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.

Main Pot - approved and actual spends

Date spending agreed
Project
Amount approved
Actual spend
Date of last spend
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
April 2016
Balance returned to fund.
22/02/2017
Langstone Flood and Coastal Erosion Risk Management Scheme (FCERM) Feasibility Assessment
£75,000
£75,000
February 2020
22/02/2017
Southmoor Lane, Harts Farm Way Junction Improvements
£190,405
£190,405
April 2019
22/02/2017
Havant Railway Footbridge Detailed Design up to £150,000
£150,000
Nil
Unable to proceed/ balance returned to fund.
21/02/2018
Havant Shared Pedestrian and Cycle Bridge
£125,000
Nil
N/A
21/02/2018
Bushy Lease Strategic Sustainable Access Route
£373,000
£9,736 October 2019
21/02/2018
Hambledon Road/Milton Road Safety Improvements
£117,000
Nil
N/A
21/02/2018
Rusty Cutter – Teardrop Link Road Capacity Enhancement
£150,000
£12,156 January 2020
Various
Langstone FCERM Scheme 
£1,150,000
Nil
N/A
Various
Hayling FCERM strategy
£170,700
Nil
N/A
27/02/2019 Hooks Row - Shared Pedestrian and Cycle Link £115,000 Nil N/A
27/02/2019 Park Road Corridor Feasibility £10,000 Nil N/A
27/02/2019 Elmleigh Road - Pedestrian and Cycle Improvement £269,000 £9,373 N/A
27/02/2019 Waterlooville Town Centre London Road Shared Cycleway £16,000 Nil N/A
27/02/2019 Milton Road Roundabout - Accessibility and Safety £100,000 £9,625 October 2019
27/02/2019 Hambledon Road - Provision of Cycle Route £60,000 £7,249 October 2019
27/02/2019 Warblington Interchange - Feasibility £12,000 £7,275 January 2020
03/07/2019 Feasibility study re MUGA Hooks Lane/ Fraser Road to car parking provision £1,650 £1,650 July 2019
26/02/2020 Warblington footbridge £2,075,000 Nil   N/A
26/02/2020 Rusty Cutter capacity enhancement £250,000  Nil  N/A 
26/02/2020 Hooks Lane/Fraser Road MUGA to car parking £45,059  Nil  N/A 
26/02/2020 Langstone roundabout capacity £20,000  Nil  N/A 
26/02/2020 Havant Park feasibility £7,000  Nil  N/A 
26/02/2020 Future of Hayling Billy Trail £70,000  Nil  N/A 
26/02/2020 Waterlooville to A3M cycle network  £15,000  Nil  N/A 
26/02/2020 Asda roundabout to Bushy Lease cycle feasibility £10,000  Nil  N/A 
26/02/2020 Park Lane bridleway feasibility £10,000 Nil  N/A 
26/02/2020 Leisure Investment Feasibility £25,000  Nil  N/A 
26/02/2020 Reconstruction of Hayling Billy feasibility £70,000  Nil  N/A 
26/02/2020 Sporting development Havant College £30,000 Nil N/A

Main pot - contingent spends

Date spending agreed Project Amount approved Actual spend Date of last spend
26/02/2020 Havant Railway Footbridge - next phase £125,000 Nil N/A
26/02/2020 Transforming Cities TCF £250,000 Nil N/A
26/02/2020 Brambles Farm Link £70,000 Nil N/A

Neighbourhood portion - approved and actual spends

Date spending agreed
Project
Amount approved
Actual spend
Date of last spend
22/02/2017
The Hub – Hayling Island Community Centre Association
£42,638
£42,638
September 2017
22/02/2017
Northney Coastal Path
£90,000
£1,416 Unable to proceed/balance returned to fund. Funds spent October 2019
21/02/2018
Hayling East–West Cycle Route: Upgrade Footpath 521 to Shared Use
£16,000
Nil
N/A
21/02/2018
Solent Way Upgrade Project
£46,000
Nil
N/A
21/02/2018
Waterlooville Pavilion Feasibility Study
£4,000
£4,000 July 2019
21/02/2018
Drainage Hobby Close Field
£49,500
£49,500 February 2019
21/02/2018
The Spring Arts Centre Minor Works (Air Conditioning)
£15,000
£15,000
January 2019
21/02/2018
Pallant Centre Universal Access Project (Lift)
£21,000
Nil
Unable to proceed/ balance returned to fund.
21/02/2018
Replace Outdated and Uneconomic Lighting in Mountford Wing and Assembly Room of Emsworth Community Centre
£15,000
£7,580
September 2018
21/02/2018
Waterlooville Community Centre Improvements/ Expansion/’Changing Place’ Facility
£10,520
£10,520
January 2019
11/09/2018
Hayling Ferry Community Shuttle Bus
£20,000
£20,000
January 2019
11/09/2018
The Spring Arts Centre minor works (air conditioning)
£1,000
£1,000
January 2019
27/02/2019
HIADS Ltd (Replacement Lobby)
£22,500
Nil
N/A
27/02/2019
Age Concern Kitchen Renovation
£22,962
£22,962 August 2019
27/02/2019
Bidbury Infants School Lighting Project
£9,500
Nil
N/A
27/02/2019
Hayling Sports Centre Extension Feasibility
£18,000
£1,715 October 2019
27/02/2019
Acorn Centre extension
£19,000
£4,655 December 2019
27/02/2019
Church Access Project: Making St Faith’s accessible to all
£21,500
£21,500 May 2019
29/04/2019
Leigh Park Community Centre refurbishments
£12,160
£6,769 September 2019
29/07/2019
Age Concern Kitchen Electrical Works
£1,096
£1,096 August 2019
26/02/2020
Emsworth Mens Shed
£7,000 Nil N/A
26/02/2020 Emsworth Museum Cabinets £12,400 Nil N/A
26/02/2020 Artificial turf various schemes £21,726 Nil N/A
26/02/2020 Redlands Grange Nursery Feasibility £20,000 Nil N/A
26/02/2020 Hayling Island Bowls Club Green £41,000 Nil N/A
26/02/2020 Updating Hewitt's Community Kitchen £5,100 Nil N/A
26/02/2020 HIADS Theatre Seating Refurbishment £5,200 Nil N/A
26/02/2020 Pavement access between St Leonards Ave and St Margarets Rd £3,468 Nil N/A
26/02/2020 Storey Community Garden £40,439 Nil N/A
26/02/2020 Extension Waterlooville Bowling Club House £64,482 Nil N/A 
26/02/2020 Feasibility Study Waterlooville Mens Shed £12,000 Nil N/A
26/02/2020 Leigh Park Baptist Church Sports Hall Flooring £7,500 Nil N/A
26/02/2020 Leigh Park Bowls Club Extension £25,000 Nil N/A

Neighbourhood portion - potential spends

Date spending agreed Project Amount approved Actual spend Date of last spend
26/02/2020 Refurbishment of Waterlooville Recreation Ground play area £45,500 Nil N/A
26/02/2020 Refurbishment of Emsworth Rec play area £45,500 Nil N/A
26/02/2020 Scratchface Lane Park funding £45,500 Nil N/A