This report details the Temple Cloud with Cameley Parish Council portion of the Community Infrastructure Levy
The parish council can spend the money on things that will “address the demands placed on the area by development”.
Summary
| |
|
CIL carried forward |
CIL received |
CIL spent |
CIL retained at year end |
| 2015-16 |
|
0 |
0 |
0 |
0 |
| 2016-17 |
SPENT |
0 |
33339 |
688 |
32651 |
| 2017-18 |
SPENT |
32651 |
33339 |
15382.26 |
50607.74 |
| 2018-19 |
DEADLINE 05/04/2023 – SPENT |
50607.74 |
34349.37 |
43058.47 |
41898.64 |
| 2019-20 |
|
41898.64 |
0 |
9478.54 |
32420.1 |
| 2020-21 |
|
32420.1 |
0 |
13041.37 |
19378.73 |
| 2021-22 |
|
19378.73 |
0 |
10068.02 |
9310.71 |
| 2022-23 |
|
9310.71 |
0 |
9310.71 |
0 |
Details 2016-2017
| 2016-2017 |
|
|
|
|
| |
|
CIL received |
|
33,339.00 |
| |
|
|
|
|
| Date |
Project |
Description |
Amount |
|
| 2016-2017 |
Playing field |
Works to Cameley Playing Field |
688 |
|
| |
|
Subtotal spent for year |
|
688 |
| |
|
|
|
|
| 31/03/2017 |
|
CIL retained at year end |
|
32,651.00 |
Details 2017-2018
| 2017-2018 |
|
|
|
|
| 05/07/2017 |
|
CIL received |
|
33,339.00 |
| |
|
|
|
|
| Date |
Project |
Description |
Amount |
|
| 2017-2018 |
Playing field |
Demolish and clear tractor shed |
1350 |
|
| 2017-2018 |
Playing field and infrastructure |
Stihl equipment to cover larger area of parish |
329.46 |
|
| 2017-2018 |
Defibrillator |
Defibrillator and Cabinet |
2392.8 |
|
| 2017-2018 |
Playground |
Playground (s106 funds used and 9310 from CIL) |
9310 |
|
| 2017-2018 |
Village Hall |
Improvements to TC Village Hall |
2000 |
|
| |
|
Subtotal spent for year |
|
15382.26 |
| |
|
|
|
|
| |
|
CIL retained at year end |
|
50,607.74 |
Details 2018-2019
| 2018-19 |
|
|
|
|
| 05/04/2018 |
|
CIL received |
|
34,349.37 |
| |
|
|
|
|
| Date |
Project |
Description |
Amount |
|
| 2018-19 |
Defibrillator |
Defib install |
96 |
|
| 2018-19 |
Village Hall |
Sign |
475.14 |
|
| 2018-19 |
Village Hall |
VH works |
4724.36 |
|
| 2018-19 |
Playground |
Play area sign |
62.4 |
|
| 2018-19 |
Car park |
LED lighting |
340.8 |
|
| 2018-19 |
Car park |
Car park |
36600 |
|
| 2018-19 |
Village Hall |
VH works |
759.77 |
|
| |
|
Subtotal spent for year |
|
43058.47 |
| |
|
|
|
|
| |
|
CIL retained at year end |
|
41,898.64 |
Details 2019-2020
| 2019-20 |
|
|
|
|
| Date |
Project |
Description |
Amount |
|
| 10/04/2019 |
Car Park Works |
Car Park 9 tonnes of topsoil (infrastructure) |
360.00 |
|
| 08/05/2019 |
Playground & Infrastructure works |
Uniform printing, embroiders and additional high vis vests for both operatives (infrastructure maintenance) |
116.14 |
|
| 08/05/2019 |
Village Hall works |
toilet lighting sensor installation x 3 TCVH (infrastructure) |
223.75 |
|
| 03/04/2019 |
Playground & Infrastructure works |
Stihl HS45 24″ Hedgetrimmer (infrastructure maintenance) |
240.00 |
|
| 12/06/2019 |
Village Hall works |
Access points for Village Hall Broadband (infrastructure) |
155.17 |
|
| |
Playground & Infrastructure works |
woodstain sandpaper and whitespirit to repair table in playground |
22.80 |
|
| |
Village Hall works |
X hire sale stage lighting |
352.80 |
|
| |
Village Hall works |
Cleaning of sloping roof and lower level guttering TCVH |
95.00 |
|
| 11/09/2019 |
Village Hall works |
Carry out electrical repairs following fixed electrical testing report ref TF1004 |
443.29 |
|
| 11/09/2019 |
Village Hall works |
Payment following resolution of disputed Invoice |
157.10 |
|
| 11/10/2019 |
Car Park Works |
Bulbs for Village Hall car park (infrastructure) |
21.58 |
|
| 15/11/2019 |
Bus Shelter |
Bus Shelter |
2674.80 |
|
| 15/11/2019 |
Village Hall works |
Hall Electrical Works |
584.51 |
|
| 24/01/2020 |
Village Hall works |
lights (infrastructure improvment) |
1180.61 |
|
| 11/03/2020 |
Playground & Infrastructure works |
Drill Bits, fingerpost repair (infrastructure maintenance) |
7.04 |
|
| 11/03/2020 |
Playground & Infrastructure works |
Tap set, fingerpost and playground repair (infrastructure maintenance) |
19.98 |
|
| 11/03/2020 |
Playground & Infrastructure works |
Drill Bits, fingerpost repair (infrastructure maintenance) |
2.50 |
|
| 30/03/2020 |
Village Hall works |
Keys for village hall -additional community keyholders |
67.02 |
|
| 30/03/2020 |
Playground & Infrastructure works |
Additional works due to development |
2754.45 |
|
| |
|
Subtotal spent for year |
|
9478.54 |
| |
|
|
|
|
| |
|
CIL retained at year end |
|
32,420.10 |
Details 2020-2021
| 2020-21 |
|
|
|
|
| Date |
Project |
Description |
Amount |
|
| 14/04/2020 |
Defibrillator |
Defrib batteries |
4.39 |
|
| 14/04/2020 |
Village Hall |
locks -village hall repair |
14.32 |
|
| 14/04/2020 |
Village Hall |
anchors – village hall repair |
4.64 |
|
| 21/07/2020 |
Notice Boards |
Notice Boards |
2,514.75 |
|
| 10/08/2020 |
CCTV |
cctv signs |
11.70 |
|
| 10/08/2020 |
CCTV |
unibond adhesive tape |
4.26 |
|
| 10/08/2020 |
CCTV |
cctv stickers |
4.90 |
|
| 10/08/2020 |
CCTV |
nano adhesive tape |
8.09 |
|
| 10/08/2020 |
Notice Boards |
magnets (notice boards) |
7.59 |
|
| 10/08/2020 |
Notice Boards |
generator fuel (notice boards) |
4.37 |
|
| 10/08/2020 |
Notice Boards |
postcrete (notice boards) |
9.50 |
|
| 10/08/2020 |
Notice Boards |
postcrete (notice boards) |
8.54 |
|
| 28/07/2020 |
CCTV |
cctv sign |
15.69 |
|
| 10/12/2020 |
Playing field and footpaths |
Stihl brush cutter engine and tools |
618.98 |
|
| 14/12/2020 |
Playing field and footpaths |
Leaf Blower |
1322.40 |
|
| 12/01/2021 |
Playing field and footpaths |
Ground anchor and lock for equipment |
29.99 |
|
| 12/01/2021 |
Playground |
Padlocks for playground |
8.50 |
|
| 12/01/2021 |
Village Hall |
Key safe for village hall |
11.99 |
|
| 12/01/2021 |
Notice Boards |
magnets for notice boards |
19.98 |
|
| 12/01/2021 |
Playground |
Vil Op signs |
22.98 |
|
| 12/01/2021 |
Village Hall |
Spare keys |
10.01 |
|
| 12/03/2021 |
Gravel Path |
Gravel Path |
5280.00 |
|
| 31/03/2021 |
Playground & Infrastructure works |
Additional works due to development |
3103.80 |
|
| |
|
Subtotal spent for year |
|
13,041.37 |
| |
|
|
|
|
| |
|
CIL retained at year end |
|
19,378.73 |
Details 2021-2022
| 2021-22 |
|
|
|
|
| Date |
Project |
Description |
Amount |
|
| 25/08/2021 |
Playing field equipment |
Rotavator |
157 |
|
| 25/04/2021 |
Pavillion demolition |
Pavillion demolition |
6746.2 |
|
| 17/09/2021 |
Village Hall |
LED light fitting Village Hall |
720 |
|
| 20/01/2022 |
Village Hall |
notice board door |
172.63 |
|
| 05/02/2022 |
Village Hall |
Notice Board |
24.27 |
|
| 28/02/2022 |
Village Hall |
V Hall Gutter Replacement |
1300 |
|
| 31/03/2022 |
Playground & Infrastructure works |
Additional works due to development |
3292 |
|
| |
|
Subtotal spent for year |
|
12412.1 |
| |
|
|
|
|
| 12/07/2021 |
Deducted from CIL spend |
spend from gravel path grant |
2344.08 |
2344.08 |
| |
|
|
|
|
| |
|
|
|
|
| |
|
CIL retained at year end |
|
9,310.71 |
Details 2022-2024
| 2022-23 |
|
|
|
|
| Date |
Project |
Description |
Amount |
|
| 14/09/2022 |
Pump track |
Planning application pump track |
263.2 |
|
| 09/02/2023 |
Pump track |
Pump track design stage |
5962.8 |
|
| |
|
Subtotal spent for year |
|
6226 |
| |
|
|
|
|
| |
|
CIL retained at year end |
|
3,084.71 |
Details 2023-2024
| 2023-24 |
|
|
|
|
| 04/03/2023 |
Pump track |
Pump track first part construction stage payment |
4800 |
|
| 04/03/2023 |
Pump track |
Pump track remaining construction stage applied |
64460 |
|
| 04/03/2023 |
Pump track |
Project spend from pump track tesco grant |
-1000 |
|
| 04/03/2023 |
Pump track |
Project spend from pump track crowdfunding |
-2562 |
|
| 04/03/2023 |
Pump track |
Project spend from ward councillor grant |
-550 |
|
| 04/03/2023 |
Pump track |
Project spend from S106 goldney house |
-7629 |
|
| 04/03/2023 |
Pump track |
Project spend met by donated materials |
-3500 |
|
| 04/03/2023 |
Pump track |
Project spend met by donated services |
-2823 |
|
| |
|
|
|
|
| |
|
Subtotal project spend for year |
57422 |
|
| 04/03/2023 |
Pump track |
Spend above CIL budget met from alternative reserves |
-48111.29 |
|
| |
|
Subtotal adjusted spend for year |
|
3084.71 |
| |
|
|
|
|
| |
|
|
|
|
| |
|
CIL retained at 4/3/2023 |
|
0.00 |
