Agenda item

Community Infrastructure Levy: Spending

Report to follow.

Minutes:

Councillor Guest presented a report providing detail on the 33 bids received following the CIL Bidding Process (20 for the Main CIL Pot and 13 for the Neighbourhood Portion). The report provided an analysis of the bids and made recommendations on the spending of CIL funds. Workshops had been held to give all Councillors and opportunity to comment on the bids received.

In endorsing the recommendations for submission to full Council in accordance with the adopted Funding Decision Protocol, Cabinet members were mindful that further information would be required from the Highways Engineers in relation to the Hambledon Road/Milton Road junction item in order to inform any detailed proposals coming forward in due course. In the meantime, Cabinet was supportive of the proposal to allocate funding in principle for the project as outlined in the report.

RECOMMENDED to full Council that:

(1) The Council invest the available CIL Pot of £1,918,284 in the following capital infrastructure projects:

Title (Bid ref)	Amount	Cumulative amount
Langstone FCERM Scheme CIL Pot Building Proposal: 2017-2021 (1) *	£0	£0
Havant Shared Pedestrian and Cycle Bridge (8) **	(£125,000)	(£125,000)
Warblington Footbridge (9)	£150,000	£275,000
Bushy Lease Strategic Sustainable Access Route (10)	£373,000	£648,000
Hambledon Road/Milton Road Safety Improvements (20) ***	£117,000	£765,000
Rusty Cutter – Teardrop Link Road Capacity Enhancement (12)	£150,000	£915,000

Table A: Current recommended spends and cumulative effect on 123 CIL Pot if all spending options are supported

See additional information

* Paragraph 4.14 (i) of the report

** Paragraph 4.14(ii) regarding separate consideration of Footbridge options

*** Paragraph 4.14 (iii) of the report

(2) That the balance of the CIL Pot be retained and expenditure further considered on Langstone FCERM Scheme in the 2018 CIL Funding Decision once the Draft Havant Borough Local Plan 2036 has been published and the outcome of the consultation is known; and

(3) The Council invest the available Neighbourhood Portion of £212,374 across the borough as set out below:

Title (Bid ref)	Amount	Cumulative amount
Hayling East–West Cycle Route: Upgrade Footpath 521 to Shared Use (J)	£16,000	£16,000
Solent Way Upgrade Project (C)	£46,000	£62,000
Waterlooville Pavilion Feasibility Study (G)	£4,000	£66,000
Drainage Hobby Close Field (L)	£49,500	£115,500
The Spring Arts Centre Minor Works (Air Conditioning) (M)	£15,000	£130,500
Pallant Centre Universal Access Project (Lift) (B)	£21,000	£151,500
Replace Outdated and Uneconomic Lighting in Mountford Wing and Assembly Room of Emsworth Community Centre (F)	£15,000	£166,500
Waterlooville Community Centre Improvements/ Expansion/’Changing Place’ Facility (A)	£10,520	£177,020

Table B: Current recommended spends and the cumulative effect on Neighbourhood Portion if all spending options are supported

Supporting documents: