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.

123 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
£24,043.59
January 2019
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
Warblington Footbridge
£150,000
Nil
N/A
21/02/2018
Bushy Lease Strategic Sustainable Access Route
£373,000
Nil
N/A
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
Nil
N/A
27/02/2019
Langstone FCERM Scheme
£575,000
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 Nil 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 Nil N/A
27/02/2019 Hambledon Road - Provision of Cycle Route £60,000 Nil N/A
27/02/2019 Warblington Interchange - Feasibility £12,000 Nil N/A
03/07/2019 Feasibility study re MUGA Hooks Lane/ Fraser Road to car parking provision £1,650 £1,650 July 2019

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
Nil
Unable to proceed/ balance returned to fund.
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
Nil
N/A
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
£9,096
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
£12,000
May 2019
27/02/2019
Bidbury Infants School Lighting Project
£9,500
Nil
N/A
27/02/2019
Hayling Sports Centre Extension Feasibility
£18,000
Nil
N/A
27/02/2019
Acorn Centre extension
£19,000
Nil
N/A
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
Nil
N/A
29/07/2019
Age Concern Kitchen Electrical Works
£1,096.20
Nil
N/A