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Annual Infrastructure Funding Statement 2024-25

Rushcliffe Borough Council Annual Infrastructure Funding Statement 2024-25

Published December 2025

Contents

 

Appendices

Appendix 1: List of Schedule 2 requirements for the Infrastructure Funding Statement
Appendix 1a: Community Infrastructure Levy
Appendix 1b: Section 106 Planning Obligations
Appendix 2: CIL Delivery Programme

 

1. Introduction

1.1 Purpose of Report

This report provides information on the monetary (and non-monetary) contributions sought and received from developers for the  provision of infrastructure to support development in Rushcliffe, and the subsequent use of those contributions by the Borough Council. The report covers the financial year 1 April 2024 – 31 March 2025. Rushcliffe seeks developer contributions through the Community Infrastructure Levy (CIL) and Section 106 agreements (also known as “planning obligations”). 

1.2 CIL Charging Schedule

CIL was adopted by the Council on 7 October 2019. CIL is a set charge, based on the gross internal area floorspace of buildings, on most new development to help fund the infrastructure needed to address the cumulative impact of development across our area. The charging schedule, setting out the CIL rates for different areas and types of development in the Borough, is available on our website.

1.3 Use of CIL Funds

Local planning authorities must use CIL to fund ‘the provision, improvement, replacement, operation or maintenance of infrastructure to support the development of the area’. There is also a neighbourhood portion of CIL which is similarly able to fund infrastructure but can also fund ‘anything else that is concerned with addressing the demands that development places on an area’. CIL Charging authorities must pay 15% of CIL receipts to the Parish Council for the area where a CIL liable development takes place, rising to 25% if the Parish has a Neighbourhood Plan in place. In unparished areas (for Rushcliffe, this includes West Bridgford), the CIL charging authority can spend equivalent amounts in the locality, following engagement with local communities.

1.4 Use of S106 Planning Obligations

Section 106 of the Town and Country Planning Act 1990 enables enables a local planning authority to enter into planning obligations – legal agreements which mitigate the impact of a specific development, to make it acceptable in planning terms. The planning obligation might, for example, require the provision or contribution to a new or improved road, school, health facility or local green infrastructure. Local planning authorities can also seek planning obligations to secure a proportion of affordable housing from residential developments. 

1.5 County Council Obligations

Some planning obligations for development within the Borough may also be made with the Nottinghamshire County Council, where those obligations relate to Education, Highways, or other matters for which the County Council are directly responsible. For the avoidance of doubt, this IFS will report solely on obligations made with the Borough Council. This document should be read in conjunction with the Nottinghamshire County Council’s infrastructure funding statement. The County Council also covers improvements to highway infrastructure under Section 278 of the Highways Act 1980.

2. Community Infrastructure Levy Report

The information below is provided to comply with the requirement to report on CIL collection, allocation, and expenditure within the 2024-25 year.

2.1 CIL Instalments

A CIL charge is payable either within 60 days of the commencement of a development, or within the terms of the Borough Council’s adopted Instalment Policy. For CIL charges under £50,000, a single instalment is due within 90 days; charges between £50,000 and £250,000 are due in two instalments within 300 days; and charges over £250,000 are due in four instalments within 570 days. A full breakdown is available in the CIL Instalment Policy.

2.2 Demand Notices

The CIL Demand Notice sets out the whole sum payable and the instalments required, and therefore CIL Demand Notices issued during a particular year do not necessarily equate to the CIL sums likely to be received during that year. In addition, developments can be altered through further planning permissions over time, often resulting in revised Demand Notices needing to be issued. Re-issued Notices are not double-counted in this report; if a Demand Notice is issued and then re-issued in the same reporting year, only the re-issued Notice is included within the figure for CIL invoiced during the year. 

2.3 CIL Receipts

A total of £3,025,768.18 of CIL was collected from commenced developments during the reported year.

2.4 Breakdown of CIL Allocations

The below tables cover CIL funding that has been allocated to projects by the Borough Council during the 2024-25 period:

Strategic CIL Allocations

Strategic CIL Allocations
Project Sum Allocated

Improvements to Cotgrave and Keyworth Leisure Centres - see note 1

£780,000
Total £780,000

Note 1 - these project allocations are not included within the reporting criteria in Appendix 1a(f), as the allocated funds were also spent within the reported year.

 

Neighbourhood CIL Allocations (to which regulation 59E or 59F applies)

Neighbourhood CIL Allocations
Project Sum Allocated
Delivery of workshop sessions for Lady Bay Arts (West 
Bridgford Neighbourhood CIL Allocation)
£7,000
Delivery of security gates and equipment store and 
improvements to clubhouse heating at Lady Bay Tennis Club 
(West Bridgford Neighbourhood CIL Allocation) 
£9,000
Remedial works for the felling and replanting of trees affected by ash dieback at Stonepit Wood Scout Campsite, Gotham (West Bridgford Neighbourhood CIL Allocation)  £16,000
Delivery of Open Voices group at St Luke’s Church, Leahurst Road (West Bridgford Neighbourhood CIL Allocation) - see note 1 £3,000
Total £35,000

 

2.5 CIL - Breakdown of Spending

The below table covers Strategic CIL funding that has been spent on projects during the 2024-25 period. 

Strategic CIL Spending

Strategic CIL Spending
Project Sum Released
Improvements to Cotgrave and Keyworth Leisure Centres - not - see note 1 £780,000
Works to Bridge Field entrance to improve parking provision 
and general arrangement at Bridge Field, West Bridgford
£25,000
Enhanced programme of maintenance and pitch configuration at Alford Road Playing Field, West Bridgford  £23,018.80
Total £828,018.80

 

Neighbourhood CIL Spending (to which regulation 59E or 59F applies)

Neighbourhood CIL Spending
Project Sum Released
Establishment of NHS Social Prescribing Service at West 
Bridgford Young People’s Centre (West Bridgford 
Neighbourhood CIL Allocation)
£25,000
Delivery of workshop sessions at Nottingham Bikeworks, 
Trent Boulevard, Lady Bay (West Bridgford Neighbourhood 
CIL Allocation)
£12,000
Footpath improvements at Church of the Holy Rood, 
Edwalton (West Bridgford Neighbourhood CIL Allocation)
£5,000
Renovation of toilet facilities at Ellerslie Cricket Club, West 
Bridgford (West Bridgford Neighbourhood CIL Allocation) 
£4,015
Café, office and CCTV viewing facilities at Notts Gymnastics 
Academy, West Bridgford (West Bridgford Neighbourhood 
CIL Allocation) 
£25,000
Commemorative Mosaics and Tree Planting at Lady Bay 
Scouts Hall (West Bridgford Neighbourhood CIL Allocation)
£2,489
Wildlife Pond Restoration at The Hook Local Nature Reserve 
(West Bridgford Neighbourhood CIL Allocation)
£78,000
Purchase of community minibus and training for volunteers at St. Paul’s Community and Wellbeing Hub, Wes Bridgford 
(West Bridgford Neighbourhood CIL Allocation) 
£20,000
Delivery of Open Voices group at St Luke’s Church, Leahurst Road (West Bridgford Neighbourhood CIL Allocation) £3,000
Total £104,304

 

2.6 Delivery Programme

Regulation 121A(1)(a) requires the Infrastructure Funding Statement to include details of the infrastructure projects or types of infrastructure which the charging authority intends will be, or may be, wholly or partly funded by CIL (other than CIL to which regulation 59E or 59F applies).

2.7 Infrastructure List

Whilst the infrastructure list included in previous Infrastructure Funding Statements (below) is still relevant in identifying the primary infrastructure categories the Borough Council intends to fund through the levy, the Delivery Programme identifies a more specific list projects to which strategic funding may be applied, as well as their respective priorities.

Infrastructure that may be wholly or partly funded by CIL

  • Provision of Park and Ride along the A52 corridor and bus priority measures in West Bridgford.
  • Provision of or improvements to playing pitches and ancillary facilities.
  • Provision of or improvements to indoor leisure provision.
  • Provision of additional secondary school places across the Borough through new provision or extension to existing provision.
  • Provision of health facilities across the Borough through new provision or extension to existing provision.

2.8 Interaction between CIL and S106

The inclusion of a project or type of infrastructure on this list does not signify a commitment from the Council to fund (either in whole or in part) the listed project or type of infrastructure through CIL, nor does the ordering of the table imply any preference for expenditure. In some circumstances, there will also still be a legitimate role in using S106 planning obligations to secure funding towards items which may be covered by CIL.

2.9 Future Review of CIL Infrastructure

The Council began a review of the CIL Delivery Programme in March 2025.  Any future changes to the Delivery Programme or updates to the infrastructure list will be included in subsequent publications of the Infrastructure Funding Statement

3. Section 106 (Planning Obligations) Report

The information below is provided to comply with the requirement to report on S106 collection, allocation, and expenditure within the 2024-25 year, as well as details of non-financial obligations. Copies of any of the S106 agreements referenced below can be found by searching the associated reference number on our Planning Online webpage.

3.1 Headline Figures

The information below gives an overview of the sums held, received and spent during the 2024-25 period. A further breakdown of each item is included in later sections of the report.

S106 Movement: 2024-25

  • Opening Balance (01/04/2024): £46,302,035.62
  • Contributions Received: £3,009,627.39
  • Contributions Spent: £10,444,510.06
  • Interest Accrued: £2,225,795,.41
  • Closing Balance (31/03/2025): £41,082,995.43

3.2 New Obligations

The total amount of money expected to be provided under any planning obligations which were entered into during the reported year is £338,946.65. Note that in some instances, it is not possible to give precise figures until the exact number / mix of houses on a particular development has been agreed, or where contributions may be payable as an alternative to expected on-site delivery of infrastructure or affordable housing. The figure above is therefore a baseline figure and the eventual amount collected may be higher than reported. A full breakdown of the financial and non-financial contributions for each agreement entered into in 2024-25 is set out in the tables below:

Former Bunny Brickworks, Gotham Lane, Bunny 21/02109/OUT

Unilateral Undertaking dated 10,05/2024

Former Bunny Brickworks, Bunny
Contribution Amount Details
Monitoring Sum £546 Towards the cost of monitoring
compliance with the Borough Council's
obligations contained in this Deed
First Homes 
Administration 
Sum
£150.00 per First 
Home (£1,200 
Expected) 
Towards the Borough Council's costs 
incurred in connection with the 
performance of their obligations in 
relation to First Homes under this Deed
Affordable 
Housing Provision
Non-Financial 30% (Expected 33 Units): 27% 
Affordable Rent (9 Units), 19% Social 
Rent (6 Units), 25% First Homes (8 
Units), 29% Other (10 Units) 
Open Space Non-Financial Open Space Scheme
(Potential) First 
Homes 
Contribution 
To be agreed Optional contribution where a First 
Home is disposed of other than as a 
First Home
(Potential) 
Affordable 
Housing 
Commuted Sum 
To be agreed Optional contribution where the Owner 
is unable to transfer any of the 
Affordable Housing units to a 
Registered Provider
Total (Expected): £1,746 -

 

Land at South of Butt Lane, East Bridgford

20/01002/OUT - S106 Agreement dated 13/08/2024

Land South of Butt Lane, East Bridgford
Contribution Amount Details
Monitoring Sum £2,000 For the purpose of monitoring 
compliance with the obligations in this 
Deed 
NHS Contribution £37,360 Towards healthcare provision
Affordable 
Housing Provision
Non-Financial 30% (13 Units): 15% Intermediate (2 
Units), 31% Affordable Rent (4 Units), 
23% Social Rent (3 Units), 31% First 
Homes (4 Units) 
Open Space Non-Financial Open Space Scheme
Medical Centre 
Car Park Land
Non-Financial Transfer of land and to provide a car 
park extension for the Medical Centre in accordance with the Medical Centre Car Park Land Scheme
(Potential) First 
Homes 
Contribution
To be agreed Optional contribution where a First 
Home is disposed of other than as a 
First Home
(Potential) 
Affordable 
Housing 
Commuted Sum 
To be agreed Optional contribution where the Owner 
is unable to transfer any of the 
Affordable Housing units to a 
Registered Provider 
Total (Expected): £39,360 -

 

Land South and East of Hollygate Lane, Cotgrave

21/00231/OUT - S106 Agreement date 03/09/2024

Land South and East Of Hollygate Lane, Cotgrave
Contribution Amount Details
Monitoring Sum £1,515 Towards the cost of monitoring 
compliance with the obligations and the administrative costs of the Borough 
Council's obligations in relation to First 
Homes
Play Area 
Contribution
£25,155 Secured to serve the Development as 
part of the neighbouring residential 
development of land south of Hollygate 
Lane and north of Colston Gate 
Cotgrave (pursuant to planning 
application reference 21/01203/OUT) 
A52 Contribution £43,011.90 For onward payment to National 
Highways to be applied towards the 
provision of infrastructure improvements required to support growth on the A52 trunk road 
Affordable 
Housing Provision
Non-Financial 10% (Expected 4 Units): 50% 
Affordable Rent (2 Units), 25% Social 
Rent (1 Unit), 25% First Homes (1 Unit) 
Open Space Non-Financial Open Space Scheme
(Potential) First 
Homes 
Contribution
To be agreed Optional contribution where a First 
Home is disposed of other than as a 
First Home
(Potential) 
Affordable 
Housing 
Commuted Sum
To be agreed Optional contribution where the Owner 
is unable to transfer any of the 
Affordable Housing units to a 
Registered Provider
(Potential) Off 
Site Highway 
Improvements 
Contribution
To be agreed Optional contribution payable in the 
event that the Off Site Highway 
Improvements and/or the Junction 
Works (in whole or in part) are 
commenced and completed by one or 
all of the Neighbouring Developments 
(Potential) 
Junction Works 
Contribution
To be agreed Optional contribution payable in the 
event that the Off Site Highway 
Improvements and/or the Junction 
Works (in whole or in part) are 
commenced and completed by one or 
all of the Neighbouring Developments
(Potential) Off 
Site Highways 
Improvements
To be agreed Optional obligation to deliver the Off 
Site Highway Improvements unless 
secured in connection with the earlier 
delivery by one or all of the 
Neighbouring Development(s) 
Total (Expected) £69,681.90 -

 

Land East of Gypsum Way, Gotham

19/02915/FUL – S106 Agreement dated 09/09/2024 

Land East of Gypsum Way, Gotham
Contribution Amount Details
Monitoring Sum £546 For the purpose of monitoring 
compliance with the obligations in this 
Deed
First Homes 
Administration 
Sum
£300 Towards the Council's costs incurred in 
connection with the performance of their obligations in relation to First Homes under this Deed 
Affordable
Housing Provision
Non-Financial 10% (Expected 9 Units): 19% Social 
Rent, 27% Affordable Rent, 25% First 
Homes, 29% Other 
Open Space Non-Financial Open Space Scheme
Green 
Infrastructure 
Provision
To be agreed Habitat Maintenance and Monitoring 
Plan
(Potential) First 
Homes 
Contribution
To be agreed Optional contribution where a First 
Home is disposed of other than as a 
First Home 
(Potential)
Affordable
Housing
Commuted Sum
To be agreed Optional contribution where the Owner 
is unable to transfer any of the 
Affordable Housing units to a 
Registered Provider 
Total (Expected): £846 -

 

Land North East of Lees Barn Road, Radcliffe On Trent

23/00444/OUT – S106 Agreement dated 23/09/2024 

Land North East of Lees Barn Road, Radcliffe On Trent
Contribution Amount Details
Monitoring Sum £1,485 Towards the cost of monitoring 
compliance with the Council's 
obligations contained in this Deed 
First Homes 
Administration 
Sum 
£150.00 per First 
Home (Up to 
£1,950) 
Towards the Council's costs incurred in 
connection with the performance of their obligations in relation to First Homes under this Deed
A52 / A606 
Improvement 
Strategy 
Contribution 
£1,461.28 per 
Dwelling (Up to 
£109,596)
Contribution pursuant to the Council's 
A52 / A606 Improvement Package 
Developer Contributions Strategy
Waste 
Contribution
£68.13 per 
Dwelling (Up to 
£5,109.75) 
Towards the provision of a 
new/improved waste management 
facility in the vicinity of the Land 
Affordable 
Housing Provision
Non-Financial  30% (Expected 23 Units): 26% Social 
Rent (6 Units), 17% Affordable Rent (4 
Units), 57% First Homes/AHS (13 Units) 
Open Space Non-Financial  Open Space Scheme
(Potential) First 
Homes 
Contribution
To be agreed Optional contribution where a First 
Home is disposed of other than as a 
First Home
(Potential) 
Affordable 
Housing 
Commuted Sum
To be agreed Optional contribution where the Owner 
is unable to transfer any of the 
Affordable Housing units to a 
Registered Provider
(Potential) 
Allotments 
Contribution 
£73.00 per 
Dwelling (Up to 
£5,475)
Optional contribution payable where the reserved matters approval issued 
pursuant to the Reserved Matters 
Application does not show the provision of Allotments on the Land
Total (Expected) £118,140.75 -

 

Spire Nottingham Hospital, Tollerton Lane, Tollerton

22/02019/OUT – Unilateral Undertaking dated 24/09/2024

Spire Nottingham Hospital, Tollerton Lane, Tollerton
Contribution Amount Details
Monitoring Sum £273 Towards the cost of monitoring 
compliance with the Council's 
obligations contained in this Deed
Health 
Contribution
£600 per Care 
Home bedroom 
(Up to £48,000) 
+ £920 for each 
Extra Care Unit 
(Up to £25,760) 
Towards the Council's costs incurred in 
connection with the performance of their obligations in relation to First Homes under this Deed 
Total (Expected) £74,033 -

 

211 Loughborough Road, Ruddington 

23/00385/FUL – S106 Agreement dated 03/10/2024 

211 Loughborough Road, Ruddington 
Contribution Amount Details
Monitoring Sum  £819 Towards the cost of monitoring 
compliance with the Council's 
obligations contained in this Deed 
Health 
Contribution 
£33,120 Towards improvements to the 
Ruddington Medical Centre or 
increasing capacity at neighbouring 
practices 
Affordable 
Housing Provision 
Non-Financia 30% (11 Units): 36% Affordable Rent (4 Units), 18% Social Rent (2 Units), 46% 
Shared Ownership (5 Units)
Open Space Non-Financia Open Space Scheme
(Potential) 
Affordable 
Housing 
Commuted Sum 
To be agreed Optional contribution where the Owner 
is unable to transfer any of the 
Affordable Housing units to a 
Registered Provider 
Total (Expected) £33,939 -

 

Land Off Shelford Road (Shelford Road Farm), Radcliffe On Trent 

13/02329/OUT – Deed of Variation dated 29/01/2025 

Land Off Shelford Road (Shelford Road Farm), Radcliffe On Trent 
Contribution Amount Details
First Homes 
Administration 
Sum 
£150.00 per First 
Home (£1,200 
Expected) 
Towards the Council's costs incurred in 
connection with the performance of their obligations in relation to First Homes under this Deed
(Potential) First 
Homes 
Contribution
To be agreed Optional contribution where a First 
Home is disposed of other than as a 
First Home
Total (Expected) £1,200 -

 

3.3 S106 - Breakdown of Receipts

The below table covers contributions received from development sites within the Borough during the 2024-25 period. In some instances, further contributions may be due at later stages of development, and additional contributions may have already been collected in previous years.

S106 Receipts
Site Sum Collected
Land East & West of Chapel Lane, Bingham (10/01692/OUT) £156,907.56
Zone 4 – Land at Sharphill Wood, Edwalton (17/00941/OUT) £2,473,792.80
Land off Lantern Lane, East Leake (17/02292/OUT) £259,597.62
Church Farm Nursing Home Ltd, Skylarks, Adbolton Lane, 
Holme Pierrepont (18/01073/FUL) 
£345.45
Land North of Nottingham Road, Radcliffe On Trent 
(18/02821/FUL) 
£3,208.97
Land East of Loughborough Road, Ruddington
(19/00535/OUT)
£17,723.23
Land North of Grantham Road, Radcliffe On Trent 
(19/01353/OUT)
£7,968.54
Green Land – Land West of Melton Road, Edwalton
(19/02068/FUL)
£26,528.00
Land Rear Of Mill Hill Lane/The Old Park, Cotgrave 
(20/03248/OUT)
£2,827.84
5 - 27 Loughborough Road, West Bridgford (21/01465/FUL)  £50,207.04
2 Bunny Lane, Keyworth (22/01182/FUL)  £567.51
Total £2,999,674.56

 

3.4 Breakdown of S106 Allocations

The below table covers contributions that have been allocated to projects during the 2024-25 period. Though there is usually a definition for what certain contributions under a S106 agreement can be used for, allocation represents a firm commitment of the use of particular funds for a specific purpose.

S106 Allocations
Project Sum Allocated
Replacement of existing all-weather pitch surface and 
surrounding fencing and upgrades to existing floodlights at 
Bingham Road Playing Fields, Radcliffe on Trent
£226,233.32
Delivery of zebra crossing at Gotham Road, East Leake  £37,150.02
Delivery of traffic calming measures along Main Street and 
Wellington Avenue, Newton
£129,257.25
Biodiversity improvements at Gresham Marsh Local Wildlife 
Site
£45,000
Delivery of Bus Service to serve development at Chapel 
Lane, Bingham (Year 1)
£156,907.56
Improvements to the current allotment site at Fern Road, 
Cropwell Bishop (see Note below)
£8,173.78
Refurbishment of the youth centre based at Cotgrave Leisure Centre (see Note below) £35,000.00
Metropolitan Thames Valley Housing Phase 2A – 38 
Affordable Housing Units (* Note)
£26,400.00
Total £664,121.93

Note that these project allocations are not included within the reporting criteria in  Appendix 1b(g), as some or all of the committed funds were also spent within the reported year.

3.5 S106 Breakdown of Spending

The below table covers contributions that have been spent on projects during the 2024-25 period. Most often this will be the transfer of funds to the body who has carried out and completed the work, so as to ensure the money has been spent in accordance with the S106 Agreement, though there may be situations (particularly with larger infrastructure items) where payments may be phased/provided in
advance in order to assist with cash flow.

S106 Spending - Infrastructure projects
Project Sum Released
Delivery of Nottsbus ECOnnect 33 service to serve the 
Hollygate Park development, Cotgrave
£450,032.37
Creation of new 1.5 form entry (315 place) Primary School 
(Millside Spencer Academy), East Leake 
£1,513,355.45
Increase to library stock levels, East Leake £7,756.83
Biodiversity improvements at Gresham Marsh Local Wildlife 
Site, West Bridgford 
£3,190.00
Construction of two-class foundation unit and three-class 
modular building at Radcliffe on Trent Infant and Junior 
School 
£1,506,203.13
Construction of a two-storey teaching block to accommodate an additional 150 students at South Nottinghamshire 
Academy, Radcliffe on Trent 
£1,503,176.04 
New three-lane cricket net facility and existing wicket 
resurfacing at Platt Lane Sports Facility, Keyworth 
£69,060.00
3G Pitch Maintenance at Platt Lane Sports Facility, Keyworth £8,058.80
Construction of new 1 Form Entry primary school, with 
capacity to expand to 1.5 Form Entry at Chapel Lane, 
Bingham 
£4,902,793.42 
Upgrades to existing bus stops and cycle network signage 
within Bingham
£92,958.11
Installation of dropped kerbs and tactile paving at Brookside 
Road and Camelot Street, Ruddington (Historic)
£14,804.82
Installation of zebra crossing at Gotham Road, East Leake £37,150.02
Widening of footpath through Meadow Park, between Nixon 
Walk and Manor Farm Meadow, East Leake
£48,000.00
Upgrade to two bus stops at Bakers Close/Plumtree Road, 
Cotgrave
£10,841.83
Delivery of Bus Service to serve development at Chapel 
Lane, Bingham (Year 1)
£156,907.56 
Improvements to the current allotment site at Fern Road, 
Cropwell Bishop
£8,173.78
Refurbishment of the youth centre based at Cotgrave Leisure Centre £35,000.00
Metropolitan Thames Valley Housing Phase 2A – 38 
Affordable Housing Units
£26,400.00
Commuted Sum – Open Space Maintenance, Grantham 
Road, Radcliffe on Trent 
£2,272.68
Commuted Sum – Open Space Maintenance, Rectory Road, Sutton Bonington £555.16
Commuted Sum – Open Space Maintenance, Ludlow Hill 
Road, West Bridgford 
£1,867.87
Commuted Sum – Open Space Maintenance, Plumtree Road, Cotgrave  £235.11
Commuted Sum – Open Space Maintenance, Mill Hill, 
Bingham
£14,165.96
Commuted Sum – Open Space Maintenance, Woodroffe 
Way, East Leake
£2,573.99
Commuted Sum – Open Space Maintenance, Gotham Road, East Leake £1,416.67
Commuted Sum – Open Space Maintenance, Clifton Road, 
Ruddington
£1,016.73
Section 106 Monitoring – See Appendix 1b (h)(iii)  £26,543.73
Total £10,444,510.06

 

3.6 Commuted Sums

The below table details the value of commuted sums that the Borough Council held at the end of the 2024-25 period. Commuted sums are intended to cover the long-term maintenance of certain items of infrastructure, and will be gradually spent over the course of a particular period of time.

S106 Commuted Sums
Project Sum Retained
Open Space Maintenance, Grantham Road, Radcliffe on
Trent
£2,272.68
Open Space Maintenance, Rectory Road, Sutton Bonington £3,886.10
Open Space Maintenance, Ludlow Hill Road, West Bridgford £13,075.09
Open Space Maintenance, Plumtree Road, Cotgrave £1,645.79
Open Space Maintenance, Mill Hill, Bingham £184,157.51
Open Space Maintenance, Woodroffe Way, East Leake £23,165.91
Open Space Maintenance, Gotham Road, East Leake £14,166.69
Open Space Maintenance, Clifton Road, Ruddington £13,217.50
Total £255,587.27

 

 

Appendices

Appendix 1: List of Schedule 2 requirements for the Infrastructure Funding Statement

Appendix 1a: Community Infrastructure Levy

CIL Reporting Figures
Appendix 1a - CIL Reporting Figures Sum
(a) the total value of CIL set out in all demand notices issued in the reported year £2,939,123.75
(b) the total amount of CIL receipts for the reported year £3,025,768.18
(c) the total amount of CIL receipts, collected by the authority, or by another person on its behalf, before the reported year but which have not been allocated £2,768,950.57 
(d) the total amount of CIL receipts, collected by the authority, or by another person on its behalf, before the reported year and which have been allocated in the reported year £815,000.00
(e) the total amount of CIL expenditure for the reported year £932,322.80
(f) the total amount of CIL receipts, whenever collected, which were allocated but not spent during the reported year £32,000.00 
(g) in relation to CIL expenditure for the reported year, summary details of: -
(i) payments) has been spent, and the amount of CIL spent on each item See Section 2.5
(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
£151,288.41 (5%)
(h) in relation to CIL receipts, whenever collected, which were allocated but not spent during the reported 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 See Section 2.4
(i) the amount of CIL passed to: -
(i) any parish council under regulation 59A or 59B; and £171,291.61
(ii) any person under regulation 59(4) £104,304.00
(j) summary details of the receipt and expenditure of CIL to which regulation 59E or 59F applied during the reported year including: -
(i) the total CIL receipts that regulations 59E and 59F
applied to
£518,313.20
(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
See sections 2.4
and section 2.5
(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 reported year £0
(l) the total amount of: -
(i) CIL receipts for the reported year retained at the end of the reported year other than those to which regulation 59E or 59F applied £2,356,166.57
(ii) CIL receipts from previous years retained at the end of
the reported year other than those to which regulation 59E or 59F applied
£3,599,620.55
(iii) CIL receipts for the reported year to which regulation
59E or 59F applied retained at the end of the reported
year;
£361,747.22
(iv) CIL receipts from previous years to which regulation
59E or 59F applied retained at the end of the reported
year
£86,187.64

 

Appendix 1b: Section 106 Planning Obligations

Section 106 Planning Obligations
Project Sum Allocated
(a) the total amount of money to be provided under any
planning obligations which were entered into during the
reported year
£338,946.65
(b) the total amount of money under any planning obligations which was received during the reported year £3,009,627.39
(c) the total amount of money under any planning obligations which was received before the reported year which has not been allocated by the authority  £29,909,138.22
(d) summary details of any non-monetary contributions to be provided under planning obligations which were entered into during the reported year, including details of: -
(i) in relation to affordable housing, the total number of
units which will be provided
See Section 3.2
(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 See Section 3.2
(e) the total amount of money (received under any planning obligations) which was allocated but not spent during the reported year for funding infrastructure £437,640.59
(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)
£10,444,510.06
(g) in relation to money (received under planning obligations) which was allocated by the authority but not spent during the reported 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 Section 3.4
(h) in relation to money (received under planning obligations) which was spent by the authority during the reported 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 Section 3.5
(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
£26,543.73
(i) the total amount of money (received under any planning
obligations) during any year which was retained at the end of the reported 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
See Section 3.6

 

Appendix 2: CIL Delivery Programme - as at 31 March 2025

Project Reference: HC1

Infrastructure Requirements - New Medical Centre in East Leake

Lead Provider - Clinical Commissioning Group

Supported Policies / Objectives - not stated

Dependencies / Constraints - Currently exploring potential sites for new Medical Centre; focus on one preferred site

Estimated Costs - £9,700,000

Identified Funding Sources - CIL, S106, Central Government Levelling Up Funding Bid

Strategic Importance - Critical

Project Status - Emerging

Delivery Time frame - Short-Term (1-5 Years)

Proposed Priority Allocation - High

 

Project Reference: PP1

Infrastructure Requirements - Costock Road Playing Fields - New and Refurbished Pavilion

Lead Provider - Parish Council / Football Association (FA)

Supported Policies / Objectives - not stated

Dependencies/Constraints - not stated

Estimated Costs - £855,164 (Actual cost)

Identified Funding Sources - £225,000 CIL; £278,226.45 S106 (Funding provided)

Strategic Importance - Complete

Project Status - Complete

Delivery Time frame - Complete

Proposed Priority Allocation - Complete

 

Project Reference: PP8

Infrastructure Requirements - Ellerslie Cricket Club, West Bridgford – Cricket Ball Strike Nets

Lead Provider - Cricket Club / England Cricket Board (ECB)

Supported Policies / Objectives - not stated

Dependencies / Constraints - not stated

Estimated Costs - £92,452 (actual cost)

Identified Funding Sources - £47,484 CIL

Strategic Importance - Complete

Project Status - Complete

Delivery Time frame - Complete

Proposed Priority Allocation - Complete

 

Project Reference: SE1

Infrastructure Requirements - New Secondary School - Lady Bay / Gamston

Lead Provider - Nottinghamshire County Council

Supported Policies / Objectives - not stated

Dependencies / Constraints - not stated

Estimated Costs - £3,500,000 / £5,600,000

Identified Funding Sources - CIL

Strategic Importance - Critical

Project Status - Emerging

Delivery Time frame - Short-Term (1-5 Years)

Proposed Priority Allocation - High

 

Project Reference: PP3

Infrastructure Requirements - Normanton Playing Fields - Development of Platt Lane Sports Facility

Lead Provider - Sports Club / ECB / FA

Supported Policies / Objectives - not stated

Dependencies/Constraints - not stated

Estimated Costs - To be confirmed

Identified Funding Sources - S106, CIL, FA Funding

Strategic Importance - Ongoing

Project Status - Ongoing

Delivery Time frame - Ongoing

Proposed Priority Allocation - Ongoing

 

Project Reference: HC2

Infrastructure Requirements - improvements to healthcare facilities in Radcliffe on Trent

Lead Provider - Clinical Commissioning Group (CCG)

Supported Policies / Objectives - not stated

Dependencies / Constraints - Currently exploring potential sites for new Medical Centre

Estimated Costs - To be confirmed

Identified Funding Sources - S106

Strategic Importance - Critical

Project Status - Emerging

Delivery Time frame - Short-Term (1-5 Years)

Proposed Priority Allocation - Medium / High

 

Project Reference: IL1

Infrastructure Requirements - Cotgrave Leisure Centre

Lead Provider - Rushcliffe Borough Council (RBC)

Supported Policies / Objectives - not stated

Dependencies / Constraints - not stated

Estimated Costs - £2,050,000

Identified Funding Sources - CIL (£390,000)

Strategic Importance - Complete

Project Status - Complete

Delivery Time frame - Complete

Proposed Priority Allocation - Complete

 

Project Reference: IL3

Infrastructure Requirements - Keyworth Leisure Centre

Lead Provider - Rushcliffe Borough Council (RBC)

Supported Policies / Objectives - not stated

Dependencies/Constraints - not stated

Estimated Costs - £2,050,000

Identified Funding Sources - CIL (£390,000)

Strategic Importance - Complete

Project Status - Complete

Delivery Time frame - Complete

Proposed Priority Allocation - Complete

 

Project Reference: PP4

Infrastructure Requirements - New Hockey Club Facility

Lead Provider - RBC

Supported Policies / Objectives - Rushcliffe Playing Pitch Strategy 

Dependencies / Constraints - Landowner has delivered alternative use on site - progress has been limited

Estimated Costs - To be confirmed

Identified Funding Sources - None

Strategic Importance - Important

Project Status - Aspirational

Delivery Time frame - Long term (over 10 years)

Proposed Priority Allocation - Low

 

Project Reference: PP5

Infrastructure Requirements - Bingham Leisure Centre - New ATP and Pavilion

Lead Provider - Toot Hill School / England Athletics

Supported Policies / Objectives - not stated

Dependencies/Constraints - not stated

Estimated Costs - To be confirmed

Identified Funding Sources - £200,000

Strategic Importance - Important

Project Status - Aspirational

Delivery Time frame - Medium-Term (5-10 Years)

Proposed Priority Allocation - Medium

 

Project Reference: PP2

Infrastructure Requirements - Bingham RFC - New Community Hub and Sports Facility

Lead Provider - Sports Club / RFU / Town Council

Supported Policies / Objectives - not stated

Dependencies/Constraints - not stated

Estimated Costs - To be confirmed

Identified Funding Sources - not stated

Strategic Importance - Desirable

Project Status - Deliverable

Delivery Time frame - Short-Term (1-5 Years) 

Proposed Priority Allocation - Medium / Low

 

Project Reference: IL2

Infrastructure Requirements - East Leake Leisure Centre

Lead Provider - RBC

Supported Policies / Objectives - not stated

Dependencies/Constraints - not stated

Estimated Costs - £200,000

Identified Funding Sources - not stated

Strategic Importance - Important

Project Status - Aspirational

Delivery Time frame - Short-Term (1-5 Years) 

Proposed Priority Allocation - Low

 

Project Reference: PP6

Infrastructure Requirements - Nottinghamshire Sports Club

Lead Provider - Sports Club / RFU

Supported Policies / Objectives - not stated

Dependencies/Constraints - not stated

Estimated Costs - To be confirmed

Identified Funding Sources - not stated

Strategic Importance - Desirable

Project Status - Aspirational

Delivery Time frame - Short-Term (1-5 Years) 

Proposed Priority Allocation - Low

 

Project Reference: PP7

Infrastructure Requirements - Arthur Ridley Sports Ground

Lead Provider - Town Council

Supported Policies / Objectives  - not stated

Dependencies/Constraints - not stated

Estimated Costs - To be confirmed

Identified Funding Sources - not stated

Strategic Importance - Desirable

Project Status - Aspirational

Delivery Time frame - Short-Term (1-5 Years) 

Proposed Priority Allocation - Low

 

Project Reference: BP1

Infrastructure Requirements - Park & Ride along the A52 corridor and Bus Priority Measures in West Bridgford

Lead Provider - Nottinghamshire County Council

Supported Policies / Objectives - Identified as Critical Infrastructure in Local Plan Part 2 IDP

Dependencies/Constraints - not stated

Estimated Costs - £3,500,000

Identified Funding Sources - CIL, potential S106

Strategic Importance - Critical

Project Status - Aspirational

Delivery Time frame - Long-Term (10 + Years) 

Proposed Priority Allocation - Low