1. Introduction
1.1. Following amendments to legislation relating to the Community Infrastructure Levy (CIL), (The Community Infrastructure Levy (Amendment) (England) Regulations 2019 No.1103) which came into force on 1 September 2019, Local Planning Authorities (acting as a Charging Authority under CIL) are now required to produce an annual Infrastructure Funding Statement (IFS). The IFS is an annual report that summarises how developer contributions are secured, received and spent for new developments in the local area. This IFS sets out information for the financial year 1 April 2022 to 31 March 2023, relating to CIL and also developer contributions received via Section 106 Agreements, as well as being intended to outline forthcoming infrastructure requirements and expenditure, aligning this with planned development and local planning policies.
1.2. Section 106 obligations are obtained under the provisions of Section 106 of the Town and Country Planning Act 1990 (commonly referred to as planning obligations or developer contributions) and are used to fund the provision of supporting infrastructure which is required as a result of development.
1.3. The main areas required to be included in the IFS are a statement of the infrastructure projects or types of infrastructure which the Charging Authority (Leeds City Council), intends will be, or may be, wholly or partly funded by CIL ("the infrastructure list"); a report about CIL, in relation to the previous financial year ("the reporting year"); and a report about s106 planning obligations, in relation to the reporting year.
2. Background
2.1. The information included in this statement will be updated annually and published on the Council's website each year by 31 December.
2.2. The Leeds CIL Charging Schedule was adopted and then implemented on 6 April 2015. The Council's Executive Board make key decisions around spending of the future CIL income, directing it into two main funding streams, a 'Strategic Fund' and a 'Neighbourhood Fund', plus up to 5% for administrative costs.
2.3. The Neighbourhood Fund is 15% in an area without an adopted Neighbourhood Plan and 25% in an area with an adopted Neighbourhood Plan. In parished areas it is to be passed directly to those local Town and Parish Councils, as required by national CIL regulations. In non-parished areas, the decisions about spending are delegated to the relevant Leeds City Council Community Committee and the CIL Neighbourhood Fund ring fenced by the City Council to spend in the local area.
2.4. Under section 106 (s106) of the Town and Country Planning Act 1990, a LPA can seek planning obligations to be delivered either/or physically on-site and contributions to off-site provision in lieu, when it is considered that a development will have impacts that cannot be mitigated through conditions in the planning permission.
2.5. This IFS combines information for both s106 and CIL. By combining consideration of both CIL and s106 contributions here, a more holistic overview of infrastructure funding and provision which is provided through the planning system is given. Planning Policy Guidance acknowledges that data on developer contributions is imperfect, and that it represents estimates at a given point in time and can be subject to change. However, the data published should be the most robust available at the time.
2.6. The Best City Ambition sets out the Council's overall vision for the future of Leeds focussed on improving outcomes across the 3 Pillars of health and wellbeing, inclusive growth and zero carbon. The 'Inclusive Growth' ambition sets out that by 2030 Leeds will have an economy that works for everyone, to tackle poverty and ensure that the benefits of economic growth are distributed fairly across the city, creating opportunities for all, the provision of infrastructure underpins this.
3. The Infrastructure Schedule
3.1. The Infrastructure Schedule below sets out the Infrastructure Funding Statement Schedule for 2022/23. The schedule provides information for both CIL and section 106 receipts, outlining what has been received for the year, expenditure and what was retained by the end of the financial year.
4. Community Infrastructure Levy (CIL)
4.1. CIL is a charge which can be levied by Local Planning Authorities on new development in their area. It is a planning charge for developers and landowners which is used to support the development of infrastructure. The CIL is charged per square metre on new developments and is based on viability evidence, which sets out rates which are deliverable along with Local Plan policies such as affordable housing, green space, and other section 106 requirements, these are also index linked annually. The liability of CIL is triggered on commencement of development and there can often be a time lag between the grant of a planning permission and the collection of CIL.
4.2. The first part of the schedule 1 sets out an overview of CIL monies received for the financial year 2022/23. In summary this includes;
- CIL receipts invoiced (as set out in row 1a) these are for demand notices issued in the reporting year. However, this is not received until the development commences on site
- CIL receipts received in the reporting year (as set out in row 1b)
- the total amount of CIL expenditure for the reporting year (row 1e)
- the total amount of CIL receipts, whenever collected, which were allocated but not spent during the reporting year (row 1f)
- the items of infrastructure on which CIL (including land payments) has been spent, and the amount of CIL spent on each item (row 1g(i))
4.3 In the reporting year (2022-23) the total value of CIL set out in issued demand notices is £12,675,047 and the Council has received £9,236,457.67 from the reporting year and previous years. In terms of expenditure for the financial year, a total of £13,081,319 has been applied, and this has been spent on the Flood Alleviation Scheme phase 2, the David Oluwale Bridge and the Leeds Orbital Bridge. This included repayment from the learning places programme which received grant funding. The Council has adopted Local Plan policies that address the need for infrastructure and support growth, and in particular this includes the Site Allocations Plan which allocates sites, providing a context for the allocation of the strategic fund in conjunction with planning application activity. The Council has also spent £475,157 (5%) to cover administrative costs, in line with regulatory provisions.
4.4 A total of £500,994.80 has been passed to Parish and Town Councils in the reporting year. The Parish and Town Councils have spent £320,408.91 on local infrastructure. Table 1 provides a summary of this expenditure.
Table 1
|
Parish and Town Council |
Total Spend |
Infrastructure |
| Thorp Arch Parish Council | £11,810.64 | 1. Wooden planters - £660.84
2. Lamppost planters - £829.80
3. War Memorial improvements and enhancement - £2600.00
4. Christmas Lights - £7720.00 |
| Horsforth Town Council | £5,093 | Wheelchair accessible roundabout at Newlaithes Playground |
| Kippax Parish Council | £1,654 | Defibrillator pads and cabinet |
| Thorner Parish Council | £862.78 | New play equipment at Millennium Green |
| Morley Town Council | £101,382.90 | 1. Playground refurbishment/replacement Seven Hills Primary School - £26,000
2. Birds mouth fencing at Glen Road - £1,600.00
3. Various trees for planting, stakes, ties and compost - £18,282.90
4. 3 x rubbish bins - £600.00
5. CIL Grant Morley Little Free Library at Morley Bottoms - £1,500.00
6. Painting of cemetery gates - £2,350.00
7. New sheds/greenhouses re. allotment move from Scotchman Lane - £25,000.00 8. 221 trees planted £4051.67 9. 169 trees planted £3098.33 10. Tingley Scouts new build (Grant) £12500 11. Train station trees cutback/removal £6500 |
| Barwick in Elmet and Scholes Parish Council | £20,494 | 1. Scholes Football Pitch drainage project
Land Drainage of the Scholes Football Pitch - 20 July 2022 - £20,274
2. Two one-ton bags of Topsoil - 5 December 2022 - £98.33
3. One ton bag of grit sand (£41.41) and a 25kg bag of cement (£6.65) - 7 March 2023 - £47.06
4. One ton bag of gravel - 7 March 2023 - £43.20
5. Two bags of lawn seed, 2 x £20.99 less 10% discount - 23 March 2023 - £31.50 |
| Bramhope and Carlton | £70,126.41 | 1. Pavilion refurbishment and extension project - £2760.83
2. Replacement spire at The Knoll - £12,767.10
3. Replacement safety surfacing The Knoll - £49,598.48
4. Tennis club new clubhouse - £5000
5. Pavilion refurbishment and extension fees - £260.83 |
| Drighlington | £72,919.88 | 1. New lighting to trees in park £5250
2. Flag £470
3. Landscaping in Drighlington Moor - £2000
4. Footpath improvements - £500
5. Planting £91.64
6. Boundary signage - £823.60
7. Community Orchard (tree and bulb planting) - £1562.11 10. New footpath at Hodgson Leeds - £18499.20 11. Drighlington Park Signage for new play area - £920.00 12. Refurbishment of Drighlington Park Play Area - £42,248 |
| Horsforth | £5,093 | Wheelchair accessible roundabout at Newlathes Playground |
| Otley | £2,000 | Otley in bloom (planting) |
| Harewood | £7,630 | Festive lights |
| Bramham cum Oglethorpe | £9,023 | Bramham Parish Centre |
| Rawdon | £12,319.21 | Riverbank Project flood alleviation and car park investigation |
4.5 The total Neighbourhood Fund receipts retained by the Council's Community Committees in the reporting year is £998,134.70. The Community Committees have spent £569,146.99 on local infrastructure. Table 2 provides a summary of that expenditure.
Table 2
|
Community Committee |
Total spend |
Infrastructure/Project |
|---|
| Inner South | £185,610 | - KMWA Green Initiative, Electrical wiring and new LED lighting - £15,000
- Hydro Citizens, the grant will be used to purchase a specialist work boat - £3,500
- Pepper Road Park Benches - £5,472
- Beggars Hill Landmark Lectern - £1,200
- Pepper Road Park Thermoplastic playground Markings - £3,000
- Leasowe Recreational Barrier - £3,000
- Hunslet Fitness Project, to install gym equipment in Brickfield Park, Rowland Road and Pepper Road - £45,477.74
- Informal Play Project – Jack Lane, to install mini trim trail, goal Modul and thermo plastic play markings on the path - £16,289.16
- Trentham Street Bin Replacement - £450
- Woodhouse Hill Road/Leasowe Avenue Fencing/barrier - £3,693.85
- Moor Close Perimeter Fencing - £2,948.85
- Leasowe Close Planters - £4,368.35
- Westbury Place North Improvements, installation of a fence and two single seat benches at Westbury Place North - £11,679
- Tulip Street Signage and Seats - £10,078
- Hamara Gym Capital Project, the grant will contribute towards the refurbishment and repair of the Hamara Healthy Living Centre Gym - £59,453.45
|
| Inner North East | £28,336.71 | - Wetherby Road SID - £3500
- Fitzroy Drive Bins - £480
- Bench on Gledhow Lane and Little Switzerland - £1500
- Mandela Centre Sports Hall Floor renewal - £22,856.71
|
| Inner North West | £95,554.00 | - Thornvilles Graffiti Project - £16,528
- St. Chad's Broomfield Cricket Club new pavilion and community facility - £10,000
- Accessible, visible and usable outdoor community space at North Lane (OWLS) - £5075
- CCTV - £8000
- Merrion Gardens Playground - £22,851
- Ash Road Wall Mural Project - £3000
- Thornvilles Graffiti Projects additional remedial work - £1000
- Little London Food Pantry Container Procurement - £29,1000
|
| Inner East | £14,000 | Harehills Park – Cricket cage and Park improvements |
| Inner West | £5,570 | Outdoor classroom and activity equipment at West Leeds Activity Centre |
| Outer South | £6906 | Leigh View Fencing |
| Outer North East | £0 |
| Outer North West | £107,493.82 | - Outer Micklefield Park Cycle Track - £33,872.86
- Raise the Roof Guiseley AFC - £20,000
- Guiseley Theatre New Lighting - £12,000
- Otley Road Parking Scheme - £28,500
- Windows for Rawdon Community Library - £5,124.13
- Temporary facilities at High Royds Cricket Ground - £2,859.43
- Springfield Park Broadwalk - £5137.40
|
| Outer East | £35,000 | - Manston Park Green Space Improvements: - £30,000.00
- Manston Park Green Space Improvements - £5,000.00
|
| Outer West | £51,425.95 | - Pudsey Litter Bins x 15 - £3,735.15
- Farnley Falcons Clubhouse Build - £20,490
- New Wortley Rec play area refurbishment - £27,200.80
|
5. Section 106 Planning Obligations
5.1 Planning Obligations are secured from an applicant / developer by way of legal agreements (Section 106 Agreements) which can be attached to a planning permission, to mitigate the impact of an otherwise unacceptable development. Obligations can only be sought where they are directly related to the development, fairly and reasonably related in scale and kind to the development, and necessary to make the development acceptable in planning terms.
5.2 Obligations are often drafted so that certain infrastructure is specified which is to be provided or upon which the monetary in-lieu contribution is to be spent. Correspondingly, obligations can often be tied to a particular geographical location. Contributions can be paid over a number of years and triggers for payment are often dependent on particular phases of the development being commenced or completed. Therefore, contributions collected in a given year do not necessarily relate to planning permissions granted, developments commenced or sites / works completed in the same year.
5.3 The first part of the schedule 1 sets out an overview of CIL monies received for the financial year 2022/23. In summary this includes;
- the total amount of money to be provided under any planning obligations which were entered into during the reporting year (row 3a).
- the total amount of money under any planning obligations which was received during the reporting year (row 3b).
- the total amount of money (received under any planning obligations) which was allocated but not spent during the reporting year for funding infrastructure (row 3e)
- the total amount of money (received under any planning obligations) which was spent by the authority (including transferring it to another person to spend) (row 3f);
5.4 In the reporting year (2022-23), Leeds City Council has granted planning permissions with s106 planning obligations totalling £10,468,529.80. The Council has received £13,464,772.09 from in year and historical planning permissions. The Council has spent £10,361,875.50 of s106 funds on infrastructure. A total balance of s106 funds received before the reporting year is £51,933,748.92, of which £35,681,021.27 has been allocated to specific projects. The Council has spent £96,550.00 on monitoring and reporting of S106 contributions. Appendix 1 provides further details of where section 106 funding has been spent.
6. The Infrastructure List
6.1 There are various options and pressures in relation to spend of the CIL Strategic Fund, such as competing demands from varying different types of infrastructure to include schools, public transport and flood alleviation. There are also various pressures in terms of where the Strategic Fund is invested geographically, as it can be spent on strategic infrastructure throughout Leeds and is consequently not geographically restricted. Priorities for spend have been set as part of the Council's budget setting process and aligned with the Capital Programme.
6.2 The Infrastructure Delivery Plan (IDP) identifies, as far as possible, currently planned infrastructure provision in the Leeds Metropolitan District, including the critical infrastructure necessary for the delivery of the Site Allocations Plan (SAP) and Aire Valley Leeds Area Action Plan (AVLAAP), within the context of the Core Strategy up until 2028. The IDP considers physical infrastructure (such as transport and flood defences), social and community infrastructure (such as schools) and green infrastructure. The IDP therefore provides an overarching framework for other service providers' plans and programmes, to bring them into one place and to ensure that all providers are planning for the predicted locations of future growth as set out in the SAP and AVLAAP, whilst also reflecting current infrastructure needs. The IDP has informed infrastructure priorities and these are set out below.
6.3 The need for strategic infrastructure is considered on an annual basis to support the delivery of infrastructure projects in line with the capital programme. The demand for infrastructure across Leeds is inevitably wide ranging. The Community Infrastructure Levy (CIL) provides one component that contributes to the delivery of infrastructure within Leeds. At a strategic level, a number of projects have been prioritised. The project priority areas for infrastructure provision for the financial year for the Strategic Fund for 2023/24 are Strategic Highways and transportation.
Infrastructure Funding Statement Schedule 2022/23
Schedule 1
Community Infrastructure Levy (CIL) Report
Requirement | Amount | Comment |
|---|
1. The matters to be included in the CIL report are– |
1a. the total value of CIL set out in all demand notices issued in the reporting year | £12,675,047.00 |
1b. the total amount of CIL receipts for the reporting year | £9,236,457.67 |
1c. the total amount of CIL receipts, collected by the authority, or by another person on its behalf, before the reporting year but which have not been allocated | £0 |
1d. the total amount of CIL receipts, collected by the authority, or by another person on its behalf, before the reporting year and which have been allocated in the reporting year | £0 |
1e. the total amount of CIL expenditure for the reporting year | £13,081,319.93 |
1f. the total amount of CIL receipts, whenever collected, which were allocated but not spent during the reporting year | £3,718,680 |
1g. in relation to CIL expenditure for the reporting year, summary details of– |
1g- i. the items of infrastructure on which CIL (including land payments) has been spent, and the amount of CIL spent on each item | £13,081,319.93 | £1,262,046.34 Learning Places £927,973.59 David Oluwale Bridge £10,891,300.00 East Leeds Orbital Road |
1g- ii. the amount of CIL spent on repaying money borrowed, including any interest, with details of the items of infrastructure which that money was used to provide (wholly or in part) | £0 |
1g- iii. the amount of CIL spent on administrative expenses pursuant to regulation 61, and that amount expressed as a percentage of CIL collected in that year in accordance with that regulation | £475,157.69 (5%) |
1h. in relation to CIL receipts, whenever collected, which were allocated but not spent during the reporting year, summary details of the items of infrastructure on which CIL (including land payments) has been allocated, and the amount of CIL allocated to each item
|
1i - the amount of CIL passed to–
i.any parish council under regulation 59A or 59B; and | £500,995.80
£998,134.70 | Amount passed to Parish and Town Councils. Amount retained by the Charging Authority (Community Committee) where there is no Parish or Town Council. |
1i - the amount of CIL passed to-
ii. any person under regulation 59(4)
|
1j. summary details of the receipt and expenditure of CIL to which regulation 59E or 59F applied during the reporting year including– |
1j- i. the total CIL receipts that regulations 59E and 59F applied to | £0 |
1j- ii. the items of infrastructure to which the CIL receipts to which regulations 59E and 59F applied have been allocated or spent, and the amount of expenditure allocated or spent on each item | £0 |
1k. summary details of any notices served in accordance with regulation 59E, including– |
1k- i. the total value of CIL receipts requested from each parish council | £0 |
1k- ii. any funds not yet recovered from each parish council at the end of the reporting year | £0 |
1i. the total amount of– |
1i- i. CIL receipts for the reporting year retained at the end of the reporting year other than those to which regulation 59E or 59F applied | £0 |
1i- ii. CIL receipts from previous years retained at the end of the reporting year other than those to which regulation 59E or 59F applied | £0 |
1i- iii. CIL receipts for the reporting year to which regulation 59E or 59F applied retained at the end of the reporting year | £0 |
1i- iv. CIL receipts from previous years to which regulation 59E or 59F applied retained at the end of the reporting year | £0 |
2. For the purposes of paragraph 1– |
2a. CIL collected by an authority includes land payments made in respect of CIL charged by that authority | £0 |
2b. CIL collected by way of a land payment has not been spent if at the end of the reporting year– |
2b- i. development (within the meaning in TCPA 1990) consistent with a relevant purpose has not commenced on the acquired land; or | £0 |
2b- ii. the acquired land (in whole or in part) has been used or disposed of for a purpose other than a relevant purpose; and the amount deemed to be CIL by virtue of regulation 73(9) has not been spent | £0 |
2c. CIL collected by an authority includes infrastructure payments made in respect of CIL charged by that authority | N/A |
2d. CIL collected by way of an infrastructure payment has not been spent if at the end of the reporting year the infrastructure to be provided has not been provided | N/A |
2e. the value of acquired land is the value stated in the agreement made with the charging authority in respect of that land in accordance with regulation 73(6)(d) | N/A |
2f. the value of a part of acquired land must be determined by applying the formula in regulation 73(10) as if references to N in that provision were references to the area of the part of the acquired land whose value is being determined | N/A |
2g. the value of an infrastructure payment is the CIL cash amount stated in the agreement made with the charging authority in respect of the infrastructure in accordance with regulation 73A(7)(e) | N/A |
S106 Obligations Report
|
|---|
| Requirement | Amount | Comment |
|---|
3. The matters to be included in the section 106 report for each reporting year are– |
3a. the total amount of money to be provided under any planning obligations which were entered into during the reporting year | £10,468,529.80 |
3b. the total amount of money under any planning obligations which was received during the reporting year | £13,464,772.09 |
3c. the total amount of money under any planning obligations which was received before the reporting year which has not been allocated by the authority | £16,252,727.70 | £35,681,021.27 has been allocated to specific projects |
3d. summary details of any non-monetary contributions to be provided under planning obligations which were entered into during the reporting year, including details of– |
3d- i. in relation to affordable housing, the total number of units which will be provided | 146 |
3d- ii. in relation to educational facilities, the number of school places for pupils which will be provided, and the category of school at which they will be provided | 0 | CIL has replaced the policy requirement for school places |
3e. the total amount of money (received under any planning obligations) which was allocated but not spent during the reporting year for funding infrastructure | £427,228.62 |
3f. the total amount of money (received under any planning obligations) which was spent by the authority (including transferring it to another person to spend) | £10,361,875 |
3g. in relation to money (received under planning obligations) which was allocated by the authority but not spent during the reporting year, summary details of the items of infrastructure on which the money has been allocated, and the amount of money allocated to each item |
3h. in relation to money (received under planning obligations) which was spent by the authority during the reporting year (including transferring it to another person to spend), summary details of– |
3h- i. the items of infrastructure on which that money (received under planning obligations) was spent, and the amount spent on each item | See tables in Appendix 1
|
3h- ii. the amount of money (received under planning obligations) spent on repaying money borrowed, including any interest, with details of the items of infrastructure which that money was used to provide (wholly or in part) | £0 |
3h- iii. the amount of money (received under planning obligations) spent in respect of monitoring (including reporting under regulation 121A) in relation to the delivery of planning obligations | £96,550.00 |
3i. the total amount of money (received under any planning obligations) during any year which was retained at the end of the reporting year, and where any of the retained money has been allocated for the purposes of longer-term maintenance (“commuted sums”), also identify separately the total amount of commuted sums held | £50,941,285.74 |
4. The matters which may be included in the section 106 report for each reporting year are– |
4a. summary details of any funding or provision of infrastructure which is to be provided through a highway agreement under section 278 of the Highways Act 1980 which was entered into during the reporting year | N/A |
4b. summary details of any funding or provision of infrastructure under a highway agreement which was provided during the reporting year | N/A |
5. For the purposes of paragraph 3–
|
5a. where the amount of money to be provided under any planning obligations is not known, an authority must provide an estimate | N/A |
5b. a non-monetary contribution includes any land or item of infrastructure provided pursuant to a planning obligation | N/A |
5c. where the amount of money spent in respect of monitoring in relation to delivery of planning obligations is not known, an authority must provide an estimate | N/A |
APPENDIX 1
Items of Infrastructure on which s106 money was spent
Greenspace
Project |
Spend |
Tree planting at Otley Road | £3,150.00 |
Refurbishment of play area at Lofthouse Playground | £50,448.35 |
Footpath extension and gate at Tyersal Park | £8,276.71 |
Topographical survey at Drighlington Play Area | £250.00 |
Refurbishment of Drighlington Play Area | £73,142.00 |
Refurbishment of Drighlington Play Area | £30,394.17 |
Refurbishment of play area at Forest Ridge | £50,448.35 |
Green Space improvements at Manston Park | £22,200.62 |
Green Space improvements at Manston Park | £26,868.43 |
Rosalin bench and installation at Farsley Recreation Ground
| £924.07 |
New bench at Calverley Victoria Park | £885.00 |
Repairs to Pudsey Footpath No.71 | £1,566.52 |
A contribution toward tools and equipment for volunteering works at Churwell Hill Action Group | £1,794.00 |
New play area at West Park Fields | £44,842.98 |
New play area at West Park Fields | £31,997.00 |
New play area - tree planting at West Park Fields | £3,074.00 |
New play area - tree planting at West Park Fields | £9,237.00 |
New play area at West Park Fields | £48,572.53 |
Play Area at Moor Knoll | £972.00 |
Improve two existing playgrounds at Saxon Gardens and Raincliffe Rec | £60,000.00 |
Play area refurb at Tingley Crescent | £3,747.71 |
Play area refurbishment at Hesketh Lane | £55,991.41 |
Refurbishment at Kippax Welfare Ground | £29,000.00 |
Ice-cream sign at Pudsey Park | £1,720.60 |
Holt Lane Park – play area refurbishment | £49,396.55 |
Holt Lane Park – play area refurbishment | £21,125.55 |
Holt Lane Park – play area refurbishment | £11,846.91 |
2 bins at Street Lane Playing Fields | £1,100.00 |
Trampoline Refurbishment at Moor Knoll | £1,500.00 |
Table Tennis at Yeadon Tarn | £7,000.00 |
Play Area refurbishment at Marshall Street and Henshaw Oval
| £102,983.07 |
Environmental work to enhance the facilities at Barley Hill Park | £42,007.00 |
additional play equipment at St Aidens Play Area | £81,150.00 |
Footpath improvements at St Aidens | £50,000.00 |
Environmental Improvements at Parklands Public Open Space | £22,000.00 |
Environmental Improvements at Parklands Public Open Space | £36,812.15 |
Tree works, paths, seats, signage and mural at St Georges Memorial Garden Seacroft | £30,000.00 |
Playground extension at Nowell Mount | £22,076.33 |
Boundary Rail at Seacroft Village Green | £40,000.00 |
New Roundabout at Bramley Park | £5,000.00 |
Tree planting at Wynard Drive | £350.00 |
Play equipment at Springhead Park | £5,026.26 |
Environmental improvements to St Aidens site, the Parish Field, Whitehouse Picnic site, Hollinghurst Woods and The Linesway at Great Preston | £165,736.83 |
New play area at West Park Fields | £5,200.00 |
Tyersal fencing, planters and path at Tyersal Park | £13,858.71 |
Footpath improvements at Ninelands Lane | £20,000.00 |
Contribution towards improvements inc. access at Bramham Citizens Shelter and garden | £20,192.03 |
Play Area Refurbishment at Beckett Park | £2,888.01 |
Improvement Project at Blenheim Square | £88,388.07 |
Improvement Project at Blenheim Square | £11,375.00 |
Improvement Project at Woodhouse Ridge entrance and Sparrow Park Boundary | £139,601.87 |
Improvement Project at Woodhouse Ridge entrance and Sparrow Park Boundary | £1,450.00 |
Removal of Windmill Welfare Ground Play area | £23,000.00 |
Play area refurbishment at Woodhouse Moor | £17,642.27 |
Play area refurbishment at Woodhouse Moor | £13,142.03 |
Play area refurbishment at Woodhouse Moor | £7,219.13 |
Play area refurbishment at Woodhouse Moor | £73,622.87 |
Play area refurbishment at Woodhouse Moor | £9,007.73 |
Play area refurbishment at Woodhouse Moor | £63,394.11 |
Play area refurbishment at Woodhouse Moor | £33,499.22 |
Play area refurbishment at Woodhouse Moor | £17,694.54 |
Play area refurbishment at Woodhouse Moor | £30,501.95 |
Refurbishment of steps at Churwell Woods | £9,970.00 |
Barrier at Morley Allotments | £3,585.00 |
Affordable Housing
Project |
Spend |
Refurbishment of existing properties | £1,043,000 |
Highways/Transport
Project |
Spend |
Upgrade to existing bus stop at Woodhouse Street | £19,808.70 |
Bus Shelter with RTID at Wykebeck Mount/Avenue | £20,185.19 |
Improvements including bus shelter and RTID at King Street Drighlington | £23,956.04 |
Bus Service at Clariant Works Calverley Lane | £179,551.00 |
New shelters with Real Time Information Display (RTID) at Quarry Hill | £21,628.66 |
Bus stop flag and post at Land off Junction 45 M1 Motorway | £500.00 |
2 x bus stops at Snittles Farm Gelderd Road | £19,939.76 |
Bus shelter with lighting and seating at Land at Rudgate Park Walton | £13,000.00 |
Up-grade to existing bus stop on North Lane at Land off Mosely Wood Gardens | £10,000.00 |
Bus shelter with seating, lighting and RTID at Woodside Quarry Clayton Wood Road | £23,617.02 |
RTID at Land off New Village Way Churwell | £11,063.12 |
Upgrade to 3 x bus stops with shelters and RTID at Dixons Trinity Chapeltown Leopold Street | £70,262.20 |
New bus stop with RTID at North Newbold (Aberford Road) | £13,481.78 |
Improvement to bus stop inc shelter at Burley Community Sports and Social Club | £9,940.30 |
relocation of 2 bus stops to include new shelters with RTID at Land off Haigh Moor Road, West Ardsley | £46,000.00 |
Relocation of bus stop at Owlers Farm Morley | £5,000.00 |
Bus Service at Land at Garnetts Paper Mill Mill Lane Otley | £89,221.76 |
Real Time Information Display at Howarth Court Chapel Lane Yeadon | £10,000.00 |
Bus Service at Former Clariant Works Calverley Lane | £179,551.00 |
Improvements to 2 bus stop shelters inc RTID at Land at Owlers Farm Wide Lane Morley | £46,025.10 |
Cycle Shelter at Crossgates Railway Station at Land at Seacroft Hospital | £4,876.33 |
Bus stop re-location at land at Seacroft Hospital | £9,752.65 |
Bus information display x 2 at Belgrave Works Town Street Stanningley | £20,000.00 |
Bus Stop works at Wellington Street/Whitehall Road | £22,190.28 |
Bus stop re-location at land at Seacroft Hospital | £11,489.36 |
Cycle Shelter at Crossgates Railway Station | £5,744.68 |
improvement of 2 bus stops inc RTID on Pontefract Road at Skelton Grange Road | £54,915.25 |
RTID x 2 at Land off Pit Lane Micklefield | £20,000.00 |
Bus Shelter at Land off Pit Lane Micklefield | £13,000.00 |
2 x RTID at Leeds Valley Park Savannah Way | £20,000.00 |
Bus stop improvement works at Land at Servia Road Woodhouse | £10,000.00 |
Improvements to 2 x bus stop shelters inc RTID at Pitty Close Farm Wakefield Road Drighlington | £40,858.90 |
1 x shelter and RTID at Land off Beckhill Approach Meanwood | £23,000.00 |
MetroCards at LAND AT Wykebeck Mount/Avenue Osmondthorpe | £10,230.00 |
RTID at Land off Galloway Lane Stanningley | £10,000.00 |
MetroCards at Land off Galloway Lane Stanningley | £10,394.00 |
MetroCards at Granary Wharf Car Park 2 Canal Wharf | £7,271.60 |
MetroCards at Land off Church Lane Micklefield | £25,096.50 |
Residential Bus Infrastructure at Land South of Railway Line Thorpe Park | £13,500.13 |
MetroCards at Bishops Way Seacroft | £5,196.95 |
MetroCards at Land off Pudsey Road Bramley | £6,019.54 |
MetroCards at Land at Whitehall Road | £5,197.00 |
| | |
A647 - Bus Priority Corridor | £31,381.00 |
Support for Transportation Schemes | £18,000.00 |
A647 - Bus Priority Corridor | £31,326.00 |
Corn Exchange - City Centre Gateway | £56,000.00 |
LPTIP CITY CENTRE Headrow gateway | £79,400.00 |
LPTIP A660 Signals | £23,867.00 |
LPTIP A660 Signal | £44,687.00 |
LPTIP CITY CENTRE Headrow gateway | £83,542.00 |
A647 - Bus Priority Corridor | £259,238.00 |
The Headrow - City Centre Gateway | £13,695.00 |
Support for Transportation Schemes | £7,813.50 |
Support for Transportation Schemes | £47,400.00 |
Corn Exchange - City Centre Gateway | £81,330.00 |
LPTIP A660 Signals | £76,279.00 |
Corn Exchange - City Centre Gateway | £26,000.00 |
A647 - Bus Priority Corridor | £80,181.00 |
LPTIP A660 Signals | £41,242.00 |
Corn Exchange - City Centre Gateway | £37,146.00 |
Corn Exchange - City Centre Gateway | £224,025.00 |
The Headrow - City Centre Gateway | £238,384.00 |
A647 - Bus Priority Corridor | £29,249.00 |
The Headrow - City Centre Gateway | £6,427.00 |
Temple Green Park and Ride Extn / Phase 2 | £44,510.00 |
Temple Green Park and Ride Extn / Phase 2 | £9,313.00 |
LPTIP A660 Signals | £136,941.00 |
Corn Exchange - City Centre Gateway | £279,235.00 |
Corn Exchange - City Centre Gateway | £37,492.00 |
The Headrow - City Centre Gateway | £116,727.00 |
Corn Exchange - City Centre Gateway | £47,050.00 |
Temple Green Park and Ride Extn / Phase 2 | £194,097.00 |
Temple Green Park and Ride Extn / Phase 2 | £182,080.00 |
Corn Exchange - City Centre Gateway | £76,069.00 |
A647 - Bus Priority Corridor | £96,889.00 |
Corn Exchange - City Centre Gateway | £27,556.00 |
Corn Exchange - City Centre Gateway | £13,661.00 |
The Headrow - City Centre Gateway | £274,594.00 |
Support for Transportation Schemes | £25,226.87 |
Support for Transportation Schemes | £45,805.78 |
Support for Transportation Schemes | £179,932.00 |
Support for Transportation Schemes | £84,696.73 |
Support for Transportation Schemes | £42,141.67 |
Support for Transportation Schemes | £274,036.00 |
Support for Transportation Schemes | £98,580.00 |
CCTV Maintenance at Netherfield Road | £15,000.00 |
CCAG3 at Ruth Gorse Black Bull Street | £25,000.00 |
CCAG3 at Bruntcliffe Road, Morley | £36,276.21 |
Maintenance of Grangefield Road at former Belgrave Works Town Street | £14,734.98 |
maintenance of the traffic control camera at Carnegie Pavilion St Michaels Lane | £16,000.00 |
Highways improvement works at Ninelands Lane Garforth | £100,000.00 |
Merrion Way Public Realm Feasibility for Podium Buildings Merrion Way | £68,000.00 |
CCAG3 at Land at David Street | £12,000.00 |
enhancement of existing off-site sports playing pitches in vicinity of Former Agnes Stewart School | £2,292.00 |
Dynley Arms Scheme | £39,081.00 |
Active Travel Fund Tranche 2 for Canal Wharfe, Whyther Lane, Kirkstall | £91,932.52 |
East Leeds Orbital Road (ELOR) from Land at Grimes Dyke off York Road | £88,489.50 |
Getaway Girls Project from Land at Grimes Dyke off York Road | £42,542.38 |
Cycle Vouchers for Cavendish Street, Woodhouse | £4,800.00 |
Cycle Vouchers for Sandbeck Lane, Wetherby | £24,500.00 |
Train Tickets for Land off Ninelands Lane, Garforth | £32,818.60 |
Cycle Vouchers for Land at Ninelands Lane, Garforth | £30,000.00 |
Advertising for Land off Ninelands Lane, Garforth | £8,047.19 |
Literature for RTPF promoting for Land off Galloway Lane, Stanningley | £155.50 |
Cycle Vouchers for Land at Seacroft Hospital, York Road | £6,000.00 |
RTPF measures at Sweet Street, Holbeck | £5,000.00 |
Cycle Vouchers at Brooklands Avenue, Brooklands Drive and Parkway Close, Seacroft | £7,500.00 |
Purchase of Coat, Waterproof Trousers and Gloves for Brooklands Avenue,, Brooklands Drive and Parkway Close, Seacroft | £335.00 |
Cycle Vouchers at Land at Seacroft Hospital, York Road | £2,000.00 |
Car Club at Sweet Street, Holbeck | £5,000.00 |
Car Club at Quarry Hill, St Peters Street | £7,000.00 |
Cycle Vouchers at Bishops Way, Seacroft | £5,000.00 |
RTPF measures at Doncaster Monk Bridge, Whitehall Road | £25,812.80 |
Car Club at Doncaster Monk Bridge, Whitehall Road | £2,500.00 |
Cycle Vouchers at Land adjacent to AGFA Graphics Ltd, Coal Road | £6,650.00 |
Ward based initiatives for Land adj to Stub House Farm | £43,496.00 |
Key worker monitoring at former Police Garages and St Michaels College | £3,750.00 |
Improvements including bus shelter and RTID at King Street, Drighlington | 13,956.04 |
Bus service at Former Clariant Works, Calverley Lane | 179,551.00 |
New shelters with RTID at Quarry Hill, St Peters Street | 21,628.66 |
2 bus stops at Snittles Farm, Gelderd Road | 19,939.76 |
Upgrade to existing bus stop on North Lane for Land off Mosely Wood Gardens | 10,000.00 |
RTID at bus stop for Land off New Village Way, Churwell | 11,063.12 |
New bus stop with RTID North Newbold (Aberford Road) Garforth | 13,481.78 |
Improvements to bus stop including shelter at Land at Burley Community Sports and Social Club | 9,940.30 |
Bus service Land at Garnetts Paper Mill, Mill Lane, Otley | 89,221.76 |
Bus service Former Clariant Works, Calverley Lane | 179,551.00 |
Improvements to 2 x bus stop shelters including RTID Land at Owlers Farm, Wide Lane, Morley | 20,025.10 |
Bus stop relocation at Land At Seacroft Hospital York Road, LS14 | 9,752.65 |
Bus information display x 2 at Former Belgrave Works, Town Street, Stanningley | 20,000.00 |
Bus stop relocation at Land At Seacroft Hospital York Road, LS14 | 11,489.36 |
RTID x 2 at Land Off Pit Lane, Micklefield | 20,000.00 |
Bus stop improvements at Land at Servia Road, Woodhouse | 10,000.00 |
Metrocards for Land at Wykebeck Mount/Avenue, Osmondthorpe, LS9 | 7,447.45 |
RTID at Land Off Galloway Lane, Stanningley, LS28 | 10,000.00 |
Metrocards for Land Off Galloway Lane, Stanningley, LS28 | 1,889.81 |
Metrocards for Granary Wharf Car Park, 2 Canal Wharf, LS11 | 7,271.60 |
Metrocards for Land off Church Lane, Micklefield, LS25 | 4,303.65 |
Metrocards for Bishops Way, Seacroft, LS14 | 472.45 |
Metrocards for Land At Pudsey Road, Bramley | 350.14 |
Metrocards for Land at Whitehall Road, LS12 | 472.45 |
Education
Project |
Spend |
Secondary School Bulge Scheme at Brigshaw High School | £404,170.15 |
Improvement to primary school facilities at Bruntcliffe Academy | £81,190.55 |
Expansion schemes at Farsley Westroyd and Farsley Springbank Primary School | £153,137 |
School expansion at Leeds West Academy | £92,299 |
Flood Risk Management
Project |
Spend |
Farnley Wood Beck | £300,000 |
Items of Infrastructure on which s106 money was allocated
Greenspace:
Project |
Spend |
Improvements to Middleton Park, the woods off the Westwood estate and Middleton Park playground | £76,495.14 |
Roundabout at Calverley Park | £2,000.00 |
2 x bins at Nepshaw Lane | £1,100.00 |
Play area refurbishment at Wolesley Road Public Open Space | £3,151.00 |
Improvements to boundary at Moortown Park | £18,000.00 |
Footpath improvements at Post Hill Woods | £8,277.00 |
Fencing and Gates at Magpie Lane | £4,575.00 |
New fence at Forest Ridge Play Area | £13,000.00 |
Fencing at Morley Cemetary | £3,045.00 |
Play area refurbishment and relocation at Western Flatts Park | £2,033.90 |
Play area refurb and relocation at Western Flatts Park | £194,209.26 |
Improvements to Sandford Road, Cragside Rec and Burley Parks | £10,407.40 |
Improvements to Sandford Road, Cragside Rec and Burley Parks | £4,592.94 |
Improvements to Sandford Road, Cragside Rec and Burley Parks | £34,989.18 |
Fencing at Denshaw Grove | £6,940.00 |
Play area improvements at Chatsworth Road, Farsley Recreation Ground and Brookfield Recreation Ground Play Areas | £41,702.80 |
Play area improvements at Millbeck Park | £2,710.00 |
