2. Infrastructure Funding Statement - Community Infrastructure Levy (CIL) section
This report summarises Teignbridge’s Community Infrastructure Levy receipts, commitments and expenditure.
Total CIL receipts due from developments which have commenced and demand notices have been issued (including parish proportions)? [1(a)]
£5,445,790 of demand notices were issued.
Please note, demand notices often change as development comes forward, so this figure does not predict exactly how much will be received.
What is the total value of all CIL receipts collected this year? [1(b)]
£6,481,298 was received.
This includes amounts passed to town and parish councils.
What is the total value of CIL receipts collected in previous years, but not yet allocated to a project? [1(c)]
Nil. All funding has been allocated.
Further information is included in the Teignbridge Capital Programme
What is the total value of CIL receipts collected in previous years and allocated this year? [1(d)]
Nothing new has been allocated this year
What is the total amount of CIL expenditure this year? [1(e) and [1(g)(i)]]
£3,311,835
- £299,293 - Broadmeadow SC Roof
- £212,542 - Decoy Play area
- £1,300,000 - Marsh Barton Railway Station
- £1,500,000 - A382
What is the total value of all CIL receipts collected in any year, which were allocated to projects this year, but not yet spent? [1(f) and 1(h)]
£20,257,233 is the total value of all CIL receipts collected in all years which were allocated to projects this year but not spent.
This has been allocated as follows:
- £2,945,000 – Cycle paths
- £99,816 - Broadmeadow Sports Centre Modernisation
- £2,000,000 – Energy infrastructure & low carbon
- £103,910 – Sustainable transport
- £2,600,000 – A382
- £600,000 – Jetty Marsh Link Road
- £1,250,000 – Houghton Barton Link Road Highway contingency
- £1,500,000 – Transport hubs & public transport
- £2,000,000 – SWE transport provision
- £513,000 – Habitat Regulations
- £6,458 – Decoy Park play area
- £213,585 – The Den play area
- £325,464 – Dawlish SANGS
- £6,100,000 - Teignbridge Education Provision
What is the total value of CIL spent this year on repaying debt and or borrowed money? [1(g)(ii)]
Nil. No money was borrowed to fund any of the projects
What is the total amount of CIL spent on administrating CIL? [1(g)(iii)]
£150,000 or 2.75% of CIL has gone towards administrative expenses
What is the total value of CIL passed on to local councils in all years? [1(i)(i)]
£3,180,279 has been passed to town and parish councils
What is the total value of CIL passed on to any other organisations in all years? [1(i)(ii)]
£5,578,911 has been passed to Devon County Council
What is the total value of CIL recovered from town and parish councils? [1(j)(i)]
Nil. We have the powers to reclaim unspent CIL but this has not been necessary
What items of infrastructure have recovered CIL receipts recovered from local councils have been recovered or spent? [1(j)(ii)]
None, as we have not recovered any funding
What is the total value of CIL recovered from each parish council? [1(k)(i)]
Nil
What funds have not yet been recovered from parish councils? [1(k)(ii)]
Nil
What is the total CIL receipts for the year, excluding those recovered from town and parish councils? [1(l)(i)]
£6,481,298
The total amount received is £6,481,298, less £1,348,190 that has been passed to town and parish councils
What are the total CIL receipts retained from previous years, excluding those recovered from town and parish councils? [1(l)(ii)]
£7,005,043 has been retained from previous years
What is the total value of CIL receipts reclaimed from local councils this year and retained? [1(l)(iii)]
Nil
What is the total value of CIL receipts reclaimed from local councils in previous years and retained this year? [1(l)(iv)]
Nil