2019 £120,256.00 £0.00 dwellings. 2) To pay the health care Awaiting spend Road, Louth N/105/01121/16, res received May towards an extension at the rear of the Newmarket Surgery to provide extra contribution of £18772 on completion of matters 2024 consulting rooms.. 3.) To provide 20% affordable housing. 50% of the dwellings.

1.) To pay the Council the Bus Service Cro 6 raised 11.4.17 to send money to the County. Check County Land adjacent The Meadows, 1.)To use the Bus Service Contribution towards the costs of providing the Green Skegness S/153/02558/14 28/10/2015 £10,000.00 £10,000.00 01/04/2017 £10,000.00 11.4.17 £0.00 £0.00 Contribution upon the occupation of the have spent it appropriately . Emailed CV for an update on the Ongoing Skegness, Lincolnshire bus service 9S within Skegness 84th dwelling. 2.) spend 1..6.17 To use the contribution towards any administrative work, any work by any 5 years after the agent of the County Council, any legal processes (whether or not 1.)To Pay the Council a footpath diversion Ronam Cottage, Pinfold Lane, monies are successful) required to enable the footpath or any part thereof to be Payment received. Check spend. Emailed CV at highways for an Yellow N/005/00674/13 12/11/2015 £7,500.00 £7,500.00 01/04/2016 £7,500.00 £0.00 contribution of £7500.00 on the completion Awaiting spend Anderby, Skegness, Lincolnshire. received Apr diverted, and any operational or engineering works including but not limited update on the spend 1.6.17 of the deed. 2021 to the removal of the existing footpath or any part thereof (if required) and the provision of a diverted footpath. 1.) To Pay the County Council the 1.) To use the Education Contribution towards the provision of an Education Contribution prior to occupation additional classrtoom at Louth Kidgate Primary School. 2.) To use the Land Adjoining Rock Cottage, Will not commence as alternative Orange Louth N/105/1159/14 - OUTLINE 11/12/2015 £0.00 £0.00 of the tenth dwelling. 2.) To pay the Council Health contribution towards converting 7 basic consulting rooms into Quarry Road, Louth, Lincolnshire. permission implemented the health Contribution prior to the treatment/minor surgery procedure rooms at the James Street Family occupation of the tenth dwelling. Practice 2016 1.) To use the education contribution towards a new teaching block and 1.) To pay the County Council the ancillary accomadation at Louth Eastfield Primary School. 2.) To use the Education Contribution on or before the health contribution towards an extension at the rear of newmarket surgery practical completion of the 50th dwelling or to provide extra consulting/treatment room facilities/ administration and N/105/02475/13 - No commencement on site yet. Application submitted by - still Park Avenue, Louth, Lincolnshire. Blue Louth 04/01/2016 £254,130.00 £0.00 £254,130.00 18 months from the commencement of storage space. (£13,000.00) Towards the conversion of 7 ground floor Not started OUTLINE under consideration, check on approval (if so) on the S106 details. development. 2.) To pay the Council the consulting rooms into treatment minor surgery procedure rooms at the Health Contribution on or before the first James Street Family Practice (£13,000.00) refurbishing and equipping a occupation of the 25th dwelling, former community room to create an extra consulting room at Louth Kidgate surgery (£13,886.00) 3,) Afforable Housing

1.) To use £191,699 of the education contribution towards the provision of 1.) To pay the County Council the an additional two classrooms at Horncastle Primaru School, Horncastle. Education Contribution of £424,313.00 2.) To use £191,153 towards the extension of the sports hall and drama S/086/00193/15 - OUTLINe- before the occupation of 50% of the market teaching facility at Banovallum School, Horncastle. 3.) To use £41,461 Land West of Brackenbury Close, Blue Horncastle 224/19 plannng permisison 12/02/2016 £454,839.00 £0.00 £454,839.00 dwellings on the site. 2.) To pay the Council towards the demolition of the HORSA buildings and provision of a new No commencement 22/7/20 Checked no start on site yet 29/10/19 Not started Horncastle, Lincolnshire approved 17/5/19 the sum of £30,525.00 before the sixth form building at Horncastle Queen Elizabeths Grammar School, occupation of 50% of the market housing Horncastle. 4.) To use the Health Contribution to improve the access and on the site. egress of Horncastle Medical Practice to support the increased traffic to the site as a result of the development. Net proceeds for sale of land to be used for Petwood Hotel, Monument Road, S/215/02227/13 (housing) hotel development. Need evidence of this Green Woodhall Spa 22/03/2016 £62,883.79 £62,883.79 £62,883.79 £0.00 £0.00 Completed Woodhall Spa and S/215/1818/13 (hotel) and a copy of the contract with the developer. 1.) To use the education contribtion towards the erection of a permanent classroom at Louth St Michaels School. 2.) To use the Health Contribution towards the development of an extension at the rear of the Newmarket Surgery premises to provide extra consulting/treatment room facilities 1.) To pay the County Council the (34.5%) The conversion of 7 ground floor consulting rooms at the James Education Contribution of £236,796.00 no N/105/01373/14 (outline) Street Practice into minor surgery treatment room facilities (31.1%) and Land to the rear of Kenwick Road, later than the occupation of 50% of the AMS checked - no start on site yet, new application approved in Blue Louth and N/105/00909/16 (Res 15/04/2016 Supplemental 02.06.2016 £280,345.00 £0.00 £280,345.00 the refurbishing and equipping of a former community room at the Kidgate Not started Louth dweliings. 2.) To pay the Council the sum of 2019 Matt) Surgery to create an extra consulting room with access for the disabled £43,540 no later than the occupation of OR if the surgery proposes to move within 5 years of the date thereof into 50% of the dwellings. adjoning premises which have the benefit of planning consent N/105/3627/08 to fund works needed to enable those premises to be used as a surgery up to a maximum of 34.45% of the health contribution. 3.) Affordable housing The Owner undertakes to the Council so as to bind the application site that Dovecota Hall Farm, Newham Green Frithville & Westville S/054/00192/16 20/04/2016 N/A N/A N/A N/A N/A N/A N/A N/A they shall treat the 2015 planning permission in all manner as revoked and Completed Drain, New York, Lincolnshire. as having no practical effect S/215/00601/14 Outline To pay the County Council the Education Witham Road, Woodhall Spa, To use the Education Contrubution towards the new classroom at Blue Woodhall Spa and S/215/01485/15 Res 09/05/2016 £90,208.00 £0.00 £90,208.00 Contribution of £90,208 prior to the KB Checked 26 starts on site as at 29/10/19 On site Lincolnshire Woodhall Spa St Andrews Primary School. Matt occupation of more than 24 dwellings

1.) To use the Education Contribution towards the provision of an To pay the Health and Education additional clasroom at Wragby Primary School 2.) To use the Health Cotswold, Louth Road, Wragby, Blue Wragby S/216/01415/15 OUTLINE 04/05/2016 £79,868.00 £0.00 £79,868.00 contribution prior to occupation of the tenth Contribution towards the development of and/or refurbishment of a Checked no start on site yet - 1/7/19 Not started Lincolnshire dwelling building adjacent to the existing Wragby GP Practice to accomadate extra consulting and medical facilities 3.) Affordable Housing

To give written notice to the Council within 7 days of commencement of the Sports Pitches Development confirming the same. To give written From Development Management and Building Control records this notice to the Council within 7 days of the Sports Pitches Development Skegness Town football Club, development is now finished with the conditions on the permission Green Skegness S/153/00249/15 13/05/2016 N/A N/A N/A N/A N/A N/A N/A N/A being completed and ready to use for its intended purpose. Not to Completed Skegness discharged, clubhouse built. Therefore no further action is commence the development until the Council has granted a lease of required. the sports pitches site to Skegness Town Association Football Club in accordance with the agreement for leae. Prior to commencement of development to sublit to the council a plan showing the N/105/01050/14, 643/18 Land west of Grimsby Road, exact location of the green land and the Blue Louth reserved matters for 80 on 22/07/2016 N/A N/A N/A N/A N/A N/A N/A N/A to transfer the extra care units to a Registered Provider Triggers not met as at 22/7/19 Ongoing Louth (Unilateral Undertaking) timetable for the construction of the Extra phase 1 Care units and /or specialist retirement units Healthcare - 2 installments first occupation of 50% of the dwellings and 2nd installment £575,978 for education. Up to £97,680 for rear extension at newmarket on first occupation of 75% of dwellings. N/105/01050/14, 643/18 surgery, £30,000 for administration and storgage space, conversion of 7 Land west of Grimsby Road, Education in 2 installements £287,989 on Blue Louth reserved matters for 80 on 22/07/2016 £723,658.00 £0.00 £0.00 £0.00 £723,658.00 ground floor consulting rooms at James Street £30,000, Refurbishment Triggers not met as at 22/7/19 Ongoing Louth (Section 106) occupation of 50% of the dwellings, phase 1 and equipping of former community room at kidgate surgery £37,680. £287,989 on occupation of 75% of the £50,000 towards the Nipper bus. 20% affordable housing dwellings. 50kTransport contribution to be paid on occupation of 101st dwelling

Education contribtuion due on completion of Land east of Tattershall Road, 40% affordable housing. Education contribution to be determined using Reserved matter application submitted March 2019. Need to Blue Woodhall Spa S/215/01656/14 13/07/2016 Tbc £0.00 £0.00 50%of the dwellings. Affordable housing Not started Woodhall Spa formula within S106 agreement check sums and triggers? scheme agreed prior to commencement Education to be paid no later than occupation of 50% of the dwellings. Helath Land on The South Side of S/086/01100/15 Health contribution £407 per dwelling. Edcuation calculated based on the Checked no start on site yet as at 2/7/19 KB checked no start on Blue Horncastle 07/09/2016 Tbc £497,708.24 £0.00 £497,708.24 contribution to be paid no later than Not started Winceby Gardens, Horncastle (superceded by 2438/18) formula in schedule 5 site yet as at 29/10/19 occupation of 50% of the dwellings. 30% Affordable housing Helath - To pay the Council the health contribution no later than the occupation of 50% of the dwellings. Education - to pay the Health contribution £17,094, Education contribution £67,658, 40% Land North of Bridle Way Blue Wragby s/216/00355/14 14/09/2016 £84,752.00 £0.00 £84,752.00 Checked not started yet 1/7/19 KB checked not started 29/10/19 Not started county council the education contribution no affordable housing (condition) later than the occupation of 50% of the dwellings

20% affordable housing provision. The Council will apply the health care contribution for the purposes of improvements to the front patient access Education - Primary 50% (33829) prior to to the building at the porch area/ramp and footpath to allow for extra the first occupation of the 10th dwelling, patients at Horncastle Medical Practice and no other purpose. Primary 50% (33829) prior to occupation of the 30th school education contrbirution soley towards the specific project dwelling. Secondary - 50% prior to combining this and no greater than 4 other section 106 contribtuion to occupation of the 10th dwelling, 50% extend, remodel and improve horncastle primary school to provide 2 (50974) prior to first occupation of the 30th Land adjacent to Lincoln Road, additional classrooms to accommodate future growth totalling 60 pupils. Blue Horncastle s/086/01083/14 27/09/2016 £209,197.00 £0.00 £209,197.00 dwelling. Sixth form education - 50% (9213) Checked not started yet , expired September 2019 - 1/7/19 Not started Horncastle Secondary education soley towards the specific project combining this and prior to occupation of the 10th dwelling, no greater than 4 other section 106 contributions to provide a four 50% (9214) prior to first occupation of the classroom scheme by way og a new block together with ancillary facillities 30th dwelling. Health - 50% (10582) prior to at Banovallum school and provide no fewer than 100 additional places. occupation of the 10th dwelling. 50% Sixth form education contribtion soley towards the specific project (10582) prior to first occupation of the 30th combining this and no greater than 4 other Section 106 contrbituions to dwelling. provide a classroom and ancillary facilities at Queen Elzabeth Grammar School and provide no fewer than 25 additional places.

50% provided prior to first occupation of not more than 25% of the market housing on Checked - Not started yet 1/7/19. KB first completions registered Land Sanlyn, Main Road, Stickney Blue Stickney S/169/01275/15 17/10/2016 N/A N/A N/A N/A N/A N/A N/A N/A the sire and 100% to br provided prior to 10% affordable housing Not started July19 3 units completed as at 29/10/19. occupation of not more than 95% of the market housing on the site. Old Boston Road (Unilateral Green Coningsby S/035/01611/16 28/10/2016 N/A N/A N/A N/A N/A N/A N/A N/A Prior to occupation Local connection criteria and allocations of affordable housing Completed undertaking)

Prior to occupation of plots 53-61 the owner shall lay out and landscape Refund of commuted sum £34,571.67 the remainder of the open space to the west of plots 53-61 in accordance which the owner paid to the Council under Land North of Alford Road, Sutton with approved landscaping drawings. Prior to occupation of 50% of the Green Sutton on Sea N/172/02265/04 02/09/2016 N/A N/A N/A N/A N/A N/A N/A the original agreement and public open Completed on Sea (Supplemental agreement) dwellings the owner shall lay out and landscape the remainder of the open space to be provided and maintained by a space. A management scheme must be submitted to the Council detailing PMC how the open space will be managed

The owners covenenat with the County Council not to occupy or cause or permit to Land adjacent to Legbourne Road, N/105/0895/15 To use the primary education contribution towards the cost of providing a Blue Louth 21/11/2016 £124,040.00 £0.00 £124,040.00 be occpied any dwelling on the site until Checked no start on site yet - 1/7/19 Not started Louth (Shearwater Close) (superceded by 1680/16) new classroom at Kdigate Primary School and for no other purpose such time as the primary edcation has been paid to the County Council The owners covenants with the county S/023/00311/14 (new council to pay the education contribution to To use the education contribution for the purposes of providing a new AMS checked still at outline stage, with a further application in for Land off Hall Lane, Blue Burgh Le Marsh 22/04/2016 £157,870.00 £0.00 £157,870.00 Not started application 47/19) the County Council prior to the 50% first classroom and ancillary facilities at Burgh Le Marsh Primary School same number of units as at 2/7/19 occupation Pay the off site draingage works contribution to the council prior to N/178/01416/16 - Station Road Blue Tetney 05/12/2016 £7,000.00 £0.00 £7,000.00 Prior to commencement of development commencement of development for the Council to use towards the works AMS checked No reserved matters application submitted 1/7/19 Not started OUTLINE detailed at appendix 3. Mount Pleasant Green Binbrook N/017/01624/13 06/12/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A All units must remain affordable and be alloicated following the agreement Completed Secondary education contribution to be used towards the provision of a new sports hall and drama teaching facility at Banovallum Secondary S/086/01888/15 Checked 31 starts on the site as at 2/7/19 - will need a site visit by Land south of Thimbleby Hill Blue Horncastle 12/08/2016 £84,805.00 £0.00 £0.00 £0.00 11th aug 2021 £84,805.00 Prior to occupation of any dwelling on site School. The primary education contribution must be used towards the On site (superceded by 98/17) the end of July to check for occupation. provision of internal remodelling of Horncastle Primary School to provide additional small space and specialist teaching facilities. 2017 Pay the eucation contribution no later than occupation of 50% of the Thimbleby Hill Blue Horncastle S/086/01189/16 06/01/2017 £96,079.00 £0.00 £96,079.00 No later than occupation of 50% of the dwellingsdwellings. Affordable housing provision converted to in lieu payment Checked - no reserved matters application in yet, no start on site Not started (separtate line on the master spreadsheet. On commencement date offer to transfer the village hall car park to the village hall owner for nil value. On the commencement date offer to transfer the recreation ground to a local voluntary body nominated by the N/136/01280/16 - AMS checked - No reserved matters application submitted 1/7/19 Land at Fairfield, Scremby Road Blue Partney 23/01/2017 £20,000.00 £0.00 £20,000.00 On the commencement date council or to the parish council for nil value. In the event that the voluntary Not started OUTLINE KB checked no reserved matters application submitted 29/10/19 body or parish council accepts the offer the owners shall make a contribution of £20,000 to be used for the development of the recreation ground. AMS checked - site is complete and it will need to be checked to Keddington House, Keddington see if the affordable housing provided. KB confirmation of 33 Green Louth N/105/01830/16 15/02/2017 N/A N/A N/A N/A N/A N/A N/A Prior to occupation of any dwelling on site 33 units of affordable housing Completed Road affordable housing units from Waterloo housing 29/10/19 (estate named Wintringham Way)

Payment of £140, 580.50 on signing of the 5 years from date S106 agreeement, variation to original £282,161.00 in lieu of affordable housing 2 plots - agreed on a variation of Thimbleby Hill Blue Horncastle S/086/1189/16 11/07/1905 £282,161.00 £140,580.50 £140,580.50 £141,580.50 On going of payment agreement. Balance of £14150.50 on the S106 against S/086/01189/16 (line of mastersheet updated) occupation of the 95% of the dwellings. To use the primary contribution towards internal remodelling to provide Affordable housing obligation removed Land off the Sidings, Blue Horncastle S/086/01560/16 16/02/2017 £45,105.00 £0.00 £45,105.00 Occupation of no more than 50% of the dwellingsadditional small group space and specialist teaching facilities at AMS checked not started 1/7/19 Not started under 770/17 - S106 dated 17.5.18 Horncastle Primary School For the NHS contribution Not to occupy or allow permit to suffer the occupation of Checked money is now due 1/7/19. Site is now complete, letter 10 years from the more than 50% of the dwellings without Apply the NHS contribution solely for the purposes of the provision or Developer is Snape Properties, sent to developer 2/7/19 - 14 days to remit the outstanding monies Land on the North side of Louth date the monies paying the contribution. Affordable housing enhancement of an additional consulting and treatment room and storage Yellow Holton le Clay N/085/00588/16 23/02/2017 Thornlea, Main Road, Ashby cum £41,921.00 £41,921.00 30/09/19 £41,921.00 £0.00 and to confirm affordable housing provider. 29/7/19 No payment Awaiting spend Road received 30/09 is 28 dwellings - 25% to be provided prior space for medical records and sundries in the exisiting surgery in Holton Fenby, DN370QW received invoice raised with finance 30 days to pay, then 3 7 day 2029 to the first occupation of the 25% of the Le Clay reminders, then enforcement action. Paid full amount 30/9/2019. market housing and 100% prior to occupation of 95% of the market housing.

In the event that the developer fails to construct all of the dwellings within a 2 year period from the date of this deed the site shall be subject to a further viabilitystatement folling the same methodology as submitted with the planning Land north of Churchill Avenue Blue Skegness S/153/01179/15 27/03/2017 N/A N/A N/A N/A £0.00 £0.00 application. If after 3 years of the date of Removal of remaining affordable housing provision Ongoing this deed the further planning viability assessment has not been agreed between the Council and the developer there shall be no further development or works on site until such a time as there is a further written agreement between the parties

Affordable housing 50% to be provided prior to first occupation of not more than 50% of the market housing and 100% to be All units must remain affordable and be alloicated following the agreement. AMS checked - no start of site yet 1/7/19 KB checked - no start on Land off Shearwater Close Blue Louth N/105/01680/16 27/03/2017 £124,040.00 £0.00 £124,040.00 provided prior to occupation of 95% of the Primary education contribution to be used towards a new classroom block Not started siite yet 29/10/19 market housing. Education contribution to at St Michael's Primary School, Louth be paid no later than the occupation of 50% of the market housing Amendment to the plot numbers and correction of the local connection Land adjacent to the Meadows Green Skegness S/153/02558/14 28/03/2017 Deed of Variation N/A N/A N/A N/A £0.00 £0.00 N/A Completed criteria Land At Ramsgate Road, Green Louth N/105/02442/14 04/04/2017 Deed of Variation N/A N/A N/A N/A £0.00 £0.00 N/A Correction of allocation criteria for the affordable housing Completed Removal of planning condition for 5 years from date Permission granted and money now due. Spoke to developer and Land at Former 82 Mount Pleasant affordable housing and replace with The owner shall pay upon grant of the new To use the affordable housing contribution towards the provision of Yellow Louth N/105/02160/16 02/05/2017 £198,538.74 £198,538.74 01/10/2017 £198,538.74 of payment Oct £0.00 will pay at the end of June. Money received 10.10.17 (includes Awaiting spend (Taylor Gardens) commuted sum. Was £195,592 prior planning permission affordable housing in Louth or the surrounding areas 2022 recalculated figure for timescale from date of S106) to index linking

Education due - 50% prior to completion of To use the Education Contrubution towards the new classroom at the 50th dwelling and the remainder due Woodhall Spa St Andrews Primary School. NHS contribution towards AMS checked - No res matters application 1/7/19 Witham Road Blue Woodhall Spa s/215/01572/16 16/06/2017 £162,537.00 £0.00 £0.00 £162,537.00 prior to completion of the 100th dwellings. improvements at Tashburgh Lodge surgery to include extending 2 clinical Not started KB checked no r/m application 29/10/19 Healthcare contribution payable prior to rooms by utilising an exisiting building and integrating in to the main completion of the 50th dwelling surgery

Education - one third prior to 25% NHS 10 years occupation, one third prior to 50% and one from date of third prior to 75% occupation NHS Trigger Converting 4 rooms upstairs to treatment rooms at James Street Surgery. AMS checked on site with 11 completions out of 123 as Chestnut Drive Blue Louth N/092/1853/16 06/07/2017 £243,675.00 £0.00 £0.00 £0.00 payment. £243,675.00 amended on N/092/00070/18 July 2018 to New Classroom block at St Michael's Primary School. 30% affordable On site at 1/7/19 Educaiton 5 one thrid before occupation of 25%, one housing years third before occupation of 50% and the outstnading balance before 75% occupation

25% affordable to be provided prior to first occupation of 25% of the market units and Middlegate Green Manby N/113/01134/15 18.8.17 N/A N/A N/A N/A N/A N/A N/A N/A To provide 6 units of affordable housing. Completed 100% to be provided prior to occupation of 95% of the makrket dwellings

This will be picked up via a land search - Rear of Anfield, Sea Lane Green Sandilands N/110/00509/16 N/A N/A N/A N/A N/A N/A N/A N/A Single Plot Exceptions Policy Single Plot Exceptions Policy not possible to monitor via this vehicle

Affordable housing provision. First highways contribution towards and exisiting bus shelter on Louth Road and an evening bus service. Second NHS prior to completion of the 50th highways contribution towards Council's mitigation dwelling. Highways half prior to completion Checked no start on site though conditions are being Land east of Louth Road Blue Holton le Clay N/085/0883/15 31.10.17 £250,100.00 £0.00 £0.00 £0.00 £250,100.00 works at the low farm and Toll Bar roundabout junctions. NHS Not started of the 50th Dwelling and half paid by discharged as at 2/7/19 contribution towards building improvements at Holton Le Clay GP surgery completion of the 100th dwelling to include reconfiguring the ground floor, converting loft space to gain an extra consutling and treatment room Affordable housing - 25% prior to occupation of 25% of market dwellings and 5 years from date 30% affordable housing. Education contribution to be used for additional Elmhirst Road Blue Horncastle S/086/01335/15 16.10.17 £84,803.00 £0.00 £0.00 £0.00 £84,803.00 100% prior to occupation of 95% of market KB checked no res matters 29/10/19 Not started of payment small group space at Horncastle Primary School dwellings. Education prior to occupation of 50% of the dwellings Prior to first occupation exchange contracts with a Provider. Prior to occupation of the Land west side of Huttoft Road Blue Sutton on Sea N/110/00529/17 26.10.17 N/A N/A N/A N/A N/A N/A N/A 6th market dwelling the Affordable housing Provision of a minimum of 8 units of affordable housing KB checked no res matters 29/10/19 Not started must be made available to a Registered Provider 2018 The owner shall pay the County Council the total education contribution before occupation of 50% of the dwelllings. 25% 30% affordable housing and education contribution to be used towards the Horncastle Road (OUTLINE) Blue Wragby S/216/00852/17 12.1.18 £101,487.00 £0.00 £0.00 £0.00 £101,487.00 Affordable housing to be provided prior to checked not started 1/7/19 Not started cost of providing an 8th classroom at Wragby Primary School first occupation of 25% of the market units and 100% prior to occupation of 95% of the market units £191699 for primary education contribution to be used for first floor NHS 10 years Primary to be paid prior to occupation of classroom extension at Alford Primary School. DOV states that £79,368 from date of N/003/01174/18 - Deed of variation to 51st dwelling and secondary to be paid prior for additional land and or one additional mathematics classroom as Alford Bridgeways, Willoughby Road Blue Alford N/003/2538/16 and N/003/01174/18 12.1.18 £370,461.00 £0.00 £0.00 £0.00 payment. £370,461.00 checked 17 completed as at 29/10/19 On site N/003/02538/16. to occuparion of the 77th dwelling. Health John Spendluffe Technology college. £57,473 to be used towards two Educaiton 5 payable on occupation of the 51st dwelling classrooms and ancillary facilities at Alford Grammar School. Health to years be used for first floor extension to Merton Lodge

Louth Road, Green Holton le Clay N/085/00711/17 15.3.18 Deed of variation N/A N/A N/A N/A N/A N/A N/A N/A Amendments to opertating hours Completed

50% affordable housing to be provided prior checked not actually started building houses yet, to first occupation of 50% of market Station Road Blue Tetney N/178/00516/17 18.4.18 N/A N/A N/A N/A N/A N/A N/A 30% affordable housing infrastructure going in - 1/7/19 KB checked work now underway on On site housing. 100% prior to 95% of market site 29/10/19 housing Wheatfield, Wildhsed Lane, Burgh 5 years from date Towards a new classroom and ancillary facilities at Burgh le Marsh checked - Applications are coming for the Plots, Blue Burgh Le Marsh s/023/01616/16 17.4.18 £22,552.00 £0.00 £0.00 £0.00 £22,552.00 Prior to occupation of 50% of market dwellings On site Le Marsh of payment Primary School. (2) 3 starts on site as at the 1/7/19 Education 50% payable on competion of 40% affordable housing. Education payment to be used for a new 50th dwellings and 100% paymable on classroom, additional hall, ancillary facilities at St Andrews School. NHS completion of 100th dwelling. NHS contribution to be used for improvements to Tasbergh Ldge Surgery. AMS checked - still at outline stage, no reserved matters Witham Road Blue Woodhall Spa S/215/136/17 2.5.18 Monies to be paid to the Council £499,293.00 £0.00 £0.00 0 £0.00 £499,293.00 contribution payable prior to completion of Not started Highway contribution to be used towards the provision of pedestrian in yet 1/7/19 the 50th dwelling. Highway contribution crossing improvements at the roundabout at the junction of Witham Road (100,000) payable on completion of 50th with Tattershall Road, Stixwold Road and Station Road, Woodhall Spa dwelling 50% occpation of the market units - NHS Provision of a multi use games area and access to it for St Michael's checked - Res matters submitted and approved but not started Legbourne Road Blue Louth N/105/1297/18 17.5.18 £745,440.00 £0.00 £0.00 £0.00 £745,440.00 Not started and primary education contribution. primary school. NHS to be used for XXXXX yet, conditions starting to be discharged 30% affordable housing. NHS contribution towards extending James Street Practice and Education towards multi use games area, access and Education and NHS prior to occupation of Legbourne Road Blue Louth N/105/00431/17 23.7.18 £36,223.00 £36,223.00 outdoor facilities at St Michael#s Primary School, Louth. The education checked no res matters application submitted as at 2/7/19 Not started 50% of the dwellings contribution will be worked out in the reserved matters application when house numbers are known. 50% priori to occupation of 50% of the AMS checked, the site is nearly complete, will need checking to Hoplands Road, Phase 3 Blue Coningsby S/035/01967/16 23.7.18 N/A N/A N/A N/A N/A N/A N/A market housing and 50% prior to 30% affordable housing provision Not started see if they have provided the affordable housing 1/7/19 occupation of 95% of the market housing Health - first installment prior to 50% occupancy and final installment prior to Horncastle Road Blue Wragby S/216/01845/16 7.4.17 £280,761.00 £280,761.00 30% affordable housing, NHS contribution and Education contribution checked - no reserved matters approved yet - 17/19 Not started 75% occupancy. Education - 50% and 70%. 30 % affordable housing Payment in lieu of on site affordable housing provision. To be used 5 years from date towards the improvement of exisiting affordbale housing within East Payment to be made within 28 days of Main Road Yellow N/088/00480/18 6.9.18 £102,680.00 £102,680.00 01/08/2018 £0.00 £102,680.00 of payment Sept £0.00 Lindsey or the provision by the Council of addition affordable housing or Payment received August 2018 Awaiting spend completion of the deed 2023 purchasing land for affordable housing within the administrative area of the Council. To be spent within 5 years for the date of payment Education 50% prior to occupation of 50%, 50% prior to occupation of 75%, Health Provision of a new primary school. building improvements at the surgery at 100% prior to occupation of 50%. Highways James Street Louth and Marsh Medical Centre in Manby for improvement checked No res matters in yet 1/7/19 Brackenborough Road Blue Louth N/105/01523/17 3.12.18 To be paid to the Council £74,597.00 £74,597.00 on commencement of development. AH works to provide additional accommodation . Highways towards extending Not started KB checked no res matters yet 29/10/19 25% within each phase prior to occupation the 30mph speed limit and weight restriction on of 25% of market units within each phase Brackenborough/Bolingbroke Road 100% completed prior to occupation of 95% S/086/01809/13 & Langton Hill Green Horncastle 5.12.18 DEED OF VARIATION £0.00 £0.00 £0.00 0 N/A Removal of obligation to upgrade 2 bus stops on Lincoln Road Completed S/086/00239/18

Secondary school contribution towards an additional teaching classroom at Tatershall Barnes Wallis Secondary school and the 6th from contribution Prior to occupation of 55th and 93rd towards providing 3 additional permanent sixth form places by way of a Education figure to be confirmed - dwelling for Health, Education prior to single specific infrstructure project at either horncastle grammar school or dependent on occupation to be paid to checked - Approved in January 2019, Kings Manor Blue Coningsby S/035/00887/18 11.1.19 £299,235.00 £0.00 £299,235.00 occupation of 50%. Affordable housing St George's Acadamy, . For the purposes of fitting out clinical Not started LCC - need to check details of not started yet on site 1/7/19 20% prior to 50% occupation and 100% rooms (including but not limited to flooring, sinks, lighting and wiring) and agreement. prior to 95% of open market the redesign of the reception area to allow roon for a hib at the New Coningsby Surgery and to extend the Tasburgh Lodge surgery to develop an additional consulting room. 30% affordable housing

2019

Land at West Lane, Haltham, This will be picked up on a land search, it cannot be monitored via Green Haltham S/074/00426/17 7.6.19 N/A N/A N/A Sale of the property should remain affordable in pertituity - 80% of market value Completed Horncastle this format, but is listed on the spreadsheet. Education - Occupation of the 125th Dwelling contribution for new school hall at St Andrews school. Travel Plan Monitoring See Trigger details plus 40% affordable housing, 25% within a phase to 5 Years from the contribution £5k - 5 equal paymentsof £1k be provided prior to the first occupation of not more than 50% of the Land at Gleneagles Drive Blue Woodhall Spa S/215/1157/17 9.4.19 £712,372.00 date the £712,372.00 each, the first one being on the occupation KB checked no res matters approved yet 29/10/19 Not started market units on that phase. 100% provision prior to the occupation of 95% payments made of the first dwelling then 4 further payments of the market units. on the anniversary of the first occupation of the first dwelling. NHS contribution prior to the occupation of 50% of the dwellings. 2 dwellings should be affordable in perpetuity. Prior to commencement of development a registered provider shall have entered into a contract. 50% of the Land at Road Blue North Somercotes N/132/00057/19 23.8.19 N/A See Trigger details. Not started units to be provided prior to the occupation of not more than 50% of the market housing units and the other 50% when 75% prior to the occupation of the market housing.

Will notify the Council 5 days before work Shall pay the Church Trustees to the Church Improvement and Land at Ingoldmells Road Blue Burgh Le Marsh S/023/01992/18 25.7.19 N/A N/A N/A N/A N/A N/A N/A AMS checked no start on site yet - 1/7/19 Not started starts Maintenance fund the cost of building the church and manse.

10 years from the Prior to the occupation of 50% of the Shall pay the Council £5,291.00 in NHS contributions, this is on the outline Land at Hnaby Lane Blue Alford S/003/00562/18 07.10.19 £5,291.00 date of the dwellings the NHS contribution shall be permission £407 per dwelling - 13 dwellings in the outline permission (may Not started payment made paid change when details come in )

On both the eduation and health contributions the trigger is prior to the occupation of the 35th dwelling. The Shall pay the County Council £157,870.00 in education contribution for the 5 Years from the education contribution is to be paid to the 8th classroom at Wragby Primary School. Shall pay the Council Land at Victoria Street Blue Wragby S/216/2053/16 30.9.19 £186,360.00 date the county council. The development should £28,490.00 for a health contribution for Wragby Surgery for improvements Not started payments made provide 8 affordable houses, the trigger is to of an existing building to provide extra consulting and medical facilities for provide 25% prior to the occupation of 25% the main surgery. To provide 8 affordable housing units. of the market housing and 100% prior to the occupation of 95% of the market housing.

Shall pay the Council an affordable housing contribution of £240,000.00 10 years from the Prior to the occupation of any dwelling the toward provision in Woodhall Spa. Shall pay the Council a health Land at Tattershall Road Blue Woodhall Spa S/215/00195/18 12.9.19 McCarthy Stone development £257,501.00 date of the affordable housing and health contributions Not started contribution of £17,501.00 toward an extension to Tasburgh Lodge payments will be paid. Surgery, Woodhall Spa.