10 October 2022
Your request
- I am writing to request information under the Freedom of Information Act, regarding developer contributions, or Section 106 payments.
Specifically, my request concerns unpaid and overdue payments, for example payments that were tied to a specific date or point in a project, or payments that have been invoiced for but not received.
For every payment that is owed to the council, I would like the following details:
a) The amount of money owed;
b) The date by which it was supposed to have been paid OR;
c) If payment is tied to a trigger point in development rather than a date, then the date an invoice was raised
d) The reference number for the associated planning case
Our response
- For details of the payments owed to the Council, please refer to Appendix a below.
- The reference number associated with the planning case.
- The amount of money owed.
- The dates the invoices were raised.
- The dates the payments were due.
Looking at the payment date column 5 payments were due this month, which amounts to £270K.
Appendix a
A |
B |
C |
D |
App Number |
Amount |
Invoice Date |
Payment Date |
20/00415/P3O |
500.00 |
20/05/2020 |
28/06/2020 |
19/01242/RG3 |
500.00 |
01/07/2020 |
01/08/2020 |
20/02604/P3O |
500.00 |
13/11/2020 |
12/12/2020 |
20/01960/FUL |
500.00 |
13/04/2021 |
12/05/2021 |
20/01480/FUL |
11,598.00 |
02/09/2021 |
01/10/2021 |
18/02342/FUL |
93,847.67 |
01/02/2022 |
02/03/2022 |
16/05221/FUL |
1,241.99 |
06/06/2022 |
05/07/2022 |
18/04965/FUL |
5,000.00 |
11/06/2022 |
10/07/2021 |
19/00744/FUL |
8,271.30 |
19/08/2022 |
18/09/2022 |
19/00744/FUL |
20,622.73 |
19/08/2022 |
18/09/2022 |
19/00744/FUL |
5,605.15 |
19/08/2022 |
18/09/2022 |
18/02597/EIAFUL |
229,582.75 |
19/08/2022 |
18/09/2022 |
18/02597/EIAFUL |
6,403.06 |
19/08/2022 |
18/09/2022 |
Total |
384,172.65 |