Section 106 - July 2017 Monies Received and not yet spent Sub (All) Roy Rachael Mark Sam CCG (James Colin Sam Sam Paul Paul Colin LEAD OFFICER Marsden Sam Dand Steve Bishop Steve Bishop Coyne Barrett Dand Martin) MacDonald Dand Dand Youlden Youlden MacDonald Sum of Amount Employ- Environ- Third Affordable Community Cultural ment mental Highway Open Parks & Sports Party Travel Development Housing Allotments Facilities Facilities/Works Education Initiatives Works Health care Works Spaces Playsites Recreation Facilities Works Provisions Grand Total Comments Environmental Works - £56k originally allocated for biodiversity at Silverlink Park and Waggon way. £27k remaining 00/02134/S106 - Collingwood Ward (S0056) - which is drawn down for Plot 6, Cobalt Business Park, Silver Fox Way, infrastructure and biodiversity Wallsend - Highbridge - 00/01360/FUL -27,000 -27,000 projects. No end deadline. 02/03264/S106 - Chirton Ward (S0008) - Land Parcels West of First Avenue and North of Travel Provisions - Held pending Second Avenue Off Narvik Way Tyne revised proposals for TTTE Tunnel Trading Estate North Shields - following completion of 2nd Tyne UK Land Estates (Partnership) Ltd - Tunnel & associated highway 02/00566/FUL -7,500 -7,500 works Highways - The spend will be utilised to supplement the proposed highway improvement works on the A188 / A189 corridor (Westmoor Roundabout 03/02991/S106 -Longbenton Ward (S0011) - to Weetslade Roundabout). Land at Gosforth Park Way Gosforth Business Options currently being Park - Beazer Homes Ltd - 03/01832/FUL -256,600 -256,600 considered 04/00054/S106 - Whitley Bay Ward (S0016) - Group of Buildings at Whitley Road and York Development has not taken place Road Whitley Bay - Redacre Developments and sum to be returned to Ltd - 03/01232/FUL -15,283 -15,283 developer Highways - Awaiting start of development on Smiths Dock site 06/00247/S106 - Riverside Ward (S0026) - Land to cover costs of required and Buildings South of Burdon Main Row, North realingment of traffic priorities of Shields - Cofton Ltd - 05/03958/OUT -30,000 -30,000 Borough Rd & New Quay Environmental Works - £6k has been allocated for woodland 06/01520/S106 - Tynemouth Ward (S0027) - works at Knotts Flats area and Former Irvin Buildings, Union Quay, North Fish Quay banksides. Work to Shields - Leftbank Developments (Hanover take place during Winter Square) Ltd - 05/03255/FUL -6,000 -6,000 2017/18. Highways - Proposals for traffic 07/03648/S106 - Battle Hill Ward (S0092) - calming measures (speed humps) Emperor Hadrian, Bristol Drive, Wallsend - subject of consultation; Keepmoat Homes - 07/00780/FUL -3,000 -9,308 -12,308 Recreation - still to be determined Recreation - Outdoor gallery boards & community notice 08/00818/S106 - Wallsend Ward (S0028) - St boards installed in Richardson Lukes Church, Frank Street, Wallsend - Riverside Dees Park & Wallsend Hall North East - 07/03042/FUL -3,938 -3,938 Grounds. Highways - The spend has been included as match contribution to the A19 (Cobalt Access) Highway 09/01675/S106 - Collingwood Ward (S0029) - Improvement works, which are Land North East of Atmel Way, Wallsend - due to commence in Autumn Highbridge Wallsend No. 2 Ltd - 09/01204/FUL -200,000 -200,000 2017 Employ- Environ- Third Affordable Community Cultural ment mental Highway Open Parks & Sports Party Travel Development Housing Allotments Facilities Facilities/Works Education Initiatives Works Health care Works Spaces Playsites Recreation Facilities Works Provisions Grand Total Comments Highways - The spend will be utilised to supplement the 09/01790/S106 - Killingworth Ward (S0053) - proposed highway improvement Unit 12 works on the A191 corridor Wesley Way (Holystone Roundabout to Station Benton Square Industrial Estate Road, Wallsend). Options Benton - Harrison Properties Ltd - 09/00480/FUL -7,055 -7,055 currently being considered Allotments - Contribution to bringing plots back to into use in 10/00793/S106 - Battle Hill Ward (S0030) - Wiltshire Drive Allotment Site. Former Battle Hill Library, Community Centre Works to be undertaken by spring And Customer Service Centre And, 1-22 The 2018. Parade, Wallsend - Keepmoat Homes - Cultural - Awaiting update from 09/03195/FUL -2,700 -5,000 -7,700 the Service Area for the spend Highways - Variable Message Signs installed within the area which indicate vehicle speed to motorists and encourage them to remain within the speed limit. Parks & Playsites - quotes have been received to carry out refurbishments to steps and footbridges at Chirton Dene Park. Works to be completed by March 10/02253/S106 - Chirton Ward (S0032) - Land At 2018. Former Meadowell Primary School Environmental - spend is for bio Wantage Avenue diversity works within the vacinity North Shields - Ben Bailey Homes - of the site, exact plans being 10/01274/FUL -3,900 -5,000 -9,160 -18,060 developed 11/00170/S106 - Riverside Ward (S0034) - John Lilley And Gillie Healthcare - CCG requested to Clive Street prepare proposals. North Shields - AWC Property Ltd - Cultural - Awaiting update from 10/01326/FUL -5,636 -5,808 -11,444 the Service Area for the spend Highways - The spend will be utilised to supplement the 11/00390/S106 - Longbenton Ward (S0035) - proposed highway improvement Site South Of works on the A188 / A189 Quorum 9 corridor (Westmoor Roundabout Quorum Business Park to Weetslade Roundabout). Benton Lane Options currently being Longbenton - Quorum - 10/03104/FUL -10,000 -10,000 considered Employ- Environ- Third Affordable Community Cultural ment mental Highway Open Parks & Sports Party Travel Development Housing Allotments Facilities Facilities/Works Education Initiatives Works Health care Works Spaces Playsites Recreation Facilities Works Provisions Grand Total Comments Sports Facilities - contribution used as match funding to build all weather pitch at Lockey Park. Healthcare - CCG has worked with local practices to agree improvements & construction expected to start in spring at Woodlands Park and later in the year at Wideopen Medical Centre. Travel - Awaiting update from Capita for the spend Parks & Playsites - to be spent in Lockey Park by end of March 2018. Employment Initatives - Trainee bursaries x 20 -£5317. Hospitality programmes x 2 £11,115. Total spend to date -£16,432 Cultural - Awaiting update from the Service Area for the spend Allotments - currently awaiting decision from Property Services 11/00939/S106 - Weetslade Ward (S0036) - Land re extension to Rayleigh Drive East of Great Lime Road, Wideopen - Bellway Allotment Site. Ward Members Homes - 13/00551/FUL -21,863 -5,000 -19,055 -101,919 -1,818 -127 -91,688 -241,470 have been consulted. 11/01105/S106 - Killingworth Ward (S0037) - Parks & Playsites - £2,599 to be Former Meadway House spent on improvements to Meadway Drive Palmersville Playsite during spring Forest Hall - Bellway Homes - 10/01033/FUL -2,599 -2,599 2018 Highways - Variable Message Signs installed within the area 11/01188/S106 - Tynemouth Ward (S0038) - which indicate vehicle speed to Land To The Rear Of motorists and encourage them to Linskill Park remain within the speed limit. Preston Avenue Healthcare - no updates on spend North Shields - Gentoo - 11/00748/FUL -6,776 -5,000 -11,776 have been received from the CCG 11/01756/S106 - Whitley Bay Ward (S0040) - Y M C A Grosvenor Drive Healthcare - no updates on spend Whitley Bay - McCarthy & Stone - 11/00735/FUL -12,100 -12,100 have been received from the CCG Highways - scheme (£85,000) being reconsidered - provision of 11/01867/S106 & 11/0786/S106 - Wallsend raised table crossings and toucan Ward (S0041) - SPORTS GROUND KINGS ROAD crossings at Kings Road South SOUTH WALLSEND - NTC & BELLWAY HOMES- mini-rbt, Public Right Of Way ISOS - 11/01345/FUL 0 -105,000 -105,000 scheme (£20,000) being drawn up 11/01942/S106 - Tynemouth Ward (S0042) - 75 Linskill Terrace North Shields - Blue Developments - Open Spaces - to be used for Bank 09/01841/FUL -1,940 -1,940 side (Tyne Bank) improvements Employ- Environ- Third Affordable Community Cultural ment mental Highway Open Parks & Sports Party Travel Development Housing Allotments Facilities Facilities/Works Education Initiatives Works Health care Works Spaces Playsites Recreation Facilities Works Provisions Grand Total Comments Environmental Works - New footpath between playsite and skate park at Howdon Park, however further funding will be required to enable the work to take place. Highways - Speed cushion on Howdon Lane. 11/01967/S106 - Riverside Ward (S0043) - Site of Healthcare - CCG asked to Unit 1, Howdon Green Industrial Estate, Norman consider proposals for health care Terrace - Bellway Homes - 11/01346/FUL -1,365 -6,776 -5,000 -13,141 improvements Highways - works have now been 11/02303/S106 - Collingwood Ward (S0044) - complete Plot 4, Cobalt Business Park, Silv er Fox Way - Cultural - Awaiting update from Highbridge - 11/01957/FUL -493 0 -125,000 -125,493 the Service Area for the spend Affordable Homes - funds 11/02407/S106 & 12/01233/S106 - St Mary's allocated to Trading Company for Ward (S0078) - Land To The Rear Of East Farm purchase of properties on the North Ridge open market.. Whitley Bay - Taylor Wimpey UK Ltd - Education - spend committed to 12/00675/FUL -990,000 -228,256 -1,218,256 new Backworth Primary School. Parks & Playsites - improvements to Northumberland Park and drainage works and other play 12/00415/S106 - Preston Ward (S0073) - site improvements. Works to be Cleveland Adult Training Centre - - carried out April 2018. Ward 11/02423/FUL -12,507 -12,507 Members have been consulted.