Infrastructure funding statement

1. Introduction

1.1 Key Headlines of the statement

The key figures are summarised here:

Type of Contribution Income or expenditure

2023/24

£m

Section 106 Income 0.894
Section 106

Expenditure

3.543
CIL Income 6.296
CIL Expenditure* 0.500

*Borough CIL only, excludes Neighbourhood CIL

   

1.2. About this statement 

This report provides a summary of the financial contributions that Redbridge Council has secured through the Community Infrastructure Levy (CIL) and Section 106 agreements (S106). The Infrastructure Funding Statement (IFS) sets out the income and expenditure relating to the CIL and S106 agreements for 2023/24 financial year.

Local Authorities that receive planning contributions through CIL or Section 106 are required under amendments to the regulations (The Community Infrastructure Levy (Amendment) (England) Regulations 2019 No.1103; which came into force 1 September 2019) to produce an Infrastructure Funding Statement annually, that sets out details about planning obligation receipts and anticipated expenditure, alongside a statement of its spending priorities.

This is to provide clarity and transparency to local communities and developers on the infrastructure and expenditure and in aligning this to planned development, as envisaged in the Local Plan.

CIL and S106 together are known as planning obligations or developer contributions. These are levies or charges applied to development projects across the Borough to help fund a portion of the infrastructure required to deliver these places. The income is used to help fund the provision of supporting infrastructure in association with development and maximise the benefits and opportunities from growth such as employment and affordable homes.

The information included in the report will be updated annually and published on the Council’s website. This will ensure the most up to date information on the amount of developer contributions received from new developments in addition to information on where these monies have been spent is readily available to members of the public and other interested parties.

1.3 Community infrastructure levy and section 106 agreements 

CIL is a tariff-based charged on the development of net new floorspace per square metre in the borough. The tariff is set by borough in its community infrastructure levy charging schedule and is indexed each year to grow with inflation.

Section 106 agreements are utilised to mitigate the impacts of developments and ensure that Redbridge’s planning policy requirements, notably although not limited to affordable housing are met. Under S106 of the Town and Country Planning Act 1990 a Local Planning Authority (LPA) can seek contributions, both physical and financial to offset a negative externality or impact that a development will have on the community and cannot be dealt with through conditions in the planning permission.

2. Community Infrastructure Levy

2.1  Types of CIL 

There are two main types of CIL in Redbridge.

  • Redbridge CIL: A standard charge which applies to most new buildings and extensions across the borough. Exceptions to CIL charges include social housing, charitable institutions and self-build.
  • Mayoral CIL: A standard charge which applies to most new development across Greater London is used to help fund Crossrail.

Within Redbridge, of the total CIL amount collected, 5% is retained for administrative purposes. Of the remaining 95% an additional 15% is retained for the neighbourhood proportion of CIL (which is used to fund local projects for which residents and organisations can submit ideas and suggestions). As such 80% of the total CIL collected is retained by the Council to fund infrastructure.

2.2 Redbridge CIL Income 

The amount of CIL payable is based on a single set figure as per the Redbridge Charging Schedule. The Redbridge Charging Schedule and details behind the adjustments for indexing can be found on our community infrastructure levy webpage. 

The table below provides a breakdown of the Redbridge CIL, Mayoral CIL and NCIL collected and funded over the last three financial years. Please note that the figures are rounded.

Project  

2021/22

£m

2022/23

£m

2023/24

£m

Total CIL Received

2.985

2.327

6.296
Redbridge CIL Received (before deduction)

1.988

1.482

3.995

MCIL collected on behalf of GLA

0.997

0.845

2.301
NCIL funding

0.298

0.222

0.599

Sub-region: North

0.167

0.048

0.049

Sub-region: South

0.074

0.055

0.127

Sub-region: West

0.033

0.024

0.070

Sub-region: East

0.024

0.096

0.353

Redbridge CIL (after deducting 15% NCIL and 5% Administrative Cost)

1.591

1.186

3.196

2.3 Redbridge CIL Expenditure 

The table below provides a breakdown of the projects funded by CIL (excluding NCIL) over the last three financial years. Please note that the figures are rounded.

Project

2021/22

£m

2022/23

£m

2023/24

£m

Renewing Ilford  -  -  -
Maintenance  -

0.500

0.500
Ilford Station Southern Entrance 0.505  -  -
Borough Flood Alleviation 0.160  -   -
Replacement Tree Planting 0.214    
Alley Gating Scheme 0.007    
Highways 0.100    
Low Emission Neighbourhoods 0.098    
Street Scene-Furniture & Cleansing 0.250    
Parks 0.150    
Wanstead High School 0.600    
Wanstead Swimming Pool 0.100    
Consultancy Support 0.035    
Total

2.219

0.500

0.500

In 2023 the population within the borough had increased which had an impact on the provision of services we provided. The Council has allocated £0.500m of CIL funding towards the maintenance and improvement of these services and facilities due to the impact that has come from the increase of the population. This funding is used maintaining buildings to make sure they are safe, useable and in a good condition, improving paths within open spaces & parks, street signs. 

2.4 NCIL Expenditure

15% of the Redbridge CIL received goes into a specific NCIL fund which is for local community infrastructure projects. Among the £3.995m Redbridge CIL received in 2023/24, £0.599m was allocated to NCIL to help fund local community projects.

A total of £0.006m of Neighbourhood CIL was spent in 2023/24, detailed below:

Projects funded by NCIL (2023/24)

2023/24

 £

Happier Healthier You 500
School of Simple Swaps 500
Elmhurst Park Table Tennis Table 3,175

Woodford Greeners

486

Ray Park Community Garden 998

Total

5,659

Neighbourhood CIL is administered at a regional level within the borough, with income from development within North, East, South, and West regions retained for expenditure within those areas.

Spacehive is a crowdfunding platform for local community projects that works in partnership with the Council, with over 4400 projects nationwide at the time of writing. Their fee covers the cost of administering the platform, hosting the web pages, workshops and support for applicants; and they enhance projects through fundraising, community engagement and volunteer hours.

Expenditure by Region 2023/24

2023/24

£

North 0
East 0
South 0
West 5,659
Not allocated to region 0
Total 5,659

Below are the highlights of the featured projects:

Projects Region Crowdfunded Target NCIL contribution towards target Notes
Happier Healthier You West

£500

£500 Happier Healthier You’ is a brand-new community outreach programme which provides local parents in Redbridge with essential information for a balanced, nutritious diet and healthy lifestyle. The project consisted of a free two-hour practical workshop, (which was delivered twice), and included cooking demonstrations, fitness, exercise and mindfulness meditation techniques, which can be practiced in the home with children of all ages.
School of Simple Swaps West

£500

£500

The School of Simple Swaps is a new community outreach project which provides information, training and advice for families to learn how to reduce their carbon footprint.

The project provided a series of accessible two-hour workshops over a three-week period, which are fun and suitable for intergenerational learning for up to 10 families at each session. Each focused on small, simple changes that residents can make in their daily lives with a different theme each week, for example: diet, food waste & composting, fast fashion & homemade toiletries.

Participants were actively involved throughout each session, learning practical skills as well as receiving printed information resources to take home for reference later.

As a means of recruitment, a small Climate Picnic in Wanstead Flats was held in partnership with the Wren Group, which invited families to attend and share their thoughts about the climate crisis over food and refreshments, with talks about air pollution, biodiversity, wildlife habitats and food waste including free children’s activities.

Elmhurst Park Table Tennis Table West

£3,810

£3,175

Elmhurst Gardens serves its local community well and is enjoyed by all ages and abilities. The play area and tennis courts are well used, and a permanent table tennis table is a welcomed addition to these facilities.

It can be used by all, including a number of wheelchair users who enjoy the park but currently have no facilities they can access and also our teenagers and young adults who enjoy visiting the park. In short, a facility for all users.

Woodford Greeners

West

£486

£486

Our Spring Seedling Growing Project is a brand-new activity that Woodford Greeners delivered in February-April 2024. Now that we have created our Community Garden in Ray Park, we provided further opportunities for local people to access the site and develop new skills. Three free practical gardening workshops were held for local residents to learn the basics of seed sowing, propagation and the role of cold frames in a garden plot.

The workshops took place once per month between February-April 2024 during the peak sowing season in Spring 2024, so that participants can see how seedlings grow, the care they require in order to develop into strong healthy plants and when they are ready to be moved out of cold frames and into raised beds.

Ray Park Community Garden West

£998

£998

Created a community garden within the walled garden Outdoor Classroom, Ray Park. Working with the Vision RCL Nature Conservation Ranger Team, this community garden will help compliment the existing Outdoor Classroom and the range of activities available to local people.

Specifically relates to the group’s bid to create a community garden, including installing a new mains water standpipe from the existing supply, purchase and installation of a semi-permanent wooden gazebo, within the community garden area.

3. Section 106 agreements

3.1 S106 Contributions received

The table below provides a breakdown of the S106 contributions received over the last three financial years. Please note that the figures are rounded.

Infrastructure Type

2021/22

£m

2022/23

£m

2023/24

£m

Apprenticeship Support Financial Contribution

0.009

0.006

0.111
Car Club contribution

0.090

  0.005
Carbon Off-set Fund

0.007

0.363

0.146

CCTV

0.008    

Community/Social

0.001

0.004  

Education

0.003

0.866  
Employment and Training (inc Construction)

0.071

0.182

0.183

End User Contribution (Employment Skills)

0.007

 

 
Strategic Access Management Measures

 

0.063

0.048
Healthcare

 

 

0.032
Highways

 

0.018

0.062
Indexation and Monitoring Fee

 

0.177

0.034
Leisure and Open Space

 

 

0.015
Play space

 

0.122

 
Public Art

 

 

0.204
Suitable Alternative Natural Greenspace

 

0.026

0.051
Travel Plans Monitoring 

 

0.040

0.003
Total

0.196

1.867

0.894

3.2 S106 contributions entered into

Obligation entered into Unit of measurement Quantity
Financial Obligations Pounds (£) £1,157,014
Affordable housing units

Homes

115
Of which:    
London Affordable Rent Homes 29
London Living Rent Homes 0
Discount Market Rent Homes 0
Shared Ownership Homes 74
Discount Market Sale Homes 0
Educational facilities Public places 12

3.3 Section 106 spending 

The table below provides a breakdown of the S106 contributions spent over the last three financial years. Please note that the figures are rounded.

Infrastructure Type

2021/22

£m

2022/23

£m

2023/24

£m

Affordable Housing  

0.076

3.000
Car Club contribution 0.089    
Carbon Off-set Fund 0.019    
CCTV     0.082
Community/Social   0.050  
Education

0.067

0.045  
Employment and Training (inc Construction)

0.002

 0.035  
Strategic Access Management Measures

 

 0.001  
Footpath improvement

 

  0.010
Highways

 

  0.100
Indexation and Monitoring Fee

 

0.185  
Leisure and Open Space

 

  0.095
Parking

 

  0.030
Public Art

 

  0.006
Public Conveniences

 

  0.010
Public Transport

 

  0.178

Refuse Vehicle Contribution

 

  0.025

Travel Plans Monitoring

 

  0.007

Total

0.177

0.392 3.543

4. Infrastructure List 

The list below sets out the infrastructure projects, or types of infrastructure, that the Council intends to fund wholly or in part by the Levy.

  • Green infrastructure, public realm and play space
  • Transport improvements
  • Leisure
  • Education
  • Health care
  • Library
  • Community care facilities
  • Community facilities
  • Public art