Infrastructure Funding Statement - 2021/2022

S106 Overall Amounts Secured and Received during the financial year
S106 Overall Values by Infrastructure type (financial contributions only)
Breakdown of applications by financial payments and in-kind contributions secured
3.1 Highways / Transport Obligations Secured
3.2 Education Obligation Secured
3.3 Miscellaneous Obligations Secured
4 Breakdown of applications where financial payments and in-kind contributions have been received
4.1 Highways / Transport Contributions Received
4.2 Education Contributions Received
5. Amount spent on each infrastructure item
5.1 Transport spend
5.2 Travel plan monitoring spend
5.3 Education spend

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 Year	Overall amount secured in s106 Agreements	Overall amount received	Overall 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 type	Component	Overall amount secured during financial year TBC	Overall 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 Number	Site	S106 date	Highway works /strategy contribution	Bus Services Contribution	Travel Plan Framework	Travel Plan Monitoring Sum	Other 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 Number	Site	S106 date	Primary School Contribution	Secondary School	Land 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 Number	Site	S106 date	Obligation Purpose	Amount 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 Number	Site	S106 date	Highway Works / Transport Strategy Contribution	Bus Service Contribution	Bus Service provided by developer	Travel Plan	Travel 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 Number	Site	S106 date	Primary School Contribution	First School	Middle School	Secondary School	6 th 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\rquotes, 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 Application	District Borough	Projection Description	Expenditure
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 crossi	£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 associa	£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 Number	District Borough	Site Description	Expenditure
			£41,504.08
TOTAL			£41,504.08

5.3 Education spend

Planning Application Number	District Borough	Site	Project	Expenditure
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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