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Infrastructure Funding Statement 2023/24
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). This is the second IFS to be issued by Leeds City Council as a Local Planning Authority (LPA). It sets out information for the financial year 1st April 2023 to 31st March 2024, relating to CIL and 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 & 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 or to support 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 December 31st.
2.2 The Leeds CIL Charging Schedule was adopted and then implemented on 6th 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.
3. The Infrastructure Schedule
3.1 The Infrastructure Schedule below sets out the Infrastructure Funding Statement Schedule for 2023/24. 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. 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 sets out an overview of CIL monies received for the financial year 2023/24. 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 (2023-24) the total value of CIL set out in issued demand notices is £7,844,190.24 and the Council has received £9,848,175.12 from the reporting year and previous years. In terms of expenditure for the financial year, a total of £13,611,962 has been used and this has been spent on the strategic highway projects, flood alleviation (FAS2), and education as part of the ‘Learning Places Programme’. The Council has also spent £492,408.76 (5%) to cover administrative costs, in line with regulatory provisions.
4.4 A total of £437,739.80 has been passed to Parish and Town Councils in the reporting year. The Parish and Town Councils have spent £269,070.68 on local infrastructure. Table 1 provides a summary of this expenditure.
Table 1
| Parish | Total Spend | Spend Breakdown | Project |
| Aberford | £7,500.00 | £7,500.00 | Signage and provision of Speed Indicator Device |
| Bardsey | £0.00 | £0.00 | n/a |
| Boston Spa | £60,334.41 | £60,334.41 | Village Centre Plan (allocated) |
| Bramham | £0.00 | £0.00 | n/a |
| Bramhope and Carlton | £9,494.74 | £776.33 | King Charles III Coronation Bench |
| £716.59 | Queen Elizabeth II and Prince Philip Memorial Bench | ||
| £930.00 | Noticeboard at Tregold Avenue | ||
| £3,848.77 | Pavilion | ||
| £3,223.05 | Speed Indicator Device at Moor Road | ||
| Collingham and Linton | £15,260.00 | £9,760.00 | Increase car park capacity for CASLA |
| £5,500.00 | Preparation of new footpath from CASLA to Collingham Centre | ||
| Clifford | £9,500.00 | £9,500.00 | Repairs to Clifford Community Sports Group access track |
| Drighlington | £31,504.07 | £15,878.43 | Purchase and refurbishment of The Hub Community Centre |
| £1,746.00 | Fascia and signage for The Hub | ||
| £6,179.72 | Operation costs of The Hub | ||
| £2,496.00 | Fire equipment for The Hub | ||
| £3,493.92 | Pipe laying and associated works at The Orchard | ||
| £1,536.00 | Information Board and Stand at The Orchard | ||
| £174.00 | Replacement Tap at The Orchard | ||
| East Keswick | £0 | £0 | n/a |
| Gildersome | £7,000.00 | £7,000.00 | Playground at Town Street |
| Harewood | £7,411.00 | £5,704.00 | Festive lights in Harewood and Wigton Moor |
| £1,707.00 | Replacement Noticeboards in Harewood and Wigton Moor | ||
| Horsforth | £2,800.00 | £2,800.00 | Benches and bins at Newlaithes Playground |
| Kippax | £4,701.60 | £1,239.95 | New Defibrillator and Cabinet |
| £225.75 | Defibrillator pads | ||
| £2,520.00 | War Memorial Cleaning | ||
| £715.90 | New Defibrillator | ||
| Morley | £57,193.13 | £5,000.00 | Glen Road viability/costing report re parking bays |
| £1,000.00 | Glen Road ginnel emergency work to fence/removal | ||
| £750.00 | Bespoke Little Library at Churwell | ||
| £6,000.00 | 5 x Yorkshire Sandstone Carvings Railway Steps | ||
| £44,443.13 | Glen Road Parking Bays | ||
| Micklefield | £19,596.00 | £13,900.00 | Seats with shelter in recreation ground |
| £1,315.00 | Christmas Motif Lights | ||
| £4,381.00 | Planting Native Trees | ||
| Otley | £14,925.00 | £14,925.00 | Environmental Improvements in Town Centre and Gallows Hill Nature Area |
| Pool in Wharfedale | £0.00 | £0.00 | n/a |
| Scarcroft | £0.00 | £0.00 | n/a |
| Shadwell | £0.00 | £0.00 | n/a |
| Thorp Arch | £14,598.72 | £1,366.12 | Planters x 4 |
| £834.00 | Wood Lane Topographical Path Survey | ||
| £1,025.00 | Works to Memorial | ||
| £5,265.60 | Christmas Lights | ||
| £500.00 | Land search for allotment transfer | ||
| £1,880.00 | Wood Lane Path Works | ||
| £566.00 | Planters | ||
| £2,970.00 | Noticeboard | ||
| £192.00 | Planters | ||
| Thorner | £7,793.68 | £700.00 | Removal of play equipment and introduction of landscaping |
| £2,641.20 | 2 picnic benches including one for disabled use and one planter | ||
| £1,758.78 | Replacement public noticeboard | ||
| £292.80 | Dog waste dispenser degradable bags | ||
| £1,369.20 | Replacement Fencing posts and gates to community gardens | ||
| £1,032.00 | Replacement field gate to community designated space | ||
| Walton | £358.33 | £358.33 | New Clerk Laptop |
| Wetherby | £0.00 | £0.00 | n/a |
| Total | £269,970.68 | £269,970.98 |
4.5 The total Neighbourhood Fund receipts retained by the Council’s Community Committees in the reporting year is £1,124,677.77. The Community Committees have spent £512,779.26 on local infrastructure. Table 2 provides a summary of that expenditure.
Table 2
| Community Committee | Total Spend | Spend Breakdown | Project |
| Inner North East | £51,061.00 | £6,750.00 | Chapel Allerton Allotment Gardeners Association (Replacement of Toilet Facilities) |
| £5,763.00 | Chapel Allerton Festival Lights | ||
| £10,000.00 | Roundhay Tennis Courts | ||
| £3,000.00 | YAA Community Remembrance and Reflection Garden | ||
| £5,548.00 | Oakwood and Street Lane Christmas Lights | ||
| £20,000.00 | Gledhow Valley Play Area | ||
| Inner East | £50,588.36 | £19,896.00 | St Patricks Wellbeing Garden |
| £1,000.00 | Killingbeck and Seacroft Defibrillator Fund | ||
| £5,000.00 | Refurbishment of Bilal Sports Centre to provide community café | ||
| £8,666.66 | Permanent CCTV Camera at Harehills Lane/Conway Place | ||
| £3,047.70 | CCTV Parkway Towers | ||
| £3,367.00 | Gipton and Harehills Christmas Trees and Lights | ||
| £3,367.00 | Burmantofts and Richmond Hill Christmas Trees and Lights | ||
| £2,244.00 | Denis Healey Centre Bike Shipping Container | ||
| £4,000.00 | CCTV Cameras at Bellbrooks, Black Shops, Fraser Street, Torre Road, York Road, The Rein and Denis Healey Centre | ||
| Inner North West | £61,618.14 | £10,170.00 | Meanwood Park Play Area |
| £2,076.14 | Silk Mill Play Area | ||
| £2,100.00 | The Hollies Tennis Courts | ||
| £13,137.00 | Christmas Lights Headingley and Hyde Park | ||
| £9,135.00 | Little London Food Pantry costs | ||
| £15,000.00 | Meanwood Community Centre new doors | ||
| £7,000.00 | St Paul's Kitchen | ||
| £3,000.00 | Meanwood Valley Partnership Christmas Lights | ||
| Inner South | £187,511.07 | £2,227.73 | Woodhouse Hill Place fencing |
| £1,951.00 | Waverly Garth Fencing | ||
| £568.85 | Hemmingway Garth Gate Installation | ||
| £3,194.20 | Cross Flatts Park Tennis Courts Line Marking | ||
| £1,500.00 | Tulip Street signage and seats | ||
| £3,500.00 | Church Street barrier | ||
| £10,000.00 | Back Camberley Street closure | ||
| £5,000.00 | Trees for Streets | ||
| £5,000.00 | Cross Flatts History Trail Noticeboard | ||
| £7,500.00 | Involve Leeds Refurbishment of Learning Centre | ||
| £2,400.00 | Flaxton Street drying area improvements | ||
| £1,200.00 | Greenmount Court bollards | ||
| £6,900.00 | Folly Lane fencing | ||
| £1,500.00 | Church Street Communal fencing improvements | ||
| £10,000.00 | Hunslet Realm Project | ||
| £1,632.00 | Cross Flatts Park Flood Lights | ||
| £12,863.69 | Hunslet Grit bins | ||
| £10,000.00 | Cross Flatts Bowling Club | ||
| £1,250.00 | Arthington Court Environmental Improvements | ||
| £3,000.00 | Litter Picking Up Kits Grants - Big Clean Up | ||
| £10,000.00 | Hunslet Pedestrian Precinct Project - Lighting | ||
| £3,000.00 | Fulham Street Improvements | ||
| £2,000.00 | Northcote Crescent Fencing | ||
| £2,620.00 | Arthington View | ||
| £15,300.00 | Environmental Improvements to streets around St Joseph's including new fencing | ||
| £7,000.00 | Hunslet Moor Depot Site | ||
| £600.00 | Church Street Communal Improvements 2 | ||
| £5,000.00 | Equipment for Hamara Cross Flatts Football Club | ||
| £1,720.00 | Equipment for South Leeds All Stars Football Club | ||
| £12,000.00 | Watsonia Canopy | ||
| £1,700.00 | Environmental Improvements including new fencing at Brett Gardens | ||
| £4,545.20 | Royal Estate Staggered Barriers x 8 | ||
| £3,000.00 | Ash Tree Sculpture | ||
| £1,580.00 | Hunslet Horse Trough | ||
| £3,050.00 | Lighting Jacob's Ladder | ||
| £1,338.00 | Space Pizza Project II | ||
| £3,929.00 | Involve Community Centre | ||
| £1,941.40 | Environmental Improvements including new play equipment at Trentham Street | ||
| £16,000.00 | Environmental Improvements including new play equipment at Middleton Park | ||
| Inner West | £9,104.00 | £6,236.00 | Bramley Baths Pool Cover |
| £2,868.00 | Armley Christmas Lights | ||
| Outer East | £36,736.00 | £8,340.00 | Garforth and Barley Hill Park Improvements |
| £16,096.00 | Christmas Trees and Lights Cross Gates and Temple Newsam | ||
| £3,800.00 | Garforth Leisure Centre Security Improvements | ||
| £8,500.00 | Firthfields Recreation Ground Security Improvements | ||
| Outer North West | £24,444.56 | £5,124.13 | New windows Rawdon Community Library |
| £2,859.43 | Temporary facilities for High Royds Cricket Ground | ||
| £5,000.00 | External decking and restoration and refurbishment of Adel War Memorial Hall | ||
| £7,037.00 | Creation of community hub and kitchen facilities at Holy Trinity Church | ||
| £2,424.00 | Guiseley Christmas Tree and Lights | ||
| £2,000.00 | Yeadon Christmas Lights | ||
| Outer North East | £0.00 | £0.00 | n/a |
| Outer South | £61,396.13 | £3,100.00 | East and West Ardsley Allotments Association |
| £13,255.49 | East Ardsley Lighting | ||
| £2,688.00 | CCTV Thirlmere Drive | ||
| £42,352.64 | Smithy Lane Play Area improvements | ||
| Outer West | £30,320.00 | £1,600.00 | Installation of bollards and provision of parking at Harley Walk |
| £4,200.00 | Queens Park Refurbishment | ||
| £10,400.00 | Upgrade of West Leeds Sports and Social Club House | ||
| £9,500.00 | Farnley Falcons Car Park | ||
| £4,620.00 | Lancasterian School Room and Flower in Bloom (Wellbeing Space Project) | ||
| Total | £512,779.26 | £512,779.26 |
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 second part of the schedule sets out an overview of s106 monies received for the financial year 2023/24. 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 (2023-24), Leeds City Council has granted planning permissions with s106 planning obligations totalling £7,879,817.05. The Council has received £8,970,293.19 from in year and historical planning permissions. The Council has spent £8,457,200.00 of s106 funds on infrastructure. A total balance of s106 funds received before the reporting year is £49,581,323.58. The Council has spent £73,745 on monitoring and reporting of S106 contributions. In terms of affordable housing provision, 373 on-site units are to be provided under planning obligations entered into in the reporting year. 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 two projects have been prioritised. The project priority areas for infrastructure provision for the Strategic Fund for the financial year ahead are strategic highway projects and supporting older people schemes.
Infrastructure Funding Statement Schedule 2023/24
Schedule 1
Community Infrastructure Levy (CIL) Report
| Requirement | Amount | Comment | |
|---|---|---|---|
| 1. | The matters to be included in the CIL report are— | ||
| a | the total value of CIL set out in all demand notices issued in the reporting year; | £7,354,622.07 | |
| b | the total amount of CIL receipts for the reporting year; | £9,848,175.12 | |
| c | 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 | |
| d | 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 | |
| e | the total amount of CIL expenditure for the reporting year; | £13,611,962.69 | |
| f | the total amount of CIL receipts, whenever collected, which were allocated but not spent during the reporting year; | £0 | |
| g | in relation to CIL expenditure for the reporting year, summary details of— | ||
| I | the items of infrastructure on which CIL (including land payments) has been spent, and the amount of CIL spent on each item; |
Flood Alleviation (FAS2) - £9,530,000 City Square Strategic Highways works - £2,900,000, David Oluwale Bridge - £620,000, Education (Learning Places Programme) - £560,000
|
|
| 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 | |
| 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; | £492,408.76 (5%) | |
| h | 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; | ||
| i | the amount of CIL passed to— | ||
| I | any parish council under regulation 59A or 59B; and | £437,739.80 | Amount passed to Parish and Town Councils. |
| Ii | any person under regulation 59(4) | ||
| j | summary details of the receipt and expenditure of CIL to which regulation 59E or 59F applied during the reporting year including— | ||
| I | the total CIL receipts that regulations 59E and 59F applied to; | £1,124,677.61 | 59F- Amount retained by the Charging Authority (Community Committee) where there is no Parish or Town Council. |
| 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; | £512,779.26 | See table 2 |
| k | summary details of any notices served in accordance with regulation 59E, including— | ||
| I | the total value of CIL receipts requested from each parish council; | £0 | |
| Ii | any funds not yet recovered from each parish council at the end of the reporting year; | £0 | |
| I | the total amount of— | ||
| 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 | |
| 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 | |
| Iii | CIL receipts for the reporting year to which regulation 59E or 59F applied retained at the end of the reporting year; | £0 | |
| 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— | ||
| a | CIL collected by an authority includes land payments made in respect of CIL charged by that authority; | £0 | |
| b | CIL collected by way of a land payment has not been spent if at the end of the reporting year— | ||
| b I |
development (within the meaning in TCPA 1990) consistent with a relevant purpose has not commenced on the acquired land; or | £0 | |
| b 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 | |
| c | CIL collected by an authority includes infrastructure payments made in respect of CIL charged by that authority; | NA | |
| d | 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; | NA | |
| e | 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); | NA | |
| f | 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; | NA | |
| g | 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). | NA |
S106 Obligations Report
| Requirement | Amount | Comment | |
|---|---|---|---|
| 3 | The matters to be included in the section 106 report for each reporting year are— | ||
| a | the total amount of money to be provided under any planning obligations which were entered into during the reporting year; | £7,879,817.05 | |
| b | the total amount of money under any planning obligations which was received during the reporting year; | £8,970,293.19 | |
| c | the total amount of money under any planning obligations which was received before the reporting year which has not been allocated by the authority; | ||
| d | summary details of any non-monetary contributions to be provided under planning obligations which were entered into during the reporting year, including details of— | ||
| I | in relation to affordable housing, the total number of units which will be provided; | 373 | |
| 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. |
| E | the total amount of money (received under any planning obligations) which was allocated but not spent during the reporting year for funding infrastructure; | £1,586,849.28 | |
| F | the total amount of money (received under any planning obligations) which was spent by the authority (including transferring it to another person to spend); | £8,457,200 | |
| G | 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; | See table in Appendix 1 | |
| H | 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— | ||
| 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 | |
| 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 | |
| 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; | £73,745.00 | |
| I | 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. | n/a | |
| 4 | The matters which may be included in the section 106 report for each reporting year are— | ||
| a | 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 | |
| b | 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— | ||
| a | where the amount of money to be provided under any planning obligations is not known, an authority must provide an estimate; | N/A | |
| b | a non-monetary contribution includes any land or item of infrastructure provided pursuant to a planning obligation; | N/A | |
| c | 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
Greenspace:
| Application Reference | Application Site | Project | Spend |
| 06/000389/FU | Site Of Perseverance Mills Cross Chancellor Street | Hartley Avenue Park Fencing | £7,800.00 |
| 13/00572/OT | BPL House Harrogate Road | Calverley Woods access, signage and path works | £2,393.00 |
| 10/02675/OT | Land Off Whitehall Road Drighlington | Improvements to footpaths in Morley North Ward | £8,500.00 |
| 10/00874/OT | 4-28 Westfield Road Woodhouse | Royal Park Greenspace Enhancement | £78,192.67 |
| 10/00874/OT | 2-28 Westfield Road Woodhouse | Royal Park Greenspace Enhancement | £7,507.33 |
| 12/03346/OT | Bradford Road, Gildersome | Improvements to footpaths in Morley North Ward | £4,540.00 |
| 10/02034/FU | Site Of Former Pudsey Waterloo Primary School | Tyersal Trim Trail | £49,700.00 |
| 13/00902/OT | Land at Owlers Farm Wide Lane | Magpie Lane Palisade Fencing | £5,697.23 |
| 16/00865/FU | Albert Road, Morley | Magpie Lane Palisade Fencing | £782.77 |
| 09/01601/OT | Land at Kirklees Knowl, Bagley Lane | Trees in Brookfield Recreation Ground | £2,550.00 |
| 10/01412/OT | Queen Street Allerton Bywater | Great Preston Area Greenspace improvements (improvements to footpaths and furniture) | £65,120.00 |
| 15/00903/FU | Asket Drive Seacroft | Improvements to The Rein | £5,351.00 |
| 15/07565/FU | Land At Former Primary School and White Horse Pub | Improvements to East Ardsley Recreation Ground including footpaths | £9,760.90 |
| 10/01412/OT | Queen Street Allerton Bywater | Improvements to Hollinghurst Woods | £800.57 |
| 15/07300/FU | Seacroft Hospital | York Road Pond and Bridge Repair | |
| 11/01857/OT | Springhead Mills Springfield Road | Nunroyd Park footpath improvements | £2,075.20 |
| 14/01373/FU | Anetic Aid and Dairy Crest Queensway | Nunroyd Park footpath improvements | £5,076.27 |
| 13/00902/OT | Land at Owlers Farm Wide Lane | Hembrigg and Lewisham Parks Kissing Gates | £10,000.00 |
| 13/00902/OT | Land at Owlers Farm Wide Lane | Dartmouth Park footpath improvements | £35,398.00 |
| 16/03861/FU | Land at Towcester Avenue, Throstle Road and Thorpe Road | Middleton Park Ward Greenspace improvements (planting and works at Throstle Road) | £74,607.00 |
| 16/01825/FU | Cavalier Inn 10 Ellerby Road | East End Park Tennis Courts and Bow Street Recreation Improvements | £847.00 |
| 15/05699/FU | Pepper Road Hunslet | Hunslet Muga | £7,500.00 |
| 08/03277/FU | Land at Yarn Street | Hunslet Muga | £43,875.00 |
| 13/05566/FU | Otter Island | Hunslet Muga | £2,267.00 |
| 21/274/96/RE | Pontefract Road And Haigh Park Road Leeds 10 | Hunslet Muga | £7,500.00 |
| 13/03007/FU | Land And Premises Opposite 60 To 68 Half Mile Lane, Stanningley | Stanningley Park Footpaths | £9,565.29 |
| 16/05830/OT | Land North of Morrisons Swinnow Road | Stanningley Park Footpaths | £17,486.45 |
| 13/00706/FU | Land Off Gladstone Terrace | Stanningley Park Footpaths | £11,071.11 |
| 12/01591/FU | Land at Beecroft HILL, Fairfield Square, Bramley | Stanningley Park Footpaths | £877.15 |
| 10/00407/FU | St Marks Residence, St Marks Street Woodhouse | Woodhouse Moor Tennis Courts and Bowling Green | £15500 |
| 11/04449/FU | St Marks Residence, St Marks Street Woodhouse | Woodhouse Moor Tennis Courts and Bowling Green | |
| 13/00902/OT | Land at Owlers Farm Wide Lane | Dartmouth Park Footpaths | £6,000.00 |
| 13/04606/FU | Stratford Court, School Court | Chapel Allerton Woods Improvements | £11,000.00 |
| 08/00298/OT | Optare Manston Lane | Pendas Way & Fields Public Open Space access improvements | £2,843.37 |
| 09/04481/FU | St Margarets RC Church Naburn Approach | Pendas Way & Fields Public Open Space access improvements | £2,938.63 |
| 09/01601/OT | Land at Kirklees Knowl, Bagley Lane | Calverley Tennis Courts | £33,700.00 |
| 11/04449/FU | St Marks Residence, St Marks Street Woodhouse | Woodhouse Moor Container | £2,770.00 |
| 11/04449/FU | St Marks Residence, St Marks Street Woodhouse | Woodhouse Moor Benches | £10,444.35 |
| 10/00407/FU | St Marks Residence, St Marks Street Woodhouse | Woodhouse Moor Benches | £12,755.65 |
| 12/03346/OT | Bradford Road, Gildersome | Gildersome MUGA | £166.36 |
| 09/04287/RM | Garnetts Paper Mill | Otley Chevin Sculpture | £4,630.00 |
| 17/01727/COND | Land Between Raynville Road And Raynville Crescent | Raynville Crescent Landscaping | £31,735.00 |
| 13/03051/OT | Spofforth Hill | Harland Way and Deepdale Play Area | £10,818.10 |
| 14/01523/FU | Horsforth Mill | Horsforth Hall Park | £5,110.00 |
| 15/07565/FU | Land At Former Primary School and White Horse Pub | Moor Knoll Play Area Refurbishment | £718.55 |
| 11/04449/FU | St Marks Residence, St Marks Street Woodhouse | Woodhouse Moor Fencing, Gates and Planting | £12,350.00 |
| 14/04270/OT | Land Rear Of 92 To 174 Moseley Wood Gardens | Cookridge Park Play Area | £90,321.45 |
| 17/02506/FU | 116 Domestic Street Holbeck | Holbeck Moor Improvements | £2,788.83 |
| 17/00149/FU | Former Sunfield Printers, Sun Street | Farsley Recreation Ground | £17,848.94 |
| 17/00149/FU | Former Sunfield Printers, Sun Street | Farsley War Memorial | £3,200.00 |
| 17/00149/FU | Former Sunfield Printers, Sun Street | Calverley Victoria Park | £4,851.00 |
| 11/04955/FU | Land Off Holt Avenue/Church Lane, Adel | Otley Road Trees | £3,150.00 |
| 16/04249/FU | Park Mills, South Street | Lewisham Park Play Area Fencing | £26,656.94 |
| 17/00307/FU | Land off Ninelands Lane | Footpath, Ninelands Lane | £6,000.00 |
| 15/00901/FU | 57 Cardigan Lane, Burley | Burley Park Footpaths | £44,472.44 |
| 17/08294/FU | Land Off Tyersal Close, Tyersal | Tyersal Park Path, Planters and fencing | £13,858.71 |
| 18/06819/FU | Moor Knoll Lane, East Ardsley | Lofthouse Play Area Refurbishment | £24,523.67 |
| 18/03310/FU | Land Off King Street | Drighlington Play Area Improvements | £73,142.00 |
| 16/07987/OT | Pitty Close Farm | Drighlington Play Area Improvements | £30,644.17 |
| 08/00298/OT | Optare Manston Lane | Manston Park Play Area | £2,125.00 |
| 09/01601/OT | Land at Kirklees Knowl, Bagley Lane | Calverley Park Bench | £885.00 |
| 09/01226/FU | Site Of Bentley Primary School, Bentley Lane | West Park Fields Play Area | £8,013.98 |
| 17/08353/FU | Site Of Former Merry Monk Public House | West Park Fields Play Area | £44,842.98 |
| 17/06427/FU | Former Site Of West Park Centre, Spen Lane | West Park Fields Play Area | £18,715.28 |
| 11/04955/FU | Land Off Holt Avenue/Church Lane | Holt Lane Play Area | £49,396.55 |
| 14/04270/OT | Land Rear Of 92 To 174 Moseley Wood Gardens | Holt Lane Play Area | £21,125.55 |
| 13/04008/OT | Department For Work And Pensions, Government Buildings, Otley Road | Holt Lane Play Area | £11,846.91 |
| 09/04287/RM | Garnetts Paper Mill | Marshall Street and Henshaw Oval Play Area | £20,745.47 |
| 09/04287/RM | Garnetts Paper Mill | Yeadon Tarn Table Tennis Table | £7,000.00 |
| 18/04240/FU | Bodmin Road, Middleton | Middleton Park Environmental Improvements | £23,691.09 |
| 16/07382/FU | Seacroft Crescent | Seacroft Village Green Boundary Rail | £2,540.00 |
| 16/07382/FU | Seacroft Crescent | King George's Memorial Garden | £24,570.86 |
| 15/07300/FU | Land at Seacroft Hospital | King George's Memorial Garden | £34,769.14 |
| 13/03007/FU | Land And Premises Opposite 60 To 68 Half Mile Lane, Stanningley | Bramley Park New Roundabout | £1,745.00 |
| 09/01601/OT | Land at Kirklees Knowl, Bagley Lane | Calverley Victoria Park Roundabout | £2,000.00 |
| 15/00923/FU | Former Leeds Girls High School | Woodhouse Ridge and Sparrow Park Improvements | £54,050.00 |
| 16/06312/FU | Blenheim Court, Woodhouse | Blenheim Square Improvements | £9,455.00 |
| 26/593/04/FU | Otley Road and Church Wood Avenue | Beckett Park Play Area Improvements | £2,888.01 |
| 14/01581/FU | Servia Road, Woodhouse | Woodhouse Moor Play Area | £73,622.87 |
| ** | Woodhouse Moor Play Area | £38,060.77 | |
| 21/03265/FU | Belmont House, Round House And Coach House, 20 Wood Lane | Woodhouse Moor Play Area | £33,499.22 |
| 15/01919/FU | Mary Morris House, 24 Shire Oak Road | Woodhouse Moor Play Area | £30,501.95 |
| 17/03595/FU | Land at Victoria Road | Woodhouse Moor Play Area | £17,694.54 |
| 19/05952/FU | IQ Student Accommodation, Perseverance Mill | Woodhouse Moor Play Area | £13,142.03 |
| 12/00684/FU | 22 Lovell Park Hill | Woodhouse Moor Play Area | £7,160.36 |
| 11/04449/FU | St Marks Residence, St Marks Street Woodhouse | Woodhouse Moor Play Area | £52,044.11 |
| 13/01248/FU | Land adjoining Bowcliffe Road | Bramham Citizen Centre and Green Space | £19,937.03 |
| 18/01320/FU | Former Rising Sun 290 Kirkstall Road | Wolesley Road Public Open Space Play Area refurbishment | £2,500.00 |
| 13/02718/OT | Land former Sport Ground Allerton Grove | Moortown Park Fencing Improvements | £18,000.00 |
| 15/07565/FU | Land At Former Primary School and White Horse Pub | Forest Ridge Fencing | £13,000.00 |
| 13/00902/FU | Land at Owlers Farm Wide Lane | Morley Cemetery Fencing | £2,281.71 |
| 24/401/03/FU | Whitehall Road LS12 | Western Flatts Play Area Improvements | £1,959.37 |
| 13/04824/OT | Land near Ring Road Farsley and Calverley Lane | Calverley & Farsley Recreation Play Area Improvements | £38,126.87 |
| 13/00902/FU | Land at Owlers Farm Wide Lane | Millbank Park Play Area Improvements | £2,710.00 |
| 12/00161/FU | Land off Milner Lane | Ardsley & Robin Hood Play Area Improvements | £1,500.00 |
| 13/03051/OT | Spofforth Hill | Deepdale Playground Improvements and Access | £38,871.95 |
| 17/07970/OT | Land off Walton Road | Deepdale Playground Improvements and Access | £20,000.00 |
| 13/05235/FU | Park Lane Allerton Bywater | Allerton Bywater Sports Pitches | £2,500.00 |
| 08/03227/RM | Land at Yarn Street Hunslet | Hunslet and Riverside Recreation Improvements | £27,847.87 |
| 13/05566/FU | Otter Island | Hunslet and Riverside Recreation Improvements | £15,498.58 |
| 15/05699/FU | Pepper Road Hunslet | Hunslet and Riverside Recreation Improvements | £8,705.38 |
| 16/07741/FU | Land at St Albans Place and Belgrave Gardens | Hunslet and Riverside Recreation Improvements | £100.00 |
| Total |
£1,807,226.07 |
Affordable Housing:
| Application Reference | Application Site | Project | Spend |
| 15/07209/FU | Land at Devonshire Lodge | 62 extra care units Windlesford Green Extra Care | £142,500 |
| 22/462/04/FU | Junction of Sharp Lane and Sharp House Road | Latch Grant Agreement | £136,846 |
| 19/01488/FU | Land at Balm Walk | Latch Grant Agreement | £88,154 |
| Total | £367,500 |
Highways/Transport:
| Application reference | Application Site | Project | Spend |
| 18/04168/FU | Former Wortley High School, Swallow Crescent, LS12 | Bus stop contribution | £9,940.30 |
| 16/02988/OT | Lane Side Farm, Victoria Road, Churwell, LS27 | Bus shelter improvements Lane Side Farm, Victoria Road, Churwell, LS27 | £42,018.93 |
| 17/02163/FU | Nethertown, Old Lane, Drighlington BD11 | Bus stop contribution Nethertown, Old Lane, Drighlington BD11 | £10,000.00 |
| 16/04153/FU | Spenfield,182 Otley Road, Headingley, LS16 | Metrocard Contribution Spenfield,182 Otley Road, Headingley, LS16 | £6,757.92 |
| 13/05423/OT | Land Off Bradford Road, East Ardsley | Metrocard Contribution Land Off Bradford Road, East Ardsley | £25,025.00 |
| 18/03310/FU | Land Off King Street, Drighlington, BD11 | Metrocard Contribution Land Off King Street, Drighlington, BD11 | £14,734.50 |
| 15/07300/FU | Bright Beginners Day Nursery, Mount Preston Street, Woodhouse | Traffic Regulation Order | £14,879.85 |
| 18/06137/FU | Leeds And Bradford Airport, Whitehouse Lane, Yeadon | Highway improvements | £4,000.00 |
| 13/05384/FU | Land off Daisy Hill, Morley | officer time/costs at Land | £10,854.52 |
| 16/04310/FU | Wellington Place/Street/Northern Street/Whitehall Road | Wellington Place Highways Works | £49,630.09 |
| 16/05185/FU | Land at Church Wood Avenue, LS6 | Traffic and Car Parking Mitigation | £70,000.00 |
| 13/05423/OT | Old Lane, Beeston, LS11 | White Rose train station access | £50,000.00 |
| 14/01581/FU | Land at Tong Road, Farnley | Signal improvements Whingate Junction | £49,805.45 |
| 18/04168/FU | Land At Owlers Farm, Wide Lane, Morley, LS27 | Traffic Regulation Order | £22,594.14 |
| 18/04278/FU | Leeds Trinity University College, Brownberrie Lane, Horsforth | Towards Traffic Regulation Order | £2,000.00 |
| 18/02140/FU | Unit 14 Crown Point Retail Park | 4 x Wayfinding signs | £16,000.00 |
| 16/04249/FU | Green Lane Dyeworks, Yeadon | Traffic Regulation Order | £27,123.55 |
| 20/01749/FU | Land off Meagill Rise, Otley | off site highway works contribution towards the implementation of a 20 mile per hour zone | £40,000.00 |
| 17/02501/OT | Land At Seacroft Hospital York Road, LS14 | Flood Alleviation at Land at Seacroft Hospital York Road | £44,281.92 |
| 16/01272/FU | Ross Studios, Rodley Lane, Rodley | Traffic Regulation Order at Ross Studios Rodley Lane | £10,000.00 |
| 19/05296/FU | Land at Abbey Grange, Butcher Hill, LS16 | Pedestrian Crossing at Land at Abbey Grange Butcher Hill | £12,500.00 |
| 13/05134/OT | Belle Vue Road Scholes | Traffic Regulation Order at Belle Vue Road Scholes | £8,229.87 |
| 18/02481/FU | 39 Austhorpe Road | Traffic Regulation Order at 39 Austhorpe Road | £15,000.00 |
| 19/05272/FU | Land off Bradford Road, East Ardsley | Traffic Regulation Order at Land off Bradford Road East Ardley | £6,000.00 |
| 17/05759/OT | Land at Servia Road, Woodhouse, LS7 | Traffic Regulation Order at Land at Servia Road Woodhouse | £20,000.00 |
| 19/01010/FU | Former Wortley High School, Swallow Crescent, LS1 | Traffic Regulation Order at Former Wortley High School, Swallow Crescent | £11,000.00 |
| 18/03768/FU | Bingley Street, Woodhouse | Traffic Regulation Order | £7,500.00 |
| 21/01294/FU | Stonebridge Lane, Farnley | Pedestrian Crossing | £25,000.00 |
| 19/02841/FU | Park Mills, South Street, Morley | Traffic Regulation Order at Park Mills South Street | £7,500.00 |
| 16/05912/OT | Skelton Moor Way, Halton | Provide /maintain visibility splays & creation of Bus Gate at Skelton Moor Way Halton | £120,000.00 |
| 18/02152/FU | Tetley Brewery, Hunslet Road, LS10 | Meadow Lane/Great Wilson Street Junction Improvements at Tetley Brewery Hunslet Road | £247,536.04 |
| 20/07784/RM | Bodington Sports Pavilion, Bodington Avenue, LS16 | Traffic Regulation Order at Boddington Sports Pavilion, Boddington Avenue | £11,850.53 |
| 21/08190/FU | Land Off Pit Lane, Micklefield | Footway Widening/New footway along Great North Road at Land off Pit Lane, Micklefield | £110,000.00 |
| 16/07442/FU | Land at Breary Lane East, Bramhope | Cycle Storage at Bramhope Primary School at Breary Lane East Bramhope | £10,000.00 |
| 17/07970/OT | Land at Former Doncaster Monkbridge Works | Traffic Regulation order at Land at Former Doncaster Monkbridge Works | £7,500.00 |
| 19/00329/FU | Horsforth Campus, Calverley Lane, LS18 | Fink Hill Scheme at Horsforth Campus, Calverley Lane | £250,000.00 |
| 16/07442/FU | Land to the South of Selby Road, Garforth | A63 Selby Rd/Lidgett Lane junction Improvements at Land to the South of Selby Road Garforth | £40,733.94 |
| 16/07453/FU | Saxton Lane, Leeds, LS9 | Pedestrian Wayfinding at Saxton Lane | £32,000.00 |
| 15/07655/OT | The Coach House, Mansion Gate Drive | Traffic Regulation Orders + removal & relocation of Speed Cushions at The Coach House, Mansion Gate Drive | £10,214.72 |
| 12/03402/FU | Headingley Golf Club, Back Church Lane, Adel | Highway improvement works at Headingley Golf Club, Back Church Lane, Adel | £16,000.00 |
| 14/07450/FU | Leeds College Of Technology, Cookridge Street, LS2 | Traffic Regulation Order at Land at Whitehall Road, New Farnley | £7,500.00 |
| 19/03718/FU | Land at Whitehall Road, New Farnley | 20 mile per hour speed limit for Wolley Ave/Lawns Lane | £30,644.17 |
| 21/07027/FU | Land at Burley Community Sports & Social Club, Burley Road | Burley Road/Willow Road TRO at Land at Burley Community Sports and Social Club Burley Road | £7,455.22 |
| 20/07784/RM | Land at Temple Green, East Leeds Link Road, LS10 | to Homes England for the East Leeds Link Road at Land at Temple Green, East | £1,122,093.00 |
| 21/08190/FU | 10-81 Kirkstall Road Burley, LS3 | Willow Road / Burley Road / Cardigan Road junction improvements at 10-81 Kirkstall Road | £137,500.00 |
| 16/07442/FU | Bishops Way, Seacroft, LS14 | Killingbeck Meadows Natural Flood Management scheme at Bishops Way Seacroft | £236,462.54 |
| 17/07970/OT | Land Off Walton Road, Walton | improve safety/access at Bramham Primary School & Improvements to Deepdale footpath at Land of Walton Road, Walton | £83,000.00 |
| 19/00329/FU | 18- 20 Bankhouse Lane, Pudsey | Traffic Regulation Order at 18-20 Bankhouse Lane, Pudsey | £5,031.00 |
| 12/02531/RM | Bishops Way, Seacroft, LS14 | Traffic Regulation Order at Bishops Way | £10,000.00 |
| 19/07451/FU | Kentmere Approach/Former Asket Primary School | Killingbeck Meadows Natural Flood Management scheme | £120,943.00 |
| 20/02958/FU | Land To East Of Junction 45 Of The M1 Motorway And South Of Pontefract Lane | to Homes England for the East Leeds Link Road | £1,000,000.00 |
| 12/03402/FU | Land At Grimes Dyke, Off York Road, Whinmoor | East Leeds Orbital Road | £183,000.00 |
| 14/07450/FU | 101 Commercial Road, Kirkstall, Leeds, LS5 | Traffic Regulation Order | £5,744.68 |
| 19/03718/FU | St Marys Hospital, Green Hill Road, Armley | TRO to provide resident-only access to Armley Grange Drive | £9,940.30 |
| 21/07027/FU | Farnell Electronic Components Ltd, Castleton Road, Armley, LS12 | TRO for No Waiting at Any Time (NWAAT) Restrictions on Castleton Road | £10,000.00 |
| 33/311/00/OT | Former Colliery Site Park Lane Station Road, Allerton Bywater | Various community initiatives for Allerton Bywater | £26,808.00 |
| 06/04908/FU | Land adj to Stub Farm House, Harewood Estate, Harrogate Road, LS17 | Various community initiatives for Harewood Ward | £122,788.00 |
| 15/00923/FU | Land at former Leeds Girls High School, Victoria Road, Headingley | Travel Guide News letter + Mcards | £5,276.52 |
| 17/01858/FU | Land at Bramley Gardens, Skelton Lane, Whinmoor | Cycle Vouchers | £5,200.00 |
| 16/07348/FU | Land at Wykebeck Mount/Avenue, Osmondthorpe, LS9 | Cycle Vouchers | £4,000.00 |
| 17/00548/FU | Land adj Agfa Graphics Ltd, Coal Road, Whinmoor | Cycle Vouchers | £3,800.00 |
| 15/07300/FU | Land At Seacroft Hospital York Road, LS14 | Cycle Vouchers | £12,000.00 |
| 16/07453/FU | Kentmere Approach/Former Asket Primary School | Cycle Vouchers | £6,000.00 |
| 18/00251/FU | Snittles Farm, Gelderd Road | Cycle Vouchers + Rail Tickets | £15,000.00 |
| 19/05296/FU | Land Off Pit Lane, Micklefield, LS25 | Cycle Vouchers + Rail Tickets | £15,000.00 |
| 17/05759/OT | Land To South Of Selby Road, Garforth | Cycle Vouchers + Rail Tickets | £12,500.00 |
| 19/01665/FU | Land Off Beckhill Approach, Meanwood | Metrocards + Cycle Vouchers | £15,115.00 |
| 16/07987/OT | Pitty Close Farm, Wakefield Road, Drighlington, BD11 | Cycle Vouchers | £15,000.00 |
| 16/07442/FU | Bishops Way, Seacroft, LS14 | Cycle Vouchers | £5,000.00 |
| 14/06918/OT | Woodside Quarry, Clayton Wood Road, LS16 | Cycle Vouchers + Rail Tickets | £27,500.00 |
| 16/06222/OT | East of Otley Road, Adel, LS16 | Cycle Vouchers | £10,000.00 |
| 19/03590/FU | Tower Works, Globe Road, Holbeck, LS11 | Metrocards/Leeds City Bike passes/Car Club | £11,877.90 |
| 16/07340/FU | Rathmell Road and Kendal Drive, Halton | Metrocards + Cycle Vouchers | £18,730.00 |
| 18/02481/FU | Doncaster Monk Bridge, Whitehall Road, Lower Wortley, Leeds, LS12 1BE | Leeds City bike passes/Cycle Vouchers/Rail tickets | £27,000.00 |
| 09/02128/FU | Land at Church Fields, High St, Boston Spa, LS23 | Improvements/regeneration of High Street, Boston Spa. | £114,625.45 |
| TOTAL | £4,930,746.05 |
Education:
| Application Reference | Application Site | Project | Spend |
| 09/02128/FU | Churchfields, Boston Spa | School improvement project at St Mary’s C of E Primary School, Boston Spa | £522,033.83 |
| Permanent expansion of St Edward’s Catholic Primary School, Boston Spa | |||
| 12/02071/OT | Boddington Hall | Permanent expansion of Allerton High School | £704,113.55 |
| 12/04051/OT | |||
| 13/05235/FU | Park Lane, Allerton Bywater | Permanent expansion of Allerton Bywater Primary School | £125,581.32 |
| Total | £1,351,728.70 |
Flood Risk Management
No s106 have been spent
Items of Infrastructure on which s106 money was allocated
Greenspace:
| Application Reference | Application Site | Project | Spend |
| 13/00625/FU | Land at Daisy Hill | 2 x bins at Nepshaw Lane | £1,100.00 |
| 17/06965/FU | Pudsey Road, Bramley | footpath improvements at Post Hill Woods | £8,277.00 |
| 18/04168/FU | Western Flatts Park | Play area refurb and relocation | £2,033.90 |
| 18/04168/FU | Western Flatts Park | Play area refurb and relocation | £194,209.26 |
| 24/15/99/FU | Sandford Road | Improvements at Sandford Road, Cragside Rec and Burley Parks | £10,407.40 |
| 06/06512/FU | Former Bus Depot Kirkstall Lane | Improvements at Sandford Road, Cragside Rec and Burley Parks | £4,592.94 |
| 13/01602/FU | Former Boston Diner St Anns Lane | Improvements at Sandford Road, Cragside Rec and Burley Parks | £34,989.18 |
| 13/00902/OT | Land at owlers Farm | Fencing at Denshaw Grove | £6,940.00 |
| 13/04824/OT | Land near Ring Road Farsley and Calverley Lane | Play area improvements at Chatsworth Road, Farsley Recreation Ground and Brookfield Recreation Ground play areas | £69,858.90 |
| 09/01601/OT | Land at Kirklees Knowl | Play area improvements at Chatsworth Road, Farsley Recreation Ground and Brookfield Recreation Ground play areas | £115.00 |
| 13/00902/OT | Land at Owlers Farm | Play area improvements at Millbeck Park | £2,710.00 |
| 14/00493/FU | Upper Wortley County Primary School | Boundary improvements, parks furniture, signage and landscaping at Cabbage Hill (Blue Hill Playing Fields) | £51,596.21 |
| 10/03603/FU | Former Lounge Cinema, North Lane | Improvements include fencing, removal of disused play area and improving pathways at Littlemoor | £3,593.48 |
| 26/98/05/FU | 14-18 St Michael's Lane and St Michael's Grove | Improvements include fencing, removal of disused play area and improving pathways at Littlemoor | £9,114.55 |
| 12/00161/FU | Land off Milner Lane | Improve play areas in the Ardsley and Robin Hood Ward | £3,397.00 |
| 09/04815/OT | Leeds Arena | Tree planting | £23,500.00 |
| 13/05235/FU | Park Lane Allerton Bywater | Allerton Bywater sports pitch | £200.00 |
| 13/05235/FU | Park Lane Allerton Bywater | Allerton Bywater sports pitch | £15,698.57 |
| 16/07382/FU | Seacroft Crescent | Arboriculture works, make the path less of a health hazard due to nesting birds, relaying of paths to make access easier, provision of new seats and signage and a mural or artwork to or within the ‘Old Man’s’ shelter at Kings George Memorial Garden Phase 2 | £340.00 |
| 15/07300 | Land at Seacroft Hospital | Arboriculture works, make the path less of a health hazard due to nesting birds, relaying of paths to make access easier, provision of new seats and signage and a mural or artwork to or within the ‘Old Man’s’ shelter at Kings George Memorial Garden Phase | £4,769.14 |
| 19/00067/FU | Former Killingbeck Police Station | Site Clearance of Arthurs Rein | £10,730.75 |
| 16/04249/FU | Park Mills South Street | Improvements to Lewisham Park | £33,225.81 |
| 16/00865/FU | Albert Road | Improvements to Lewisham Park | £28,052.00 |
| 15/07300/FU | Land at Seacroft Hospital | Flood Risk Management scheme at Killingbeck/Halton Moor | £6,396.33 |
| 16/07442/FU | Bishops Way | Flood Risk Management scheme at Killingbeck/Halton Moor | £11,227.89 |
| 07/06172/FU | Former Rothwell Primary School | Access Improvements at Rothwell Country Park | £9,000.00 |
| 15/05699/FU | Pepper Road | Recreational improvements at Hunslet Moor, Hunslet Lake, Leasowe and Trentham Street Parks | £35,624.22 |
| 13/03051/FU | Spofforth Hill | Play area and footpath refurbishment at Deepdale | £95,000,00 |
| 13/01857/FU | Castle Mona Lodge, Wetherby Road | Improvements and access works at Scarcroft Playground | £3,000.00 |
| 13/03007/FU | Land and premises opposite 60 and 68 Half Mile Lane | Improvements to MUGA at Stanningley Park | £5,000.00 |
| 20/01478/FU | Carlton Hill Student Residences | Play Area Refurbishment at Tennant Hall | £123,379.68 |
| 20/01478/FU | Carlton Hill Student Residences | Play Area Refurbishment at Tennant Hall | £10,637.83 |
| 18/01805/FU | Leeds College of Building, Millwright Building | Play Area Refurbishment at Oatland Drive | £77,167.00 |
| 14/06430/FU | Holborn Court, Woodhouse | footpaths at Woodhouse Moor | £11,866.50 |
| 20/01478/FU | Carlton Hill Student Residences | footpaths at Woodhouse Moor | £43,419.75 |
| 13/00902/OT | Land at Owlers Farm | Goal Posts at Hesketh Lane | £726.80 |
| Total | £880,711.07 |
Education
| Application Reference | Application Site | Project | Spend |
| 13/04008 | DWP Government Buildings, Otley Road | School improvement works at Adel Primary School | £291,117.91 |
| School improvement works at Adel St John's C of E Primary School | |||
| 12/01422 | Temple Point, Bullerthorpe Lane | School improvement works at Colton Primary School | £258,919.47 |
| School improvement works at Temple Moor High School | £156,100.83 | ||
| Total | £706,138.21 |
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