DEVELOPER OBLIGATION FUNDS

OCTOBER 2020 Buchan

The tables below are representative of developer obligation funds for Buchan settlements (listed alphabetically) as at October 2020

Please note figures that are shown in the grey section are included in the Total for that relevant Settlement. The grey section represents funds that have a time restraint for expenditure and require to be spent within a 6, 12, 18 or 24 month as indicated. Funds that are not shown in the grey section are still included in the Total column but are at this time beyond a time restraint of 24 months.

Boddam TOTAL TIMESCALES FOR SPEND 6 Months 12 months 18 Months 24 Months Community Halls £3090.93 Total £3090.93

TIMESCALES FOR SPEND Hatton TOTAL 6 Months 12 months 18 Months 24 Months Playing Fields £589.60 Recreation/Sports Facilities £3480.01 Total £4069.61

Longside TOTAL TIMESCALES FOR SPEND 6 Months 12 months 18 Months 24 Months Recreation/Sports Facilities £2395.07 £317.07 £1188.00 £890.00 Playing Fields £1661.00 £1661.00 Total £4056.07 £1978.07 £1188.00 £890.00

Mintlaw TOTAL TIMESCALES FOR SPEND 6 Months 12 months 18 Months 24 Months Libraries £3927.73 Total £3927.73

Peterhead TOTAL TIMESCALES FOR SPEND 6 Months 12 months 18 Months 24 Months Community Halls £867.85 Libraries £6922.96 Playing Fields £34907.91 £3456.00 £8875.11 Recreation/Sports Facilities £78702.24 £9216.00 £23666.96 £2354.40 Total £121400.96 £12672.00 £32542.07 £2354.40

St Fergus TOTAL TIMESCALES FOR SPEND 6 Months 12 months 18 Months 24 Months Community Halls £325.00 £325.00 Total £325.00 £325.00

Stuartfield TOTAL TIMESCALES FOR SPEND 6 Months 12 months 18 Months 24 Months Libraries £2819.23 Recreation/Sports Facilities £2237.86 Total £5057.09 BUCHAN ALLOCATED FUNDS

The following Buchan Developer Obligation funds have been allocated to the specific Projects as detailed. Oct-20

PROJECTS - ALLOCATED FUNDS TOTAL

Boddam: Pitch & Pavilion Works £5,803.30 : Mill Park Drainage £252.00 : Hall Refurbishment £4,596.60 Hatton: Public Hall Sec.75 £1,876.00 Longhaven: Longhaven Hall £369.00 : Tennis Courts £1,140.00 : 2 Full Size Pitches Sec.75 £52,228.06 Mintlaw: Library Mobile Display Case £3,210.76 Mintlaw: MACBI £44,845.50 Mintlaw: MACBI Library £17,620.00 Mintlaw: MACBI Pitch Dug Outs £9,765.32 Mintlaw: MACBI Remote Lighting £1,000.00 Mintlaw: Recycling/Bulk Point £28,404.82 Mintlaw: Academy Area Roads Improvs & Safety Enhancements £6,000.00 : Play Equipment £1,186.59 New Deer: Additional Recycling Point £523.00 New Deer: New Deer Village Hall £8,163.45 : Library Creation of Sensory Area £575.59 Peterhead: PACT Sports Project £38,762.52 Peterhead: Prop.Community Sports Hub Catto Park £218,257.38 Peterhead: Town Centre Projects £27,128.50 Peterhead: Waste & Recycling Bulking Point Sec75 £8,878.57 : Hall £1,621.00 Stichen: Town House Upgrade £5,557.42 : Hall Refurb. Stage 3 £9,266.84 Art Project: Artist In Residence £4,187.98 Art Project: North Coast Arts Health & Wellbeing Programme £5,273.00

Total £506,493.20 The following Buchan Developer Obligation funds have been transferred to the specific Projects as detailed. Oct-20

PROJECTS - SPENT FUNDS 2020 TOTAL

Boddam: Boddam Pitches Goal Posts £2,214.00 Hatton: Playpark Equipment £5,148.01 Longhaven: Longhaven Hall £900.00 Longside: Tennis Court Floodlighting £10,677.17 Mintlaw: MACBI Community Hub Library £2,380.00 Peterhead: Heritage/Community Centre £12,170.00 Peterhead: Catto Play Park £11,856.53 Peterhead: Library Sensory Area £576.00 St Fergus: Community Pitch £706.00 : Mormond Thistle FC Pitch Floodlighting £3,771.00 Stuartfield: Pitches Mobile Goals £1,171.20 Stuartfield: Play Park Equipment £12,900.20 Buchan Area: Dual Purpose Waste Bins £1,293.74 Total £65,763.85