Annual Infrastructure Funding Statement 2024-25
Rushcliffe Borough Council Annual Infrastructure Funding Statement 2024-25
Published December 2025
Contents
- 1. Introduction
- 2. Community Infrastructure Levy Report
- 3. Section 106 (Planning Obligations) Report
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
| 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)
| 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
| 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)
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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.
| 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.
| 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.
| 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.
| 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
| 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
| 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