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MPC(22)82.03 EMR Report

Agendas & PapersFull Council Uploaded on September 22, 2022

MPC(22)82.03

Report on CIL and Ear Marked Resources (EMR) funded projects – September

Background and summary

This report updates Full Council on the situation regarding CIL and EMR projects as at 31st August 2022*

Report

As at 31st August 2022 the EMRs totalled £372,248.37 as follows:

EMR Title Total as at 31st Aug 2022 Total as at 30th June 2022 Total as at 28 Feb 2022 Original allocation Notes
CIL reserves £102,544.91 £128,164.91 £133,519

 

N/A  
EMR Melton Rd crossings project £35,755 £35,755 £35,755

 

£40,000  
EMR Landscaping & parking improvements £56,265 £51,265 £49,000

 

£50,000 Additional £5k added July 2022
EMR Pavilion project £144,595.16 £189,943.85 £274,446 £220,000 Additional £75k added in March 2022

Additional £10k added July 2022

Additional £25k added Sept 2022

EMR Bins £2,000 £2,000 £2,000

 

£2,000  
EMR Divested land sinking fund £18,998 £18,998 £23,843 £30,000  
Signage £2,840 £3,000 N/A £3,000  
Budget Risk EMR ** £5,000 £5,000   £5,000  
Hall Farm Road/SWT Events** £690 £690 N/A £3,633  
Bequest EMR** £1,500 £1,500 N/A £1,500  
Fete EMR** £874.34 £2,594.31 N/A £623.97  
Pavilion Kit Out EMR** £1,185.96 N/A N/A £1,185.96 Agreed by FERM in June 2022. Established through fete

£25k was transferred from the CIL reserves to the Pavilion EMR in September 2022 following the decision taken by the emergency decision makers.

** These EMRs are not funded by CIL.

CIL received and spent to date

Receipts to date (payments are usually made in April and October in each year):

2016 £4,720

2017 £75,172

2018 £3,652

2019 £245,651

2020 £183,667

2021 £106,600

2022 £8,713.81

TOTAL = £628,175.81

 

The payments received in this financial year so far are from two developments:

 

Planning Application Property Amount
DC/20/3204/FUL Land To Rear Of No.36 Hall Farm Road £4,611.05
DC/20/4630/FUL Site Adjoining 88 Bury Hill £3,331.47
  Total £7,942.52
  Adjustments £771.29
  Total £8,713.81

 

 

The next payment date is October 2022. The developer of the Deben Meadows development has lodged an appeal so it is uncertain if we will received further CIL payments for this.

 

Expenditure to date:

2018/19 £2,324

2019/20 £8,554

2020/21 £11,243

2021/22 £89,652.46

2022/23 (to date) £168,403.74

TOTAL = £280,177.20

 

In terms of spend deadlines, the earliest unspent tranches now date from April 2019, which needs to be spent by April 2024. These balances will be used up in 2022/23.

 

Projects completed and paid using CIL/EMR

 

  • Playing Field security CCTV system
  • Speed Indicator Devices x 3
  • Recreation Ground Car Park improvements
  • Land Divestment improvements/enhancements
  • Bredfield Bus Shelter – (No EMR created) – £2.4k in total but £700 funded by grant
  • Hall Farm Road play equipment installation and enhancements

 

Projects in Progress

  • Creation of car park in front of Winifred Fison House – due for completion October 2022. Landscaping, planting and installation of a bike rack will be carried out after this.
  • Melton Road/Hill crossings (EMR created) – installed July 2022. Some money may remain on completion – awaiting final invoice.
  • Pavilion (EMR created) – start date of 28th March 2022. Completion date expected October 2022
  • Bredfield Road Feasibility Study – funded by grants from Cllrs Nicoll and Smith-Lyte

Other Potential Projects

The following projects have been identified but have not been prioritised or had funding allocated:

  • Play Park improvements and remedial works at Beresford Drive and Melton Recreation Ground. This is covered in paper MPC(22)82.03.
  • New Play Area fencing – originally estimated at £10k but it is likely to be higher now
  • Tennis Court resurfacing – estimated at £18-20k – is on Recreation’s long list
  • MUGA replacement – estimated £50-80k – is on Recreation’s long list
  • Bredfield Road Pedestrian improvements – cost tbc – could apply for District CIL
  • Solar panels for 17 Riduna Park – cost c.£6-10k – this is currently on hold and could be part funded by grants
  • Installation for EV charging points – this could be partially funded through grants
  • Lighting of pathway to Pavilion

Recommendations

Members are asked to:

  • Note and comment on the report

Pip Alder

Clerk and Executive Officer to the Council

September 2022