Colour Key : Completed/ no Total in S106 Funds Green further action £12,106,547.78 negotiated. required Total S106 Funds Ongoing, monies Yellow received in by the £1,714,805.54 in but not spent Council. Ongoing trigger needs to be Total S106 Funds Spent Blue monitored or £783,995.60 by ELDC checked, money needs to be got in Needs an action Total S106 Funds Red which is not £930,809.94 Unspent normal monitoring Annual payment Not Yet Received inc Purple being made to money for LCC £10,391,742.24 neighbourhoods Education Orange Application expired Section 106 Total Monies Total Monies Monies received not Deadline for Monies not yet Location Parish Planning Ref Notes Total monies negotiated Date monies received Date spent Spend agreed Trigger Terms of Agreement Comments relating to spend / transfer/notes on progress Status agreement date received spent spent spend received 1991 Upon the completion of the transfer of the Banovallum Gardens Horncastle Green Horncastle S/086/182/91 £15,665.00 £15,665.00 £15,665.00 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed council the sum of £15,665.00 1992 Upon the completion of the transfer of the Land off Station Road, Sibsey Green Sibsey S/152/0029/92 £15,000.00 £15,000.00 £15,000.00 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed council the sum of £15,000.00 1993 Upon the completion of the transfer of the Land at Bowl Alley Lane Farm, Green Horncastle S/086/1801/90 £3,910.39 £3,910.39 £3,910.39 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed Horncastle town council the sum of £3,910.39 16/10/19 - Land has never been transferred, found out when the 6 months after commencement the land parish meeting are trying to sort out a potential encroachment on Transfer of land to Haltham Parish meeting to be used as public open Land at Haltham called The Green Red Haltham S/07/615/92 16.2.93 £0.00 should be transferred to the Haltham Parish the land. On advice from legal services this land can still be Ongoing space and to be maintained by the parish meeting. meeting free of charge. transferred and legal services have been instructed to undertake the work involved. Parish meeting being kept informed. Upon the completion of the transfer of the Land at East Street, Alford Orange Alford N/003/1653/89 N/A N/A N/A N/A N/A N/A Public Open Space the owners will pay the Maintenance of Public Open Space Planning expired/supersceded council the sum of £45,287.34 1994 1.) The holiday log cabins the subject of the application shall not be occupied by the same person or persons for a preiod in excess off three consecutive calender months and in the event that any of the said holiday log cabins are occupied by the same person or persons for three consecutive months than those persons shall not occupy any other holiday log cabin on the blue land until an interval of at least two months has elapsed from the date of expiry of the said three consecutive months. 2.) A register shall be kept of the names and addresses of all persons occupying the said holiday log cabins with the address of the permanent residences of such occupants. The register shall be kept in one location on the blue land or at such other location as the council shall agree and the register shall be produced to the council for inspection upon a reasonable written request. 3.) The blue land shall be developed and completed in accordance with the scheme of phasing set out below:- Phase 1 - completion of external banking Rural leisure Centre, Great Green Great Steeping S/064/983/93 07/01/1994 N/A N/A N/A N/A N/A N/A N/A landscaping (to include screening and access improvements) digging and Completed Steeping stocking of the fishing lake and tree planting. Phase 2 - The temporary siting of a mobile home for use as a reception and wardens accomodation in accordance with planning permission reference number S/064/980/93 and the erection of a reception building with office storage and snack bar facilities and all necessary sewerage and drainage electricity and water connections and the siting of 9 holiday log cabins and construction of parking facilities. Phase 3 - The siting of 9 holiday log cabins, the consturction of the tennis courts and the extension of the reception building to construct swimming pool. Phase 4 - The erection of toilet shower changing and laundry block and the constuction of indoor leisure block. 4.a) - The works described in phase 2 above shall not be commenced until such a timeas the works described in phase 1 above have been completed to the satisfaction of the council. 4.b) - The works described in phase 3 above shall not be commenced until the works described in phase 1 and 2 above have been completed to the satisfaction of the council, 4.c.) The works described in phase 4 above shall not be Upon the completion of the transfer of the Thomas Gibson Drive, Horncastle Green Horncastle S/086/647/93 18/01/1994 £13,480.78 £13,480.78 £13,480.78 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed town council the sum of £13,480.78 Upon the completion of the transfer of the Land Off The Causeway, Burgh Green Burgh Le Marsh S/023/1005/94 02/11/1994 £3,111.42 £3,111.42 £3,111.42 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed Le Marsh, Skegness town council the sum of £3,111.42 1995 Upon the completion of the transfer of the Royal Oak Public House, Chalk Green Candlesby S/028/2065/92 19/05/1995 £2,125.00 £2,125.00 £2,125.00 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed Pit Lane, Candlesby council the sum of £2,125.00 Case is with enforcement. who are looking to serve 215 notice. Within 28 days of the end of the period of 6 15.9.16 unable to locate the owner. Neighbourhoods have advised 20 years from month from the date of completion of the lay that they may be able to bring it up to standard and maintain it for a Land off Lodge Road, Tattershall Red Tattershall S/175/445/94 19/01/1995 £9,675.17 £0.00 date monies £9,675.17 out and landscaping of the open space the Maintenance of Public Open Space limited cost. They would be happy to take on the management. Overdue received owner shall pay to the Council the sum of Case sent to legal 13.10.16. Chased on 29.11.16. Chased legal £9,675.17 9.3.17 to find out progress. Chased legal and landowner 3.10.18. Asked for update from Legal 22/7/19. 1996 Upon the completion of the transfer of the Land off Monks Dyke Road, Louth Orange Louth N/105/1507/94 07/03/1996 N/A N/A N/A N/A N/A Public Open Space the owners will pay the Maintenance of Public Open Space Application supersceded council the sum of £3,378.16 Open space must be landscaped on Development legally commenced 02.04.03 as per EC 456/01. Last occupation of 1st dwelling or completion of reviewed 18.02.15. Unlikely to commence. No progress 15.3.17. Land south of La Costa, Highgate the development. Whichever comes sooner. Review in 1 year. Trigger not met 16.3.17. Amend S106 if the work Green Mablethorpe and Sutton N/187/972/96 19/09/1996 £10,716.37 £0.00 £10,716.37 Maintenance of Public Open Space No Further Action Lane, Sutton on Sea Upon the completion of the transfer of the starts on the development. Check whether any development Public Open Space the owners will pay the occurred in 1 year 28.7.17. Development still not commenced - council the sum of £10,716.37 unlikely to. 1997 Upon the completion of the transfer of the Thomas Gibson Drive, Horncastle Green Horncastle S/086/1823/92 20/03/1997 £17,631.82 £17,631.82 £17,631.82 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed town council the sum of £17,631.82 Thorpe Sands Estate, High Street, Green Mablethorpe and Sutton N/110/2012/96 01/01/1998 N/A N/A N/A N/A N/A Affordable Housing Completed Mablethorpe 1998 Upon the completion of the transfer of the Land off The Meadows, Lincoln Green Skegness S/153/1773/97 11/02/1998 26/05/1998 - Supplemenmtal £1,426.69 £1,426.69 £1,426.69 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space Completed Rd, Skegness coucil the sum of £1,426.69 Upon the completion of the transfer of the Weavers Tryst, Legbourne Road, Green Louth N/105/1184/97 24/02/1998 £85,096.04 £85,096.04 £85,096.04 £0.00 £0.00 Yes Public Open Space the owners will pay the Maintenance of Public Open Space and Affordable Housing Completed Louth town council the sum of £85,096.04 Neighbourhoods confirmed that ELDC are maintaining the land, it needs to be transferred officially to ELDC.