Community Infrastructure Levy Spending Decisions

Since CIL was implemented on 1 August 2013 there have been a number of spends agreed.  As it often takes a long time to implement a capital project, whilst funds have been allocated, most of this funding has yet to be spent.  Actual spends are underlined in the tables below:

123 Pot (approved and actual spends to 1 March 2018)

Date spending decision taken

Project

Amount approved

Spend/proposed spends

18/02/2015

A feasibility study into the costs, options for construction and a business case for the

Havant Station footbridge

£50,000

£32,864.59*

22/02/2017

Langstone Flood and Coastal Erosion Risk Management Scheme (FCERM) Feasibility Assessment

£75,000

£75,000 (£18,000 spend as of 31 March 2018)

22/02/2017

Southmoor Lane, Harts Farm Way Junction Improvements (Short Term)

£190,405

£190,405 (£9,072.97 spend as of 31 March 2018)

22/02/2017

Havant Railway Footbridge Detailed Design up to £150,000, subject to negotiation

with Hampshire County Council

£150,000

£40,000

21/02/2018

Havant Shared Pedestrian and Cycle Bridge

£125,000

£125,000

21/02/2018

Warblington Footbridge

£150,000

£150,000

21/02/2018

Bushy Lease Strategic Sustainable Access Route

£373,000

£373,000

21/02/2018

Hambledon Road/Milton Road Safety Improvements

£117,000

£117,000

21/02/2018

Rusty Cutter – Teardrop Link Road Capacity Enhancement

£150,000

£150,000

*final total spend

Neighbourhood Portion (approved and actual spends to 1 March 2018)

Date spending decision taken

Project

Amount approved

Spend/proposed spends to 31 March 2018

22/02/2017

The Hub – Hayling Island Community Centre Association

£42,638

£42,638

22/02/2017

Northney Coastal Path

£90,000

£90,000

21/02/2018

Hayling East–West Cycle Route: Upgrade Footpath 521 to Shared Use

£16,000

£16,000

21/02/2018

Solent Way Upgrade Project

£46,000

£46,000

21/02/2018

Waterlooville Pavilion Feasibility Study

£4,000

£4,000

21/02/2018

Drainage Hobby Close Field

£49,500

£49,500

21/02/2018

The Spring Arts Centre Minor Works (Air Conditioning)

£15,000

£15,000

21/02/2018

Pallant Centre Universal Access Project (Lift)*

£21,000

£21,000

21/02/2018

Replace Outdated and Uneconomic Lighting in Mountford Wing and Assembly Room of Emsworth Community Centre

£15,000

£15,000

21/02/2018

Waterlooville Community Centre Improvements/ Expansion/’Changing Place’ Facility

£10,520

£10,520 

11/09/2018

Hayling Ferry Community Shuttle Bus

£20,000

£20,000

11/09/2018

The Spring Arts Centre minor works (air conditioning)

£1,000

£1,000

*Unable to be implemented - funds 'returned to pot'