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Planning Obligations Monitoring Statement Appendices

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Planning Obligations Monitoring Statement Appendices Planning Obligations Monitoring Report Appendices Contents Appendix 1: S106 Contributions Agreed ........................................................................................... 1 Table 1 – Total amount of S106 contributions agreed since 2000 ................................................ 1 Appendix 2: How Library contributions have been spent .................................................................. 2 Table 2 – Summary of how library S106 contributions have been paid ......................................... 2 Appendix 3: How Education Contributions Have Been Spent ......................................................... 11 Table 3.1 –North Norfolk S106 education contribution payments ............................................... 11 Table 3.2 – King’s Lynn S106 education contribution payments ................................................. 12 Table 3.3 – Breckland S106 education contribution payments .................................................... 15 Table 3.4 – Norwich S106 education contribution payments ....................................................... 19 Table 3.5 – Broadland S106 education contribution payments ................................................... 20 Table 3.6 – Great Yarmouth S106 education contribution payments .......................................... 22 Table 3.7 – South Norfolk S106 education contribution payments .............................................. 23 Table 3.7 – Education CIL Funding Received and Allocated in Greater Norwich ........................ 28 Appendix 4: How Highways Contributions Have Been Spent ......................................................... 29 Table 4.1 – North Norfolk S106 Highway contribution payments ................................................ 29 Table 4.2 – King’s Lynn and West Norfolk S106 Highway contribution payments ...................... 33 Table 4.3 – Breckland S106 Highway contribution payments ..................................................... 38 Table 4.4 – Norwich S106 Highway contribution payments ........................................................ 45 Table 4.5 – Broadland S106 Highway contribution payments ..................................................... 49 Table 4.6 – Great Yarmouth S106 Highway contribution payments ............................................ 52 Table 4.7 – South Norfolk S106 Highway contribution payments ................................................ 56 Appendix 1: S106 Contributions Agreed Table 1 – Total amount of S106 contributions agreed since 2000 Year Education Libraries Hydrants Monitoring Charge Total 2000 £465,394.00 £20,340.00 £6,750.00 £0.00 £492,484.00 2001 £1,097,308.00 £46,010.00 £9,900.00 £0.00 £1,153,218.00 2002 £1,224,082.00 £60,420.00 £14,700.00 £0.00 £1,299,202.00 2003 £1,015,608.00 £21,010.00 £9,450.00 £0.00 £1,046,068.00 2004 £7,571,004.00 £142,600.00 £30,150.00 £0.00 £7,743,754.00 2005 £1,119,646.00 £34,800.00 £6,362.00 £0.00 £1,160,808.00 2006 £5,899,133.67 £119,200.00 £27,335.67 £0.00 £6,045,669.34 2007 £1,814,985.00 £52,868.00 £11,573.00 £0.00 £1,879,426.00 2008 £2,006,760.00 £47,610.00 £18,636.12 £0.00 £2,073,006.12 2009 £983,377.00 £31,440.00 £10,495.00 £0.00 £1,025,312.00 2010 £1,344,882.00 £33,350.00 £14,863.00 £600.00 £1,393,695.00 2011 £10,263,328.00 £185,630.00 £41,446.00 £4,800.00 £10,495,204.00 2012 £7,423,477.00 £127,110.00 £41,989.54 £9,900.00 £7,602,476.54 2013 £15,071,798.72 £302,556.00 £90,686.64 £10,700.00 £15,475,741.36 2014 £29,746,098.00 £384,996.00 £113,896.16 £1,700.00 £30,246,690.16 2015 £40,560,807.28 £1,208,860.00 £862,844.52 £0.00 £42,632,511.80 2016 £11,546,370.00 £241,699.00 £57,401.80 £0.00 £11,845,470.80 2017 £5,598,891.00 £202,310.00 £43,391.43 £1,500.00 £5,846,092.43 2018 £3,486,015.33 £120,781.00 £37,239.71 £0.00 £3,644,036.04 2019 £2,311,522.00 £61,575.00 £15,534.30 £0.00 £2,388,631.30 2020 (August) £27,575,545.33 £1,022,700.00 £75,481.78 £63,000.00 £28,736,727.11 Total £178,126,032.33 £4,467,865.00 £1,540,126.67 £92,200.00 £184,226,224.00 1 Appendix 2: How Library contributions have been spent Table 2 – Summary of how library S106 contributions have been paid Project Location Development Total Spend in Current Balance Type of Project Code Agreement Prior Year Remaining Value Years Spend LL0519 DOW Lynn Road/Bexwell Road, Downham Market. 10,914.60 10,915.00 0.00 0.00 providing new library materials which initially kept for Downham Market Library LL0520 FAK Holt Road, Fakenham. 1,200.00 1,200.00 0.00 0.00 0 LL0521 SWA Lynn Road, Swaffham 1,330.00 1,345.00 0.00 0.00 0 LL0522 LYN Baldock Drive, Kings Lynn. 3,800.00 3,800.00 0.00 0.00 0 LL0525 HUN Nursery Drive, Hunstanton. 1,046.23 1,046.00 0.00 0.00 0 LL0526 CEN:MO Tolye Road, Bowthorpe. 1,649.00 1,649.00 0.00 0.00 Additional Lib Materials LL0527 ATT Besthorpe Road, Attleborough 2,437.00 2,455.00 0.00 0.00 0 LL0528 SPR White Woman Lane, Sprowston. 12,972.00 12,972.00 0.00 0.00 0 LL0529 HUN Manor Road, Hunstanton. 1,950.00 1,953.00 0.00 0.00 0 LL0531 HEL Fifers Lane, Norwich. 3,534.05 3,534.00 0.00 0.00 Additional Lib Materials LL0532 DOW Short Drove, Downham Market. 1,594.00 1,594.00 0.00 0.00 providing new library materials LL0533 GOR Lowestoft Road, Hopton. 5,505.00 5,505.00 0.00 0.00 Provision of Lib Books LL0534 AYL St Michaels Hospital, Aylsham 2,712.00 2,716.00 0.00 0.00 Providing Library Services LL0535 YAR Marsh Road, Cobholm 7,400.00 7,400.00 0.00 0.00 Provision of Lib Facilities LL0536 CEN:MO Bishy Barnabee Way, Bowthorpe. 8,020.00 7,935.00 0.00 0.00 Additional Library Materials LL0537 MILX Havers Road, Norwich. 6,592.00 6,592.00 0.00 0.00 IT or improvement to internal areas LL0538 WRO Former Little Plumstead Hos, Norwich. 7,074.00 7,074.00 0.00 0.00 Provision of Lib Facilities LL0539 THE Croxton Road, Thetford. 5,299.00 5,299.00 0.00 0.00 Additional Library Books LL0541 LYN Regis House, Kings Lynn. 1,590.00 1,655.00 0.00 0.00 0 LL0542 EDE Wilson's Court, London Road, Dereham. 3,638.00 3,638.00 0.00 0.00 Additional Lib Materials LL0547 LYN Stonegate Street, Kings Lynn. 948.00 948.00 0.00 0.00 0 LL0548 LYN South Fairstead, Kings Lynn 20,703.38 15,789.00 892.00 4,022.09 Purchase of library materials. LL0549 LYN Grimston Road, South Wooton. 5,221.00 5,222.00 0.00 0.00 Improve Lib Facilities LL0550 WAT Thetford Road, Watton. 1,855.00 1,855.00 0.00 0.00 Additional Library Materials LL0552 LYN Station Road, Watlington. 1,339.00 1,339.00 0.00 0.00 0 LL0553 WES Lakeland Way, Bowthorpe. 2,720.00 2,720.00 0.00 0.00 0 LL0554 THE Canterbury Way, Thetford. 1,200.00 1,220.00 0.00 0.00 Provision of Lib Facilities LL0555 DOW Bennett Street, Downham Market. 5,909.00 5,909.00 0.00 0.00 provide additional stock to the libraries in the borough LL0556 COS Bawburgh Lane, Easton 1,949.61 1,950.00 0.00 0.00 0 LL0557 CEN:MO Cuckoofield Lane, Mulbarton. 14,322.00 14,322.00 0.00 0.00 Additional Library Materials LL0558 HET Myrtle Road, Hethersett. 5,239.00 5,240.00 0.00 0.00 Additional Library Materials LL0559 MILX Land SE of St Ives Road, Norwich. 1,000.00 1,000.00 0.00 0.00 Enhance Lib Facilities LL0560 THE Charlock Road/Green Lane, Kilverstone Park, 3,980.00 3,980.00 0.00 0.00 Provision of Lib Facilities Thetford. LL0561 HUN Malthouse Crescent, Heacham. 1,250.00 1,250.00 0.00 0.00 0 LL0562 LYN Mill Lane (Millfields), Kings Lynn. 2,150.00 2,150.00 0.00 0.00 Additional stock to the Library LL0563 NWA Bacton Road, North Walsham 2,250.00 2,250.00 0.00 0.00 none stated LL0564 LYN Clenchwarton Road, Kings Lynn. 2,720.00 2,720.00 0.00 0.00 Improve Lib Facilities LL0565 CEN:MO Atkinson Close, Chapel Break, Bowthorpe. 1,190.00 1,190.00 0.00 0.00 Library Book Provision LL0566 WYM Preston Avenue, London Rd, Wymondham 2,482.00 2,482.00 0.00 0.00 0 2 LL0567 HAR Former Harleston Foods, Harleston. 2,000.00 2,000.00 0.00 0.00 Provision of Lib Facilities LL0568 LYN Mill Lane Kings Lynn 750.00 750.00 0.00 0.00 Improve Libs Facilities LL0569 TAV Horsbeck Way / Dog Lane, Horsford. 1,100.00 1,100.00 0.00 0.00 0 LL0570 DIS Mission Road/Sandy Lane/Sawmills, Diss. 6,018.00 6,017.00 0.00 0.00 Additional Library Materials LL0571 STA Kingfisher Hotel, Stalham 1,000.00 1,000.00 0.00 0.00 0 LL0572 CEN:MO Off Draper Way, Three Score, Bowthorpe. 2,720.00 2,720.00 0.00 0.00 additional library materials LL0573 DIS Stuston Road, Diss. 2,000.00 2,000.00 0.00 0.00 Provision of Lib Facilities LL0574 WRO The Paddocks, Old Catton. 1,200.00 1,205.00 0.00 0.00 0 LL0575 FAK Newman's Yard, Fakenham. 1,000.00 995.00 0.00 0.00 Additional lib facilities LL0576 DIS 94 Victoria Road, Diss. 1,190.00 1,191.00 0.00 0.00 Provision of additional lib facilities LL0577 CRO Church Street, Northrepps. 970.00 970.00 0.00 0.00 Provision of items to the Library Service LL0578 WYM Greenland Avenue, Wymondham 21,563.00 21,563.00 0.00 0.00 provision of additional library facilities for the library service which serves the development LL0579 EDE Cadence Park, Dereham 4,600.00 4,600.00 0.00 0.00 0 LL0580 DIS Cuthbert's Maltings - Victoria Rd, Diss.
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