Appendix 1: Royal Section 106 Income and Expenditure 1 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

10 Denham Street 14/1538/F Pen FY 2014-15 Emergency Services £ 4,983.00 £ 4,983.00 Env. Monitoring £ 1,452.00 £ 1,452.00 Mon. & Compliance £ 345.00 £ 345.00 Public Safety £ 3,630.00 £ 3,630.00 Waste Management £ 1,452.00 £ 1,452.00 104 & 104A Manor Way 06/2406/C MP&S FY 2006-07 Education £ 83,556.00 £ 83,556.00 £ - £ 83,556.00 FY 2015/16 AW Thomas A Beckett - expansion from 1FE to 2FE Employment £ 5,500.00 £ 5,500.00 £ - £ 5,500.00 FY 2015/16 RBG Employment GLLAB 107 Road 03/1616/F Pen FY 2005-06 Cultural Strategy £ 5,000.00 £ 5,000.00 £ - Education £ 44,000.00 £ 44,000.00 £ - £ 44,000.00 FY 2007/08 GW Childrens Centres Phase 1 Employment £ 20,000.00 £ 20,000.00 £ - £ 20,000.00 FY 2016/17 RBG Employment GLLAB Transport General £ 13,000.00 £ 13,000.00 £ - £ 13,000.00 FY 2016/17 WR Highway works and upgrading of alleyway Transport General £ 2,000.00 £ 2,000.00 £ - £ 2,000.00 FY 2016/17 WR Traffic Order 108-109 Woolwich High Street 02/1869/F WR FY 2004-05 Transport General £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2009/10 WR Thames Clippers 112 King George Street 99/0928/F GW FY 2008-09 Transport General £ 15,000.00 £ 15,000.00 £ - £ 14,628.96 FY 2016/17 GW Improvement to Gloucester Circus, Crooms Hill 112-116 High Road 04/3290/F Plum FY 2005-06 Transport General £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2014/15 RBG Traffic Orders 2014/2015 118 Wellington St 14/1914/F WR FY 2015-16 Transport General £ 3,000.00 £ 3,000.00 £ - 1-2 Charlton Gate Business Park 10/0511/F WR FY 2010-11 Cultural Strategy £ 579.00 £ 579.00 £ - £ 579.00 FY 2015/16 WR Arts event in General Gordon Square Employment £ 11,580.00 £ 11,580.00 £ - £ 11,580.00 FY 2009/10 RBG Employment GLLAB Env. Monitoring £ 5,790.00 £ 5,790.00 £ - £ 5,790.00 FY 2009/10 RBG Environmental monitoring activity Mon. & Compliance £ 560.00 £ 560.00 £ - £ 560.00 FY 2009/10 RBG Planning and monitoring applications 1-3 Lee Road 04/3290/F BW FY 2006-07 Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2009/10 BW Traffic Order 133 Greenwich High Road 99/0120/F GW FY 1999-00 Transport General £ 7,500.00 £ 7,500.00 £ - 135-143 High Street 04/2140/F EN FY 2006-07 Employment £ 18,000.00 £ 18,000.00 £ - £ 18,000.00 FY 2011/12 RBG Employment GLLAB Env. Monitoring £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2011/12 RBG Env. monitoring and accreditation Local Community £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2011/12 EN Eltham Town Centre activities Public Safety £ 80,000.00 £ 80,000.00 £ - £ 80,000.00 FY 2011/12 RBG CCTV Control Room / Cameras On Eltham High St Transport General £ 690.00 £ 690.00 £ - £ 690.00 FY 2010/11 EN Highway Works Transport General £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2015/16 EN Highway Works Transport General £ 20,000.00 £ 20,000.00 £ - 1-5 Lewisham Road 06/1211/F GW FY 2006-07 Transport General £ 2,000.00 £ 2,000.00 £ - £ 2,000.00 FY 2017/18 GW Traffic Order Transport General £ 10,000.00 £ 10,000.00 £ - £ 9,073.00 FY 2017/18 GW Works to reduce pressure on kerbside parking 1-50 East Mascalls, Charlton Road 06/2437/F Cha FY 2007-08 Education £ 132,542.00 £ 132,542.00 £ - £ 132,542.00 FY 2011/12 Pen St Mary Magdelene School - improvements Employment £ 17,392.00 £ 17,392.00 £ - £ 17,392.00 FY 2011/12 RBG Employment GLLAB Mon. & Compliance £ 500.00 £ 500.00 £ - £ 500.00 FY 2015/16 RBG Planning and monitoring applications 15-27 woolwich New Road 10/2612/F WR FY 2011-12 Cultural Strategy £ 2,896.00 £ 2,896.00 Education £ 15,053.00 £ 15,053.00 Emergency Services £ 4,178.00 £ 4,178.00 Employment £ 30,828.00 £ 30,828.00 Env. Monitoring £ 12,103.00 £ 12,103.00 Health £ 61,232.00 £ 61,232.00 Local Community £ 7,214.00 £ 7,214.00 Mon. & Compliance £ 11,838.00 £ 11,838.00 £ - £ 11,838.00 FY 2013/14 RBG Planning and monitoring applications Mon. & Compliance £ 35,516.00 £ 35,516.00 Open Space £ 17,448.00 £ 17,448.00 Public Art £ 1,090.00 £ 1,090.00 Public Realm £ 10,898.00 £ 10,898.00 Public Safety £ 34,200.00 £ 34,200.00 Social Services £ 1,204.00 £ 1,204.00 Sport General £ 21,675.00 £ 21,675.00

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 2 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Transport General £ 206,156.00 £ 206,156.00 Waste Management £ 1,204.00 £ 1,204.00 159 Lee Road 07/0200/F MP&S FY 2008-09 Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2015/16 MP&S Traffic Order 18 Wilmount Street SE18 12/2930/F WC FY 2012-13 Education £ 5,986.00 £ 5,986.00 £ - £ 5,986.00 FY 2015/16 MP&S Kings Park School - SEN Places Education £ 4,341.00 £ 4,341.00 £ - £ 4,341.00 FY 2015/16 Pen St Mary Magdelene School - improvements Education £ 2,086.00 £ 2,086.00 £ - £ 2,086.00 FY 2015/16 Plum Wickham Lane - SEN Places Education £ 3,151.08 £ 3,151.08 £ - Education £ 8,154.92 £ 8,154.92 £ - Employment £ 9,000.00 £ 9,000.00 £ - £ 9,000.00 FY 2014/15 RBG Employment GLLAB Mon. & Compliance £ 3,329.00 £ 3,329.00 £ - £ 3,329.00 FY 2014/15 RBG Planning and monitoring applications Transport General £ 78,000.00 £ 78,000.00 180 Westcombe Hill, Blackheath 01/2496/F BW FY 2002-03 Transport General £ 9,000.00 £ 9,000.00 £ - 188 Court Road 13/1841/F C&NE FY 2015-16 Cultural Strategy £ 2,500.00 £ 2,500.00 Education £ 30,000.00 £ 30,000.00 Employment £ 30,000.00 £ 30,000.00 Env. Monitoring £ 5,000.00 £ 5,000.00 Mon. & Compliance £ 2,367.00 £ 2,367.00 Public Realm £ 3,912.00 £ 3,912.00 Public Safety £ 5,000.00 £ 5,000.00 Waste Management £ 2,500.00 £ 2,500.00 19 Creek Road & 60 Macmillan Street 07/1819/O GW FY 2007-08 Employment £ 49,422.00 £ 49,422.00 £ - £ 49,422.00 FY 2012/13 RBG Employment GLLAB Transport General £ 2,233.00 £ 2,233.00 £ - £ 2,233.00 FY 2015/16 GW Traffic Order Transport General £ 8,935.00 £ 8,935.00 £ - 194 Trafalgar Road 04/1827/F Pen FY 2006-07 Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2015/16 Pen Traffic Order 197-199 Woolwich Road 02/2146/F Pen FY 2007-08 Education £ 57,000.00 £ 57,000.00 £ - £ 57,000.00 FY 2017/18 Pen St Mary Magdelene School - improvements Employment £ 11,500.00 £ 11,500.00 £ - £ 11,500.00 FY 2014/15 RBG Employment GLLAB Mon. & Compliance £ 500.00 £ 500.00 £ - £ 500.00 FY 2014/15 RBG Planning and monitoring applications Transport General £ 18,000.00 £ 18,000.00 £ - £ 18,000.00 FY 2017/18 WR Highway/footway at Denham Street / Woolwich Rd 2 Earlswood Street SE10 12/1389/F Pen FY 2014-15 Transport General £ 3,000.00 £ 3,000.00 £ - 2 Lansdowne Mews SE7 11/2751/F Cha FY 2013-14 Cultural Strategy £ 3,150.00 £ 3,150.00 Education £ 55,723.00 £ 55,723.00 Emergency Services £ 7,287.00 £ 7,287.00 Employment £ 15,750.00 £ 15,750.00 Env. Monitoring £ 2,100.00 £ 2,100.00 Local Community £ 12,582.00 £ 12,582.00 Mon. & Compliance £ 3,975.00 £ 3,975.00 £ - £ 3,975.00 FY 2015/16 RBG Planning and monitoring applications Open Space £ 30,429.00 £ 30,429.00 Public Safety £ 2,625.00 £ 2,625.00 Waste Management £ 2,100.00 £ 2,100.00 20 Bugsbys Way Parcel force 14/3007/F Pen FY 2015-16 Employment £ 220,020.00 £ 220,020.00 £ - £ 220,020.00 FY 2017/18 RBG Employment GLLAB Mon. & Compliance £ 14,343.00 £ 14,343.00 £ - £ 14,343.00 FY 2015/16 RBG Planning and monitoring applications 20-22 Eastnor Street 06/0960/F ES FY 2006-07 Employment £ 19,000.00 £ 19,000.00 £ - £ 19,000.00 FY 2014/15 RBG Employment GLLAB 2-12 Blackwall Lane 15/0451/F Pen FY 2016-17 Aff Housing £ 500,000.00 £ 500,000.00 Mon. & Compliance £ 1,000.00 £ 1,000.00 £ - £ 1,000.00 FY 2017/18 RBG Planning and monitoring applications Transport General £ 12,400.00 £ 12,400.00 22 Church Manorway 06/2641/F Plum FY 2006-07 Employment £ 5,500.00 £ 5,500.00 £ - £ 5,500.00 FY 2017/18 RBG Employment GLLAB 22 Wellington Gardens 09/1194/F Cha FY 2011-12 Transport General £ 3,000.00 £ 3,000.00 £ - £ 3,000.00 FY 2012/13 Cha Traffic Order 14 And 22 Wellington Gdns 228-232 Trafalgar Road 15/1261/F Pen FY 2016-17 Aff Housing £ 200,000.00 £ 200,000.00 Employment £ 12,000.00 £ - £ 12,000.00

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 3 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Mon. & Compliance £ 500.00 £ 500.00 £ - £ 500.00 FY 2017/18 RBG Planning and monitoring applications Transport General £ 9,600.00 £ 9,600.00 23-34 Harvey Gardens 09/1491/F Cha FY 2009-10 Cultural Strategy £ 2,100.00 £ 2,100.00 £ - Education £ 46,167.00 £ 46,167.00 £ - £ 46,167.00 FY 2011/12 GW Purchase of Holborn College Education £ 54,964.00 £ 54,964.00 £ - £ 54,964.00 FY 2011/12 Cha Purchase of UTC Ferranti Close Education £ 6,326.00 £ 6,326.00 £ - Education £ 11,840.00 £ 11,840.00 £ - Education £ 19,936.00 £ 19,936.00 £ - Emergency Services £ 4,858.00 £ 4,858.00 £ - Employment £ 10,500.00 £ 10,500.00 £ - £ 10,500.00 FY 2011/12 RBG Employment GLLAB Env. Monitoring £ 1,400.00 £ 1,400.00 £ - Health £ 11,805.00 £ 11,805.00 £ - Local Community £ 8,388.00 £ 8,388.00 £ - Mon. & Compliance £ 6,694.00 £ 6,694.00 £ - £ 6,694.00 FY 2011/12 RBG Planning and monitoring applications Open Space £ 20,286.00 £ 20,286.00 £ - Public Safety £ 1,750.00 £ 1,750.00 £ - Social Services £ 1,400.00 £ 1,400.00 £ - Sport General £ 19,265.00 £ 19,265.00 £ - Transport General £ 3,000.00 £ 3,000.00 £ - £ 3,000.00 FY 2015/16 Cha Traffic Order Waste Management £ 1,400.00 £ 1,400.00 £ - 24 sunbury Street 15/3756/F WR FY 2016-17 Transport General £ 5,975.70 £ 5,975.70 £ - 25-27 Greenwich high Road 07/1430/F GW FY 2007-08 Education £ 14,134.00 £ 14,134.00 £ - Employment £ 22,388.00 £ 22,388.00 £ - £ 22,388.00 FY 2014/15 RBG Employment GLLAB Transport General £ 1,696.00 £ 1,696.00 £ - 257 Woolwich Road, Greenwich 07/2219/F Pen FY 2010-11 Transport General £ 2,000.00 £ 2,000.00 £ - 2-6 Griffin Manor Way 13/2631/O TM FY 2015-16 Employment £ 150,000.00 £ 150,000.00 Mon. & Compliance £ 6,000.00 £ 6,000.00 Transport General £ 27,500.00 £ 27,500.00 260-262 Green Lane 16/0273F EW FY 2016-17 Employment £ 12,098.00 £ 12,098.00 £ - Public Realm £ 8,355.00 £ 8,355.00 £ - Transport General £ 4,817.00 £ 4,817.00 £ - 273-275 Greenwich High Road 04/3061/F GW FY 2004-05 Education £ 6,000.00 £ 6,000.00 £ - £ 6,000.00 FY 2011/12 GW John Roan School - Temporary Decant Employment £ 6,200.00 £ 6,200.00 £ - £ 6,200.00 FY 2011/12 RBG Employment GLLAB Env. Monitoring £ 5,000.00 £ 5,000.00 £ - £ 5,000.00 FY 2011/12 RBG Environmental and Air Quality Monitoring Transport General £ 3,000.00 £ 3,000.00 £ - £ 3,000.00 FY 2015/16 GW Traffic Order 32 Greenwich High Street 09/1202/F GW FY 2009-10 Transport General £ 3,000.00 £ 3,000.00 £ - £ 3,000.00 FY 2015/16 GW Traffic Order 33-37 Charlton Church Lane 12/1638/F Cha FY 2013-14 Transport General £ 3,000.00 £ 3,000.00 33-49 Deptford Bridge road 11/2229/F GW FY 2013-14 Cultural Strategy £ 2,658.00 £ 2,658.00 £ - Education £ 15,474.00 £ 15,474.00 £ - Env. Monitoring £ 10,633.00 £ 10,633.00 £ - Mon. & Compliance £ 900.00 £ 900.00 £ - £ 900.00 FY 2017/18 RBG Planning and monitoring applications Waste Management £ 2,658.00 £ 2,658.00 £ - 35-37 Greenwich Church Street 04/1425/F GW FY 2006-07 Education £ 18,000.00 £ 18,000.00 £ - £ 18,000.00 FY 2015/16 Pen St Mary Magdelene School - improvements Employment £ 8,000.00 £ 8,000.00 £ - £ 8,000.00 FY 2014/15 RBG Employment GLLAB Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2015/16 GW Traffic Order 36-38 Artillery Place 14/3092/F WR FY 2015-16 Cultural Strategy £ 7,800.00 £ 7,800.00 Education £ 214,024.00 £ 214,024.00 Emergency Services £ 18,044.00 £ 18,044.00 Employment £ 39,000.00 £ 39,000.00

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 4 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Env. Monitoring £ 5,200.00 £ 5,200.00 Local Community £ 31,156.00 £ 31,156.00 Mon. & Compliance £ 21,896.00 £ 21,896.00 £ - £ 21,896.00 FY 2015/16 RBG Planning and monitoring applications Open Space £ 75,348.00 £ 75,348.00 Public Safety £ 6,500.00 £ 6,500.00 Transport General £ 338,000.00 £ 338,000.00 Waste Management £ 5,200.00 £ 5,200.00 38 Wellington Street 13/2798/F WR FY 2014-15 Education £ 29,649.00 £ 29,649.00 Emergency Services £ 11,798.00 £ 11,798.00 Employment £ 35,627.11 £ 35,627.11 Env. Monitoring £ 7,950.00 £ 7,950.00 Local Community £ 20,371.00 £ 20,371.00 Mon. & Compliance £ 16,380.00 £ 16,380.00 Public Safety £ 17,900.00 £ 17,900.00 Transport General £ 384,576.00 £ 384,576.00 Waste Management £ 3,400.00 £ 3,400.00 392 Shooters Hill Road 06/0109/O KwH FY 2008-09 Education £ - £ - Employment £ 6,000.00 £ 6,000.00 £ - £ 6,000.00 FY 2011/12 RBG Employment GLLAB Env. Monitoring £ 15,000.00 £ 15,000.00 Transport General £ 5,000.00 £ 5,000.00 £ - £ 5,000.00 FY 2015/16 KwH Traffic Order 40 Victoria Way SE7 12/0029/F Pen FY 2011-12 Cultural Strategy £ 42,549.83 £ 42,549.83 £ - Education £ 105,814.00 £ 105,814.00 £ - £ 105,814.00 FY 2015/16 MP&S Kings Park School - SEN Places Education £ 106,935.23 £ 106,935.23 £ - Emergency Services £ 21,274.92 £ 21,274.92 £ - Employment £ 50,966.00 £ 50,966.00 £ - £ 50,966.00 FY 2015/16 RBG Employment GLLAB Employment £ 51,094.30 £ 51,094.30 £ - £ 50,685.00 FY 2017/18 RBG Employment GLLAB Env. Monitoring £ 15,872.09 £ 15,872.09 £ - Env. Monitoring £ 16,040.28 £ 16,040.28 £ - Local Community £ 21,162.79 £ 21,162.79 £ - Local Community £ 21,387.04 £ 21,387.04 £ - Mon. & Compliance £ 20,400.00 £ 20,400.00 £ - £ 20,400.00 FY 2013/14 RBG Planning and monitoring applications Public Safety £ 26,453.49 £ 26,453.49 £ - Public Safety £ 26,733.80 £ 26,733.80 £ - Transport General £ 33,173.00 £ 33,173.00 £ - £ 33,173.00 FY 2014/15 Pen Car Club Membership Transport General £ 76,298.28 £ 76,298.28 £ - Transport General £ 42,325.58 £ 42,325.58 £ - £ 39,350.54 FY 2017/18 Pen Imrove transport infrastructure in the local area Waste Management £ 19,522.67 £ 19,522.67 £ - Waste Management £ 19,729.55 £ 19,729.55 £ - 43 Kings Highway SE18 11/2703/F Plum FY 2011-12 Cultural Strategy £ 14,080.00 £ 14,080.00 £ - Education £ 199,586.00 £ 199,586.00 £ - £ 199,586.00 FY 2015/16 Plum Wickham Lane - SEN Places Emergency Services £ 32,571.00 £ 32,571.00 £ - Employment £ 67,174.00 £ 67,174.00 £ - £ 64,371.38 FY 2016/17 RBG Employment GLLAB Env. Monitoring £ 9,386.00 £ 9,386.00 £ - Local Community £ 54,055.00 £ 54,055.00 £ - £ 54,055.00 FY 2013/14 GW Cutty Sark Gardens Mon. & Compliance £ 14,997.00 £ 14,997.00 £ - £ 14,997.00 FY 2016/17 RBG Planning and monitoring applications Open Space £ 135,009.00 £ 135,009.00 £ - £ 62,651.00 FY 2016/17 EN Well Hall Pleasaunce bore hole Public Safety £ 11,733.00 £ 11,733.00 £ - Waste Management £ 9,386.00 £ 9,386.00 £ - 43-81 Greenwich High Road 06/0294/O GW FY 2006-07 Education £ 124,770.50 £ 124,770.50 £ - £ 124,770.50 FY 2011/12 GW John Roan School - Temporary Decant

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 5 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Education £ 124,770.50 £ 124,770.50 £ - £ 124,770.50 FY 2012/13 GW Royal Hill Primary School - Temporary Decant Employment £ 278,006.00 £ 278,006.00 £ - £ 278,006.00 FY 2011/12 RBG Employment GLLAB Env. Monitoring £ 5,000.00 £ 5,000.00 £ - £ 5,000.00 FY 2011/12 RBG Environmental monitoring activity Public Realm £ 15,000.00 £ 15,000.00 £ - Transport General £ 300,000.00 £ 300,000.00 £ - £ 240,000.00 FY 2015/16 WR Station Box Transport General £ 7,000.00 £ 7,000.00 £ - £ 7,000.00 FY 2015/16 GW Traffic Order Transport General £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2015/16 GW Transport improvement Transport General £ 40,000.00 £ 40,000.00 £ - Transport General £ 70,000.00 £ 70,000.00 £ - 48 Woolwich Church Street 16/0762/F WR FY 2017-18 Employment £ 40,000.00 £ 40,000.00 Mon. & Compliance £ 11,560.00 £ 11,560.00 Open Space £ 10,000.00 £ 10,000.00 Public Realm £ 22,000.00 £ 22,000.00 Transport General £ 31,600.00 £ 31,600.00 48-60 footscray Road 15/2910/F EW FY 2016-17 Aff Housing £ 268,700.00 £ 268,700.00 Employment £ 38,000.00 £ 38,000.00 £ - Mon. & Compliance £ 2,000.00 £ 2,000.00 50 Abbey Wood Road 14/2332/F AW FY 2015-16 Education £ 73,119.00 £ 73,119.00 £ - Emergency Services £ 6,246.00 £ 6,246.00 £ - Employment £ 13,500.00 £ 13,500.00 £ - £ 11,855.77 RBG Employment GLLAB Env. Monitoring £ 1,800.00 £ 1,800.00 £ - Local Community £ 10,785.00 £ 10,785.00 £ - Mon. & Compliance £ 3,217.00 £ 3,217.00 £ - £ 3,217.00 FY 2017/18 RBG Planning and monitoring applications Waste Management £ 1,800.00 £ 1,800.00 £ - 52 Burrage Place 13/1198/F WC FY 2014-15 Mon. & Compliance £ 750.00 £ 750.00 Transport General £ 4,100.00 £ 4,100.00 55-57 bugsbys Way (IKEA) 13/3285/O Pen FY 2014-15 Employment £ 486,000.00 £ 486,000.00 Env. Monitoring £ 243,000.00 £ 243,000.00 Mon. & Compliance £ 32,229.00 £ 32,229.00 £ 31,320.00 £ 32,229.00 FY 2015/16 RBG Planning and monitoring applications Open Space £ 115,000.00 £ 115,000.00 Public Art £ 24,300.00 £ 24,300.00 Transport General £ 1,700,000.00 £ 1,700,000.00 58 Kidbrooke Grove 03/0457/F BW FY 2003-04 Cultural Strategy £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2004/05 RBG Cultural Activities In Greenwich (2004/2005) Education £ 12,000.00 £ 12,000.00 £ - £ 12,000.00 FY 2006/07 RBG Education facilities borough wide Employment £ 10,500.00 £ 10,500.00 £ - £ 10,500.00 FY 2012/13 RBG Employment GLLAB Transport General £ 1,000.00 £ 1,000.00 £ - £ 1,000.00 FY 2015/16 BW Public transport improvements Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2015/16 BW Traffic Order 6-42 Blackheath Road, Greenwich 02/2787/F GW FY 2004-05 Cultural Strategy £ 18,038.00 £ 18,038.00 £ - £ 18,038.00 FY 2016/17 GW Tudor Statues / DLR station public art Education £ 86,000.00 £ 86,000.00 £ - £ 86,000.00 FY 2013/14 Pen St Mary Magdelene School - improvements Employment £ 121,500.00 £ 121,500.00 £ - £ 121,500.00 FY 2013/14 RBG Employment GLLAB Env. Monitoring £ 17,026.00 £ 17,026.00 £ - £ 17,026.00 FY 2013/14 RBG Environmental and Air Quality Monitoring Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2014/15 GW Traffic Order 09/2725/F GW FY 2010-11 Education £ 21,197.00 £ 21,197.00 £ - £ 21,197.00 FY 2011/12 GW Royal Hill Primary School - Temporary Decant Education £ 20,000.00 £ 20,000.00 £ - Emergency Services £ 7,029.00 £ 7,029.00 £ - Employment £ 14,250.00 £ 14,250.00 £ - £ 14,250.00 FY 2013/14 RBG Employment GLLAB Local Community £ 12,138.00 £ 12,138.00 £ - Mon. & Compliance £ 4,144.53 £ 4,144.53 £ - £ 4,144.53 FY 2012/13 RBG Planning and monitoring applications Open Space £ 29,369.65 £ 29,369.65 £ -

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 6 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Public Art £ 630.00 £ 630.00 £ - Sport General £ 22,977.00 £ 22,977.00 £ - £ 16,750.00 FY 2016/17 BW Multi-Use Games Area at Invicta School Transport General £ 3,000.00 £ 3,000.00 £ - £ 3,000.00 FY 2015/16 GW Traffic Order Transport General £ 15,990.00 £ 15,990.00 £ - Waste Management £ 2,026.00 £ 2,026.00 £ - 700 Woolwich Road 14/0289/F WR FY 2016-17 Employment £ 12,500.00 £ 12,500.00 Mon. & Compliance £ 1,559.00 £ 1,559.00 £ - £ 1,559.00 FY 2017/18 RBG Planning and monitoring applications Transport General £ 14,000.00 £ 14,000.00 738 Sidcup Road (Crosskeys hotel) 14/1788/F C&NE FY 2014-15 Env. Monitoring £ 33,231.00 £ 33,231.00 £ - Mon. & Compliance £ 3,000.00 £ 3,000.00 £ - £ 3,000.00 FY 2017/18 RBG Planning and monitoring applications Transport General £ 10,070.00 £ - £ 10,070.00 £ - FY 2017/18 C&NE 78 Sewell Road, Abbey Wood 08/2833/F AW FY 2008-09 Education £ 20,828.00 £ 20,828.00 £ - £ 20,828.00 FY 2012/13 AW Abbey Wood Nursery - additional class rooms Education £ 3,832.50 £ 3,832.50 £ - £ 3,832.50 FY 2013/14 AW Abbey Wood Nursery - additional class rooms Education £ 15,084.00 £ 15,084.00 £ - £ 15,084.00 FY 2012/13 AW Abbey Wood Nursery - nursery places Education £ 43,291.00 £ 43,291.00 £ - £ 43,291.00 FY 2012/13 AW Alexander Mcleod School Education £ 58,666.00 £ 58,666.00 £ - £ 58,666.00 FY 2012/13 Cha Purchase of UTC Ferranti Close Employment £ 12,000.00 £ 12,000.00 £ - £ 12,000.00 FY 2012/13 RBG Employment GLLAB Mon. & Compliance £ 4,345.00 £ 4,345.00 £ - £ 4,345.00 FY 2010/11 RBG Planning and monitoring applications 78 Walmer Terrace 07/1964/SD Gly FY 2007-08 Education £ 350,000.00 £ 350,000.00 £ - £ 350,000.00 FY 2012/13 Plum Foxfield Primary School new build 90-96 Greenwich High Road 02/2766/F GW FY 2005-06 Transport General £ 3,000.00 £ 3,000.00 £ - £ 3,000.00 FY 2015/16 GW Traffic Order Transport General £ 2,000.00 £ 2,000.00 £ - £ 2,000.00 FY 2015/16 GW Traffic Order Transport General £ 30,000.00 £ 30,000.00 £ - £ 12,400.00 FY 2015/16 GW Town Centre study - analysis of Greenwich highways ABWC Works 33 Avery Hill Road 02/2112/F ES FY 2003-04 Cultural Strategy £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2009/10 RBG 5 x Tudor statues displayed at RBG events Education £ 250,000.00 £ 250,000.00 £ - £ 250,000.00 FY 2009/10 ES Wyborne Primary School - improvements Employment £ 67,500.00 £ 67,500.00 £ - £ 67,500.00 FY 2008/09 RBG Employment GLLAB Employment £ 500,000.00 £ 500,000.00 £ - £ 500,000.00 FY 2010/11 RBG Employment GLLAB Env. Monitoring £ 7,500.00 £ 7,500.00 £ - £ 7,500.00 FY 2010/11 RBG Environmental and Air Quality Monitoring Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2015/16 ES Traffic Order Transport General £ 1,059.44 £ 1,059.44 £ - Adair House 403 Shooters Hill Road 12/2103/F WC FY 2013-14 Mon. & Compliance £ 7,200.00 £ 7,200.00 £ - £ 7,200.00 FY 2015/16 RBG Planning and monitoring applications Transport General £ 8,000.00 £ 8,000.00 Transport General £ 80,000.00 £ 80,000.00 £ - £ 40,103.93 FY 2017/18 WC New Pedestrain Crossing and shared cycle path Alcatel Christchurch Way 14/0293/F Pen FY 2014-15 Cultural Strategy £ 43,015.00 £ 43,015.00 £ - Education £ 382,579.00 £ 382,579.00 £ - Emergency Services £ 99,509.00 £ 99,509.00 £ - Employment £ 204,857.00 £ 204,857.00 £ - £ 204,857.00 FY 2017/18 RBG Employment GLLAB Env. Monitoring £ 27,314.00 £ 27,314.00 £ - Health £ 327,025.00 £ 327,025.00 £ - Local Community £ 179,266.00 £ 179,266.00 £ - Mon. & Compliance £ 52,308.00 £ 52,308.00 £ - Open Space £ 433,541.00 £ 433,541.00 £ - Public Safety £ 35,846.00 £ 35,846.00 £ - Sport General £ 428,697.00 £ 428,697.00 £ - Transport General £ 65,316.00 £ 65,316.00 £ - Waste Management £ 27,200.00 £ 27,200.00 Anchor Iron Wharf 01/0834/F Pen FY 2002-03 Employment £ 43,424.00 £ 43,424.00 £ - £ 43,424.00 FY 2014/15 RBG Employment GLLAB Public Safety £ 2,400.00 £ 2,400.00 £ - £ 2,400.00 FY 2016/17 RBG CCTV Control Room Transport General £ 4,000.00 £ 4,000.00 £ - £ 4,000.00 FY 2015/16 Pen Traffic Order Annandale School 02/2020/F Pen FY 2003-04 Cultural Strategy £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2006/07 Pen Public art on Greenwich Peninsula

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 7 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Education £ 23,076.00 £ 23,076.00 £ - £ 23,076.00 FY 2008/09 Pen St Mary Magdelene School - improvements Employment £ 20,000.00 £ 20,000.00 £ - £ 20,000.00 FY 2015/16 RBG Employment GLLAB Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2015/16 Pen Traffic Order Arc Car Wash Blackwall Lane 12/2592/F Pen FY 2012-13 Aff Housing £ 400,000.00 £ 400,000.00 Aff Housing £ 314,880.00 £ 314,880.00 £ - Education £ 20,992.00 £ 20,992.00 £ - Employment £ 19,830.00 £ 19,830.00 £ - £ 19,830.00 FY 2015/16 RBG Employment GLLAB Mon. & Compliance £ 10,500.00 £ 10,500.00 £ - £ 10,500.00 FY 2015/16 RBG Planning and monitoring applications Transport General £ 3,075.00 £ 3,075.00 £ - Area north of Crossway 97/1350/F TM FY 1999-00 Employment £ 35,000.00 £ 35,000.00 £ - £ 35,000.00 FY 2000/01 RBG Employment GLLAB Baldon Sports Ground, Eltham Palace Road 08/0646/F MP&S FY 2009-10 Mon. & Compliance £ 503.00 £ 503.00 £ - £ 503.00 FY 2015/16 RBG Planning and monitoring applications Transport General £ 1,000.00 £ 1,000.00 £ - Transport General £ 13,712.00 £ 13,712.00 £ - Bardhill Sports Ground 245 Footscray Rd 14/3552/F ES FY 2015-16 Open Space £ 100,000.00 £ 100,000.00 Binnie Court and Melanie Klein House 08/2750/F GW FY 2008-09 Cultural Strategy £ 9,600.00 £ 9,600.00 £ - £ 9,600.00 FY 2013/14 RBG Cultural Activities In Greenwich Education £ 151,117.50 £ 151,117.50 £ - £ 151,117.50 FY 2012/13 GW Royal Hill Primary School - Temporary Decant Emergency Services £ 22,208.00 £ 22,208.00 £ - Employment £ 48,000.00 £ 48,000.00 £ - £ 48,000.00 FY 2013/14 RBG Employment GLLAB Env. Monitoring £ 6,400.00 £ 6,400.00 £ - £ 6,400.00 FY 2013/14 RBG Environmental monitoring activity Local Community £ 38,346.00 £ 38,346.00 £ - £ 38,346.00 FY 2013/14 GW Cutty Sark Gardens Mon. & Compliance £ 3,770.00 £ 3,770.00 £ - £ 3,770.00 FY 2013/14 RBG Planning and monitoring applications Open Space £ 92,736.00 £ 92,736.00 £ - £ 92,736.00 FY 2013/14 GW Cutty Sark Gardens Public Safety £ 8,000.00 £ 8,000.00 £ - Transport General £ 9,000.00 £ 9,000.00 £ - £ 9,000.00 FY 2015/16 GW Traffic Order Waste Management £ 3,200.00 £ 3,200.00 £ - £ 3,200.00 FY 2015/16 RBG Waste services in Greenwich Waste Management £ 6,400.00 £ 6,400.00 £ - Blackheath High School 09/1117/F BW FY 2010-11 Mon. & Compliance £ 300.00 £ 300.00 £ - £ 300.00 FY 2013/14 RBG Planning and monitoring applications Transport General £ 3,000.00 £ 3,000.00 £ - £ 3,000.00 FY 2015/16 BW Traffic Order Transport General £ 3,000.00 £ 3,000.00 £ - Boiler House Poplar Place 05/2286/F TM FY 2006-07 Education £ 131,012.66 £ 131,012.66 £ - £ 131,012.66 FY 2009/10 TM Windrush School Local Community £ 37,835.00 £ 37,835.00 £ - £ 37,835.00 FY 2014/15 TM Thamesmere Leisure Centre Mon. & Compliance £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2013/14 RBG Planning and monitoring applications Public Art £ 5,000.00 £ 5,000.00 £ - Transport General £ 10,000.00 £ 10,000.00 £ - Boxing Club Poplar Place 05/2293/F TM FY 2006-07 Education £ 213,987.34 £ 213,987.34 £ - £ 213,987.34 FY 2009/10 AW Boxgrove Primary School - expansion Local Community £ 49,910.00 £ 49,910.00 £ - £ 49,910.00 FY 2014/15 TM Thamesmere Leisure Centre Mon. & Compliance £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2009/10 RBG Planning and monitoring applications Public Art £ 5,000.00 £ 5,000.00 £ - Transport General £ 10,000.00 £ 10,000.00 £ - Bramhope Lane 06/1694/F Cha FY 2006-07 Education £ 101,036.00 £ 101,036.00 £ - £ 101,036.00 FY 2011/12 Cha Purchase of Holborn College Employment £ 31,287.00 £ 31,287.00 £ - £ 31,287.00 FY 2013/14 RBG Employment GLLAB Mon. & Compliance £ 500.00 £ 500.00 £ - £ 500.00 FY 2013/14 RBG Planning and monitoring applications 06/2436/F Cha FY 2006-07 Education £ 109,704.00 £ 109,704.00 £ - £ 109,704.00 FY 2011/12 Pen St Mary Magdelene School - improvements Brickfield Cottages Kings Highway 12/3119/F Plum FY 2014-15 Education £ 55,236.00 £ 55,236.00 £ - £ 51,100.00 FY 2015/16 RBG Primary places in borough Employment £ 8,034.00 £ 8,034.00 £ - £ 8,034.00 FY 2016/17 RBG Employment GLLAB Env. Monitoring £ 2,009.00 £ 2,009.00 £ - Mon. & Compliance £ 2,310.00 £ 2,310.00 £ - £ 2,310.00 FY 2017/18 RBG Planning and monitoring applications Open Space £ 10,043.00 £ 10,043.00 £ - Waste Management £ 2,009.00 £ 2,009.00 £ -

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 8 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Broadwater Road/Tom Cribb Road 01/2028/F Gly FY 2005-06 Cultural Strategy £ 75,000.00 £ 75,000.00 £ - £ 75,000.00 FY 2008/09 RBG Tudor Statues / Cult. Activities For Hard To Reach Groups Cultural Strategy £ 188,000.00 £ 188,000.00 £ - £ 188,000.00 FY 2008/09 RBG Tudor Statues / Film Festival Education £ 70,500.00 £ 70,500.00 £ - £ 70,500.00 FY 2008/09 TM Discovery School Project - 7 additional classrooms Education £ 150,000.00 £ 150,000.00 £ - £ 150,000.00 FY 2005/06 Gallions Reach School Education £ 70,500.00 £ 70,500.00 £ - £ 70,500.00 FY 2008/09 TM Gallions Reach School Employment £ 70,500.00 £ 70,500.00 £ 70,500.00 FY 2009/10 RBG Employment GLLAB Employment £ 50,000.00 £ 50,000.00 £ 50,000.00 FY 2012/13 RBG Employment GLLAB Env. Monitoring £ 17,046.16 £ 17,046.16 £ - £ 17,046.16 FY 2006/07 Gly Environmental monitoring activity Transport General £ 72,000.00 £ 72,000.00 £ - £ 72,000.00 FY 2006/07 RBG Public transport improvements Brocklebank Industrial Estate Bugsbys Way 13/2086/F Pen FY 2014-15 Cultural Strategy £ 3,728.00 £ 3,728.00 £ - Employment £ 74,569.00 £ 74,569.00 £ - £ 64,237.15 FY 2017/18 RBG Employment GLLAB Env. Monitoring £ 37,285.00 £ 37,285.00 £ - Mon. & Compliance £ 8,015.00 £ 8,015.00 £ - £ 8,015.00 FY 2015/16 RBG Planning and monitoring applications Public Art £ 3,728.00 £ 3,728.00 £ - Public Realm £ 37,285.00 £ 37,285.00 £ - Public Safety £ 111,854.00 £ 111,854.00 £ - £ 108,272.00 FY 2017/18 RBG CCTV Control Room Transport General £ 56,229.00 £ 56,229.00 £ - Brook Hospital, Site A 00/2096/F KwH FY 2000-01 Education £ 25,000.00 £ 25,000.00 £ - 98/1648/F KwH FY 1999-00 Education £ 200,000.00 £ 200,000.00 £ - £ 200,000.00 FY 2008/09 KwH Kidbrooke Park School Employment £ 25,000.00 £ 25,000.00 £ - £ 25,000.00 FY 2007/08 RBG Employment GLLAB Employment £ 25,000.00 £ 25,000.00 £ - £ 25,000.00 FY 2008/09 RBG Employment GLLAB Transport General £ 35,000.00 £ 35,000.00 £ - £ 35,000.00 FY 2008/09 RBG Accident Remediation Study Transport General £ 3,000.00 £ 3,000.00 £ - £ 3,000.00 FY 2008/09 KwH Pedestrain Refuge Transport General £ 12,000.00 £ 12,000.00 £ - £ 12,000.00 FY 2008/09 KwH Public transport improvements Transport General £ 230,000.00 £ 230,000.00 £ - £ 230,000.00 FY 2008/09 RBG Public transport improvements Brook Hospital, Site B 99/1300/F KwH FY 2000-01 Education £ 30,000.00 £ 30,000.00 £ - £ 8,396.78 FY 2008/09 KwH Gate House Nursery Brook Hosp Education £ 100,000.00 £ 100,000.00 £ - £ 100,000.00 FY 2008/09 KwH Kidbrooke Park School Employment £ 55,000.00 £ 55,000.00 £ - £ 55,000.00 FY 2006/07 RBG Employment GLLAB Transport General £ 230,000.00 £ 230,000.00 £ - £ 230,000.00 FY 2006/07 RBG Bus Improvements Transport General £ 25,000.00 £ 25,000.00 £ - £ 25,000.00 FY 2009/10 KwH Parking contribution Brook Hospital, Site C 98/0614/F KwH FY 1998-99 Education £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2008/09 RBG Kidbrooke Park School Professional Fees £ 750.00 £ 750.00 £ - £ 750.00 FY 2008/09 RBG Highway Works Transport General £ 3,000.00 £ 3,000.00 £ - £ 3,000.00 FY 2007/08 KwH Pedestrian refuge Cable Car 10/3022/F Pen FY 2010-11 Cultural Strategy £ 4,172.00 £ 4,172.00 £ - Employment £ 41,953.00 £ 41,953.00 £ - £ 41,953.00 FY 2013/14 RBG Employment GLLAB Env. Monitoring £ 20,740.00 £ 20,740.00 £ - Mon. & Compliance £ 1,929.00 £ 1,929.00 £ - £ 1,929.00 FY 2013/14 RBG Planning and monitoring applications Public Realm £ 46,350.00 £ 46,350.00 £ - Callis Yard Bunton St 14/1355/F WR FY 2014-15 Education £ 200,633.00 £ 200,633.00 £ - Emergency Services £ 52,744.00 £ 52,744.00 Employment £ 89,431.00 £ 89,431.00 £ - Env. Monitoring £ 15,200.00 £ 15,200.00 £ - Local Community £ 66,502.00 £ 66,502.00 Mon. & Compliance £ 42,942.00 £ 42,942.00 £ - Transport General £ 965,431.00 £ 965,431.00 Waste Management £ 15,200.00 £ 15,200.00 £ - Co op building 138-152 12/0487/F WR FY 2011-12 Cultural Strategy £ 1,500.00 £ 1,500.00 £ - Education £ 12,500.00 £ 12,500.00 £ - £ 12,500.00 FY 2015/16 MP&S Kings Park School - SEN Places Emergency Services £ 5,000.00 £ 5,000.00 £ -

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 9 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Employment £ 7,500.00 £ 7,500.00 £ - £ 7,500.00 FY 2015/16 RBG Employment GLLAB Env. Monitoring £ 1,500.00 £ 1,500.00 £ - Local Community £ 5,000.00 £ 5,000.00 £ - £ 5,000.00 FY 2016/17 BW Multi-Use Games Area at Invicta School Mon. & Compliance £ 2,300.00 £ 2,300.00 £ - £ 2,300.00 FY 2013/14 RBG Planning and monitoring applications Open Space £ 6,000.00 £ 6,000.00 £ - Public Safety £ 2,500.00 £ 2,500.00 £ - £ 2,500.00 FY 2015/16 RBG CCTV Control Room Transport General £ 38,000.00 £ 38,000.00 £ - Waste Management £ 1,500.00 £ 1,500.00 £ - Co-op Superstore 200-206 Trafalgar Road 06/0801/F Pen FY 2006-07 Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2015/16 Pen Traffic Order Creek Road and Bardesley Lane 2 13/0364/F GW FY 2013-14 Cultural Strategy £ 14,871.00 £ 14,871.00 £ - Education £ 245,866.00 £ 245,866.00 £ - Emergency Services £ 30,057.00 £ 30,057.00 £ - Employment £ 100,156.00 £ 100,156.00 £ - £ 100,156.00 FY 2016/17 RBG Employment GLLAB Env. Monitoring £ 27,446.00 £ 27,446.00 £ - Local Community £ 51,897.00 £ 51,897.00 £ - Mon. & Compliance £ 20,160.00 £ 20,160.00 £ - Open Space £ 125,511.00 £ 125,511.00 £ - Public Art £ 1,878.00 £ 1,878.00 £ - Public Realm £ 18,784.00 £ 18,784.00 £ - Public Safety £ 67,181.00 £ 67,181.00 £ - £ 67,181.00 FY 2016/17 GW CCTV Monitoring Transport General £ 6,058.00 £ 6,058.00 £ - Waste Management £ 8,662.00 £ 8,662.00 £ - Creekside Hotel 11/2563/F GW FY 2011-12 Cultural Strategy £ 40,000.00 £ 40,000.00 Creekside Village East 06/2290/F GW FY 2011-12 Employment £ 271,140.00 £ 271,140.00 Env. Monitoring £ 32,000.00 £ 32,000.00 Local Community £ 100,000.00 £ 100,000.00 Public Art £ 2,907.00 £ 2,907.00 Public Safety £ 32,500.00 £ 32,500.00 Transport General £ 6,000.00 £ 6,000.00 Creekside Village East 2 14/3795/F GW FY 2015-16 Aff Housing £ 4,300,000.00 £ 4,300,000.00 Carbon Offset £ 9,000.00 £ 9,000.00 Employment £ 52,222.00 £ 52,222.00 £ - Mon. & Compliance £ 12,000.00 £ 12,000.00 £ - £ 12,000.00 FY 2017/18 RBG Planning and monitoring applications Transport General £ 15,999.00 £ 15,999.00 £ - Creekside Village West 06/2062/F GW FY 2007-08 Education £ 505,498.50 £ 505,498.50 £ - £ 505,498.50 FY 2017/18 GW Invicta School - expansion to former Charlotte Turner site Education £ 250,000.00 £ 250,000.00 £ - £ 250,000.00 FY 2017/18 Cha Purchase of UTC Ferranti Close Education £ 505,498.50 £ 505,498.50 £ - £ 505,498.50 FY 2012/13 GW Royal Hill Primary School - Temporary Decant Education £ 250,000.00 £ 250,000.00 £ - £ 250,000.00 FY 2017/18 GW RG University Technical College - conversion and expansion Employment £ 469,210.00 £ 469,210.00 £ - £ 469,210.00 FY 2015/16 RBG Employment GLLAB Env. Monitoring £ 60,000.00 £ 60,000.00 £ - £ 60,000.00 FY 2010/11 RBG Installation of 10 x on-street Electrobays / AQ Training Health £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2015/16 GW Payment to PCT for Greenwich Centre Local Community £ 250,000.00 £ 250,000.00 £ - £ 250,000.00 FY 2008/09 GW Greenwich Centre Mon. & Compliance £ 12,500.00 £ 12,500.00 £ - £ 12,500.00 FY 2012/13 RBG Planning and monitoring applications Public Realm £ 612,500.00 £ 612,500.00 Public Safety £ 100,000.00 £ 100,000.00 £ - £ 100,000.00 FY 2013/14 RBG CCTV Control Room Social Services £ 100,000.00 £ 100,000.00 £ - £ 100,000.00 FY 2015/16 RBG Childrens Centres Transport General £ 136,636.00 £ 136,636.00 £ - £ 122,741.00 FY 2010/11 GW DLR Extension Plan Transport General £ 6,948.00 £ 6,948.00 £ - Cutty Sark DLR Station 98/0403/F GW FY 1999-00 Cultural Strategy £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2010/11 GW Activities led By Greenwich Theatre 2012

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 10 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Employment £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2008/09 RBG Employment GLLAB Public Realm £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2008/09 RBG Cutty Sark Gardens Public Realm £ 65,000.00 £ 65,000.00 £ - £ 28,000.00 GW Public toilets Public Safety £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2008/09 RBG CCTV Control Room Transport General £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2012/13 WR Crossrail Station Box Transport General £ 6,224.85 £ 6,224.85 £ - £ 6,224.85 FY 2008/09 GW Traffic Order Development at 19-23 Lansdowne Lane 02/2866/F Cha FY 2003-04 Education £ 25,000.00 £ 25,000.00 £ - £ 25,000.00 FY 2007/08 Cha Childrens Centres Phase 1 Employment £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2007/08 RBG Employment GLLAB Development at John Penn Street 03/0436/F GW FY 2003-04 Transport General £ 266.82 £ 266.82 £ - £ 266.82 FY 2015/16 RBG Supervision fee for footway works Transport General £ 2,200.00 £ 2,200.00 £ - £ 2,200.00 FY 2015/16 GW Traffic Order Development at Tom Cribb Road 02/0760/F Gly FY 2002-03 Cultural Strategy £ 8,000.00 £ 8,000.00 £ - £ 8,000.00 FY 2009/10 RBG Cultural Activities In Greenwich (2003) Employment £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2010/11 RBG Employment GLLAB Env. Monitoring £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2005/06 RBG Environmental and Air Quality Monitoring Public Safety £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2009/10 RBG CCTV Control Room Transport General £ 13,000.00 £ 13,000.00 £ - £ 13,000.00 FY 2012/13 WR Crossrail Station Box Transport General £ 40,000.00 £ 40,000.00 £ - £ 40,000.00 FY 2005/06 Gly Pedestrian crossing Transport General £ 4,000.00 £ 4,000.00 £ - £ 4,000.00 FY 2005/06 Gly Waiting restrictions Development of 2A Liskeard Gardens 03/1629/F BW FY 2009-10 Transport General £ 4,000.00 £ 4,000.00 £ - £ 4,000.00 FY 2015/16 BW Traffic Order Devonport House 98/1454/F GW FY 2000-01 Cultural Strategy £ 28,000.00 £ 28,000.00 £ - £ 24,500.00 FY 2005/06 GW Greenwich Theatre Employment £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2005/06 RBG Employment GLLAB Local Community £ 60,000.00 £ 60,000.00 £ - £ 60,000.00 FY 2005/06 GW Improvements to Tourist Information Centre Public Realm £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2005/06 GW Cutty Sark Gardens Public Realm £ 15,000.00 £ 15,000.00 £ - Public Safety £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2005/06 GW CCTV Monitoring Eltham Baths, Eltham Hill 10/2266/F EW FY 2011-12 Education £ 173,958.00 £ 173,958.00 £ - Emergency Services £ 29,631.00 £ 29,631.00 £ - Employment £ 58,500.00 £ 58,500.00 £ - £ 58,500.00 FY 2014/15 RBG Employment GLLAB Env. Monitoring £ 30,074.00 £ 30,074.00 £ - £ 12,806.00 FY 2016/17 TM EVC points at Birchmere Health £ 73,823.00 £ 73,823.00 £ - Local Community £ 36,676.00 £ 36,676.00 £ - £ 36,676.00 FY 2013/14 GW Cutty Sark Gardens Mon. & Compliance £ 3,566.00 £ 3,566.00 £ - £ 3,566.00 FY 2013/14 RBG Planning and monitoring applications Open Space £ 54,740.00 £ 54,740.00 £ - £ 54,740.00 FY 2013/14 GW Cutty Sark Gardens Public Safety £ 10,674.00 £ 10,674.00 £ - £ 2,270.00 FY 2013/14 RBG CCTV Control Room Waste Management £ 8,539.00 £ 8,539.00 £ - Eltham Conservative Club 10/1963/F ES FY 2011-12 Cultural Strategy £ 3,412.00 £ 3,412.00 £ - Education £ 67,249.00 £ 67,249.00 £ - Emergency Services £ 7,893.00 £ 7,893.00 £ - Employment £ 16,443.00 £ 16,443.00 £ - £ 16,443.00 FY 2014/15 RBG Employment GLLAB Env. Monitoring £ 2,275.00 £ 2,275.00 £ - Mon. & Compliance £ 4,997.00 £ 4,997.00 £ - £ 4,997.00 FY 2013/14 RBG Planning and monitoring applications Public Safety £ 2,843.00 £ 2,843.00 £ - Waste Management £ 2,275.00 £ 2,275.00 £ - Enderby Place 15/0973/F Pen FY 2015-16 Aff Housing £ 2,300,000.00 £ 2,300,000.00 Carbon Offset £ 5,760.00 £ 5,760.00 Cultural Strategy £ 130,930.92 £ 130,930.92 Education £ 2,056,714.57 £ 2,056,714.57 Emergency Services £ 169,271.39 £ 169,271.39 Employment £ 1,095,368.42 £ 1,095,368.42 Env. Monitoring £ 431,170.00 £ 431,170.00

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 11 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Health £ 649,941.39 £ 649,941.39 Local Community £ 405,624.99 £ 405,624.99 Mon. & Compliance £ 250,815.31 £ 250,815.31 Public Art £ 29,380.92 £ 29,380.92 Public Realm £ 1,349,273.60 £ 1,349,273.60 Public Safety £ 132,695.52 £ 132,695.52 Social Services £ 442,102.39 £ 442,102.39 Sport General £ 921,276.84 £ 921,276.84 Transport General £ 44,482.34 £ - £ 44,482.34 Waste Management £ 67,700.00 £ 67,700.00 Enderby Wharf 13/3025/MA Pen FY 2011-12 Aff Housing £ 6,300,000.00 £ 6,300,000.00 Cultural Strategy £ 148,917.00 £ 148,917.00 £ - Education £ 2,339,247.00 £ 2,339,247.00 £ - Emergency Services £ 267,190.00 £ 267,190.00 Employment £ 1,245,840.00 £ 1,245,840.00 £ - Env. Monitoring £ 411,170.00 £ 411,170.00 Health £ 813,890.00 £ 813,890.00 £ - Local Community £ 461,346.00 £ 461,346.00 £ - Mon. & Compliance £ 285,270.00 £ 285,270.00 £ - Public Art £ 33,417.00 £ 33,417.00 Public Realm £ 1,612,490.00 £ 3,200.00 £ 1,609,290.00 Public Realm £ 505,609.00 £ 505,609.00 £ - £ 505,609.00 FY 2013/14 GW Cutty Sark Public Realm £ 1,106,624.00 £ 1,106,624.00 £ - £ 1,106,624.00 FY 2014/15 GW Cutty Sark Public Realm £ 568,434.00 £ 568,434.00 £ - £ 568,434.00 FY 2016/17 GW Cutty Sark Public Safety £ 150,924.00 £ 150,924.00 £ - Social Services £ 577,500.00 £ 577,500.00 Sport General £ 1,122,499.00 £ 1,122,499.00 Transport General £ 194,262.00 £ 194,262.00 £ - Transport General £ 122,238.00 £ 122,238.00 Waste Management £ 44,623.00 £ 44,623.00 £ - Waste Management £ 32,377.00 £ 32,377.00 Entertainment District at 02 14/1486/O Pen FY 2014-15 Carbon Offset £ 190,530.60 £ 96,486.60 £ 94,044.00 Carbon Offset £ 94,044.00 £ 94,044.00 Cultural Strategy £ 1,903.00 £ 1,403.00 £ 500.00 Cultural Strategy £ 1,497.00 £ 1,497.00 Employment £ 500,000.00 £ 500,000.00 Env. Monitoring £ 47,322.50 £ 42,322.50 £ 5,000.00 Mon. & Compliance £ 16,587.00 £ 16,587.00 £ - £ 16,587.00 FY 2017/18 RBG Planning and monitoring applications Public Art £ 24,500.00 £ - £ 24,500.00 Public Realm £ 9,790.96 £ 4,790.96 £ 5,000.00 Public Realm £ 6,209.04 £ - £ 6,209.04 Public Safety £ 33,372.37 £ 33,372.37 £ - Public Safety £ 6,627.63 £ - £ 6,627.63 Felma Hse, Laurel Hse, Cullington Hse, Victoria Way 06/1706/F Cha FY 2007-08 Education £ 108,066.00 £ 108,066.00 £ - £ 108,066.00 FY 2011/12 Cha Purchase of Holborn College Education £ 102,764.50 £ 102,764.50 £ - £ 102,764.00 FY 2011/12 Pen St Mary Magdelene School - improvements Employment £ 27,696.00 £ 27,696.00 £ - £ 27,696.00 FY 2009/10 RBG Employment GLLAB Mon. & Compliance £ 500.00 £ 500.00 £ - £ 500.00 FY 2017/18 RBG Planning and monitoring applications Former Castlewood Hospital 10/0376/F SH FY 2010-11 Cultural Strategy £ 1,783.00 £ 1,783.00 £ - £ 1,783.00 FY 2014/15 RBG Cultural Activities In Greenwich Education £ 41,392.00 £ 41,392.00 £ - £ 41,392.00 FY 2013/14 RBG Schools Capital Programme

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 12 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Education £ 1,263.53 £ 1,263.53 £ - Education £ 5,306.83 £ 5,306.83 £ - Emergency Services £ 4,126.00 £ 4,126.00 £ - Employment £ 8,217.00 £ 8,217.00 £ - £ 8,217.00 FY 2014/15 RBG Employment GLLAB Env. Monitoring £ 1,189.00 £ 1,189.00 £ - £ 1,189.00 FY 2013/14 RBG Environmental monitoring activity Local Community £ 6,746.54 £ 6,746.54 £ - £ 6,746.54 FY 2014/15 SH Local community facilities Mon. & Compliance £ 2,327.00 £ 2,327.00 £ - £ 2,327.00 FY 2017/18 RBG Planning and monitoring applications Public Safety £ 1,486.00 £ 1,486.00 £ - Waste Management £ 1,189.00 £ 1,189.00 £ - Former Chloride Works 01/1217/F AW FY 2002-03 Education £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2008/09 AW Boxgrove Nursery School Employment £ 235,000.00 £ 235,000.00 £ - £ 235,000.00 FY 2014/15 RBG Employment GLLAB Professional Fees £ - £ - Public Art £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2007/08 WR Public art in Woolwich Public Realm £ 5,000.00 £ 5,000.00 £ - £ 840.42 FY 2017/18 RBG Signage and supervision - Felixstow Road Transport General £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2017/18 WR Crossrail Station Box Transport General £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2017/18 AW Public transport improvements Former Connaught, Morris Walk etc 14/0086/O WC FY 2015-16 Cultural Strategy £ 82,650.00 £ 82,650.00 Education £ 744,632.00 £ 744,632.00 Emergency Services £ 191,197.00 £ 191,197.00 Employment £ 550,918.00 £ 550,918.00 Env. Monitoring £ 11,362.00 £ 11,362.00 £ - Env. Monitoring £ 43,738.00 £ - £ 43,738.00 Health £ 671,669.00 £ 671,669.00 Local Community £ 330,132.00 £ 330,132.00 Mon. & Compliance £ 36,013.00 £ 36,013.00 £ - £ 19,884.15 FY 2017/18 RBG Planning and monitoring applications Mon. & Compliance £ 112,026.00 £ - £ 112,026.00 Public Realm £ 643,966.00 £ 643,966.00 Public Safety £ 68,875.00 £ 68,875.00 Social Services £ 55,100.00 £ 55,100.00 Sport General £ 683,811.00 £ 683,811.00 Transport General £ 160,000.00 £ 160,000.00 Transport General £ 3,581,500.00 £ 3,581,500.00 Transport General £ 10,000.00 £ 10,000.00 Waste Management £ 55,100.00 £ 55,100.00 Former Eltham Fitness Centre 07/0404/F ES FY 2007-08 Employment £ 7,000.00 £ 7,000.00 £ - £ 7,000.00 FY 2013/14 RBG Employment GLLAB Mon. & Compliance £ 500.00 £ 500.00 £ - £ 500.00 FY 2013/14 RBG Planning and monitoring applications Public Realm £ 4,048.00 £ 4,048.00 £ - £ 4,048.00 Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2015/16 ES Traffic Order Former Maze Hill School, Woodland Crescent 03/1165/F Pen FY 2004-05 Cultural Strategy £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2011/12 GW Activities led By Greenwich Theatre 2012 Education £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2008/09 Pen St Mary Magdelene School - improvements Employment £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2014/15 RBG Employment GLLAB Mon. & Compliance £ 300.00 £ 300.00 £ - £ 300.00 FY 2015/16 RBG Planning and monitoring applications Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2015/16 Pen Traffic Order Transport General £ 10,000.00 £ 10,000.00 £ - Former NHS Site, Corner of Tewson Rd 01/2699/F Plum FY 2002-03 Employment £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2005/06 RBG Employment GLLAB Public Safety £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2011/12 RBG CCTV Control Room Public Safety £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2011/12 RBG CCTV Monitoring Transport General £ 11,256.51 £ 11,256.51 £ - £ 11,256.51 FY 2004/05 Plum Highway Works Transport General £ - £ -

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 13 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Former Stratheden Filling Station 07/0338/F BW FY 2007-08 Public Safety £ 21,216.00 £ 21,216.00 £ - £ 21,000.00 FY 2011/12 RBG CCTV Control Room Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2015/16 BW Traffic Order Foxhill Centre, Plumstead Commin Rd 03/0541/F WC FY 2004-05 Cultural Strategy £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2016/17 GW Greenwich DLR station welcome public art Employment £ 9,000.00 £ 9,000.00 £ - £ 9,000.00 FY 2007/08 RBG Employment GLLAB Mon. & Compliance £ 300.00 £ 300.00 £ - £ 300.00 FY 2010/11 RBG Planning and monitoring applications Gallions Reach, Thamesmead 97/0044/O TM FY 1998-99 Cultural Strategy £ 120,000.00 £ 120,000.00 £ - £ 98,793.00 FY 2005/06 TM Thamesmead Festival Education £ 162,300.00 £ 162,300.00 £ - £ 162,299.48 FY 2005/06 TM Gallions Reach School Employment £ 325,000.00 £ 325,000.00 £ - £ 325,000.00 FY 2005/06 TM Integra Local Community £ 240,000.00 £ 240,000.00 £ - £ 194,751.00 FY 2005/06 TM Thamesmead Festival Public Safety £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2005/06 RBG CCTV Control Room Transport General £ 25,000.00 £ 25,000.00 £ - £ 25,000.00 FY 2012/13 WR Crossrail Station Box 97/0314/F TM FY 1998-99 Cultural Strategy £ 40,000.00 £ 40,000.00 £ - £ 40,000.00 FY 2005/06 TM Thamesmead Festival Cultural Strategy £ 63,000.00 £ 63,000.00 £ - £ 63,000.00 FY 2006/07 TM Local Community £ 80,000.00 £ 80,000.00 £ - £ 80,000.00 FY 2005/06 TM Thameamead community events Local Community £ 86,000.00 £ 86,000.00 £ - £ 86,000.00 FY 2005/06 TM Thamesmead Festival Local Community £ 40,000.00 £ 40,000.00 £ - £ 40,000.00 FY 2006/07 TM Professional Fees £ 5,000.00 £ 5,000.00 £ - £ 5,000.00 FY 2008/09 TM Highways Professional Fees Public Safety £ 9,600.00 £ 9,600.00 Transport General £ 10,000.00 £ 10,000.00 £ - £ 8,740.00 FY 2010/11 TM Belmarsh Lighting Transport General £ 11,500.00 £ 11,500.00 £ - £ 11,500.00 FY 2010/11 WR Crossrail Station Box Transport General £ 25,000.00 £ 25,000.00 £ - £ 25,000.00 FY 2010/11 TM Public transport improvements Transport General £ 3,411.00 £ 3,411.00 £ - £ 3,411.00 FY 2008/09 TM Traffic Order Transport General £ 10,041.00 £ 10,041.00 £ - £ 10,041.00 FY 2008/09 TM Supervision of Riverside Walk GMV Phases 3,4 and 5 Peartree Way 12/0022/O Pen FY 2011-12 Cultural Strategy £ 50,000.00 £ 50,000.00 Education £ 2,055,497.00 £ 195,747.00 £ 1,859,750.00 Education £ 189,228.00 £ 189,228.00 £ - Emergency Services £ 45,000.00 £ 45,000.00 Employment £ 61,251.00 £ 61,251.00 £ - £ 61,251.00 FY 2013/14 RBG Employment GLLAB Employment £ 745,790.00 £ 167,705.00 £ 578,085.00 Env. Monitoring £ 20,720.00 £ 20,720.00 £ - £ 6,952.00 RBG Environmental and Air Quality Monitoring Env. Monitoring £ 21,707.00 £ 21,707.00 £ - Env. Monitoring £ 21,715.00 £ 21,715.00 £ - Env. Monitoring £ 40,600.00 £ 40,600.00 Health £ 370,000.00 £ 370,000.00 Local Community £ 358,000.00 £ 358,000.00 £ - £ 358,000.00 FY 2013/14 GW Greenwich Centre Mon. & Compliance £ 20,414.00 £ 20,414.00 £ - £ 20,414.00 FY 2013/14 RBG Planning and monitoring applications Mon. & Compliance £ 21,960.00 £ 21,960.00 £ - £ 21,960.00 FY 2017/18 RBG Planning and monitoring applications Mon. & Compliance £ 42,706.00 £ 42,706.00 £ - £ 42,706.00 FY 2017/18 RBG Planning and monitoring applications Mon. & Compliance £ 22,366.00 £ 22,366.00 £ - Public Art £ 50,000.00 £ 50,000.00 Public Realm £ 155,181.00 £ 65,181.00 £ 90,000.00 Public Safety £ 53,735.00 £ 53,735.00 £ - Social Services £ 56,740.00 £ 56,740.00 £ - Transport General £ 2,552.00 £ 2,552.00 £ - £ 2,552.00 FY 2015/16 Pen Traffic Order Transport General £ 1,257,181.00 £ 247,181.00 £ 1,010,000.00 Government house 11/1587/F WC FY 2011-12 Cultural Strategy £ 1,028.00 £ 1,028.00 £ - Education £ 6,169.00 £ 6,169.00 £ - £ 6,169.00 FY 2015/16 MP&S Kings Park School - SEN Places Emergency Services £ 1,542.00 £ 1,542.00 £ - Employment £ 3,085.00 £ 3,085.00 £ - £ 3,085.00 FY 2015/16 RBG Employment GLLAB

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 14 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Env. Monitoring £ 1,542.00 £ 1,542.00 £ - Local Community £ 2,313.00 £ 2,313.00 £ - Public Safety £ 1,285.00 £ 1,285.00 £ - Transport General £ 12,338.00 £ 12,338.00 £ - Waste Management £ 1,542.00 £ 1,542.00 £ - FY 2013-14 Aff Housing £ 60,000.00 £ 60,000.00 £ - Transport General £ 5,000.00 £ 5,000.00 £ - Greenwich Industrial Estate (Movement) 11/0271/F GW FY 2011-12 Education £ 200,000.00 £ 200,000.00 £ - Education £ 200,000.00 £ 200,000.00 £ - £ 200,000.00 FY 2015/16 RBG Invicta School - expansion to Charlotte Turner site Employment £ 288,000.00 £ 288,000.00 £ - £ 288,000.00 FY 2015/16 RBG Employment GLLAB Health £ 80,000.00 £ 80,000.00 £ - Mon. & Compliance £ 22,264.00 £ 22,264.00 £ - £ 22,264.00 FY 2013/14 RBG Planning and monitoring applications Open Space £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2013/14 GW Cutty Sark Gardens Public Art £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2013/14 GW Public art installation on site. Transport General £ 6,000.00 £ 6,000.00 £ - £ 6,000.00 FY 2015/16 GW Traffic Order Transport General £ 46,000.00 £ 46,000.00 £ - Greenwich Peninsula 02/2903/O Pen FY 2003-04 Employment £ 1,819,631.00 £ 512,664.00 £ 1,306,967.00 £ 424,521.41 FY 2013/14 RBG Employment GLLAB Local Community £ 239,560.00 £ 239,560.00 £ - Local Community £ 245,080.00 £ 245,080.00 £ - Transport General £ 120,000.00 £ 120,000.00 £ - £ 107,066.00 FY 2009/10 Pen CPZ Transport General £ 225,333.00 £ 225,333.00 £ - £ 225,333.00 Pen CPZ Transport General £ 20,000.00 £ 20,000.00 £ - £ 20,000.00 Pen Traffic Order Transport General £ 1,634,072.00 £ 1,634,072.00 £ - Greenwich Peninsula 3 15/0716/O Pen FY 2015-16 Transport General £ 1,570,430.00 £ 1,570,430.00 Greenwich Peninusla 3 15/0716/O Pen FY 2015-16 Education £ 20,000,000.00 £ 20,000,000.00 Education £ 6,000,000.00 £ 6,000,000.00 Employment £ 14,000,000.00 £ 14,000,000.00 Open Space £ 4,000,000.00 £ 4,000,000.00 Transport General£ 10,432,070.00 £ 10,432,070.00 Greenwich Pier, Greenwich Parade 06/0154/C GW FY 2007-08 Employment £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2013/14 RBG Employment GLLAB Local Community £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2016/17 GW IT equipment at Tourist Centre Mon. & Compliance £ 1,000.00 £ 1,000.00 £ - £ 1,000.00 FY 2013/14 RBG Planning and monitoring applications Public Realm £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2012/13 GW RNC gates Greenwich Reach Land at Creek Road 05/1386/F GW FY 2007-08 Cultural Strategy £ 558,400.00 £ 558,400.00 £ - £ 558,400.00 FY 2013/14 GW Greenwich Centre Education £ 257,602.00 £ 257,602.00 £ - £ 257,602.00 FY 2015/16 Plum Wickham Lane - SEN Places Education £ 1,288,014.00 £ 1,288,014.00 £ - Employment £ 816,785.00 £ 816,785.00 £ - £ 816,785.00 FY 2013/14 RBG Employment GLLAB Env. Monitoring £ 5,000.00 £ 5,000.00 Env. Monitoring £ 144,204.00 £ 144,204.00 £ - £ 144,204.00 FY 2016/17 RBG AQ Action Plan / Rental Of Gas Cylinders Health £ 157,716.00 £ 157,716.00 £ - Mon. & Compliance £ 7,200.00 £ 7,200.00 £ - £ 7,200.00 FY 2013/14 RBG Planning and monitoring applications Public Safety £ 2,600.00 £ 2,600.00 Social Services £ 424,674.00 £ 424,674.00 £ - Transport General £ 619,630.00 £ 619,630.00 £ - £ 619,630.00 FY 2012/13 GW Bridge Transport General £ 832,294.00 £ 832,294.00 £ - 12/1101/F GW FY 2013-14 Aff Housing £ 810,640.00 £ 810,640.00 £ - Cultural Strategy £ 2,787.00 £ 2,787.00 £ - Education £ 12,906.00 £ 12,906.00 £ - £ 12,906.00 FY 2016/17 BW Invicta School - MUGA Emergency Services £ 7,735.00 £ 7,735.00 £ -

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 15 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Employment £ 16,719.00 £ 16,719.00 £ - £ 16,719.00 FY 2016/17 RBG Employment GLLAB Env. Monitoring £ 2,229.00 £ 2,229.00 £ - Local Community £ 13,356.00 £ 13,356.00 £ - Mon. & Compliance £ 2,794.00 £ 2,794.00 £ - £ 2,794.00 FY 2016/17 RBG Planning and monitoring applications Open Space £ 3,344.00 £ 3,344.00 £ - Public Safety £ 2,787.00 £ 2,787.00 £ - Waste Management £ 2,229.00 £ 2,229.00 £ - 14/0867/F GW FY 2013-14 Mon. & Compliance £ 6,379.00 £ 6,379.00 £ - £ 6,379.00 FY 2016/17 RBG Planning and monitoring applications Greenwich Shopping Park Bugsbys Way 14/2550/F Pen FY 2015-16 Cultural Strategy £ 5,478.04 £ 5,478.04 £ - Employment £ 109,560.85 £ 109,560.85 £ - £ 109,560.85 FY 2017/18 RBG Employment GLLAB Env. Monitoring £ 54,780.43 £ 54,780.43 £ - Mon. & Compliance £ 19,891.00 £ 19,891.00 £ - £ 19,891.00 FY 2015/16 RBG Planning and monitoring applications Public Art £ 5,478.04 £ 5,478.04 £ - Public Realm £ 54,780.43 £ 54,780.43 £ - Public Safety £ 164,341.27 £ 164,341.27 £ - Transport General £ 51,240.00 £ 51,240.00 £ - Transport General £ 270,000.00 £ 180,000.00 £ 90,000.00 Grove Market Place 13/2407/F ES FY 2014-15 Education £ 8,000.00 £ 8,000.00 £ - Education £ 7,500.00 £ 7,500.00 £ - Education £ 10,000.00 £ 10,000.00 £ - Education £ 12,425.75 £ 12,425.75 £ - Emergency Services £ 5,000.00 £ 5,000.00 Employment £ 14,970.69 £ 14,970.69 £ - £ 14,970.69 FY 2016/17 RBG Employment GLLAB Env. Monitoring £ 5,000.00 £ 5,000.00 Health £ 14,970.69 £ 14,970.69 £ - Local Community £ 9,980.46 £ 9,980.46 £ - Mon. & Compliance £ 1,000.00 £ 1,000.00 £ - £ 1,000.00 FY 2016/17 RBG Planning and monitoring applications Transport General £ 9,980.46 £ 9,980.46 £ - Waste Management £ 1,000.00 £ 1,000.00 Gunnery Terrace Cornwallis Road 13/3307/F WR FY 2015-16 Aff Housing £ 3,200,000.00 £ 3,200,000.00 Carbon Offset £ 131,400.00 £ 131,400.00 Cultural Strategy £ 20,058.00 £ 20,058.00 Education £ 189,536.00 £ 189,536.00 Emergency Services £ 45,832.00 £ 45,832.00 Employment £ 103,989.00 £ 103,989.00 Env. Monitoring £ 15,668.00 £ 15,668.00 Health £ 152,818.00 £ 152,818.00 Local Community £ 79,136.00 £ 79,136.00 Mon. & Compliance £ 60,000.00 £ 60,000.00 Open Space £ 218,726.00 £ 218,726.00 Public Art £ 246.00 £ 246.00 Public Realm £ 2,460.00 £ 2,460.00 Public Safety £ 23,891.00 £ 23,891.00 Social Services £ 13,208.00 £ 13,208.00 Sport General £ 167,657.00 £ 167,657.00 Transport General £ 953,557.00 £ 953,557.00 Waste Management £ 13,208.00 £ 13,208.00 Harrow Manorway Cross quarter 12/3058/F AW FY 2013-14 Education £ 250,000.00 £ 250,000.00 £ - £ 250,000.00 FY 2015/16 TM Childrens Centres Education £ 250,000.00 £ 250,000.00 £ -

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 16 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Env. Monitoring £ 46,000.00 £ 46,000.00 £ - Local Community £ 75,000.00 £ 75,000.00 £ - Mon. & Compliance £ 19,000.00 £ 19,000.00 £ - £ 19,000.00 FY 2015/16 RBG Planning and monitoring applications Transport General £ 50,000.00 £ 50,000.00 Heart of East Greenwich 08/0688/F Pen FY 2008-09 Cultural Strategy £ 6,908.73 £ 6,908.73 £ - Cultural Strategy £ 7,510.32 £ 7,510.32 £ - Cultural Strategy £ 44,716.09 £ 44,716.09 £ - Cultural Strategy £ 50,491.00 £ - £ 50,491.00 Education £ 33,178.00 £ 33,178.00 £ - £ 33,178.00 FY 2011/12 Cha Purchase of Holborn College Education £ 8,488.00 £ 8,488.00 £ - £ 8,488.00 FY 2011/12 Cha Purchase of Holborn College Education £ 204,479.00 £ 204,479.00 £ - £ 204,479.00 FY 2016/17 Pen St Mary Magdelene School - improvements Education £ 217,093.00 £ 217,093.00 £ - £ 217,093.00 FY 2016/17 Plum Wickham Lane - SEN Places Education £ 34,557.00 £ 34,557.00 £ - Education £ 247,856.00 £ 247,856.00 £ - Education £ 253,536.00 £ 253,536.00 £ - Education £ 798,007.53 £ 50,645.53 £ 747,362.00 Education £ 29,261.71 £ 29,261.71 £ - Emergency Services £ 247,870.66 £ 32,602.40 £ 164,494.00 Employment £ 258,316.00 £ 258,316.00 £ - £ 258,316.00 FY 2015/16 RBG Employment GLLAB Employment £ 264,235.00 £ 264,235.00 £ - £ 234,223.00 FY 2017/18 RBG Employment GLLAB Env. Monitoring £ 4,501.08 £ 4,501.08 £ - Env. Monitoring £ 4,893.34 £ 4,893.34 £ - Env. Monitoring £ 39,237.37 £ - £ 39,237.37 Env. Monitoring £ 44,305.00 £ 44,305.00 Local Community £ 26,974.21 £ 26,974.21 £ - Local Community £ 29,319.50 £ 29,319.50 £ - Local Community £ 174,574.29 £ - £ 174,574.29 Local Community £ 197,120.00 £ - £ 197,120.00 Mon. & Compliance £ 158,152.00 £ 158,152.00 £ - £ 158,152.00 FY 2013/14 RBG Planning and monitoring applications Public Safety £ 11,206.15 £ 11,206.15 £ - Public Safety £ 66,723.64 £ 66,723.64 £ - Public Safety £ 85,650.55 £ 10,309.55 £ 75,341.00 Social Services £ 36,996.86 £ 9,238.56 £ 27,758.30 £ - Transport General £ 8,605.00 £ - £ 8,605.00 Transport General £ 9,302.00 £ - £ 9,302.00 Transport General £ 55,581.00 £ - £ 55,581.00 Transport General £ 76,512.00 £ - £ 76,512.00 Transport General £ 2,000.00 £ 2,000.00 Waste Management £ 6,063.08 £ 6,063.08 £ - Waste Management £ 6,590.34 £ 6,590.34 £ - Waste Management £ 29,136.96 £ - £ 29,136.96 Waste Management £ 32,900.00 £ 32,900.00 Hiltons Wharf 10/2354/F GW FY 2011-12 Cultural Strategy £ 2,200.00 £ 2,200.00 £ - Education £ 220,374.00 £ 220,374.00 £ - Emergency Services £ 5,500.00 £ 5,500.00 £ - Employment £ 24,920.00 £ 24,920.00 £ - Env. Monitoring £ 5,274.00 £ 5,274.00 £ - Health £ 156,080.00 £ 156,080.00 £ - Local Community £ 11,000.00 £ 11,000.00 £ -

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 17 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Mon. & Compliance £ 7,000.00 £ 7,000.00 £ - £ 7,000.00 FY 2017/18 RBG Planning and monitoring applications Open Space £ 29,177.00 £ 29,177.00 £ - Public Art £ 313.00 £ 313.00 £ - Public Realm £ 2,200.00 £ 2,200.00 £ - Public Safety £ 9,900.00 £ 9,900.00 £ - Waste Management £ 1,100.00 £ 1,100.00 £ - Hiltons Wharf 30-52 Norman Road 10/2306/F GW FY 2011-12 Cultural Strategy £ 2,156.00 £ 2,156.00 £ - Education £ 102,764.00 £ 102,764.00 £ - £ 74,936.00 FY 2015/16 RBG Feasibility study Education £ 96,061.00 £ 96,061.00 £ - £ 96,061.00 FY 2015/16 RBG Feasibility study Emergency Services £ 4,312.00 £ 4,312.00 £ - Employment £ 17,683.00 £ 17,683.00 £ - £ 17,683.00 FY 2014/15 RBG Feasibility Study Env. Monitoring £ 5,097.00 £ 5,097.00 £ - Health £ 68,233.00 £ 68,233.00 £ - Health £ 72,994.00 £ 72,994.00 £ - Local Community £ 11,513.00 £ 11,513.00 £ - Mon. & Compliance £ 12,814.00 £ 12,814.00 £ - £ 12,814.00 FY 2014/15 RBG Planning and monitoring applications Open Space £ 26,950.00 £ 26,950.00 £ - £ 13,679.00 FY 2017/18 Twinkle Park and The Point Public Art £ 303.00 £ 303.00 £ - Public Realm £ 2,156.00 £ 2,156.00 £ - Public Safety £ 9,702.00 £ 9,702.00 £ - Waste Management £ 1,078.00 £ 1,078.00 £ - HMP Belmarsh 07/0821/F TM FY 2007-08 Employment £ 324,943.00 £ 324,943.00 £ - £ 324,943.00 FY 2013/14 RBG Employment GLLAB Env. Monitoring £ 100,000.00 £ 100,000.00 £ - £ 100,000.00 FY 2012/13 RBG Environmental and Air Quality Monitoring Mon. & Compliance £ 4,500.00 £ 4,500.00 £ - £ 4,500.00 FY 2013/14 RBG Planning and monitoring applications Professional Fees £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2012/13 RBG Highways Professional Fees Public Safety £ 30,118.00 £ 30,118.00 £ - £ 30,118.00 FY 2013/14 RBG CCTV Control Room Social Services £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2012/13 TM Gardening scheme for ex-offenders Transport General £ 231,580.00 £ 231,580.00 £ - £ 131,935.00 FY 2013/14 WR Crossrail Station Box Transport General £ 400,000.00 £ 400,000.00 £ - £ 400,000.00 FY 2013/14 WR Crossrail Station Box Transport General £ 250,000.00 £ 250,000.00 £ - £ 250,000.00 FY 2014/15 AW Improvements to The Ridgeway HMP Thamesside Griffin Manorway 13/0821/F TM FY 2013-14 Env. Monitoring £ 9,500.00 £ 9,500.00 Mon. & Compliance £ 3,300.00 £ 3,300.00 Public Safety £ 12,000.00 £ 12,000.00 Transport General £ 216,000.00 £ 216,000.00 Waste Management £ 9,500.00 £ 9,500.00 Holiday Inn, Bugsby Way, Charlton, SE18 08/2491/F Pen FY 2010-11 Mon. & Compliance £ 3,566.00 £ 3,566.00 £ - £ 3,566.00 FY 2012/13 RBG Planning and monitoring applications Holt Court 26 Horseferry Place 14/1775/F GW FY 2015-16 Employment £ 44,247.00 £ 44,247.00 £ - Mon. & Compliance £ 6,000.00 £ 6,000.00 £ - £ 6,000.00 FY 2015/16 RBG Planning and monitoring applications Transport General £ 19,600.00 £ 19,600.00 Hope wharf 37 Greenwich high road 16/1792/F GW FY 2016-17 Employment £ 130,130.00 £ 130,130.00 Transport General £ 3,000.00 £ 3,000.00 Ibis Hotel, 30 Stockwell Street 10/0730/F GW FY 2011-12 Cultural Strategy £ 924.00 £ 924.00 £ - Employment £ 17,851.00 £ 17,851.00 £ - £ 17,851.00 FY 2014/15 RBG Employment GLLAB Env. Monitoring £ 9,243.00 £ 9,243.00 £ - Mon. & Compliance £ 1,925.00 £ 1,925.00 £ - £ 1,925.00 FY 2012/13 RBG Planning and monitoring applications Public Art £ 924.00 £ 924.00 £ - Public Realm £ 9,243.00 £ 9,243.00 £ - £ 9,243.00 FY 2013/14 GW Cutty Sark Gardens Public Safety £ 27,730.00 £ 27,730.00 £ - £ 27,730.00 FY 2014/15 RBG CCTV Control Room Industrial Dev. Nathan way and Eastern Way 02/0343/F TM FY 2002-03 Cultural Strategy £ 7,500.00 £ 7,500.00 £ - £ 7,500.00 FY 2008/09 RBG Parks Fest 2010

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 18 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Employment £ 33,000.00 £ 33,000.00 £ - £ 33,000.00 FY 2008/09 RBG Employment GLLAB Env. Monitoring £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2008/09 RBG Environmental and Air Quality Monitoring Public Safety £ 63,600.00 £ 63,600.00 £ - £ 63,600.00 FY 2014/15 RBG CCTV Control Room Transport General £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2008/09 TM Pedestrian facilites along Eastern Way Transport General £ 5,000.00 £ 5,000.00 £ - Industrial Development, Anchor and Hope Lane 01/2829/F WR FY 2002-03 Employment £ 150,000.00 £ 150,000.00 £ - £ 150,000.00 FY 2013/14 RBG Employment GLLAB Env. Monitoring £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2007/08 RBG Environmental and Air Quality Monitoring Transport General £ 25,000.00 £ 25,000.00 £ - £ 25,000.00 FY 2012/13 WR Crossrail Station Box International House, 109 Brookhill Road 07/1093/F WC FY 2007-08 Education £ 316,928.00 £ 316,928.00 £ - £ 316,928.00 FY 2013/14 Plum Foxfield Primary School new build Employment £ 61,500.00 £ 61,500.00 £ - £ 61,500.00 FY 2012/13 RBG Employment GLLAB Env. Monitoring £ 10,329.00 £ 10,329.00 £ - £ 10,329.00 FY 2010/11 RBG Progressing Air Quality Action Plan Mon. & Compliance £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2015/16 RBG Planning and monitoring applications Professional Fees £ 300.00 £ 300.00 £ - Transport General £ 103,290.00 £ 103,290.00 £ - £ 103,290.00 FY 2012/13 WR Crossrail Station Box Transport General £ 3,631.00 £ 3,631.00 £ - £ 3,631.00 FY 2015/16 WC Traffic Order iO Centre (Phases 2 & 4) Duke of Wellington Avenue 03/0646/F WR FY 2003-04 Cultural Strategy £ 6,000.00 £ 6,000.00 £ - £ 6,000.00 FY 2005/06 RBG Parks Fest 2007 Employment £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2006/07 RBG Employment GLLAB Env. Monitoring £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2006/07 RBG Environmental and Air Quality Monitoring Mon. & Compliance £ 1,600.00 £ 1,600.00 £ - £ 1,600.00 FY 2010/11 RBG Planning and monitoring applications Public Safety £ 35,000.00 £ 35,000.00 £ - £ 35,000.00 FY 2009/10 WR CCTV New CCTV Camera Burrage Road 06/0646/F Pen FY 2003-04 Cultural Strategy £ 2,000.00 £ 2,000.00 £ - £ 2,000.00 FY 2015/16 WR Arts event in General Gordon Square Employment £ 91,460.00 £ 91,460.00 £ - £ 91,460.00 FY 2009/10 RBG Employment GLLAB Env. Monitoring £ 7,500.00 £ 7,500.00 £ - £ 7,500.00 FY 2006/07 Pen CERC modelling study to update air quality maps Jctn of Eltham Palace Road/Westhorne Avenue 08/0502/F MP&S FY 2009-10 Cultural Strategy £ 2,937.79 £ 2,937.79 £ - Employment £ 58,755.72 £ 58,755.72 £ - £ 58,755.72 FY 2012/13 RBG Employment GLLAB Mon. & Compliance £ 2,684.88 £ 2,684.88 £ - £ 2,684.88 FY 2004/05 RBG Planning and monitoring applications Public Art £ 2,937.79 £ 2,937.79 £ - Public Realm £ 29,377.86 £ 29,377.86 £ - Public Safety £ 2,937.79 £ 2,937.79 £ - Transport General £ 10,832.54 £ 10,832.54 £ - Kidbrooke Estate 08/2782/O EW FY 2009-10 Cultural Strategy £ 500,000.00 £ 500,000.00 Education £ 10,300,000.00 £ 6,550,000.50 £ - £ 5,291,000.50 FY 2016/17 EW Thomas Tallis School Emergency Services£ 1,400,000.00 £ 1,400,000.00 Employment £ 1,457,000.00 £ 806,000.00 £ 651,000.00 £ 620,000.00 FY 2014/15 RBG Employment GLLAB Env. Monitoring £ 514,000.00 £ 514,000.00 Health £ 3,363,000.00 £ 3,363,000.00 Local Community £ 5,000,000.00 £ 1,101,661.00 £ 3,898,339.00 £ 1,101,661.00 115 Tudway Road Mon. & Compliance £ 272,283.00 £ 272,283.00 £ - £ 272,283.00 FY 2013/14 RBG Planning and monitoring applications Mon. & Compliance £ 162,600.00 £ 162,600.00 £ - £ 162,600.00 FY 2017/18 RBG Planning and monitoring applications Mon. & Compliance £ 379,400.00 £ 54,200.00 £ 325,200.00 Public Safety £ 840,000.00 £ 840,000.00 Social Services £ 3,000,000.00 £ 3,000,000.00 Transport General £ 120,000.00 £ 120,000.00 £ - Transport General £ 60,000.00 £ 60,000.00 Transport General £ 1,101,660.50 £ 1,101,660.50 £ - £ 143,000.00 FY 2017/18 EW Facilitating bus route through Kidbrooke Village Waste Management £ 400,000.00 £ 400,000.00 14/2607/F, 14/2611/F,EW FY14/2554/O 2014-15 Aff Housing £ 15,000,000.00 £ 15,000,000.00 Transport General £ 75,000.00 £ 75,000.00 Transport General £ 3,000,000.00 £ 3,000,000.00

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 19 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Transport General £ 75,000.00 £ 75,000.00 Kings Arms 1 Frances Street 11/3032/F WR FY 2015-16 Education £ 14,570.00 £ 14,570.00 Employment £ 9,000.00 £ 9,000.00 Transport General £ 36,955.00 £ 36,955.00 Land adjacent to 228 Tunnell Avenue 07/0910/F Pen FY 2008-09 Mon. & Compliance £ 500.00 £ 500.00 £ - £ 500.00 FY 2013/14 RBG Planning and monitoring applications Land at Blackwall Lane/Commerell St 11/2223/F Pen FY 2011-12 Cultural Strategy £ 908.28 £ 908.28 £ - Cultural Strategy £ 5,106.43 £ 5,106.43 £ - Cultural Strategy £ 6,463.95 £ 6,463.95 £ - Education £ 85,399.00 £ 85,399.00 £ - £ 80,288.82 FY 2015/16 RBG Schools Capital Programme Education £ 60,289.54 £ 60,289.54 £ - £ 49,000.00 FY 2016/17 Pen St Josephs - boundary and landscaping Education £ 35,000.00 £ 35,000.00 £ - £ 35,000.00 FY 2016/17 Pen St Josephs School Education £ 35,190.07 £ 35,190.07 £ - Emergency Services £ 25,685.08 £ 25,685.08 £ - Employment £ 60,870.00 £ 60,870.00 £ - £ 60,870.00 FY 2015/16 RBG Employment GLLAB Env. Monitoring £ 1,168.46 £ 1,168.46 £ - Env. Monitoring £ 6,569.17 £ 6,569.17 £ - Env. Monitoring £ 8,315.54 £ 8,315.54 £ - Local Community £ 39,782.00 £ 39,782.00 £ - £ 39,765.00 FY 2016/17 RBG Community centres various facilities Mon. & Compliance £ 14,460.00 £ 14,460.00 £ - £ 14,460.00 FY 2013/14 RBG Planning and monitoring applications Open Space £ 7,010.79 £ 7,010.79 £ - Open Space £ 39,415.00 £ 39,415.00 £ - Open Space £ 49,893.31 £ 49,893.31 £ - Public Realm £ 2,964.94 £ 2,964.94 £ - Public Safety £ 1,090.48 £ 1,090.48 £ - Public Safety £ 6,131.22 £ 6,131.22 £ - Public Safety £ 7,761.11 £ 7,761.11 £ - Transport General £ 16,053.17 £ 16,053.17 £ - Waste Management £ 2,102.12 £ 2,102.12 £ - Waste Management £ 2,660.97 £ 2,660.97 £ - Waste Management £ 373.90 £ 373.90 £ - 11/2223?F Pen FY 2011-12 Public Art £ 298.81 £ 298.81 £ - Land at Broadwater Dock 02/0806/F Gly FY 2006-07 Mon. & Compliance £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2016/17 RBG Planning and monitoring applications Land at Broadwater Road/ 8J Thamesmead SE28 00/1323/F Gly FY 2001-02 Education £ 300,000.00 £ 300,000.00 £ - £ 300,000.00 FY 2005/06 TM Gallions Reach School Employment £ 80,000.00 £ 80,000.00 £ - £ 80,000.00 FY 2005/06 RBG Employment GLLAB Public Art £ 35,000.00 £ 35,000.00 £ - £ 35,000.00 FY 2005/06 Gly Public art - Bridge Public Safety £ 35,000.00 £ 35,000.00 £ - £ 35,000.00 FY 2005/06 RBG CCTV Control Room Public Safety £ 2,400.00 £ 2,400.00 Transport General £ 300,000.00 £ 300,000.00 Land at junction of Bugsby's and Brocklebank 10/3211/F Pen FY 2011-12 Cultural Strategy £ 2,726.00 £ 2,726.00 £ - Employment £ 51,380.00 £ 51,380.00 £ - £ 51,380.00 FY 2014/15 RBG Employment GLLAB Env. Monitoring £ 27,257.00 £ 27,257.00 £ - Mon. & Compliance £ 3,314.01 £ 3,314.01 £ - £ 3,314.01 FY 2016/17 RBG Planning and monitoring applications Public Art £ 2,726.00 £ 2,726.00 £ - Public Realm £ 27,257.00 £ 27,257.00 £ - £ 17,112.10 FY 2017/18 GW Cutty Sark Gardens/London Legible Signing Public Safety £ 2,726.00 £ 2,726.00 £ - Land at Love Lane / Peggy Middleton Hse 06/1751/O WC CCTV £ 44,205.00 £ 44,205.00 £ - WR FY 2006-07 Aff Housing £ 1,066,000.00 £ 1,066,000.00 £ - £ 1,066,000.00 FY 2015/16 WR Mabel Polley House Aff Housing £ 1,956,177.00 £ 1,956,177.00 £ - Aff Housing £ 829,000.00 £ 829,000.00 £ - £ 829,000.00 WR Right To Buy acquistions

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 20 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Education £ 200,000.00 £ 200,000.00 £ - £ 200,000.00 FY 2013/14 WR Brookhill Nursery Education £ 333,000.00 £ 333,000.00 £ - £ 333,000.00 FY 2013/14 AW Thomas A Beckett - increase of primary places Education £ 711,822.00 £ 711,822.00 £ - Education £ 900,000.00 £ 900,000.00 Employment £ 475,686.00 £ 475,686.00 £ - £ 475,686.00 FY 2013/14 RBG Employment GLLAB Employment £ 437,843.00 £ 437,843.00 £ - £ 437,843.00 FY 2014/15 RBG Env. Monitoring £ 32,000.00 £ 32,000.00 £ - £ 32,000.00 FY 2013/14 RBG Environmental monitoring activity Health £ 500,000.00 £ 500,000.00 Mon. & Compliance £ 3,750.00 £ 3,750.00 £ - £ 3,750.00 FY 2012/13 RBG Planning and monitoring applications Mon. & Compliance £ 7,628.00 £ 7,628.00 £ - £ 7,628.00 FY 2015/16 RBG Planning and monitoring applications Open Space £ 72,387.00 £ 72,387.00 £ - £ 72,387.00 Public Realm £ 67,645.47 £ 67,645.47 £ - £ 67,645.47 FY 2017/18 WR General Gordon Square Public Realm £ 432,354.53 £ 432,354.53 £ - £ 399,836.52 FY 2012/13 WR General improvements to General Gordon Square Public Safety £ 198,000.00 £ 198,000.00 Transport General £ 150,000.00 £ 150,000.00 £ - £ 150,000.00 FY 2014/15 WR Anglesea Road Junction with Woolwichs Road Transport General £ 25,000.00 £ 25,000.00 £ - £ 25,000.00 FY 2016/17 WR CPZ Transport General £ 3,000.00 £ 3,000.00 £ - £ 3,000.00 FY 2011/12 WR Traffic Order Transport General £ 300,000.00 £ 300,000.00 Transport General £ 25,000.00 £ - £ - Transport General £ 50,000.00 £ 50,000.00 FY 2011-12 Aff Housing £ 2,772,000.00 £ 2,772,000.00 Env. Monitoring £ 132,365.00 £ 132,365.00 £ - £ 132,365.00 FY 2013/14 RBG Env. monitoring activity and software upgrade FY 2006-07 Education £ 550,000.00 £ 550,000.00 Transport General £ 100,000.00 £ 100,000.00 Land at Peterboat Close 01/0416/F Pen FY 2000-01 Employment £ 190,000.00 £ 190,000.00 £ - £ 190,000.00 FY 2009/10 RBG Employment GLLAB Transport General £ 40,000.00 £ 40,000.00 £ - £ 40,000.00 FY 2012/13 WR Crossrail Station Box Transport General £ 40,000.00 £ 40,000.00 £ - £ 40,000.00 FY 2012/13 RBG Feasibility Study Greenwich Waterfront Transit Land at Restell Close, Greenwich SE3 00/0021/F BW FY 2002-03 Transport General £ 10,000.00 £ 10,000.00 £ - 03/2022/F BW FY 2005-06 Cultural Strategy £ 47,000.00 £ 47,000.00 £ - £ 47,000.00 FY 2013/14 RBG Greenwich Centre Education £ 190,000.00 £ 190,000.00 £ - £ 190,000.00 FY 2012/13 GW Halstow School - modelling and enlarging Employment £ 140,500.00 £ 140,500.00 £ - £ 140,500.00 FY 2011/12 RBG Employment GLLAB Env. Monitoring £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2011/12 RBG Air Quality Monitoring Action Plan 2009/10 Local Community £ 312,000.00 £ 312,000.00 £ - £ 312,000.00 FY 2014/15 GW Greenwich Centre Land at Rose Bruford College 05/1474/F GW FY 2006-07 Cultural Strategy £ 7,500.00 £ 7,500.00 £ - Education £ 207,000.00 £ 207,000.00 £ - £ 207,000.00 FY 2008/09 Pen St Mary Magdelene School - improvements Employment £ 18,000.00 £ 18,000.00 £ - £ 18,000.00 FY 2009/10 RBG Employment GLLAB Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2015/16 GW Traffic Order 08/2481/F GW FY 2002-03 Employment £ 132,500.00 £ 132,500.00 £ - £ 132,500.00 FY 2004/05 RBG Employment GLLAB Public Safety £ 113,000.00 £ 30,000.00 £ 83,000.00 £ 30,000.00 FY 2013/14 RBG CCTV Control Room Transport General £ 22,500.00 £ 22,500.00 £ - £ 22,500.00 FY 2013/14 GW Off-site highway works along Creek Road FY 2009-10 Education £ 8,140.00 £ 8,140.00 £ - £ 8,140.00 FY 2016/17 Pen St Mary Magdelene School - improvements and Invicta School - MUGA Employment £ - £ - Health £ 17,040.00 £ 17,040.00 £ - £ 1,874.00 FY 2010/11 GW Adjusted for developer overpayment Local Community £ 7,190.00 £ 7,190.00 £ - £ 791.00 FY 2010/11 GW Adjusted for developer overpayment Open Space £ 6,431.00 £ 6,431.00 £ - £ 707.00 FY 2010/11 GW Adjusted for developer overpayment Public Safety £ 4,645.00 £ 4,645.00 £ - £ 3,514.76 FY 2017/18 RBG CCTV Control Room Sport General £ 13,644.00 £ 13,644.00 £ - £ 12,147.00 FY 2010/11 GW Adjusted for developer overpayment/Twinkle park Land at East Griffen Manor Way 07/2266/F TM FY 2007-08 Employment £ 369,688.00 £ 369,688.00 £ - £ 369,688.00 FY 2013/14 RBG Employment GLLAB Env. Monitoring £ 105,420.00 £ 105,420.00 £ - £ 105,420.00 FY 2012/13 RBG Progressing Air Quality Action Plan

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 21 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Mon. & Compliance £ 5,013.00 £ 5,013.00 £ - £ 5,013.00 FY 2013/14 RBG Planning and monitoring applications Professional Fees £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2012/13 RBG Highways Professional Fees Public Safety £ 21,084.00 £ 21,084.00 £ - £ 21,084.00 FY 2013/14 RBG CCTV Control Room Social Services £ 52,710.00 £ 52,710.00 £ - £ 52,710.00 FY 2015/16 TM Rehabilitiation of offenders Transport General £ 993,039.00 £ 993,039.00 £ - £ 987,737.00 FY 2013/14 WR Crossrail Station Box Transport General £ 17,712.04 £ 17,712.04 £ - Transport General £ 263,550.00 £ 263,550.00 £ - £ 263,550.00 FY 2014/15 AW Improvements to The Ridgeway Land at Rushgrove Street 00/2258/O WR FY 2002-03 Education £ 25,000.00 £ 25,000.00 £ - £ 25,000.00 FY 2006/07 WR Mulgrave School - reconstruction Employment £ 20,000.00 £ 20,000.00 £ - £ 20,000.00 FY 2006/07 RBG Employment GLLAB Public Safety £ 100,000.00 £ 100,000.00 £ - £ 100,000.00 FY 2006/07 WR CCTV Monitoring Land at the west side of central way 00/1786/F TM FY 2002-03 Cultural Strategy £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2004/05 TM World Cup Festival Big Dance Education £ 100,000.00 £ 100,000.00 £ - £ 100,000.00 FY 2004/05 TM Discovery School Project - 7 additional classrooms Employment £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2007/08 RBG Employment GLLAB Employment £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2007/08 RBG Employment GLLAB Transport General £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2004/05 TM Public transport improvements in Thamesmead Waste Management £ 4,000.00 £ 4,000.00 £ - £ 4,000.00 FY 2004/05 TM Waste facilities in Thameamead Land at UofG Avery Hill Campus 01/2102/O GW FY 2003-04 Cultural Strategy £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2004/05 RBG Eltham Centre / Henry VIII free exhibition Employment £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2009/10 RBG Employment GLLAB Transport General £ 50,600.00 £ 50,600.00 £ - £ 50,600.00 FY 2004/05 GW Traffic survey Land Bounded by Glaisher St. Stowage & Creek Rd 03/2239/F GW FY 2004-05 Cultural Strategy £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2006/07 Plum Inner City World Cup/Plumstead Make Merry Education £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2008/09 Pen St Mary Magdelene School - improvements Employment £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2010/11 RBG Employment GLLAB Env. Monitoring £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2009/10 RBG Best Practice Guidance Accreditation Scheme 2007/8 And 2008/9 Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2015/16 GW Traffic Order Land North of Bugsbys Way 01/0378/R Pen FY 2004-05 Employment £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2006/07 RBG Employment GLLAB Env. Monitoring £ 5,000.00 £ 5,000.00 £ - £ 5,000.00 FY 2006/07 RBG Environmental and Air Quality Monitoring Land north of Woolwich Rd - Sainsburys 12/0835/F Pen FY 2013-14 Employment £ 434,613.00 £ 434,613.00 £ - £ 434,265.23 RBG Employment GLLAB Env. Monitoring £ 217,307.00 £ 217,307.00 £ - Mon. & Compliance £ 26,431.00 £ 26,431.00 £ - £ 26,431.00 FY 2015/16 RBG Planning and monitoring applications Public Realm £ 209,202.00 £ 209,202.00 £ - Public Realm £ 303,120.00 £ 303,120.00 £ - Public Safety £ 20,685.00 £ 20,685.00 £ - £ 20,685.00 FY 2015/16 RBG CCTV Control Room Transport General £ 300,000.00 £ 300,000.00 Land north of Woolwich Road 11/0868/F Pen FY 2011-12 Cultural Strategy £ 4,210.00 £ 4,210.00 Employment £ 84,200.00 £ 84,200.00 Env. Monitoring £ 42,100.00 £ 42,100.00 Mon. & Compliance £ 5,431.00 £ 5,431.00 £ - £ 5,431.00 FY 2013/14 RBG Planning and monitoring applications Public Art £ 4,210.00 £ 4,210.00 Public Realm £ 42,100.00 £ 42,100.00 Public Safety £ 4,210.00 £ 4,210.00 Land off Linton Mead 06/2652/F TM FY 2006-07 Mon. & Compliance £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2011/12 RBG Planning and monitoring applications Land off Warepoint Drive 99/2228/F TM FY 2000-01 Employment £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2006/07 RBG Employment GLLAB Land South of Thamesmere Way 00/0844/O TM FY 2001-02 Employment £ 60,000.00 £ 60,000.00 £ - £ 60,000.00 FY 2004/05 RBG Employment GLLAB Public Safety £ 13,200.00 £ 13,200.00 £ - £ 13,200.00 FY 2004/05 RBG CCTV Control Room Transport General £ 2,136.00 £ 2,136.00 £ - £ 2,136.00 FY 2004/05 TM Traffic Order Transport General £ 30.00 £ 30.00 £ - £ 30.00 FY 2004/05 TM Off-site works supervison 98/1186/F TM FY 1998-99 Employment £ 20,000.00 £ 20,000.00 £ - £ 20,000.00 FY 2004/05 RBG Employment GLLAB Transport General £ 400.00 £ 400.00 £ - £ 400.00 FY 2004/05 RBG Supervision Land West Side of Garibaldi Street 10/3382/F Plum FY 2011-12 Education £ 51,550.00 £ 51,550.00 £ - £ 51,550.00 FY 2015/16 MP&S Kings Park School - SEN Places

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 22 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Education £ 13,268.00 £ 13,268.00 £ - £ 13,268.00 FY 2015/16 Plum Wickham Lane - SEN Places Education £ 5,015.00 £ 5,015.00 £ - Education £ 18,267.00 £ 18,267.00 £ - Education £ 44,207.00 £ 44,207.00 £ - Employment £ 18,873.00 £ 18,873.00 £ - £ 18,873.00 FY 2015/16 RBG Employment GLLAB Env. Monitoring £ 2,422.00 £ 2,422.00 £ - Mon. & Compliance £ 750.00 £ 750.00 £ - £ 750.00 FY 2015/16 RBG Planning and monitoring applications Public Realm £ 3,900.00 £ 3,900.00 £ - £ 3,422.00 Plum Trees Public Realm £ 35,103.00 £ 35,103.00 £ - Transport General £ 157,468.00 £ 157,468.00 £ - Waste Management £ 2,422.00 £ 2,422.00 £ - Lord hood 300 Creek road 15/2009/F GW FY 2017-18 Carbon Offset £ 16,746.00 £ 16,746.00 Transport General £ 6,300.00 £ 6,300.00 Lovells Wharf 2 14/0460/F Pen FY 2015-16 Cultural Strategy £ 685,000.00 £ 685,000.00 £ - £ 685,000.00 FY 2015/16 GW Relocation of boatyard Cultural Strategy £ 117,617.00 £ 117,617.00 Education £ 1,117,775.00 £ 1,117,775.00 Emergency Services £ 54,479.00 £ 54,479.00 Employment £ 332,236.00 £ 332,236.00 Env. Monitoring £ 15,700.00 £ 15,700.00 Health £ 231,385.80 £ 231,385.80 Health £ 158,741.42 £ 158,741.42 £ - Mon. & Compliance £ 10,968.00 £ 10,968.00 £ - Mon. & Compliance £ 21,936.00 £ 21,936.00 Open Space £ 227,493.00 £ 227,493.00 Public Safety £ 19,625.00 £ 19,625.00 Social Services £ 56,000.00 £ 56,000.00 Sport General £ 39,264.00 £ 39,264.00 Transport General £ 163,200.00 £ 163,200.00 Transport General £ 168,000.00 £ 168,000.00 Waste Management £ 15,700.00 £ 15,700.00 Lovells, Pipers, Granite & Badcocks Wharf 06/1749/F Pen FY 2006-07 Cultural Strategy £ 1,059,999.00 £ 1,059,999.00 £ - £ 1,059,999.00 FY 2014/15 GW Greenwich Centre Education £ 598,810.00 £ 598,810.00 £ - £ 598,810.00 FY 2013/14 GW Halstow School - modelling and enlarging Education £ 359,080.00 £ 359,080.00 £ - £ 359,080.00 FY 2012/13 Cha Purchase of UTC Ferranti Close Education £ 293,865.00 £ 293,865.00 £ - £ 293,865.00 FY 2012/13 GW Nnew class rooms at Royal Hill School Employment £ 329,032.00 £ 329,032.00 £ - £ 329,032.00 FY 2009/10 RBG Employment GLLAB Env. Monitoring £ 114,026.00 £ 114,026.00 £ - £ 114,026.00 FY 2009/10 RBG Progressing Air Quality Action Plan Health £ 321,584.00 £ 321,584.00 £ - £ 321,584.00 FY 2014/15 GW Payment to PCT for Greenwich Centre Mon. & Compliance £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2009/10 RBG Planning and monitoring applications Mon. & Compliance £ 10,500.00 £ 9,000.00 Public Art £ 25,000.00 £ - £ 25,000.00 £ - Public Safety £ 104,000.00 £ 104,000.00 Social Services £ 87,074.00 £ 87,074.00 £ - £ 87,074.00 FY 2012/13 GW Robert Owen Centre Transport General £ 253,759.72 £ 253,759.72 £ - £ 253,759.72 FY 2010/11 Pen Public highway and transport Improvements Transport General £ 2,045.00 £ 2,045.00 £ - £ 2,045.00 FY 2010/11 Pen Traffic Order Transport General £ 91,027.00 £ 16,027.00 £ 75,000.00 Transport General £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2010/11 Pen Supervision - phase 1 highway works 12/2465/MA Pen FY 2013-14 Cultural Strategy £ 1,950.00 £ 1,950.00 £ - Emergency Services £ 4,511.00 £ 4,511.00 £ - Employment £ 9,750.00 £ 9,750.00 £ - £ 9,226.44 RBG Employment GLLAB

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 23 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Env. Monitoring £ 1,300.00 £ 1,300.00 £ - Health £ 10,412.00 £ 10,412.00 £ - Local Community £ 7,789.00 £ 7,789.00 £ - £ 7,789.00 FY 2016/17 BW Multi-Use Games Area at Invicta School Mon. & Compliance £ 1,693.00 £ 1,693.00 £ - £ 1,693.00 FY 2015/16 RBG Planning and monitoring applications Open Space £ 18,837.00 £ 18,837.00 £ - Public Safety £ 1,625.00 £ 1,625.00 £ - Sport General £ 3,744.00 £ 3,744.00 £ - Waste Management £ 1,300.00 £ 1,300.00 £ - 14/0460/F Pen FY 2015-16 Cultural Strategy £ 48,414.44 £ 48,414.44 £ - Education £ 460,107.38 £ 460,107.38 £ - Emergency Services £ 22,425.08 £ 22,425.08 £ - Employment £ 136,757.61 £ 136,757.61 £ - Env. Monitoring £ 6,462.56 £ 6,462.56 £ - Mon. & Compliance £ 13,260.00 £ 13,260.00 £ - Open Space £ 93,642.47 £ 93,642.47 £ - Public Safety £ 8,078.20 £ 8,078.20 £ - Social Services £ 23,051.16 £ 23,051.16 £ - Sport General £ 16,162.16 £ 16,162.16 £ - Transport General £ 85,177.67 £ 85,177.67 £ - Transport General £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 WR Riverside walk supervison Waste Management £ 6,462.56 £ 6,462.56 £ - Maritime House (former Churchill House) 02/0592/F WR FY 2001-02 Cultural Strategy £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2010/11 GW Activities led By Greenwich Theatre 2012 Education £ 80,000.00 £ 80,000.00 £ - £ 80,000.00 FY 2006/07 WR Mulgrave School - reconstruction Employment £ 70,000.00 £ 70,000.00 £ - £ 70,000.00 FY 2007/08 RBG Employment GLLAB Public Realm £ 100,000.00 £ 100,000.00 £ - Transport General £ 100,000.00 £ 100,000.00 £ - £ 100,000.00 FY 2005/06 WR Bus Interchange Improvements Transport General £ 150,000.00 £ 150,000.00 £ - £ 150,000.00 FY 2005/06 WR Off-street parking Maritime Industrial Estate, Horizon Way 09/1948/O Pen FY 2009-10 Employment £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2011/12 RBG Employment GLLAB Mast Quay Phase 2 10/0161/F WR FY 2011-12 Aff Housing £ 4,085,000.00 £ 4,085,000.00 Cultural Strategy £ 31,338.00 £ 31,338.00 Education £ 142,896.00 £ 142,896.00 Emergency Services £ 70,788.00 £ 70,788.00 Employment £ 167,760.00 £ 167,760.00 Env. Monitoring £ 27,780.00 £ 27,780.00 Local Community £ 122,227.00 £ 122,227.00 Mon. & Compliance £ 73,374.00 £ 73,374.00 Open Space £ 295,596.00 £ 295,596.00 Public Art £ 738.00 £ 738.00 Public Realm £ 7,380.00 £ 7,380.00 Public Safety £ 47,640.00 £ 47,640.00 Transport General £ 1,510,500.00 £ 1,510,500.00 Waste Management £ 20,400.00 £ 20,400.00 Master Gunner Place 00/1033/F KwH FY 2001-02 Public Safety £ 15,553.00 £ 9,553.00 £ 6,000.00 £ 9,553.00 FY 2007/08 RBG CCTV Control Room Public Safety £ 125,000.00 £ 125,000.00 £ - £ 125,000.00 FY 2004/05 WC CCTV Master Gunner 03/0540/F KwH FY 2004-05 Education £ 85,000.00 £ 85,000.00 £ - £ 85,000.00 FY 2008/09 Pen St Mary Magdelene School - improvements Employment £ 100,000.00 £ 100,000.00 £ - £ 100,000.00 FY 2005/06 RBG Employment GLLAB Mon. & Compliance £ 300.00 £ 300.00 £ - £ 300.00 FY 2004/05 RBG Planning and monitoring applications Public Safety £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2004/05 WC CCTV Master Gunner Transport General £ 70,000.00 £ 70,000.00 £ - £ 70,000.00 FY 2006/07 RBG Public transport improvements

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 24 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Transport General £ 12,000.00 £ 12,000.00 £ - £ 12,000.00 FY 2006/07 WC New footPath outside Queen Elizabeth Hospital Master Gunner Place 3 12/2694/F KwH FY 2013-14 Education £ 54,093.00 £ 54,093.00 £ - Employment £ 14,250.00 £ 14,250.00 £ - £ 14,250.00 FY 2016/17 RBG Employment GLLAB Env. Monitoring £ 1,900.00 £ 1,900.00 £ - Waste Management £ 1,900.00 £ 1,900.00 £ - Matalan 30 Bugsbys Way 13/2016/F Pen FY 2014-15 Cultural Strategy £ 4,175.00 £ 4,175.00 £ - Employment £ 83,504.00 £ 83,504.00 £ - Env. Monitoring £ 41,752.00 £ 41,752.00 £ - Mon. & Compliance £ 8,965.00 £ 8,965.00 £ - £ 8,965.00 FY 2015/16 RBG Planning and monitoring applications Public Art £ 4,175.00 £ 4,175.00 £ - Public Realm £ 41,752.00 £ 41,752.00 £ - Public Safety £ 125,255.00 £ 125,255.00 £ - Transport General £ 93,347.00 £ 93,347.00 £ - Maurice Drummund House 11/0900/F GW FY 2011-12 Mon. & Compliance £ 350.00 £ 350.00 £ - £ 350.00 FY 2013/14 RBG Planning and monitoring applications Public Realm £ 10,334.00 £ 10,334.00 £ - £ 10,334.00 FY 2013/14 GW Public realm - Maurice Drummond House Transport General £ 3,000.00 £ 3,000.00 £ - £ 3,000.00 FY 2015/16 GW Traffic Order Maybloom Working Mans Club 12/1092/F Plum FY 2014-15 Education £ 125,875.00 £ 125,875.00 £ - Employment £ 13,595.00 £ 13,595.00 £ - Env. Monitoring £ 1,800.00 £ 1,800.00 £ - Mon. & Compliance £ 4,263.00 £ 4,263.00 £ - Waste Management £ 1,800.00 £ 1,800.00 £ - Millenium Village Site Greenwich Peninsula 95/1727/O Pen FY 1996-97 Employment £ 170,000.00 £ 170,000.00 £ - £ 170,000.00 FY 2001/02 RBG Employment GLLAB Transport General £ 100,000.00 £ 100,000.00 £ - £ 100,000.00 FY 2002/03 Pen Transport improvements on the Peninsula Transport General £ - £ - 98/1517/F Pen FY 1999-00 Employment £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2000/01 RBG Employment GLLAB Professional Fees £ 25,000.00 £ 25,000.00 £ - £ 25,000.00 FY 2000/01 RBG Feasibiity study - community facilities Professional Fees £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2000/01 RBG Highway Works 99/1165/F Pen FY 1999-00 Employment £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2002/03 RBG Employment GLLAB Public Realm £ 10,000.00 £ 10,000.00 £ - Millennium Hotel, 173-185 Greenwich High Road 99/1659/F GW FY 1999-00 Cultural Strategy £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2010/11 GW St Georges Chapel Renovation/Comedy Festival Employment £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2004/05 RBG Employment GLLAB Local Community £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2010/11 GW St Georges Chapel Renovation/Comedy Festival Public Safety £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2004/05 GW CCTV Greenwich Town Centre Millennium Village Site Phase 1C & 1D 06/0468/F Pen FY 2006-07 Cultural Strategy £ 50,000.00 £ 50,000.00 £ - £ 25,000.00 FY 2013/14 GW Cutty Sark Gardens Employment £ 136,000.00 £ 136,000.00 £ - £ 136,000.00 FY 2008/09 RBG Employment GLLAB Health £ 55,174.00 £ 55,174.00 £ - Local Community £ 195,220.00 £ 195,220.00 £ - £ 183,915.00 FY 2013/14 GW Greenwich Centre Mon. & Compliance £ 4,500.00 £ 4,500.00 £ - £ 4,500.00 FY 2008/09 RBG Planning and monitoring applications Millennium Village Site Phase 3, 4 & 5 05/0075/O Pen FY 2007-08 Mon. & Compliance £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2008/09 RBG Planning and monitoring applications Miller Freeman House 99/2703/F WR FY 2001-02 Aff Housing £ 1,000,000.00 £ 1,000,000.00 £ - £ 1,000,000.00 FY 2011/12 GW Off-site affordable housing Cultural Strategy £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2003/04 RBG Parks Fest 2010 / Arts event in General Gordon Sq. Education £ 100,000.00 £ 100,000.00 £ - £ 100,000.00 FY 2006/07 WR Mulgrave School - reconstruction Employment £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2003/04 RBG Employment GLLAB Open Space £ 100,000.00 £ 100,000.00 £ - £ 100,000.00 FY 2005/06 WR General Gordon Square Public Realm £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2003/04 WR General Gordon Square Transport General £ 100,000.00 £ 100,000.00 £ - £ 100,000.00 FY 2005/06 WR Bus Interchange Improvements Transport General £ 45,000.00 £ 45,000.00 £ - £ 45,000.00 FY 2005/06 WR Highway Works Montbelle School 12/2766/F C&NE FY 2012-13 Cultural Strategy £ 6,450.00 £ 6,450.00 £ - Education £ 50,283.00 £ 50,283.00 £ -

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 25 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Education £ 50,283.00 £ 50,283.00 £ - Emergency Services £ 14,921.00 £ 14,921.00 £ - Employment £ 32,250.00 £ 32,250.00 £ - £ 32,250.00 FY 2015/16 RBG Employment GLLAB Env. Monitoring £ 4,300.00 £ 4,300.00 £ - Local Community £ 25,763.00 £ 25,763.00 £ - £ 22,692.00 FY 2017/18 WC Maintenance of St Marys Community Centre Public Safety £ 5,375.00 £ 5,375.00 £ - Waste Management £ 4,300.00 £ 4,300.00 £ - Napier Lines in front of Repository Road 10/1749/F WC FY 2009-10 Employment £ 54,876.00 £ 54,876.00 £ - £ 54,876.00 FY 2011/12 RBG Employment GLLAB Env. Monitoring £ 4,030.00 £ 4,030.00 £ - £ 4,030.00 FY 2011/12 RBG Environmental monitoring activity Mon. & Compliance £ 2,329.00 £ 2,329.00 £ - £ 2,329.00 FY 2011/12 RBG Planning and monitoring applications Public Realm £ 17,880.00 £ 17,880.00 £ - £ 17,746.00 FY 2011/12 WC War Memorial Norfolk Hse, Lister Hse, Jenner Hse, Restell Cl 00/0021/F BW FY 2002-03 Employment £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2003/04 RBG Employment GLLAB Transport General £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2003/04 GW Public transport improvements in Gr Town Centre Ogilby Housing site wellington Street 15/3295/F WR FY 2017-18 Employment £ 116,000.00 £ 116,000.00 £ - Mon. & Compliance £ 9,486.00 £ 9,486.00 Transport General £ 200,200.00 £ 200,200.00 £ - Paynes & Borthwick Wharf 04/0344/F GW FY 2006-07 Aff Housing £ - £ - Education £ 300,000.00 £ 300,000.00 £ - £ 300,000.00 FY 2008/09 GW Rachel McMillan Nursery Employment £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2011/12 RBG Employment GLLAB Employment £ 160,000.00 £ 160,000.00 £ - £ 100,000.00 FY 2016/17 RBG Employment GLLAB Env. Monitoring £ 25,000.00 £ 25,000.00 £ - £ 25,000.00 FY 2009/10 RBG Environmental and Air Quality Monitoring Health £ 22,000.00 £ 22,000.00 £ - £ 22,000.00 FY 2014/15 GW Payment to PCT for Greenwich Centre Local Community £ 20,000.00 £ 20,000.00 £ - £ 20,000.00 FY 2010/11 GW Armada Community Hall Toilets Local Community £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2010/11 GW Dinghys Open Space £ 195,940.00 £ 195,940.00 £ - £ 195,940.00 FY 2008/09 GW Charlotte Turner Gardens And Twinkle Park Professional Fees £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2011/12 GW Highway Works Public Art £ 23,000.00 £ 23,000.00 £ - £ 23,000.00 FY 2015/16 GW Public art on development Transport General £ 30,778.00 £ 30,778.00 £ - £ 30,778.00 FY 2016/17 GW East Greenwich CPZ update and advertisement Perry Grove Rectory Fields Crescent 13/2369/F Cha FY 2013-14 Education £ 89,557.00 £ 89,557.00 £ - Employment £ 22,676.00 £ 22,676.00 £ - £ 21,439.04 RBG Employment GLLAB Local Community £ 17,989.00 £ 17,989.00 £ - Mon. & Compliance £ 2,016.00 £ 2,016.00 £ - £ 2,016.00 FY 2015/16 RBG Planning and monitoring applications Open Space £ 43,809.00 £ 43,809.00 £ - Waste Management £ 3,023.00 £ 3,023.00 £ - Pettman Crescent / Woolwich trade park 01/1236/F Gly FY 2002-03 Employment £ 25,000.00 £ 25,000.00 £ - £ 25,000.00 FY 2004/05 RBG Employment GLLAB Env. Monitoring £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2006/07 RBG Kings College screening assessment Public Art £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2010/11 RBG Public art Public Safety £ 40,000.00 £ 40,000.00 £ - £ 40,000.00 FY 2006/07 Plum Plumstead East CCTV Project - 2 Cameras Pettman Crescent/ Woolwich Trade Park 01/1236/F Gly FY 2002-03 Transport General £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2004/05 WR Crossrail Station Box 14/3295/F TM FY 2014-15 Cultural Strategy £ 2,731.00 £ 2,731.00 £ - Employment £ 54,620.00 £ 54,620.00 £ - Env. Monitoring £ 27,310.00 £ 27,310.00 £ - Mon. & Compliance £ 3,941.00 £ 3,941.00 £ - £ 3,941.00 FY 2017/18 RBG Planning and monitoring applications Public Realm £ 27,310.00 £ 27,310.00 £ - £ 25,064.68 FY 2017/18 AW Wilton Road Shop fronts improvement works Public Safety £ 2,731.00 £ 2,731.00 £ - Employment £ 33,090.00 £ 33,090.00 £ - Plot M0120 12/2862/MA Pen FY 2013-14 Cultural Strategy £ 10,400.00 £ 10,400.00 £ - Emergency Services £ 24,160.00 £ 24,160.00 £ - Env. Monitoring £ 7,040.00 £ 7,040.00 £ -

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 26 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Mon. & Compliance £ 5,034.00 £ 5,034.00 £ - £ 5,034.00 FY 2014/15 RBG Planning and monitoring applications Open Space £ 100,800.00 £ 100,800.00 £ - £ 100,800.00 FY 2015/16 GW Cutty Sark Gardens Public Safety £ 17,600.00 £ 17,600.00 £ - £ 17,600.00 FY 2015/16 RBG CCTV Control Room Waste Management £ 7,040.00 £ 7,040.00 £ - Plot N0301 Ansco hotel Peninsula 10/0140/F Pen FY 2011-12 Aff Housing £ 1,700,000.00 £ 1,700,000.00 Aff Housing £ 1,500,000.00 £ 1,500,000.00 £ - Cultural Strategy £ 16,924.00 £ 16,924.00 £ - Education £ 67,593.00 £ 67,593.00 £ - Emergency Services £ 39,152.00 £ 39,152.00 £ - Employment £ 93,255.00 £ 93,255.00 £ - Env. Monitoring £ 11,283.00 £ 11,283.00 £ - Health £ 125,832.00 £ 125,832.00 £ - Local Community £ 67,602.00 £ 67,602.00 £ - Mon. & Compliance £ 47,186.00 £ 47,186.00 £ - £ 47,186.00 FY 2013/14 RBG Planning and monitoring applications Open Space £ 95,759.00 £ 95,759.00 £ - Public Safety £ 14,103.00 £ 14,103.00 £ - Sport General £ 94,465.00 £ 94,465.00 £ - Transport General £ 1,693.00 £ 1,693.00 Waste Management £ 11,283.00 £ 11,283.00 £ - Plot NO201, Greenwich Peninsula 10/0280/F Pen FY 2010-11 Cultural Strategy £ 2,838.00 £ 2,838.00 Employment £ 56,760.00 £ 56,760.00 Env. Monitoring £ 28,380.00 £ 28,380.00 Mon. & Compliance £ 3,684.00 £ 3,684.00 £ - £ 3,684.00 FY 2013/14 RBG Planning and monitoring applications Public Art £ 2,838.00 £ 2,838.00 Public Realm £ 28,380.00 £ 28,380.00 Public Safety £ 2,838.00 £ 2,838.00 Plot NO602 Greenwich Peninsula (Peninsula Quays) 08/1013/F Pen FY 2009-10 Mon. & Compliance £ 500.00 £ 500.00 £ - £ 500.00 FY 2009/10 RBG Planning and monitoring applications Plots N0205, N0206 and N0207 14/1799/F Pen FY 2014-15 Education £ 84,124.37 £ 84,124.37 Education £ 183,787.63 £ 183,787.63 Emergency Services £ 14,927.25 £ 14,927.25 Emergency Services £ 32,611.75 £ 32,611.75 Employment £ 5,240.25 £ 5,240.25 £ - £ 938.42 FY 2017/18 RBG Employment GLLAB Employment £ 30,722.25 £ 30,722.25 £ - Employment £ 32,263.50 £ 32,263.50 £ - Employment £ 34,524.00 £ 34,524.00 £ - Env. Monitoring £ 698.70 £ 698.70 £ - Env. Monitoring £ 5,240.30 £ 5,240.30 £ - Env. Monitoring £ 8,699.50 £ 8,699.50 £ - Local Community £ 25,774.38 £ 25,774.38 Local Community £ 56,309.62 £ 56,309.62 Mon. & Compliance £ 33,895.00 £ 33,895.00 Public Safety £ 5,377.25 £ 5,377.25 Public Safety £ 11,747.75 £ 11,747.75 Social Services £ 4,301.80 £ 4,301.80 Social Services £ 9,398.20 £ 9,398.20 Transport General £ 16,956.00 £ 16,956.00 Transport General £ 37,044.00 £ 37,044.00 Waste Management £ 4,301.80 £ 4,301.80 Waste Management £ 9,398.20 £ 9,398.20

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 27 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Plots N0504/N0506/N0601/N0602/N0607/8 13/0684/O Pen FY 2013-14 Cultural Strategy £ 22,134.00 £ 22,134.00 Employment £ 442,680.00 £ 442,680.00 Env. Monitoring £ 221,340.00 £ 221,340.00 Mon. & Compliance £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2015/16 RBG Planning and monitoring applications Mon. & Compliance £ 18,387.00 £ - £ 18,387.00 Public Art £ 22,184.00 £ 22,184.00 Public Realm £ 221,340.00 £ 221,340.00 Public Safety £ 16,600.50 £ 16,600.50 Rachel McMillan 01/2638/F GW FY 2002-03 Education £ 800,000.00 £ 800,000.00 £ - £ 800,000.00 FY 2005/06 GW Rachel McMillan Nursery Employment £ 52,000.00 £ 52,000.00 £ - £ 52,000.00 FY 2004/05 RBG Employment GLLAB Employment £ 52,000.00 £ 52,000.00 £ - £ 52,000.00 FY 2005/06 RBG Employment GLLAB Employment £ 52,000.00 £ 52,000.00 £ - £ 52,000.00 FY 2006/07 RBG Employment GLLAB Employment £ 52,000.00 £ 52,000.00 £ - £ 52,000.00 FY 2007/08 RBG Employment GLLAB Employment £ 52,000.00 £ 52,000.00 £ - £ 52,000.00 FY 2008/09 RBG Employment GLLAB Public Safety £ 4,800.00 £ 4,800.00 £ - £ 4,800.00 FY 2007/08 RBG CCTV Monitoring Public Safety £ 4,800.00 £ 4,800.00 £ - £ 4,800.00 FY 2008/09 RBG CCTV Monitoring Public Safety £ 4,982.00 £ 4,982.00 £ - £ 4,982.00 FY 2009/10 RBG CCTV Monitoring Transport General £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2004/05 GW CPZ Contribution Transport General £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2004/05 GW Improvements to The Stowage Rectory Fields Crescent 06/2666/F Cha FY 2006-07 Education £ 188,962.00 £ 188,962.00 £ - £ 188,962.00 FY 2008/09 Pen St Mary Magdelene School - improvements Education £ 209,577.00 £ 209,577.00 £ - £ 209,577.00 FY 2008/09 RBG St Mary Magdelene School - improvements Employment £ 18,000.00 £ 18,000.00 £ - £ 18,000.00 FY 2008/09 RBG Employment GLLAB Employment £ 19,964.00 £ 19,964.00 £ - £ 19,964.00 FY 2011/12 RBG Employment GLLAB Mon. & Compliance £ 500.00 £ 500.00 £ - £ 500.00 FY 2010/11 RBG Planning and monitoring applications Red Lion Lane (Former Royal Military Academy) 07/0304/F WC FY 2007-08 Education £ 770,013.00 £ 402,763.00 £ 367,250.00 Employment £ 137,000.00 £ 137,000.00 £ - £ 137,000.00 FY 2009/10 RBG Employment GLLAB Env. Monitoring £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2010/11 RBG Electric vehicle scheme / AQM Plan 2009/2010 Mon. & Compliance £ 4,638.00 £ 4,638.00 £ - £ 4,638.00 FY 2010/11 RBG Planning and monitoring applications Open Space £ - £ - Transport General £ 310,867.00 £ 173,867.00 £ 137,000.00 Relating to land at Bugsbys way / Woolwich Road 01/2317/R Pen FY 2000-01 Transport General £ 40,000.00 £ 40,000.00 £ - £ 40,000.00 FY 2011/12 WR Crossrail Station Box Transport General £ 40,000.00 £ 40,000.00 £ - £ 40,000.00 FY 2004/05 RBG Feasibility Study Greenwich Waterfront Transit Retail outlet O2 Greenwich Peninsula 11/3033/O Pen FY 2013-14 Carbon Offset £ 80,040.00 £ 20,550.97 £ 59,489.03 Cultural Strategy £ 3,466.13 £ 3,466.13 £ - Employment £ 480,000.00 £ 305,135.82 £ 174,864.18 Env. Monitoring £ 18,000.00 £ 18,000.00 Mon. & Compliance £ 31,440.00 £ 31,440.00 £ - £ 31,440.00 FY 2017/18 RBG Planning and monitoring applications Public Realm £ 33,120.75 £ 33,120.75 £ - Public Safety £ 10,000.00 £ 10,000.00 Royal Arsenal bldgs 10 &11 16/2807/F WR FY 2016-17 Aff Housing £ 1,000,000.00 £ 1,000,000.00 Employment £ 167,500.00 £ 167,500.00 Mon. & Compliance £ 5,000.00 £ 5,000.00 16/2807F WR FY 2016-17 Transport General £ 2,900.00 £ 2,900.00 Royal Arsenal Building 22 02/2902/F WR FY 2003-04 Cultural Strategy £ 80,000.00 £ 80,000.00 £ - £ 80,000.00 FY 2007/08 WR Royal Heritage Centre Education £ 245,000.00 £ 245,000.00 £ - £ 245,000.00 FY 2008/09 Pen St Mary Magdelene School - improvements Employment £ 150,000.00 £ 150,000.00 £ - £ 150,000.00 FY 2004/05 RBG Employment GLLAB Env. Monitoring £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2008/09 RBG Environmental and Air Quality Monitoring 03/2949/F WR FY 2004-05 Cultural Strategy £ 20,000.00 £ 20,000.00 £ - £ 20,000.00 FY 2015/16 WR Tapestries Heritage Centre / Arts event in General Gordon Square Education £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2008/09 Pen St Mary Magdelene School - improvements

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 28 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Employment £ 7,500.00 £ 7,500.00 £ - £ 7,500.00 FY 2006/07 RBG Employment GLLAB Transport General £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2006/07 WR Ferry Services Royal Arsenal Building 36 03/0140/F WR FY 2003-04 Cultural Strategy £ 12,000.00 £ 12,000.00 £ - £ 12,000.00 FY 2015/16 WR Parks Fest 2010 / Arts event in General Gordon Square Education £ 60,000.00 £ 60,000.00 £ - £ 60,000.00 FY 2008/09 Pen St Mary Magdelene School - improvements Employment £ 16,500.00 £ 16,500.00 £ - £ 16,500.00 FY 2005/06 RBG Employment GLLAB Transport General £ 21,500.00 £ 21,500.00 £ - £ 21,500.00 FY 2012/13 WR Crossrail Station Box Royal Arsenal Building 50 03/0141/F WR FY 2003-04 Cultural Strategy £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2006/07 WR Royal Heritage Centre Education £ 205,000.00 £ 205,000.00 £ - £ 205,000.00 FY 2006/07 WR Mulgrave School - reconstruction Employment £ 70,000.00 £ 70,000.00 £ - £ 70,000.00 FY 2005/06 RBG Employment GLLAB Env. Monitoring £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2005/06 WR Electric car charging bays / Biodiversity Action Plan Transport General £ 42,000.00 £ 42,000.00 £ - £ 42,000.00 FY 2011/12 WR Crossrail Station Box Royal Arsenal Buildings 37, 47 & 48 (Phase 3a) 02/1348/F WR FY 2003-04 Cultural Strategy £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2011/12 RBG 5 x Tudor statues displayed at cult.l events in RBG Education £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2007/08 WR Mulgrave School - reconstruction Employment £ 14,500.00 £ 14,500.00 £ - £ 14,500.00 FY 2004/05 RBG Employment GLLAB Transport General £ 20,000.00 £ 20,000.00 £ - £ 20,000.00 FY 2011/12 WR Crossrail Station Box 03/2947/F WR FY 2004-05 Cultural Strategy £ 20,000.00 £ 20,000.00 £ - £ 20,000.00 FY 2006/07 WR Royal Heritage Centre Education £ 15,000.00 £ 15,000.00 £ - £ 15,000.00 FY 2007/08 WR Mulgrave School - reconstruction Employment £ 7,500.00 £ 7,500.00 £ - £ 7,500.00 FY 2004/05 RBG Employment GLLAB Env. Monitoring £ 7,500.00 £ 7,500.00 £ - £ 7,500.00 FY 2009/10 RBG Progressing Air Quality Action Plan Royal Arsenal Residential 00/1352/F WR FY 2000-01 Education £ 75,000.00 £ 75,000.00 £ - £ 75,000.00 FY 2006/07 RBG Mulgrave School - reconstruction Employment £ 125,000.00 £ 125,000.00 £ - £ 125,000.00 FY 2005/06 RBG Employment GLLAB Royal Arsenal Woolwich 00/1324/O WR FY 2000-01 Local Community £ 50,000.00 £ 50,000.00 £ - Professional Fees £ 150,000.00 £ 150,000.00 £ - £ 150,000.00 FY 2001/02 WR Demolition Fee Public Art £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2001/02 WR Public art on Royal Arsenal Public Safety £ 400,000.00 £ 400,000.00 £ - £ 400,000.00 FY 2001/02 WR CCTV On Royal Arsenal - Infrastructure Social Services £ 50,000.00 £ 50,000.00 £ - Transport General £ 650,000.00 £ 650,000.00 £ - £ 650,000.00 FY 2011/12 WR Crossrail Station Box Transport General £ 950,000.00 £ 950,000.00 £ - £ 950,000.00 FY 2011/12 WR Transport improvements Transport General £ 200,000.00 £ 200,000.00 £ - £ 200,000.00 FY 2002/03 WR Woolwich Pier Transport General £ - £ - Royal Artillary Barracks 07/1629/O WC FY 2007-08 Employment £ 195,351.00 £ 195,351.00 £ - £ 195,351.00 FY 2010/11 RBG Employment GLLAB Employment £ 52,010.00 £ 52,010.00 £ - £ 52,010.00 FY 2012/13 RBG Safeway, Thamesmead 00/2276/F TM FY 2003-04 Employment £ 22,000.00 £ 22,000.00 £ - £ 22,000.00 FY 2008/09 RBG Employment GLLAB Transport General £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2012/13 WR Crossrail Station Box Safeways Site corner of MacBean St. & Creton St. 01/0499/F WR FY 2001-02 Employment £ 8,000.00 £ 8,000.00 £ - £ 8,000.00 FY 2003/04 RBG Employment GLLAB Public Safety £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2003/04 WR CCTV In vicinity of Safeways Sanderling Court 07/2574/F TM FY 2007-08 Education £ 133,000.00 £ 133,000.00 £ - £ 133,000.00 FY 2012/13 TM Discovery School Project - 7 additional classrooms Employment £ 13,500.00 £ 13,500.00 £ - £ 13,500.00 FY 2009/10 RBG Employment GLLAB Mon. & Compliance £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2009/10 RBG Planning and monitoring applications SE Aquatic Centre Mast Pond Wharf 11/1584/F WR FY 2011-12 Education £ 48,767.00 £ 48,767.00 £ - Education £ 48,768.00 £ 48,768.00 Employment £ 37,500.00 £ 37,500.00 £ - £ 34,894.00 FY 2017/18 RBG Employment GLLAB Employment £ 37,500.00 £ 37,500.00 Env. Monitoring £ 5,000.00 £ 5,000.00 Health £ 25,000.00 £ 25,000.00 Mon. & Compliance £ 15,264.00 £ 15,264.00 £ - £ 15,264.00 FY 2016/17 RBG Planning and monitoring applications Public Safety £ 52,000.00 £ 52,000.00 Transport General £ 25,000.00 £ 25,000.00 Shooters Hill Fire Station 01/1335/F SH FY 2002-03 Employment £ 21,000.00 £ 21,000.00 £ - £ 21,000.00 FY 2008/09 RBG Employment GLLAB

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 29 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Shooters Hill Police Station 06/2961/F SH FY 2007-08 Education £ 70,960.00 £ 70,960.00 £ - £ 70,960.00 FY 2008/09 Pen St Mary Magdelene School - improvements Employment £ 17,500.00 £ 17,500.00 £ - £ 17,500.00 FY 2008/09 RBG Employment GLLAB Mon. & Compliance £ 500.00 £ 500.00 £ - £ 500.00 FY 2010/11 RBG Planning and monitoring applications Transport General £ 20,000.00 £ 20,000.00 £ - Site at 90 Mycenae Road, Blackheath 06/3133/F BW FY 2007-08 Employment £ 6,000.00 £ 6,000.00 £ - £ 6,000.00 FY 2009/10 RBG Employment GLLAB Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2009/10 BW Traffic Order Site at Highbrook Road 03/0096/F KwH FY 2004-05 Transport General £ 10,500.00 £ 10,500.00 £ - £ 10,000.00 KwH Construction of footway Site at Trinity Hospital Old Woolwich Road 04/1658/F Pen FY 2004-05 Mon. & Compliance £ 300.00 £ 300.00 £ - £ 300.00 FY 2006/07 RBG Planning and monitoring applications Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2007/08 Pen Traffic Order Sky walk at the O2 11/3029/MA Pen FY 2012-13 Mon. & Compliance £ 2,000.00 £ 2,000.00 Sovereign House 15/0016/F WR FY 2017-18 Mon. & Compliance £ 1,000.00 £ 1,000.00 Transport General £ 11,400.00 £ 11,400.00 St Marys and St Andrews Wharf 99/0959/F WR FY 1999-00 Aff Housing £ 250,000.00 £ 250,000.00 £ - £ 150,000.00 FY 2010/11 GW Meridian Homestart Aff Housing £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2007/08 GW New Haddo Aff Housing £ 200,000.00 £ 200,000.00 £ - Cultural Strategy £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2007/08 RBG Parks Fest 2010 / Arts event in General Gordon Square Education £ 100,000.00 £ 100,000.00 £ - £ 100,000.00 FY 2006/07 WR Mulgrave School - reconstruction Stockwell Street and john humphrie 11/0226/F GW FY 2011-12 Mon. & Compliance £ 480.00 £ 480.00 £ - £ 480.00 FY 2013/14 RBG Planning and monitoring applications Transport General £ 16,000.00 £ 16,000.00 £ - Sunbury Lodge 1 Sunbury Street 15/3555/F WR FY 2015-16 Employment £ 48,000.00 £ 48,000.00 Mon. & Compliance £ 1,908.00 £ 1,908.00 £ - £ 1,908.00 FY 2017/18 RBG Planning and monitoring applications Transport General £ 4,200.00 £ 4,200.00 Sunfields Methodist Church, Banchory Road 03/1706/F Cha FY 2006-07 Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2011/12 Cha Traffic Order Transport General £ 300.00 £ 300.00 £ - Tegel Site, Simnel Road 06/2557/F MP&S FY 2006-07 Education £ 200,000.00 £ 200,000.00 £ - £ 200,000.00 FY 2008/09 Pen St Mary Magdelene School - improvements Employment £ 10,500.00 £ 10,500.00 £ - £ 10,500.00 FY 2008/09 RBG Employment GLLAB Mon. & Compliance £ 200.00 £ 200.00 £ - £ 200.00 FY 2008/09 RBG Planning and monitoring applications Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2008/09 MP&S Traffic Order Transport General £ 5,000.00 £ 5,000.00 £ - Thames Barrier Info centre 14/2245/F GW FY 2017-18 Employment £ 6,600.00 £ 6,600.00 £ - Thames Reach Battery road 16/2163/F TM FY 2017-18 Employment £ 66,000.00 £ 66,000.00 £ - 16/2163F TM FY 2017-18 Transport General £ 1,300.00 £ 1,300.00 £ - Thamesmead Former Market Site 98/0878/F TM FY 2000-01 Employment £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2001/02 RBG Employment GLLAB Transport General £ 20,000.00 £ 20,000.00 £ - £ 20,000.00 FY 2012/13 RBG Public transport improvements The Coronet Cinema 08/2309/F EN FY 2008-09 Education £ 6,048.00 £ 6,048.00 £ 6,048.00 £ 6,048.00 FY 2012/13 RBG Childrens Centres Education £ 24,070.00 £ 24,070.00 £ 24,070.00 £ 24,070.00 FY 2012/13 RBG Nursery places in borough Education £ 34,933.00 £ 34,933.00 £ 34,933.00 £ 34,933.00 FY 2012/13 Pen Primary places in borough Employment £ 90,783.00 £ 90,783.00 Local Community £ 55,000.00 £ 55,000.00 Mon. & Compliance £ 3,325.00 £ 3,325.00 The Valley Public House, 109 Elliscombe Road 09/0720/F Plum FY 2010-11 Mon. & Compliance £ 633.00 £ 633.00 £ - £ 633.00 FY 2012/13 RBG Planning and monitoring applications Transport General £ 3,333.00 £ 3,333.00 £ - £ 3,333.00 FY 2015/16 Plum Traffic Order Transport General £ 11,109.00 £ 11,109.00 £ - The Warren 3 13/0117/0 WR FY 2013-14 Cultural Strategy £ 145,163.00 £ 145,163.00 Education £ 1,176,847.00 £ 1,176,847.00 Emergency Services £ 321,766.00 £ 321,766.00 Employment £ 39,509.00 £ 39,509.00 £ - £ 39,509.00 FY 2016/17 RBG Employment GLLAB Employment £ 816,875.00 £ 816,875.00 Env. Monitoring £ 153,436.00 £ 153,436.00

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 30 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Health £ 1,887,009.00 £ 1,887,009.00 Local Community £ 555,579.00 £ 555,579.00 Mon. & Compliance £ 406,215.00 £ 406,215.00 Open Space £ 300,000.00 £ 300,000.00 £ - £ 34,914.48 FY 2017/18 Cha Construction of wheeled sports facility in Charlton Park Public Art £ 6,071.00 £ 6,071.00 Public Realm £ 160,708.00 £ 160,708.00 Public Safety £ 348,034.00 £ 348,034.00 Social Services £ 92,728.00 £ 92,728.00 Sport General £ 1,266,711.00 £ 1,266,711.00 Waste Management £ 92,728.00 £ 92,728.00 The Warren, Royal Arsenal 05/2363/O WR FY 2006-07 Cultural Strategy £ 725,000.00 £ 725,000.00 £ - £ 725,000.00 FY 2012/13 WR Library and tourist information Employment £ 319,767.00 £ 319,767.00 £ - £ 319,767.00 FY 2008/09 RBG Employment GLLAB Employment £ 244,666.00 £ 244,666.00 £ - £ 244,666.00 FY 2011/12 RBG Employment GLLAB Env. Monitoring £ 16,000.00 £ 16,000.00 £ - £ 16,000.00 FY 2011/12 RBG Environmental monitoring activity Env. Monitoring £ 16,000.00 £ 16,000.00 £ - £ 16,000.00 FY 2011/12 WR Installation of 4 x pod points and operation Mon. & Compliance £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2008/09 RBG Planning and monitoring applications Mon. & Compliance £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2010/11 RBG Planning and monitoring applications Public Realm £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2009/10 WR Public Safety £ 50,000.00 £ 50,000.00 Social Services £ 100,000.00 £ 100,000.00 Transport General £ 250,000.00 £ 250,000.00 £ - £ 250,000.00 FY 2008/09 WR Commuter ferry service at Woolwich Pier Transport General £ 740,500.00 £ 740,500.00 £ - £ 250,000.00 FY 2008/09 WR Junctions FY 2008-09 Education £ 400,000.00 £ 400,000.00 £ - £ 400,000.00 FY 2013/14 RBG Childrens Centres Education £ 1,000,000.00 £ 1,000,000.00 £ - £ 1,000,000.00 FY 2013/14 Plum Foxfield Primary School new build Education £ 1,000,000.00 £ 1,000,000.00 £ - £ 316,382.00 FY 2017/18 Plum Plumcroft School - expansion of Vincent Road site Education £ 400,000.00 £ 400,000.00 £ - Env. Monitoring £ 16,000.00 £ 16,000.00 £ - £ 16,000.00 FY 2011/12 RBG Progressing Air Quality Action Plan Env. Monitoring £ 48,000.00 £ 48,000.00 Env. Monitoring £ 52,315.00 £ 52,315.00 £ - Env. Monitoring £ 17,883.00 £ 17,883.00 £ - £ 17,883.00 FY 2011/12 WR Installation of 4 x pod points and operation Mon. & Compliance £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2008/09 RBG Planning and monitoring applications Mon. & Compliance £ 4,903.00 £ 4,903.00 £ - £ 4,903.00 FY 2015/16 RBG Planning and monitoring applications Open Space £ 11,905.66 £ 11,905.66 £ - £ 11,905.66 FY 2017/18 Skateboard Park The Welcome Inn Public House, Westmount Road 07/1750/F EN FY 2007-08 Education £ 51,275.00 £ 51,275.00 £ - £ 51,275.00 FY 2007/08 EN Deansfield School Employment £ 15,895.00 £ 15,895.00 £ - £ 15,895.00 FY 2009/10 RBG Employment GLLAB Mon. & Compliance £ 500.00 £ 500.00 £ - £ 500.00 FY 2009/10 RBG Planning and monitoring applications The Woolwich Io Centre (Phase 5) 06/3230/F WR FY 2006-07 Cultural Strategy £ 6,000.00 £ 6,000.00 £ - £ 6,000.00 FY 2010/11 RBG Asia Mela Employment £ 50,000.00 £ 50,000.00 £ - £ 50,000.00 FY 2008/09 RBG Employment GLLAB Env. Monitoring £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2008/09 RBG CERC modelling study to update air quality maps Mon. & Compliance £ 1,600.00 £ 1,600.00 £ - £ 1,600.00 FY 2008/09 RBG Planning and monitoring applications Public Safety £ 35,000.00 £ 35,000.00 £ - £ 35,000.00 FY 2007/08 RBG CCTV Control Room Trafalgar Grove, Reade House, 05/1259/F Pen FY 2005-06 Mon. & Compliance £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2007/08 RBG Planning and monitoring applications Transport General £ 7,000.00 £ 7,000.00 £ - £ 7,000.00 FY 2006/07 Pen Highways Works Trafalgar Grove, Reade House, 05/1259/F Pen FY 2005-06 Public Realm £ 7,000.00 £ 7,000.00 £ - £ 7,000.00 FY 2007/08 Pen Traffic Order Transport General £ 3,000.00 £ 3,000.00 £ - £ 3,000.00 FY 2006/07 Pen Traffic Order Transport General £ 800.00 £ 800.00 £ - £ 800.00 FY 2007/08 Pen Traffic Order Traver House, Trafalgar Grove 04/2125/F Pen FY 2005-06 Env. Monitoring £ 6,000.00 £ 6,000.00 £ - £ 6,000.00 FY 2007/08 Pen Environmental monitoring activity Mon. & Compliance £ 300.00 £ 300.00 £ - £ 300.00 FY 2007/08 RBG Planning and monitoring applications Transport General £ 5,000.00 £ 5,000.00 £ - £ 5,000.00 FY 2007/08 Pen Highway Works

* see Ward abbreviations at end of report ITEM NO.: 7 Appendix 1: Royal Greenwich Section 106 Income and Expenditure 31 of 31 Last update: 23/11/2017

Site Name Ref Ward* FY signed S106 Category S106 Secured S106 received S106 Secured but S106 Spent FY Spent Ward Spend description not yet received spent

Transport General £ 1,500.00 £ 1,500.00 £ - £ 1,500.00 FY 2007/08 Pen Traffic Order Unit 1 Stonelake Retail Park, 601 Woolwich Rd 11/1269/F WR FY 2011-12 Cultural Strategy £ 1,115.00 £ 1,115.00 £ - Employment £ 44,592.00 £ 44,592.00 £ - £ 44,592.00 FY 2012/13 RBG Employment GLLAB Env. Monitoring £ 11,148.00 £ 11,148.00 £ - £ 11,148.00 FY 2012/13 RBG Environmental monitoring activity Mon. & Compliance £ 1,037.00 £ 1,037.00 £ - £ 1,037.00 FY 2012/13 RBG Planning and monitoring applications Unit 6 Stone Lake Retails Park 09/0628/F WR FY 2009-10 Employment £ 12,750.00 £ 12,750.00 £ - £ 12,750.00 FY 2011/12 RBG Employment GLLAB Mon. & Compliance £ 424.00 £ 424.00 £ - £ 424.00 FY 2011/12 RBG Planning and monitoring applications Unit D, Cannon Retail Park 10/3354/F TM FY 2011-12 Employment £ 18,664.00 £ 18,664.00 £ - £ 18,664.00 FY 2012/13 RBG Employment GLLAB Env. Monitoring £ 9,332.00 £ 9,332.00 £ - £ 9,332.00 FY 2012/13 RBG Environmental monitoring activity Mon. & Compliance £ 836.00 £ 836.00 £ - £ 836.00 FY 2013/14 RBG Planning and monitoring applications Valley House 445 Woolwich Road 16/0132/F Pen FY 2016-17 Employment £ 74,570.00 £ 74,570.00 £ - Env. Monitoring £ 7,457.00 £ 7,457.00 £ - Mon. & Compliance £ 3,187.00 £ 3,187.00 £ - Transport General £ 24,235.00 £ 24,235.00 £ - Warren Hotel 10/3288/F WR FY 2010-11 Transport General £ 3,500.00 £ 3,500.00 £ - £ 3,500.00 FY 2014/15 WR Traffic Order Water Board Waverley Road 10/1404/F Gly FY 2011-12 Education £ 62,957.00 £ 62,957.00 £ - £ 62,957.00 FY 2015/16 MP&S Kings Park School - SEN Places Education £ 13,009.00 £ 13,009.00 £ - Education £ 16,570.00 £ 16,570.00 £ - Education £ 41,858.00 £ 41,858.00 £ - Education £ 68,410.00 £ 68,410.00 £ - Employment £ 36,273.00 £ 36,273.00 £ - £ 36,273.00 FY 2014/15 RBG Employment GLLAB Local Community £ 3,847.00 £ 3,847.00 £ - Mon. & Compliance £ 11,657.00 £ 11,657.00 £ - £ 11,657.00 FY 2014/15 RBG Planning and monitoring applications Transport General £ 143,505.00 £ 143,505.00 £ - White Hart Triangle 01/1071/O TM FY 2002-03 Employment £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2006/07 RBG Employment GLLAB Employment £ 45,000.00 £ 45,000.00 £ - £ 45,000.00 FY 2007/08 RBG Employment GLLAB Employment £ 60,000.00 £ 60,000.00 £ - £ 60,000.00 FY 2008/09 RBG Employment GLLAB Employment £ 75,000.00 £ 75,000.00 £ - £ 75,000.00 FY 2009/10 RBG Employment GLLAB Employment £ 90,000.00 £ 90,000.00 £ - £ 90,000.00 FY 2010/11 RBG Employment GLLAB Transport General £ 165,000.00 £ 165,000.00 £ - £ 165,000.00 FY 2010/11 TM Public transport improvements in Thamesmead Transport General £ 91,889.00 £ 91,889.00 £ - £ 85,215.19 FY 2010/11 TM White Hart Bridge Wood Wharf 00/1520/F GW FY 2003-04 Cultural Strategy £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2010/11 GW Activities led By Greenwich Theatre 2012 Education £ 30,000.00 £ 30,000.00 £ - £ 30,000.00 FY 2008/09 Pen St Mary Magdelene School - improvements Employment £ 75,000.00 £ 75,000.00 £ - £ 75,000.00 FY 2007/08 RBG Employment GLLAB Transport General £ 80,000.00 £ 80,000.00 £ - 04/2936/F GW FY 2005-06 Local Community £ 55,000.00 £ 55,000.00 £ - Woolwich Police Station 14/3763/F WR FY 2017-18 Aff Housing £ 175,115.00 £ 175,115.00 £ - Transport General £ 9,520.00 £ 9,520.00 £ - Woolwich Polytechnic 03/1477/F WC FY 2005-06 Cultural Strategy £ 31,000.00 £ 31,000.00 £ - £ 31,000.00 FY 2013/14 GW Activities led By Greenwich Theatre 2012 Employment £ 41,000.00 £ 41,000.00 £ - £ 41,000.00 FY 2005/06 RBG Employment GLLAB Transport General £ 10,000.00 £ 10,000.00 £ - £ 10,000.00 FY 2005/06 WC Alteration of footway and vehicular cross over SE London Aquatic Centre 11/1584/F WR FY 2011-12 Transport General £ 213,844.00 £ 213,844.00 £ - Grand Total £ 277,432,971.27 £ 99,881,377.70 £ 173,805,861.46 £ 62,189,559.56

AW - Abbey Wood, BW - Blackeath Westombe, C&NE - Coldharbour & New Eltham, Cha - Charlton, EN - Eltham North, ES - ELtham South, EW - Eltham West, Gly - Glyndon, GW - Greenwich West, KwH - Kidbrooke with Hornfair, MP&S - Middle Park & Sutcliffe, Pen - Peninsula, Plum - Plumstead, SH - Shooters Hill, TM - Thamesmead Moorings, WC - Woolwich Common, WR - Woolwich Riverside, RBG - Borough Wide

* see Ward abbreviations at end of report ITEM NO.: 7