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Infrastructure Funding Statement - 2021/2022

 

The Government has set out new requirements for Councils to publish an annual ‘Infrastructure Funding Statement’ (IFS) via the amendments to the Community Infrastructure Levy (CIL) Regulations 2010, which came into force in September 2019. The purpose is to increase transparency surrounding developer contributions via CIL and Section 106 Agreements.

These statements should demonstrate what CIL and Section 106 contributions have been secured, collected and what such monies have been spent on.
The Legislation refers to Contribution Collecting Authorities as CIL is collected by the District and Borough Councils within Staffordshire this report provides a summary of financial contributions the County Council has secured, received and spent through Section 106 Agreements between 1 April 2021 to 31 March 2022.

Note -The IFS only includes detail of spending from S106 contributions, where such funding has been received.

 

1. S106 Overall Amounts Secured and Received during the financial year

Financial YearOverall amount secured in s106 AgreementsOverall amount receivedOverall S106 spend
2021/22 £33,109,388.34 £19,812,181.75 £9,950,468.29
Notes: Actual income is dependent on planning permissions being implemented Includes income secured from s106 agreements completed in years prior to 2018/2019. Amounts are at price of year S106 sealed i.e. do not include Indexation. N/A


2. S106 Overall Values by Infrastructure type (financial contributions only)

Infrastructure typeComponentOverall amount secured during financial year TBCOverall Amount received during financial year TBC
Transport Highway Works / Transport Strategy £5,925,814.55 £545,718.61
Transport Public Transport (Bus Services) £2,826,054.00 £179,806.25
Transport Travel Plan Monitoring Sums £1,025,808.29 £153,936.96
Education Primary School £10,799,349.04 £12,144,900.04
Education First School   £3,174,354.55
Education Middle School   £823,880.20
Education Secondary School £12,500,824.76 £2,744,251.14
Education Sixth Form   £45,334.00
Misc Air Quality Damage £31,537.70  
Monitoring Sums N/A    
TOTAL N/A £33,109,388.34 £19,812,181.75

3. Breakdown of applications by financial payments and in-kind contributions secured

3.1 Highways / Transport Obligations Secured

Planning Application NumberSiteS106 dateHighway works
/strategy contribution		Bus Services ContributionTravel Plan FrameworkTravel Plan Monitoring SumOther info / comments
20/33158/FUL Former Truview, 12 Sandon Road, Stafford 01/09/2021     Travel Plan £2,443.11  
P/2020/00304 Land at Uttoxeter Household Waste Centre, Robert Bakewell Way, Uttoxeter 09/07/2021     Travel Plan £6,800.00  
P/2019/00258 Land South of Lichfield Road Branston, Branston Leas (Phase 5) 09/09/2021 £122,866.54   Travel Plan £12,138.00  
DMPA/2020/1460 Land at Drakelow Park, Walton Road Drakelow, Burton-on-Trent 24/08/2021 £652,000.00

£443,195.00		   Framework Travel Plan  £751,000.00 Bus service provided by developer
20/00621/OUT Land at White Hill Kinver 07/09/2021     Travel Plan £2,443.00  
20/00501/FUL Land at West Avenue, West Kidsgrove 27/05/2021     Travel Plan £7,000.00  
20/00280/FULM Lancaster Road Fradley 24/05/2021     Travel Plan £6,895.00  
19/00048/FUL Land to the rear of Springhill Cottage Springhill Lane, Wolverhampton, WV4 4TJ 07/04/2021       £2,443.11  
19/31094/FUL Unit L, Beacon Business Park, Weston Road, Stafford 05/08/2021     Travel Plan £2,407.00  
20/01031/OUTM & APP/K3415/W/20/326428 Hay End Lane Fradley 07/04/2021   £150,000.00   £12,320.07 (1) Turning Facility
P/2020/00401 Plough Maltings rear of 143 Horninglow Street, Burton-on-Trent 27/04/2021 £8,000.00        
21/33873/FUL Unit 25 Cold Store Area, Raleigh Hall Industrial Estate, Swynnerton Road, Sturbridge near Stafford 22/09/2021       £2,400.00  
20/31994/FUL Land at Spitfire Close, Stafford 09/04/2021       £6,400.00  
20/01047/FUL Land off Chemical Lane (formerly Baskeyfield Farm) and additional land south of A500 NuL 14/04/2021       £2,443.00  
20/33588/FUL Plot 10 Beacon Business Park, Stafford 21/05/2021     Travel Plan £7,000.00  
CH/19/201 & 19/00753/OUTEMI Rugeley Power Station, Power Station Road, Rugeley 07/04/2021 £54,351.79

£1,521,506.95

£702,813.60

£379,683.28

£38,209.43

£45,462.46

£34,787.83

£232,962.44

£232,962.44

£232,962.44

£531,669.10

£94,356.04

£513,025.21		 £2,676,054.00 Framework £50,000.00

£50,000.00		 £50,000.00

£2,676,054.00
CH/19/421 Land to the West of Pye Green Road Hednesford,  Cannock 30/09/2021 £15,000.00   Travel Plan £7,000.00  
P/2020/00679 The Maltings lying to the West of Wetmore Road, Burton upon Trent 25/10/2021     Travel Plan £12,138.00  
PA 19/00318/FULM Land and Buildings at Quonians Lane, Lichfield 30/09/2021       £7,000.00  
20/31862/OUT Land West of Raleigh Hall Industrial Estate, Stafford 01/02/2022     Framework £12,138.00  
20/32041/OUT Former GE/Alstom site Lichfield Road, Stafford 09/02/2022       £11,325.00  
PA 0069/2020 Ninian Way, Wilnecote, Tamworth 02/02/2022     Framework £12,320.00  
P/2019/00260 Land at 231 Uxbridge Street, Burton Upon Trent 04/08/2021     Travel Plan £6,895.00  
P/2019/01385 Holiday Inn Express, Second Avenue, Centrum 100, Burton upon Trent, DE14 2WF 10/03/2022     Travel Plan £6,500.00  
PA 21/00948/FUL Unit D, Vernon Park, Featherstone, Staffordshire 31/03/2022     Travel Plan £7,000.00  
P/2018/01313 Plot 4 Centrum West, Callister Way, Burton upon Trent 31/03/2022     Travel Plan £6,760.00  
P/2019/00297 Land at Forest Road, Shobnall, Burton 12/07/2021 £35,000.00   Travel Plan £6,300.00  
P/2019/00320 Land at Forest Road, Shobnall, Burton 12/07/2021 £35,000.00   Travel Plan £6,300.00  
Totals     £5,925,814.55 £2,826,054.00   £1,025,808.29  

 
3.2 Education Obligation Secured

Planning Application NumberSiteS106 datePrimary School ContributionSecondary SchoolLand to be transferred for education purposes
0471/2019 Land known as former Municipal Golf Course Eagle Drive Amington Tamworth 27/10/2021 £37,629.52 £17,114.00  
P/2019/00258

Branston Leas,

(Phase 5)

Land south of Lichfield Road,

Branston

 09/09/2021 £276,465.00 £222,482.00  
DMPA/2020/1460

Development of Land at Drakelow Park, Walton Road, Drakelow,

Burton-on-Trent

 24/08/2021   £3,450,000.00  
CH/21/0022 Former Aelfgar School Church Lane and Taylors Lane, Rugeley 06/07/2021 £95,192.00    
20/01031/OUTM & APP/K3415/W/20/326428 Hay End Lane, Fradley 07/04/2021 £548,571.36 £515,228.76  
CH/19/201 & 19/00753/OUTEMI

Rugeley Power Station Power Station Road,

Rugeley

 07/04/2021 £7,902,200.00 £8,000,000.00 Land for new primary school or primary school extension, to be transferred before construction

ATS (all through school) to be constructed on development site and then transferred to County Council
CH/19/421 Land to the West of Pye Green Road Hednesford,Cannock 30/09/2021 £526,946.16    
SMD/2020/0029

Land at the Green, 

Cheadle,

Staffordshire

 12/01/2022 £10,000.00    
20/32041/OUT former GE/Alstom site Lichfield Road, Stafford 09/02/2022 £1,013,705.00    
P/2019/00297 Land at Forest Road, Shobnall, Burton 12/07/2021 £148,433.73

£159,566.27		 £142,650.60

£153,349.40		  
P/2019/00320  Land at Forest Road, Shobnall, Burton 12/07/2021 £80,640.00    
Totals     £10,799,349.04 £12,500,824.76  

 

3.3 Miscellaneous Obligations Secured

Planning Application NumberSiteS106 dateObligation PurposeAmount Secured
P/2018/01313 Plot 4 Centrum West, Callister Way, Burton upon Trent 31/03/2022 Air Quality Damage £31,537.70
Totals       £31,537.70

 

4. Breakdown of applications where financial payments and in-kind contributions have been received

4.1 Highways / Transport Contributions Received

Planning Application NumberSiteS106 dateHighway Works / Transport Strategy 
Contribution		Bus Service ContributionBus Service provided by developer Travel PlanTravel Plan Sum
P/2015/00012

Land at Burton Gateway

Staffordshire

 04/11/2015         £6,300.00
17/00060/OUTFLM Former Norgren Factory,
Eastern Avenue,
Lichfield		 11/08/2017         £5,662.50 
16/24949/FUL Land adjacent to Sleeper Spinney, Shackleton Way, Stafford 17/03/2017          £6,430.00
PA 14/00948/OUT Hamptons Metal Merchants,
Keele Road N-u-L		 08/07/2016          £6,300.00
12/16981/OUT Barloworld Scientific Tilling Drive, 
Walton,
Stone		 10/04/2013          £6,070.00
PA 13/18697/OUT Land south of Tixall Road, Stafford 12/08/2013     £37,500.00    
19/00804/FUL Land at St. John The Evangelist Roman Catholic Primary School, Gloucester Road, Kidsgrove 13/10/2020          £5,000.00
19/00614/FUL Land known as Ashfields Grange Sheltered Housing Scheme, NuL
ST5 2RW		 30/01/2020         £2,407.00
P/2013/00429 Land at Upper Outwoods Farm, Beamhill Road, Burton Upon Trent,
DE13 9QW		 05/08/2013         £10,700.00
CH/18/329 Land adjacent to Progress Business Centre, Brookfield Drive, Bridgtown, Cannock 23/05/2019         £11,900.00
CH/10/0294 Land off Norton Hall Lane and Butts Lane Norton Canes Staffordshire 31/05/2015   £100,000.00      
PA P/2020/00401 Plough Maltings, Rear of 143 Horninglow Street, 
Burton-on-Trent		 27/04/2021 £8,000.00        
P/2018/00530 Land off Brookside Road Uttoxeter 02/07/2019         £11,900.00
P/2014/01460 Land lying East of Clays Lane Branston 29/11/2016 £25,872.00       £6,300.00
18/00486/FULM Land at Bridge Farm, Fradley 18/03/2019   £48,000.00      
17/01191/OUFMEI Land at Deanslade Farm,
Fradley		 26/03/2019 £20,000.00 £31,806.25      £6,760.00
P/2012/01467 Branston Locks, Burton Upon Trent 14/04/2015 £146,416.00        
18/00648/FULM Liberty Park, Burton Old Road, Lichfield 09/11/2018  £19,440.00

£200,000.00		        
20/00501/FUL Land at West Avenue, West Kidsgrove 27/05/2021       Travel Plan £7,000.00
20/01047/FUL  Land off Chemical Lane (formerly Baskeyfield Farm) and additional Land South of A500, N-u-L 14/04/2021         £2,443.00
18/01011/FUL Land at Keele University 04/07/2019         £2,360.00
17/27028/OUT
OR
OR\b0 17/27029/FUL		 Land south of Creswell Grove Creswell Stafford 07/05/2019         £7,029.46
0020/2019 Land at Coton Lane, Tamworth 08/03/2021 £10,611.61 \qc     £7,000.00
CH/17/150 Land off Blakeney Way (Site E), Kingswood Lakeside, Cannock 02/11/2017         £11,325.00
P/2019/01270 Land at Old Knotty Way, Uttoxeter 23/12/2020         £6,895.00
16/01106/FUL Former Bristol Street Ford Garage, London Road, Newcastle 30/10/2017 £5,000.00
£10,000.00
£6,000.00
£25,300.00		        £2,245.00
N.12/03/2018W Land at Holditch Road, NuLBC 14/08/2013 £37,500.00        
SMD/2016/0083 Land at Thorley Drive, Cheadle 06/10/2016 £31,579.00        
14/20886/OUT Little Tixall Lane, Great Haywood, Stafford 13/03/2015         £2,150.00
18/00559/OUT Beggars Bush Lane, Wombourne, South Staffs 19/12/2018         £6,760.00
14/20587/OUT Land off New Road, Hixon, Staffordshire, ST18 0PF 15/12/2016         £6,000.00
19/00919/FUL Brinsford Lodge, East Road, Brinsford 18/03/2021         £7,000.00
Totals     £545,718.61 £179,806.25     £153,936.96

 

4.2 Education Contributions Received

Planning Application NumberSiteS106 datePrimary School ContributionFirst SchoolMiddle SchoolSecondary School6th Form
P/2019/00703 Land the Former Highways Depot, Stafford Road, Uttoxeter ST14 8DS 23/12/2019   £40,500.00      
P/2017/00354 Land South of Hornton Road, Burton upon Trent 12/03/2019 £29,793.75     £16,622.00  
17/00060/OUTFLM Former Norgren Factory, Eastern Avenue, Lichfield 11/08/2017 £242,857.13        
PA 14/00948/OUT Hamptons Metal Merchants, Keele Road, N-u-L 08/07/2016 £159,949.50        
12/16981/OUT Barloworld Scientific Tilling Drive, Walton, Stone 10/04/2013   £122892.00  £122892.00    
19/00113/OUT Land at Keepers Lane Codsall, South Staffordshire 31/03/2020   £131,650.00      
P/2018/01291 Land off Aviation Lane Burton on Trent 07/09/2020 £188,267.16     £42,785.00 £9,280.00
15/22311/FUL Land off Cross Butts, Eccleshall, Stafford 22/09/2016 £38,608.50     £55,934.00  
16/00866/DEEM4 Land off Eccleshall Road, Loggerheads 21/03/2018       £33,244.00  
18/00710/FUL SAD Site 443 South of Pendeford Mill Lane, Bilbrook 31/05/2019   £185,320.80      
0020/2019 Land at Coton Lane, Tamworth 08/03/2021 £217,222.50     £102,684.00  
13/01175/FULM Dark Lane, Alrewas 23/06/2016 £289,593.00        
12/00182/OUTMEI Shortbutts Lane, St John, Lichfield 10/08/2018 £1,020,506.40        
16/00026/FULM Land at Walsall Road, Lichfield, Staffordshire 14/02/2017 £80,850.00        
14/21007/FUL Land on the North side of Beaconside, Stafford 09/09/2015 £55,155.00        
0308/2016 Dunstall Farm, Tamworth 27/09/2017 £3,998,122.20        
P/2013/00882 & P/2014/00883 Land to the West of Uttoxeter, south of A50 and north of Bramshall Road 04/11/2015   £2,273,000.00 £687,202.00 £366,662.00  
SMD/2016/0083 Land at Thorley Drive, Cheadle 06/10/2016 £71,701.50        
CH/18/392 71 Burntwood Road, Norton Canes, Cannock, Staffordshire 09/05/2019 £77,217.00        
P/2014/00548 Ashbourne Road, Rocester 30/11/2016   £88,248.00   £83,110.00 £36,054.00
P/2015/01497 Land at Hazelwalls Farm, Timber Lane, Uttoxeter 20/02/2019   £157,191.75 £91,258.20 £54,852.60  
17/01191/OUFMEI Land at Deanslade Farm, Fradley 23/03/2019 £3,291,830.00        
14/20886/OUT Little Tixall Lane, Great Haywood, Stafford 13/03/2015 £242,066.50        
19/00017/OUT Land on the North West side of Stafford Road, Penkridge, Staffordshire 11/02/2021   £52,660.00 £45,420.00    
13/00633/OUTM Land at Hay End Lane, Fradley 03/06/2016       £344,147.00  
14/20665/OUT Land at Stafford Road, Eccleshall 14/11/2014 £127,148.40     £425,876.40  
P/2014/01460 Land lying East of Clays Lane, Branston 29/11/2016 £332,000.00     £332,000.00  
CH/10/0294 Land off Norton Hall Lane and Butts Lane, Norton Canes, Staffordshire 31/05/2015 £182,011.50        
PA 0105/2014 Land South of Ashby Road (Anker Valley), Tamworth 01/04/2015 £1,500,000.00     £340541.40 £340541.40
14/00465/FULM Hallam Park, Limburg Avenue, Lichfield 20/11/2015       £205,251.34  
TOTAL     £12,144,900.04 £3,174,354.55 £823,880.20 £2,744,251.14 £45,334.00

5. Amount spent on each infrastructure item

5.1 Transport spend

Planning ApplicationDistrict BoroughProjection DescriptionExpenditure
09/00599/EXTN Cannock Chase DC Cannock Town Rail Station - su £17,890.22
P/2012/00636 East Staffs BC Forrest School Street, Rollest £134.65
06/01180/OUT NUL BC Kidsgrove Town Centre Traffic £54,665.00
06/01180/OUT NUL BC Newcastle Town Centre - TRO Am £1,904.34
CH/10/0087 Cannock Chase DC Rugeley Sustainable Transport £1,413.50
09/00599/EXTN Cannock Chase DC Transport Improvements in Tate £237.81
09/00599/EXTN Cannock Chase DC Church Street One-Way, Stone £237.81
09/00599/EXTN Cannock Chase DC Parking scheme, Yoxall Road, N £4,000.00
09/00599/EXTN Cannock Chase DC Station Road pedestrian crossing £2,100.00
P/2013/00432 East Staffs BC High Street gateways, Burton £9,357.68
04/03141/FUL Stafford BC Swynnerton village enhancement £5,783.75
    Toucan crossings and layby out £43,204.92
P/2013/00432 East Staffs BC Transport improvements £6,005.74
PA P/2013/01530 East Staffs BC Stamshall Traffic Calming £5,000.00
  East Staffs BC Traffic Calming, Anslow £25,960.46
06/01180/OUT NUL BC A34 Lower Street - Enderley St £2,554.00
09/00599/EXTN Cannock Chase DC A34 Stafford Road / Eccleshall £9,522.47
09/00599/EXTN Cannock Chase DC Alexandra Drive, Yoxall, £2,592.47
09/12911/OUT Stafford BC Yarnfield Grange £39,000.00
P13/19002/OUT Stafford BC Udall Grange, Stone £48,000.00
13/18697/OUT Stafford BC St Mary's Gate, Stafford £66,911.76
CH/10/0294 Cannock Chase DC Norton Hall Meadows, Cannock £11,109.50
15/23006/FUL Stafford BC South Walls cycle route, Staff £54,585.00
TOTAL     £412,171.08


5.2 Travel plan monitoring spend

Planning Application NumberDistrict BoroughSite DescriptionExpenditure
      £41,504.08
TOTAL     £41,504.08

 
5.3 Education spend

Planning Application NumberDistrict BoroughSiteProjectExpenditure
CH/14/0184 Cannock Chase DC Pye Green Road, Cannock Poppyfield Primary Academy £999,889.06
P2011/00547/CEH/PO East Staffs BC Land at Burton Road, Tutbury John Taylor Free School £1,948.15
P/2011/01359 East Staffs BC Land East of Efflinch Lane, Barton under Needwood John Taylor Free School £4,443.35
P/2013/01014 East Staffs BC Eyes Farm, Rocester Thomas Alleynes Academy £1,170.31
P2012/01359 East Staffs BC Land South of Forest Road, Burton-Upon-Trent John Taylor Free School £4,180.51
P/2012/00795 East Staffs BC Model Dairy Farm, Grafton Road, Stapenhill, Burton John Taylor Free School £1,269.00
P/2014/00883 East Staffs BC Land to the West of Uttoxeter, south of A50 and north of Bramshall Road New School - Land at Parks Farm £2,273,000.00
13/00426/OUT Newcastle under Lyme Borough Council Land off Gateway Avenue, Baldwin's Gate, Baldwins Gate CE VC Primary School £178,639.66
10/01498/OUTMEI Lichfield DC Fradley Park - Fradley Park Developments Limited Fradley Park Primary & Nursery School, Nether Stowe School £313,003.83
PA 12/00746/OUTMEI Lichfield DC Land at Streethay, Lichfield, Staffordshire Nether Stowe School £162,680.00
14/00465/FULM Lichfield DC Hallam Park, Limburg Avenue, Lichfield Nether Stowe School £61,534.00
16/00666/OUTM Lichfield DC Milestone Way, Burntwood Chase Terrace Technology College £4,241.31
13/00633/OUTM Lichfield DC Land at Hay End Lane, Fradley, Staffordshire St Stephens Primary School £3,450.00
17/01191/OUFMEI Lichfield DC Land at Deanslade Farm, Fradley, Lichfield Deanslade (South of Lichfield) Primary School £206,985.16
13/19249/OUT Stafford BC Land Adjacent to New Road, Hixon The Hart School £178,794.81
13/19534/OUT Stafford BC Jubilee Playing Fields, Great Haywood The Hart School £28,381.75
14/20665/OUT Stafford BC Stafford Road, Eccleshall Bishop Lonsdale Primary Academy

Sir Graham Balfour School		 £50,478.45
13/18283/OUT Stafford BC Former Barloworld Scientific Manufacturing Walton Priory Middle School £4,029.14
15/23396/FUL Stafford BC Land at Shaws Lane, Eccleshall, Stafford Bishop Lonsdale Primary Academy

Sir Graham Balfour School		 £318,365.27
15/22692/FUL Stafford BC Land at Creswell Manor Sir Graham Balfour School £170,076.74
13/19002/OUT Stafford BC Walton Hill, West of Longhope Drive, Stone Manor Hill First School, Walton Priory Middle School, Alleynes Academy £77,340.22
19/30343/FUL Stafford BC Former Castleworks Site Stafford Doxey Primary School £40,522.00
15/22311/FUL Stafford BC Land off Cross Butts, Eccleshall Bishop Lonsdale Primary Academy

Sir Graham Balfour School		 £52,934.92
12/16981/OUT Stafford BC Barloworld Scientific Manufacturing Site, Tilling Drive, Walton, Stone Springfields First School, Walton Priory Middle School £50,828.00
16/23729/FUL Stafford BC Land at Stafford Road, Eccleshall Bishop Lonsdale Primary Academy £43,342.00
14/20548/FUL Stafford BC The Croft Off Church Lane, Hixon Weston Road Academy £5,520.21
PA 12/00497/OUT South Staffs District Council Lyne Hill Industrial Estate, Boscomoor Lane, Penkridge, South Staffordshire Princefield First School, Penkridge Middle School £90,620.69
PA 0217/2015 Tamworth Borough Council Land South of Ashby Road, Anker Valley, Tamworth Anker Valley, Rawlett Academy £2,125,230.67
PA 14/00018/OUTM Tamworth Borough Council Land north of Browns Lane, Tamworth Anker Valley, Rawlett Academy £870,795.99
0381/2016 Tamworth Borough Council Land at Coton Hall Farm, Coton Lane, Tamworth Staffordshire Rawlett Academy £60,414.50
PA 0149/2015 Tamworth Borough Council Coton Lane, Windmill Farm Coton Green Primary, Rawlett Academy £1,070,406.43
0308/2016 Tamworth Borough Council Dunstall Farm, Tamworth Dunstall Farm Primary (New School) £42,277.00
TOTAL       £9,496,793.13

 

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