Infrastructure Funding Statement 2024/25

Contents

1. Introduction

1.1. Following amendments to legislation relating to the Community Infrastructure Levy (CIL), (The Community Infrastructure Levy (Amendment) (England) Regulations 2019 No.1103), which came into force on 1 September 2019, Local Planning Authorities (acting as a Charging Authority under CIL) are now required to produce an annual Infrastructure Funding Statement (IFS). This is the second IFS to be issued by Leeds City Council as a Local Planning Authority (LPA). It sets out information for the financial year 1 April 2024 to 31 March 2025, relating to CIL and developer contributions received via Section 106 Agreements, as well as being intended to outline forthcoming infrastructure requirements and expenditure, aligning this with planned development and local planning policies.

1.2 Section 106 obligations are obtained under the provisions of Section 106 of the Town and Country Planning Act 1990 (commonly referred to as planning obligations or developer contributions) and are used to fund the provision of supporting infrastructure, which is required as a result of development. 

1.3 The main areas required to be included in the IFS are a statement of the infrastructure projects or types of infrastructure which the Charging Authority (Leeds City Council) intends will be, or may be, wholly or partly funded by CIL (“the infrastructure list”); a report about CIL, in relation to the previous financial year (“the reporting year”); and a report about s106 planning obligations, in relation to the reporting year.

2. Background

2.1 The information included in this statement will be updated annually and published on the council’s website each year by 31 December. 

2.2 The Leeds CIL Charging Schedule was adopted and then implemented on 6 April 2015. The council’s Executive Board make key decisions around spending of the future CIL income, directing it into 2 main funding streams, a ‘Strategic Fund’ and a ‘Neighbourhood Fund’, plus up to 5% for administrative costs. 

2.3 The Neighbourhood Fund is 15% in an area without an adopted Neighbourhood Plan, and 25% in an area with an adopted Neighbourhood Plan. In parished areas it is to be passed directly to those local Town and Parish Councils, as required by national CIL regulations. In non-parished areas, the decisions about spending are delegated to the relevant Leeds City Council Community Committee and the CIL Neighbourhood Fund ‘ring fenced’ by the city council to spend in the local area.

2.4 Under section 106 (s106) of the Town and Country Planning Act 1990, a LPA can seek planning obligations to be delivered either/or physically on-site and contributions to off-site provision in lieu, when it is considered that a development will have impacts that cannot be mitigated through conditions in the planning permission.

2.5 This IFS combines information for both s106 and CIL. By combining consideration of both CIL and s106 contributions here, a more holistic overview of infrastructure funding and provision which is provided through the planning system is given. Planning Policy Guidance acknowledges that data on developer contributions is imperfect, and that it represents estimates at a given point in time and can be subject to change. However, the data published should be the most robust available at the time.

3. The infrastructure schedule

3.1 The infrastructure schedule below sets out the infrastructure funding statement schedule for 2024/25. The schedule provides information for both CIL and section 106 receipts, outlining what has been received for the year, expenditure and what was retained by the end of the financial year.

4. Community Infrastructure Levy (CIL)

4.1 CIL is a charge which can be levied by Local Planning Authorities on new development in their area. It is a planning charge for developers and landowners which is used to support the development of infrastructure. The CIL is charged per square metre on new developments and is based on viability evidence, which sets out rates which are deliverable along with Local Plan policies such as affordable housing, greenspace, and other section 106 requirements. The liability of CIL is triggered on commencement of development and there can often be a time lag between the grant of a planning permission and the collection of CIL. 

4.2 The first part of the schedule sets out an overview of CIL monies received for the financial year 2024/25. In summary this includes:

  • CIL receipts invoiced (as set out in row 1a): these are for demand notices issued in the reporting year. However, this is not received until the development commences on site
  • CIL receipts received in the reporting year (as set out in row 1b)
  • the total amount of CIL expenditure for the reporting year (row 1e)
  • the total amount of CIL receipts, whenever collected, which were allocated but not spent during the reporting year (row 1f)
  • the items of infrastructure on which CIL (including land payments) has been spent, and the amount of CIL spent on each item (row 1g(i))

4.3 In the reporting year (2024-25), the total value of CIL set out in issued demand notices is £11,452,396.49 and the council has received £10,557,385.94 from the reporting year and previous years. In terms of expenditure for the financial year, a total of £2,781,807.63 has been spent on the Kirklands Bungalows Autism Project and the Learning Places deficit. The council has also spent £530,916.18 (5%) to cover administrative costs, in line with regulatory provisions.

4.4 A total of £340,702.90 has been passed to Parish and Town Councils in the reporting year. The Parish and Town Councils have spent £497,015.03 on local infrastructure. Table 1 in Appendix 1 provides a summary of this expenditure.

4.5  The total Neighbourhood Fund receipts retained by the council’s Community Committees in the reporting year is £1,275,877.07. The Community Committees have spent £924,202.65 on local infrastructure. Table 2 in Appendix 1 provides a summary of that expenditure.

5. Section 106 planning obligations

5.1 Planning obligations are secured from an applicant/developer by way of legal agreements (Section 106 agreements) which can be attached to a planning permission, to mitigate the impact of an otherwise unacceptable development. Obligations can only be sought where they are directly related to the development, fairly and reasonably related in scale and kind to the development, and necessary to make the development acceptable in planning terms.

5.2 Obligations are often drafted so that certain infrastructure is specified which is to be provided or upon which the monetary in-lieu contribution is to be spent. Correspondingly, obligations can often be tied to a particular geographical location. Contributions can be paid over a number of years and triggers for payment are often dependent on particular phases of the development being commenced or completed. Therefore, contributions collected in a given year do not necessarily relate to planning permissions granted, developments commenced or sites/works completed in the same year. 

5.3 The first part of the schedule sets out an overview of s106 monies received for the financial year 2024/25. In summary this includes:

  • the total amount of money to be provided under any planning obligations which were entered into during the reporting year (row 3a)
  • the total amount of money under any planning obligations which was received during the reporting year (row 3b)
  • the total amount of money (received under any planning obligations) which was allocated but not spent during the reporting year for funding infrastructure (row 3e)
  • the total amount of money (received under any planning obligations) which was spent by the authority (including transferring it to another person to spend) (row 3f)

5.4 In the reporting year (2024-25), Leeds City Council has granted planning permissions with s106 planning obligations totalling £4,081,212.43. The council has received £17,382,996.09 from in year and historical planning permissions. The council has spent £8,743,965.11 of s106 funds on infrastructure. A total balance of s106 funds received before the reporting year is £49,153,823.80. The majority of these funds have already been allocated for specific projects identified within the individual s106 agreements and/or formally committed to projects by the relevant Service Areas. The council has spent £147,600 on monitoring and reporting of S106 contributions. In terms of affordable housing provision, 115 on-site units are to be provided under planning obligations entered into in the reporting year. Appendix 2 provides further details of where section 106 funding has been spent and allocated.

6. The infrastructure list

6.1 There are various options and pressures in relation to spend of the CIL Strategic Fund, such as competing demands from varying different types of infrastructure to include schools, public transport and flood alleviation. There are also various pressures in terms of where the Strategic Fund is invested geographically, as it can be spent on strategic infrastructure throughout Leeds and is consequently not geographically restricted. Priorities for spend have been set as part of the council’s budget setting process and aligned with the Capital Programme.

6.2 The IDP identifies, as far as possible, currently planned infrastructure provision in the Leeds Metropolitan District, including the critical infrastructure necessary for the delivery of the adopted Site Allocations Plan (SAP) and Aire Valley Leeds Area Action Plan (AVLAAP), within the context of the Core Strategy up until 2028. The IDP considers physical infrastructure (such as transport and flood defences), social and community infrastructure (such as schools) and green infrastructure. The IDP therefore provides an overarching framework for other service providers’ plans and programmes, to bring them into one place and to ensure that all providers are planning for the predicted locations of future growth as set out in the SAP and AVLAAP, whilst also reflecting current infrastructure needs. The IDP has informed infrastructure priorities and these are set out below.

6.3 The need for strategic infrastructure is considered on an annual basis to support the delivery of infrastructure projects in line with the capital programme. The demand for infrastructure across Leeds is inevitably wide ranging. The Community Infrastructure Levy (CIL) provides one component that contributes to the delivery of infrastructure within Leeds. At a strategic level, a number of projects have been prioritised. The project priority areas for infrastructure provision for the financial year 2025/26 for the Strategic Fund, are match funding contributions for a new Complex Needs Home for children and for Strategic Highways and Transportation Schemes.

Infrastructure funding statement schedule 2024/25

Schedule 1

Community Infrastructure Levy (CIL) report

  Requirement Amount Comment
1. The matters to be included in the CIL report are—    
a the total value of CIL set out in all demand notices issued in the reporting year; £11,452,396.49  
b the total amount of CIL receipts for the reporting year; £10,557,385.94   
c the total amount of CIL receipts, collected by the authority, or by another person on its behalf, before the reporting year but which have not been allocated; £0  
d the total amount of CIL receipts, collected by the authority, or by another person on its behalf, before the reporting year and which have been allocated in the reporting year; £0  
e the total amount of CIL expenditure for the reporting year; £2,781,807.63
(strategic fund)		  
f the total amount of CIL receipts, whenever collected, which were allocated but not spent during the reporting year; £5,749,092.37 (strategic fund)  
g in relation to CIL expenditure for the reporting year, summary details of—    
g (i) the items of infrastructure on which CIL (including land payments) has been spent, and the amount of CIL spent on each item; £2,366,520.20 Kirklands Bungalows Autism Project. £415,287.43 Learning Places  
g (ii) the amount of CIL spent on repaying money borrowed, including any interest, with details of the items of infrastructure which that money was used to provide (wholly or in part); £0  
g (iii) the amount of CIL spent on administrative expenses pursuant to regulation 61, and that amount expressed as a percentage of CIL collected in that year in accordance with that regulation; £530,916.18 (5%)  
h in relation to CIL receipts, whenever collected, which were allocated but not spent during the reporting year, summary details of the items of infrastructure on which CIL (including land payments) has been allocated, and the amount of CIL allocated to each item;    
i the amount of CIL passed to—    
i (i) any parish council under regulation 59A or 59B; and £340,702.90 Amount passed to Parish and Town Councils.
i (ii) any person under regulation 59(4)    
j summary details of the receipt and expenditure of CIL to which regulation 59E or 59F applied during the reporting year including—    
j (i) the total CIL receipts that regulations 59E and 59F applied to; £1,275,877.07 Amount retained by the Charging Authority (Community Committee) where there is no Parish or Town Council.
j (ii) the items of infrastructure to which the CIL receipts to which regulations 59E and 59F applied have been allocated or spent, and the amount of expenditure allocated or spent on each item; See Appendix 1, Table 2   
k summary details of any notices served in accordance with regulation 59E, including—    
k (i) the total value of CIL receipts requested from each parish council; £0  
k (ii) any funds not yet recovered from each parish council at the end of the reporting year; £0  
I the total amount of—    
l (i) CIL receipts for the reporting year retained at the end of the reporting year other than those to which regulation 59E or 59F applied; £0  
l (ii) CIL receipts from previous years retained at the end of the reporting year other than those to which regulation 59E or 59F applied; £0  
l (iii) CIL receipts for the reporting year to which regulation 59E or 59F applied retained at the end of the reporting year; £0  
l (iv) CIL receipts from previous years to which regulation 59E or 59F applied retained at the end of the reporting year. £0  
2 For the purposes of paragraph 1—    
a CIL collected by an authority includes land payments made in respect of CIL charged by that authority; £0  
b CIL collected by way of a land payment has not been spent if at the end of the reporting year—    
b (i)
 		 development (within the meaning in TCPA 1990) consistent with a relevant purpose has not commenced on the acquired land; or £0  
b (ii) the acquired land (in whole or in part) has been used or disposed of for a purpose other than a relevant purpose; and the amount deemed to be CIL by virtue of regulation 73(9) has not been spent; £0  
c CIL collected by an authority includes infrastructure payments made in respect of CIL charged by that authority; N/A  
d CIL collected by way of an infrastructure payment has not been spent if at the end of the reporting year the infrastructure to be provided has not been provided; N/A  
e the value of acquired land is the value stated in the agreement made with the charging authority in respect of that land in accordance with regulation 73(6)(d); N/A  
f the value of a part of acquired land must be determined by applying the formula in regulation 73(10) as if references to N in that provision were references to the area of the part of the acquired land whose value is being determined; N/A  
g the value of an infrastructure payment is the CIL cash amount stated in the agreement made with the charging authority in respect of the infrastructure in accordance with regulation 73A(7)(e). N/A  

s106 obligations report

Requirement Amount   Comment
3 The matters to be included in the section 106 report for each reporting year are—    
a the total amount of money to be provided under any planning obligations which were entered into during the reporting year; £4,081,212.43  
b the total amount of money under any planning obligations which was received during the reporting year; £17,382,996.09  
c the total amount of money under any planning obligations which was received before the reporting year which has not been allocated by the authority; £49,153,823.80 (The majority of these funds have already been allocated for specific projects identified within the individual s106 agreements and/or formally committed to projects by the relevant Service Areas)
d summary details of any non-monetary contributions to be provided under planning obligations which were entered into during the reporting year, including details of—    
d (i) in relation to affordable housing, the total number of units which will be provided; 115  
d (ii) in relation to educational facilities, the number of school places for pupils which will be provided, and the category of school at which they will be provided; 0 CIL has replaced the policy requirement for school places.
e the total amount of money (received under any planning obligations) which was allocated but not spent during the reporting year for funding infrastructure; £1,193,483.80  
f the total amount of money (received under any planning obligations) which was spent by the authority (including transferring it to another person to spend); £8,743,965.11  
g in relation to money (received under planning obligations) which was allocated by the authority but not spent during the reporting year, summary details of the items of infrastructure on which the money has been allocated, and the amount of money allocated to each item; See table in Appendix 2  
h in relation to money (received under planning obligations) which was spent by the authority during the reporting year (including transferring it to another person to spend), summary details of—    
h (i) the items of infrastructure on which that money (received under planning obligations) was spent, and the amount spent on each item; See tables in Appendix 2  
h (ii) the amount of money (received under planning obligations) spent on repaying money borrowed, including any interest, with details of the items of infrastructure which that money was used to provide (wholly or in part); £0  
h (iii) the amount of money (received under planning obligations) spent in respect of monitoring (including reporting under regulation 121A) in relation to the delivery of planning obligations; £147,600  
i the total amount of money (received under any planning obligations) during any year which was retained at the end of the reporting year, and where any of the retained money has been allocated for the purposes of longer-term maintenance (“commuted sums”), also identify separately the total amount of commuted sums held. N/A  
4 The matters which may be included in the section 106 report for each reporting year are—    
a summary details of any funding or provision of infrastructure which is to be provided through a highway agreement under section 278 of the Highways Act 1980 which was entered into during the reporting year, N/A  
b summary details of any funding or provision of infrastructure under a highway agreement which was provided during the reporting year. N/A  
5 For the purposes of paragraph 3—    
a where the amount of money to be provided under any planning obligations is not known, an authority must provide an estimate; N/A  
b a non-monetary contribution includes any land or item of infrastructure provided pursuant to a planning obligation; N/A  
c where the amount of money spent in respect of monitoring in relation to delivery of planning obligations is not known, an authority must provide an estimate. N/A  

Appendix 1

Table 1, Town and Parish Council spend

Parish Council Total amount spent Project
Bardsey Parish Council £0 N/A
Otley Town Council £10,303 Gallows Hill Nature Area - Pond, Dipping Platform and Access Improvements.
Clifford Parish Council £5,216.66 Repairs to Clifford Community Sports Ground Roof.
Gildersome Parish Council £400 Purchase of 3 new stone trough to replace broken wooden tubs.
Bramham cum Oglethorpe Parish Council £0 N/A
Horsforth Town Council £24,793 1 Tri Mobility picnic table on Gravel surface 4m2 with HTC Plaques at Horsforth Hall Park and installation.
2 Picnic Tables with Plaques at Horsforth Hall Park and installation.
Purchase and install 1x smaller 5 a-side white football post at Woodside Rec.
Install a pin kerb on the path to the bandstand To area 63m x 5.5m sweep and apply tac coat. Supply lay and roll 40mm x 6mm H/S wear course. Leave flower border and current grassed area as they are.
3 benches at the Garden off Old Ball Roundabout and 3 benches at Horsforth Hall Park and installation.
Harewood Parish Council £7,451.96 Saplings for PC play area, Harewood £171.96.
Play area fencing £1,300.
Festive Lights £5,980.
Thorp Arch Parish Council £59,272.27 Planters £566.
Noticeboard £2,970.
Planters £192.
Legal work for transfer of allotment land from developer £4,907.
Landscaping work to allotment land £5,928.
Fencing and paving to allotment land £2,400.
Fencing and paving to allotment land £11,187.90.
Compost bins for allotments £413.97.
2 x Speed Indication Devices £10,000.
Tender Spec - Wood Lane Path £1,000.
Christmas Lights £4,764.60.
Noticeboard £2,100.
Fencing for playground £2,860.
Additional fencing for allotments £930.
Trees £802.80.
Wood Lane Path Work/Materials £8,250.
Boston Spa Parish Council £0 N/A
Walton Parish Council £942.38 Village Gateway Signs £246.20.
Christmas Tree Lights £416.18.
Playground mat lift and replace £280.
Morley Town Council £51,272.25 Christmas lights 1st instal of yr 2 of 3 yr contract £7,385.88.
Festive lighting energy costs 1/12/23-6/1/24 £300.38.
Building works to Station Steps £27,600.
Christmas lights 2nd instal of yr 2 of 3 yr contract £4,875.
Infrastructure/cabling for Chess Sq Christmas Tree £115.
Christmas lights switch on service operatives £575.
SEN Provision Seven Hills Primary School £6,500.
Christmas lights removal/storage Yr2 of 3Y £3,605.
Festive lighting energy/equipment costs 1/12/24-6/1/25 £315.99.
Collingham with Linton Parish Council £97,832.99 Development of Parish Council land - Clearance and levelling at 2 Millbeck Green £7,900.
Beck Wood Rewilding project planting of trees and low level hedging £6,650.
Beck Wood pathway improvements with timber edging £2,718.
Beck Wood new gates and fencing £2,800.
Beck Wood Car Park reduction with tarmacing, top soil and wild flower meadow installation £6,061.
Pedestrian lighting installation on footpath route to Millbeck Green £5,432.52.
Jubilee Playground new toddler play equipment £19,916.32.
Jubilee Playground Refurbishment of existing children's playground equipment £5,109.15.
Jubilee Playground (adjacent to) new Hoops and Goals equipment £14,990.
New Christmas lights installed in Glebe Field £7,186.
Design of Gateway signage for Parish £2,000.
Car Park improvements with bollards installed at CALSA £1,000.
Parish Council land new fencing project £8,620.
Refurbishment to wooden footbridge over Beck £7,450.
Ledsham Parish Council £0 N/A
Scarcroft Parish Council £0 N/A
Micklefield Parish Council £34,965 Fabrication and installation of a bespoke football pitch perimeter fence £29,160.
Towards the Construction of a Toddler Playground £5,805.
East Keswick Parish Council £0 N/A
Pool-in-Wharfedale Parish Council £17,103.13 Resurfacing the main playground £17,103.13.
Thorner Parish Council £6,159.99 Playground £1,600.
Benches £1,785.
Flood Sacks £44.99.
Landscaping Open spaces £1,330.
Landscaping Open spaces £1,400.
Aberford and District Parish Council £0 N/A
Drighlington Parish Council £12,339.72 D Day Events Equipment £5,327.72.
Christmas Lights and signs £6,732.
Christmas Tree £280.
Bramhope and Carlton Parish Council £168,962.68 Pavillion project fees £5,468.89.
Building works for extension and refurbishment of Pavillion £158,677.47.
Pavillion fixtures and fittings £4,038.72.
Pavillion temporary washroom facilities £777.60.
Alwoodley Parish Council £0 N/A
Barwick and Scholes Parish Council £0 N/A
East Keswick Parish Council £0 N/A
Great and Little Preston Parish Council £0 N/A
Kippax Parish Council £0 N/A
Ledsham Parish Council £0 N/A
Shadwell Parish Council £0 N/A
Wetherby £0 N/A

Table 2, Community committee spend

Inner North East

Spend breakdown Project
£6,750 Chapel Allerton Allotment Gardeners Association (Replacement of Toilet Facilities).
£5,763 Chapel Allerton Festival Lights.
£10,000 Roundhay Tennis Courts.
£3,000 YAA Community Remembrance and Reflection Garden.
£5,548 Oakwood and Street Lane Christmas Lights.
£20,000 Gledhow Valley Play Area.
Total: £51,061  

Inner East

Spend breakdown Project
£19,896 Wellbeing Garden for community use at St Patrick’s School.
£8,666.66 CCTV Camera on Harehills Lane/Conway Place.
£3,047.70 CCTV at Parkway Towers.
£4,000 CCTC at Black Shops, The Rein and The Dennis Healey Centre.
Total: £35,610.36  

Inner North West

Spend breakdown Project
£1,500 Meanwood Christmas light switch on (Weetwood) stage hire.
£4,784.98 Hyde Park Football Club Goalposts (HHP Ward).
£17,410 Christmas Lights Headingley Hyde Park, Little London and Woodhouse and Weetwood.
£8,400 Heart Centre Front Door Repairs (HHP Ward).
£100,000 St Paul’s Church Hall Roof repairs (Church Hall used for community activities, youth club, food bank).
£5,000 SID Device Wynford Avenue (Weetwood).
£19,203.80 Bedford Fields Forest Garden Upgrade (HHP).
£15,500 Equipment for Community Streets Project (street improvements in Woodhouse and Hyde Park).
£8,250 Welcome In Garden Project (Weetwood).
£40,000 Heart Centre Boiler Replacement (HHP).
£10,000 Hyde Park Source Kitchen Upgrade (HHP).
£9,200 Hyde Park Football Club Kitchen refurb (HHP).
£10,000 St Chad’s Broomfield Table cricket (Weetwood).
£3,032 Banners promoting good behaviour for the Otley Run.
£7,500 Pedal powered bikes for smoothies at community events (Roadblock CIC).
Total: £259,780.78  

Inner South

Spend breakdown Project
£1,170 Sussex Green - Vegetation Clearance.
£128 Replacement defibrillator pads at Hunslet Church of Nazarene.
£1,000 Installation of bollards at Royal Close.
£3,530 Additional fitness equipment in Cross Flatts Park.
£1,000 Additional play equipment on Hunslet Moor.
£413 Replacement defibrillator pads at battery Hardy Street Community Centre.
£795.92 Royal Grove Shrubs and Grass.
£5,350 Removal of bushes at Northcote Drive.
£1,102.08 Repairs to community notice boards, Church Street, Hunslet Lake and Pepper Road.
£199.14 Grit bins (refill) on Montcalm Crescent and Woodhouse Hill Road.
£975 Flaxton Close security gate.
£199.14 Grit bins (refill) on Montcalm Crescent and Woodhouse Hill Road.
£3,576.04 Hunslet Square Reinforced Seating.
£3,576.04 Involve play equipment.
£516 2 litter bins at Coupland Place and Disraeli Terrace.
£3,025 Dog fouling signs (Hunslet and Riverside Ward).
£6,000 CCTV Cameras in Tempest Road, Maud Avenue, Crossflatts Park, St Matthew's Church.
£1,500 Hunslet Carr Backstop Netting.
£3,000 Litter Picking Equipment for community groups.
£350  Waterways Graffiti Mural.
£90  Inner South Colostomy Shelves at St George's Centre.
£180 Inner South Colostomy Shelves at Dewsbury Road Hub and Hunslet Hub.
£1,500 Hunslet Square Play Area Markings.
£20,000 Hunslet Club Eco Gym.
£1,560 Upgrading Clubhouse Electrics and Lighting at Beeston Juniors Football Club.
£1,650 Involve Community Centre Notice Board.
£3,720 Hunslet TARA Christmas Lights.
£4,483 Hunslet Carr Christmas Lights.
£8,750.68 Hunslet Moor Vegetation Cut Back.
£9,000 Hunslet Moor Play Equipment.
£13,260.68 Fitness Equipment in Cross Flatts Park.
£9,133 Beeston and Holbeck Festive Lights.
£1,984.40 Belle Isle Circus Lighting Column.
£12,720 Middleton Park Christmas Lights.
£5,000 Pride Place Equipment (chairs and IT equipment for new community space).
£25,000 Minibus Replacement for Hamara.
£7,000 Golden Lion Refurbishment.
£4,720 Equipment to film 'From Bangladesh to Beeson'.
£33,331.84 Cottingley MUGA lighting.
£1,200 Middleton Park Boulders.
£1,200 Royal Grove Fencing.
£15,000 Penny Pocket Park.
£15,000 Asha Neighbourhood Project building and equipment improvements.
£5,000 Hunslet Sign and Railway axles.
£5,000 Dog Fouling and Fly Tipping Signs in Middleton Park Ward.
£2,500 Installing Grit and Litter Bins in Hunslet and Riverside Ward.
£1,000 Equipment for the Mums and Tots Group at Beeston Hill United Church.
£5,104.36 Resurfacing of footway at Braithwaite Row.
£10,000 Brett Gardens Compound improvements.
£15,000 Hunslet Moor Depot improvements.
£4,480 Replacement Doors at Hunslet Church of Nazarene.
£6,086.95 Benches at Hunslet Moor.
£5,580 Hunslet District Centre - History Panels.
£3,990 Royal Grove and Royal Court Shrubbery Clearance.
£5,000 Speed Indicator Device at Moor Road.
£4,978.80 Involve Centre Improvements.
£1,828.64 Community Hub (The Loft) community centre on Crosby Road.
Total: £312,540.47  

Inner West

Spend breakdown Project
£10,876.64 Tennis Court Improvements – Burley Park.
£36,000 Stanningley Park MUGA Resurfacing.
£9,160 New Wortley Community Centre Strengthening Local Connections and Centre Refurb Project.
£7,018.50 Armley Christmas Lights.
£3,903.42 Grit Bins (Armley, Bramley and Stanningley and Kirkstall).
£13,510.41 Gilbert and Sandford external railings painting.
£6,000 CCTV (Ley Lane, Broadlea Grove, Broadlea Hill, Hawksworth Wood and Cragside Rec).
Total: £86,468.97  

Outer East

Spend breakdown Project
£3,800 Garforth Leisure Centre Security Improvements.
£8,500 Firthfields Recreation Ground Security Improvements.
Total: £12,300  

Outer South

Spend breakdown Project
£5,580 Market Stalls in Rothwell Park for use for local events. 
£8,289 Rothwell Christmas Lights.
£15,344 Rothwell Christmas Lights.
£2,200 Hedge Removal at Leventhorpe Way.
£10,500 Christmas tree in Ardsley and Robin Hood Ward.
Total: £41,913  

Outer North West

   
£2,000 Leeds Modernians Ruby Training Ground – landscaping and provision of storage for equipment.
£2,822.42  Temporary facilities at High Royds Cricket Ground 2024 – Portacabin/changing facilities and storage.
£8,000 Micklefield Park Bowling Green Pavillion Toilets Upgrade.
£10,000  Adel Churchyard Appeal - Tree Replacement.
£7,902.40  Rawdon Community Library Main Door and Frontage.
£4,330.50  Guiseley Christmas Lights 2024 + Xmas Tree at Towngate.
£20,000 New changing facilities for Adel War Memorial Association (AWMA) Hockey Club.
£5,000 LED Conversion of Theatre Lighting System for Adel Players (AWMA).
£3,261.87 Playground Resurfacing Project (2 playgrounds).
£4,311.88  Yeadon Town Hall Theatre – Refurbishment of Stone Steps.
£2,500 Arthington Parish Council Solar Speed Indicator Device (SID).
£6,000 Restoration of the Arbour at York Gate Garden.
£2,584  LED Conversion of Theatre Lighting System (DMX network bid) for Adel Players (AWMA).
£2,240 AWMA Fencing adjacent to pitch.

Appendix 2: s106 Spend

Greenspace

Ward Planning reference Application site    
Headingley and Hyde Park 13/00868/OT Victoria Road, Headingley Royal Park - greenspace enhancement £60,818.15
Headingley and Hyde Park 18/02754/FU 38 North Grange Road Royal Park - greenspace enhancement £13,334.16
Headingley and Hyde Park 15/00565/FU Cockcroft House, Cardigan Road Royal Park - greenspace enhancement £5,696.58
Headingley and Hyde Park 18/05854/FU One Stop, 187 Woodhouse Street Royal Park - greenspace enhancement £1,020.87
Little London and Woodhouse 15/04327/FU Woodhouse Street, Woodhouse Royal Park - greenspace enhancement £14,070.24
Little London and Woodhouse 10/00874/OT 4-28 Westfield Road Royal Park - greenspace enhancement £8,286.39
Little London and Woodhouse 13/04862/FU Former Police Garages and St Michaels College Royal Park - greenspace enhancement £142,455
Little London and Woodhouse 20/447/03/FU Concept House Park Lane Royal Park - greenspace enhancement £7,507.33
Little London and Woodhouse 10/05548/EXT Moorland Road, Woodhouse Royal Park - greenspace enhancement £10,255.32
Little London and Woodhouse 10/00874/OT 2-28 Westfield Road Royal Park - greenspace enhancement £2,626.28
Little London and Woodhouse 10/05548/EXT Moorland Road, Woodhouse Royal Park - greenspace enhancement £13,658.48
Little London and Woodhouse 12/03371/FU Site of Former Glassworks Cardigan Road Burley Lodge Park - play area improvements £37,028.83
Killingbeck and Seacroft 15/00903/FU Asket Drive The Rein - greenspace improvements £10,146
Morley South 13/00902/OT Land at Owlers Farm Glen Road - changing room refurb £3,255.26
Middleton Park 16/03861/FU Land at Towcester Avenue Throstle and Thorpe Road Middleton Park ward - greenspace improvements £25,393
Pudsey 11/04868/FU Land at Waterloo Road and Gibraltar Road Pudsey ward - greenspace improvements £507
Kippax and Methley 16/02898/FU Manor House Farm Micklefield greenspace improvements £24,160.55
Wetherby 13/03051/OT Spofforth Hill Harland Way and Deepdale play area improvements £3,182
Little London and Woodhouse 10/00407/FU St Mark's Residence, St Mark's Street Woodhouse Moor - fencing, paths and planting £3,740
Beeston and Holbeck 17/02506/FU 116 Domestic Street, Holbeck Holbeck Moor improvements £3,660
Horsforth 14/01523/FU Horsforth Mill Newlaithes POS - play area creation £6,081.85
Kippax and Methley 15/07360/OT Station House, Station Road Church Lane playing fields, Methley £3,630
Weetwood 17/06427/FU Former site of West Park Centre, Spen Lane West Park fields - play area £3,280.14
Otley and Yeadon 09/04287/RM Garnetts Paper Mills, Mill Lane Marshall St and Henshaw Oval - play area improvements £82,237.45
Otley and Yeadon 13/03022/FU Former Wharfedale Hospital Newall Carr Road Marshall St and Henshaw Oval - play area improvements £17.08
Middleton Park 18/04240/FU Bodmin Road, Middleton Middleton Park environmental schemes £800
Killingbeck and Seacroft 16/07382/FU Seacroft Crescent  King George's memorial garden, Seacroft £660
Headingley and Hyde Park 15/00923/FU Former Leeds Girls High School Woodhouse Ridge and Sparrow Park improvements £71,448
Little London and Woodhouse 16/06312/FU Blenheim Court Blenheim Square improvements £83,230
Morley North 13/00625/FU Land off Daisy Hill Close, Morley Churwell Woods - steps £348.18
Kirkstall 18/01320/FU Former Rising Sun, 290 Kirkstall Road Wolseley Rd POS - play area improvements £651.50
Morley South 13/00902/OT Land at Owlers Farm Magpie Lane Rec and Old Wide Lane - fencing and gates  £4,575
Farnley and Wortley 18/04168/FU Former Wortley High School Western Flatts - play area improvements £196,240.63
Kirkstall 13/01602/EXT Former Boston Diner St Anns Lane Sandford Road rec, Cragside rec, Burley Park  £34,087.66
Kirkstall 24/15/99/FU Sandford Road Sandford Road rec, Cragside rec, Burley Park  £10,407.40
Kirkstall 06/06512/FU Former Bus Deport Kirkstall Lane Sandford Road rec, Cragside rec, Burley Park  £4,592.94
Morley South 13/00902/FU Land at Olwers Farm Denshaw Grove - fencing £6,940
Calverley and Farsley 13/04824/OT Land near Ring Road Farsley Calverley and Farsley Rec - play area imps £6,500
Ardsley and Robin Hood 12/00161/FU Land off Milner Lane Ardsley and Robin Hood ward - play area improvements £3,397
Headingley and Hyde Park 26/98/05/FU 14-16 St Michaels Lane and St Michael's Gove Littlemoor POS - greenspace improvements £9,114.55
Headingley and Hyde Park 10/03603/FU The Former Lounge Cinema North Lane Littlemoor POS - greenspace improvements £3,593.48
Otley and Yeadon 13/03022/FU Former Wharfedale Hospital Newall Carr Road Otley and Yeadon ward - play area improvements £62,695.95
Otley and Yeadon 09/00349/FU Prince Henry's School Annexe Otley and Yeadon ward - play area improvements £39,304.05
Wetherby  13/03051/OT Spofforth Hill Deepdale playground - improvements and access £28,100
Kippax and Methley 13/05235/FU Park Lane, Allerton Bywater Allerton Bywater - sports pitches £12,565
Harewood 13/01857/FU Castle Mona Lodge Scarcroft playground improvements £3,000
Bramley and Stanningley 13/03007/FU Land and Premises opposite 60 to 80 Half Mile Lane Stanningley Park multi-use games area £5,000
Little London and Woodhouse 20/01478/FU Carlton Hill Student Residences Tennant Hall - play area refurb £123,379.70
Little London and Woodhouse 20/01478/FU Carlton Hill Student Residences Tennant Hall - play area refurb £10,637.83
Little London and Woodhouse 18/01805/FU Leeds College of Building The Millwright Building Oatland Drive play area £78,467
Little London and Woodhouse 20/01478/FU Carlton Hill Student Residences Woodhouse Moor - footpath improvements £43,419.75
Little London and Woodhouse 14/06430/FU Holborn Court Woodhouse Moor - footpath improvements £11,866.50
Burmantofts and Richmond Hill 21/08380/FU Former Richmond Hill Community Club Torre Mount Rec - multi-use games area and Rockwood Rec refurb £3,291.54
Burmantofts and Richmond Hill 08/03378/OT Knowsthorpe Crescent/Cross Green Lane Torre Mount Rec - multi-use games area and Rockwood Rec refurb £74,439.86
Pudsey 17/08294/FU Land off Tyersal Close Tyersal Park multi-use games area £1,315.27
Armley 11/04358/FU Land off Broad Lane Jailey Fields - improvements £8,773
Temple Newsam 16/07340/FU Kendal Drive/Rathmell Road Grove Road Rec - tennis courts refurb £2,300
Weetwood 13/02893/FU Sandfield House, Sandfield Avenue  The Hollies - tennis courts refurb £28,867.16
Temple Newsam 16/07340/FU Kendal Drive/Rathmell Road Grove Road rec - multi-use games area £14,317
Killingbeck and Seacroft 15/07300/FU Land at Seacroft Hospital Seacroft environmental improvements £3,267.95
Wetherby 13/03051/OT Spofforth Hill Milnthorpe Way and Harland Way link footpath  £5,480
Killingbeck and Seacroft 16/07453/FU Kentmere Approach/Former Asket Primary School The Rein and parkland pitch improvements £293
Killingbeck and Seacroft 15/07300/FU Land at Seacroft Hospital Seacroft Gardens - play area £7,942.41
Bramley and Stanningley 16/00937/FU Bramley Liberal Club, 14 Hough Lane Stanningley Park - bowling club refurb £1,909.89
Morley North 13/00625/FU Land off Daisy Hill Close, Morley Street Lane rec - signage £220
Calverley and Farsley 18/06137/FU Ross Studios, Rodley Lane Brookfield Rec - play area, paths and trees £21,445
Moortown  19/05419/FU Land off Queenshill Avenue and Queenshill View Stonegate Road - access improvements £70,000
Beeston and Holbeck 19/03367/FU Land off Moorhouse Avenue and Old Lane Beggars Hill rec - play area improvements £30,429
Calverley and Farsley 18/06137/FU Ross Studios, Rodley Lane Rodley Park - play area improvements £9,327
Kirkstall 11/03274/FU 2 Bridge Road, Kirkstall Kirkstall Abbey - access improvements £35,592
Pudsey 17/08294/FU Land off Tyersal Close Tyersal Park - play area improvements £2,300
Moortown  19/05419/FU Land off Queenshill Avenue and Queenshill View Stretton Avenue - play area improvements £16,258.56
Crossgates and Whinmoor 08/00298/OT Optare, Manston Lane, Cross Gates Farndale play area, Swarcliffe - improvements £30,525.71
Beeston and Holbeck 19/03367/FU Land off Moorhouse Avenue and Old Lane Cross Flatts Park - greenspace improvements £2,091.80
Gipton and Harehills 07/01012/FU Site 4, Thorn Walk, Site 5 Oak Tree/Amberton Road Gipton Square - playground refurb £9,542.28
Ardsley and Robin Hood 12/02974/RM Land to rear of 7 Waterwood Close Lofthouse Rec - improvements £10,114.32
Little London and Woodhouse 20/02958/FU Caroline House, Diamond House, Sheepscar Street South Lovell Park - improvements £13,309.05
Total       £1,744,421.88

Affordable housing

Ward Planning reference Application site Project Amount spent
Wetherby 13/03051/OT Spofforth Hill Grant for Colliers Park (Sugar Hill Close) affordable rent/shared ownership scheme £2,824,553
Total       £2,824,553

Highways

Ward Planning reference Application site Project Amount spent
Morley North 12/04048/FU Land off Daisy Hill, Morley Officer time for Design/consultation works for footway/cycleway works. £7,111.86
Kippax and Methley 13/02771/OT Land off Great North Road, Micklefield Lockit-Safe cycle storage for Micklefield Primary School. £1,068.63
Headingley and Hyde Park 19/04884/FU Former Elinor Lupton Centre, Richmond Road, Headingley, LS6 Highways works and pedestrian crossing on Headlingley Lane. £100,000
Little London and Woodhouse 20/02803/FU Commerce House, St Albans Place, Leeds Merrion Street/Great George Street scheme. £127,126
Wetherby 13/03051/OT  Land at Spofforth Hill, Wetherby Spofforth Hill Scheme. £90,000
Hunslet and Riverside 17/02501/OT Tetley Brewery, Hunslet Road, LS10 Meadow Lane- Traffic Management Scheme. £585,213.75
Little London and Woodhouse 20/01965/FU Former Santander Uk, 44 Merrion Street, Leeds, LS2 Merrion Street/Great George Street scheme. £449,253.73
Little London and Woodhouse 21/06759/FU 26-34 Merrion Street, LS2 Merrion Street/Great George Street scheme. £56,971.05
Garforth and Swillington 15/07655/OT Land To East Of Junction 45 Of The M1 Motorway And South Of Pontefract Lane, Leeds Resurfacing of Newsam Green Road. £236,699.35
Kirkstall 19/01666/FU Land Off Kirkstall Hill, Kirkstall, Leeds, LS5 3BH Traffic regulation order. £50,000
Harewood 21/00444/FU Moor Allerton Golf Club, Coal Road Wike Leeds LS17  Construction traffic damage repair on Coal Road. £22,093.02
Wortley and Farnley 18/00251/FU Snittles Farm, Gelderd Road, Wortley Traffic regulation order. £8,247.73
Morley North 21/01505/FU Land At Seacroft Hospital A64 York Road Bus Priority improvements. £198,431.51
Little London and Woodhouse 23/07471/FU Centaur House 91 Great George Street Loading Bay. £10,000
Pudsey 22/08014/FU Land West Of Kent Road, Pudsey, LS28 Traffic regulation order and associated traffic management measures. £40,000
Little London and Woodhouse 23/03392/FU 24-28 Great George Street, Leeds, LS1 3DL Merrion Street/Great George Street scheme. £41,000
Kippax and Methley 33/311/00/OT Former Colliery Site Park Lane Station Road and Barnsdale Road Allerton Bywater Various community initiatives for Allerton Bywater. £10,000
Harewood 06/04908/FU Land adj to Stub Farm House, Harewood Estate, Harrogate Road, LS17 Various community initiatives for Harewood Ward. £124,481
Crossgates and Whinmoor 17/01858/FU Land at Bramley Gardens, Skelton Lane, Whinmoor Cycle vouchers. £2,400
Temple Newsam 16/07348/FU Land at Wykebeck Mount/Avenue, Osmondthorpe, LS9 Cycle Vouchers. £3,303.65
Wetherby 13/03196/FU Land Off Grove Road, Boston Spa, Wetherby Mcards/Cycle Vouchers. £27,730
Bramley and Stanningley 16/06514/FU  Land Off Galloway Lane, Stanningley Cycle Vouchers/Walking Equipment. £5,972.60
Seacroft 15/07300/FU Land At Seacroft Hospital York Road Cycle Vouchers. £2,000
Killingbeck and Seacroft 17/06427/FU Former site of West Park Centre, Spen Lane, LS16 Cycle Vouchers. £10,957
Killingbeck and Seacroft 16/07453/FU Kentmere Approach/Former Asket Primary School Cycle Vouchers. £2,400
Beeston and Holbeck 17/07963/OT Sweet Street, Holbeck Cycle vouchers/Leeds City Bike rental vouchers. £5,619
Otley and Yeadon  16/06770/FU Land Off Meagill Rise, Otley, LS21 Mcards. £3,031.35
Hunslet and Riverside 16/01115/FU Granary Wharf Car Park, 2 Canal Wharf, LS11 Mcards. £14,487.60
Killingbeck and Seacroft 19/00067/FU Former Killingbeck Police Station, Foundry Lane, Seacroft Mcards. £18,768.37
Morley North 18/00251/FU Snittles Farm, Gelderd Road Cycle Vouchers/Rail Tickets/Mcards. £15,230
Killingbeck and Seacroft 16/07348/FU Wykebeck Mount/Avenue, LS9 Cycle Vouchers and Mcards. £24,248.65
Wetherby 18/07278/FU Land at Rudgate Park, Walton Mcards. £13,013
Killingbeck and Seacroft 15/07300/FU Land At Seacroft Hospital York Road Cycle vouchers. £2,000
Hunslet and Riverside 15/00415/FU South Accommodation Road, Hunslet Car Club membership/use. £5,714.01
Killingbeck and Seacroft 16/07381/FU Brooklands Avenue, Brooklands Drive And Parkway Close, Seacroft Cycle voucher. £500
Hunslet and Riverside 14/05976/OT  Land at former YEP building, Wellington Street Car Club membership/use. £6,868.14
Beeston and Holbeck 17/07963/OT Land Off Sweet Street, Holbeck Car Club membership/use £5,000
Kippax and Methley 19/05296/FU Land Off Pit Lane, Micklefield, LS25 Cycle Vouchers + Rail Tickets. £25,115
Hunslet and Riverside 18/02481/FU Land At The Former Doncaster Monk Bridge Works Car Club membership/use. £10,000
Horsforth 19/05272/FU Horsforth Campus, Calverley Lane, Horsforth Mcards/Cycle vouchers. £47,730
Killingbeck and Seacroft 19/00067/FU Former Killingbeck Police Station, Foundry Lane, Seacroft Mcards. £18,768.37
Kippax and Methley 15/01973/FU Land East Of Great North Road, Micklefield Mcards. £20,000
Garforth and Swillington 17/05759/OT Land To South Of Selby Road, Garforth Cycle Vouchers/Rail Tickets/Mcards. £15,115
Kippax and Methley 20/05669/RM Land off Church Lane, Micklefield, LS25 Lockit-Safe cycle storge for Micklefield Primary. £6,245.37
Chapel Allerton 19/01665/FU Land Off Beckhill Approach, Meanwood Metrocards + Cycle Vouchers. £25,462.50
Morley North 16/07987/OT Pitty Close Farm, Wakefield Road, Drighlington, BD11 Cycle Vouchers/Mcards/Leeds city bike passes. £40,517.50
Rothwell 18/00370/OT Land Off Main Street, Carlton Mcards/Cycle vouchers. £15,115
Killingbeck and Seacroft 16/07442/FU Bishops Way, Seacroft, LS14 Mcards/Cycle vouchers. £15,230
Ardsley and Robin Hood 17/08262/OT Land off Haigh Moor Road Mcards/Walking Equipment/Cycle Vouchers/Car Club. £32,945
Hunslet and Riverside 16/07714/FU Doncaster Monk Bridge, Whitehall Road Metrocards + Cycle Vouchers. £50,000
Hunslet and Riverside 16/07714/FU Doncaster Monk Bridge, Whitehall Road Car Club membership/use. £7,500
Farnley and Wortley 16/05912/OT Land at Whitehall Road, LS12 Mcards/Cycle vouchers. £25,345
Killingbeck and Seacroft 21/01505/FU Land at Seacroft Hospital (Phase 3) Mcards/Walking Equipment/Cycle Vouchers. £17,506
Wetherby 17/07970/OT Land Off Walton Road, Walton Mcards/Walking Equipment/Cycle vouchers. £15,115
Killingbeck and Seacroft 21/01505/FU Land at Seacroft Hospital (Phase 3) Mcards/Walking Equipment/Cycle vouchers. £20,339
Adel and Wharfedale  16/06222/OT East of Otley Road, Adel, LS16 Mcards/Cycle vouchers. £20,230
Rothwell 21/01796/FU Former Minerva Works And Glenoit Mills, Aberford Road, Woodlesford Mcards/Cycle Vouchers/Rail Tickets. £9,040
Rothwell 19/03590/FU Tower Works, Globe Road, Holbeck, LS11 Rail Tickets. £5,000
Headingley and Hyde Park 21/03265/FU Belmont House, Round House And Coach House, 20 Wood Lane, Headingley Mcards. £12,276
Wetherby 14/00315/OT Land At Leeds Road, Collingham, Wetherby Mcards. £5,115
Little London and Woodhouse 18/02152/FU Land Former Burley Community Sports and Social Burley Club, Burley Road Mcards/Cycle vouchers. £27,845
Morley North 16/02988/OT Lane Side Farm, Victoria Road, Churwell Mcards/Cycle vouchers/Rail Tickets. £15,115
Garforth and Swillington 15/07655/OT Land To East Of Junction 45 Of The M1 Motorway And South Of Pontefract Lane, LS9 Mcards/Cycle vouchers. £10,115
Garforth and Swillington 15/07655/OT Land To East Of Junction 45 Of The M1 Motorway And South Of Pontefract Lane, LS9 Mcards/Cycle vouchers. £15,115
Kirkstall 19/01666/FU Land Off Kirkstall Hill, Kirkstall Mcards/Cycle vouchers/Car Club. £42,542.50
Burmantofts and Richmond Hill 21/08380/FU Former Richmond Hill Community Club, Railway Street, Richmond Hill Mcards/Cycle vouchers/Car Club. £14,985.64
Wetherby 14/00611/FU Land at Sandbeck Way, Wetherby Night Bus Pilot Scheme. £13,800
Crossgates and Whinmoor 21/05617/FU Land Off Swarcliffe Avenue And Stanks Gardens, Leeds, LS14 Bus stop relocation. £13,000
Garforth and Swillington 15/07655/OT Land To East Of Junction 45 Of The M1 Motorway And South Of Pontefract Lane, Leeds Bus service. £89,916.18
Temple Newsam 21/00654/FU Land East Of Railway Line, Halton Moor Avenue, Halton Bus stop relocation. £13,450.67
Garforth and Swillington 15/07655/OT Land To East Of Junction 45 Of The M1 Motorway And South Of Pontefract Lane, Leeds Bus service. £117,477.78
Temple Newsam 16/07340/FU Kendal Drive/Rathmell Road, Halton Real time bus information display. £12,703.58
Heaadingley and Hyde Park  11/03234/FU Tetley Hall, Burton Crescent, Headingley, LS6 4DN Bus stop. £17,043.48
Rothwell 17/06933/FU 1 Wordsworth Drive (Sugar Hill Close) Bus stop. £11,761.19
Total       £3,201,521.76

Education

Ward Planning reference Application site Project Amount spent
Temple Newsam 12/01422 Temple Point, Bullerthorpe Road School Improvement Works at Temple Moor High School. £156,100.58
Total       £156,100.58

Biodiversity

Ward Planning reference Application site Project Amount spent
Ardsley and Robin Hood 20/06103/FU Acanthus Golf Club, Thorpe Lane, Tingley BNG Monitoring and Support; Dolphin Beck Marsh Management Plan 2025-2055. £30,000
Hunslet and Riverside  21/08295/FU Land at Former Doncaster Monk Bridge Works BNG Monitoring and Support; Armley Park Management Plan 2024-2054; Implementation and habitat monitoring works (30 years). £16,500
Killingbeck and Seacroft 21/01505/FU Land at Seacroft Hospital BNG Monitoring and Support; Limepit Woods, Ramshead Woods, Low Woods and Asket Hill Management Plan 2024-2054; Implementation and habitat monitoring (30 years). £574,783.89
Killingbeck and Seacroft  22/02298/FU Land off Brooklands Avenue, Seacroft BNG Monitoring and Support, Wykebeck Valley Road Management Plan 2024-2054; Implementation and habitat monitoring 30 years. £49,500
Gipton and Harehills 22/02324/FU Amberton Crescent, Amberton Terrace and Amberton Street BNG Monitoring and Support; Wykebeck Valley Road Management Plan 2024-2054; Implementation and Monitoring (30 years). £57,800
Killingbeck and Seacroft  22/00903/FU Land at Seacroft Hospital Limepit Woods, Ramshead Woods, Low Woods and Asket Hill Management Plan 2024-2054. £5,800
Pudsey 23/06663/FU Former Hough Side High School Site, Hough Top Post Hill Management Plan. £12,500
Rothwell 21/01796/FU Former Minerva Works and Glenoit Mills, Aberford Mills Dolphin Beck Marsh Management Plan 2025-2055. £6,540
Armley 19/01670/FU Land off Cockshott Lane, Armley Implementation and Habitat Monitoring at Armley Park. £63,944
Total       £817,368

Items of Infrastructure on which s106 money was allocated 

Greenspace

Ward Planning reference Application site Project Amount spent
Burmantofts and Richmond Hill  08/03378/OT Knowsthorpe Crescent/Cross Green Lane Playground refurbishments at Rookwood Recreation Ground and Torre Mount Pocket Parks. £74,439.46
Pudsey 17/08294 Land Off Tyersal Close Bowling club boiler and MUGA tennis court lining at Tyersal Park. £1,325
Killingbeck and Seacroft  15/07300 Land At Seacroft Hospital Removal of play equipment at Seacroft Gardens. £7,942.71
Middleton Park 22/462/04 Junction Of Sharp Lane And Sharp House Road Access and safety improvements at Laurel Place Middleton. £6,000
Armley 11/04358 Land Off Broad Lane, Bramley New Play Area at Jailey Fields. £8,865
Armley 11/04358 Land Off Broad Lane, Bramley New Play Area at Jailey Fields. £29,158.97
Weetwood 13/02893 Sandfield House, Sandfield Avenue Refurbishment of Tennis Courts at The Hollies, Weetwood.  £31,488.12
Temple Newsam 16/07340 Kendal Drive/Rathmell Road, Halton  Improvements to the sports courts at Grove Road Rec Ground. £5,419.72
Temple Newsam 16/07340 Kendal Drive/Rathmell Road, Halton  MUGA fencing at Grove Road Rec Ground. £14,117
Killingbeck and Seacroft  15/07300 Land At Seacroft Hospital Seacroft green muga flood lights, Parklands path, Parklands storage and planning permission, Seacroft village green Christmas tree parks. £36,663.54
Wetherby 13/03051 Spofforth Hill Redevelopment of Sandringham Play area. £50,000
Wetherby 13/03051 Spofforth Hill Additional footpath link Milnthorpe Way and The Harland Way. £70,000
Killingbeck and Seacroft  16/07453 Kentmere Approach/Former Asket Primary  Access improvements at Parklands Playing Fields. £50,000
Killingbeck and Seacroft  15/00903 Asket Drive Access and Signs Improvements at The Rein. £20,000
Wetherby 13/03051 Spofforth Hill Tree Planting and sign at Wetherby Ings. £10,280
Hunslet and Riverside 17/02677 Leeds Beckett University, Portland Way Tree planting proposal at Civic Hall. £6,800
Bramley and Stanningley 16/00937 Bramley Liberal Club, 14 Hough Lane Bowling club improvements at Stanningley Park. £1,909.89  
Ardsley and Robin Hood 15/07565 Land At Former Primary School And White Horse Pub Play Area at Moor Knoll. £1,107.57
Beeston and Holbeck 19/03367 Land Off Moorhouse Avenue And Old Lane Beggars Hill Recreation Ground. £36,514.11
Calverley and Farsley 18/06137 Ross Studios, Rodley Lane Paths, Play areas and trees at Brookfield Rec. £34,279.92
Morley North 13/00625 Land off Daisy Hill Close, Morley MUGA Signs at Street Lane. £220
Moortown 19/05419 Land Off Queenshill Avenue and Queenshill View  Access improvements to the field off Stonegate Road. £70,000
Garforth and Swillington 07/1208 Land At 87 Selby Road, Garforth Metal bench and metal information board at Garforth Allotments and Main Street. £548.03
Bramley and Stanningley 18/06137 Ross Studios, Rodley Lane Play area improvements at Rodley Park. £10,254.84  
Kirkstall 11/03274 2 Bridge Road, Kirkstall Knee rail fencing at Kirkstall Abbey. £35,592
Headingley and Hyde Park 13/00868 Victoria Road, Headingley Greenspace Enhancements - additional spend at Royal Park. £60,878.15  
Headingley and Hyde Park 15/04327 Woodhouse Street, Woodhouse Greenspace Enhancements - additional spend at Royal Park. £14,070.24
Headingley and Hyde Park 15/00565 Cockroft House, Cardigan Road Greenspace Enhancements - additional spend at Royal Park. £5,696.58
Headingley and Hyde Park 18/02754/FU 38 North Grange Road Headingley Greenspace Enhancements - additional spend at Royal Park. £13,334.16
Headingley and Hyde Park 18/05854 One Stop, 187 Woodhouse Street Greenspace Enhancements - additional spend at Royal Park. £1,020.87
Little London and Woodhouse 18/01805/FU Leeds College of Building, The Millwright Building  Play Area Refurbishment - additional spend at Oatland Drive. £1,300
Morley North 13/00625 Land off Daisy Hill Close, Morley Fencing - HAP Scheme at Kingsway. £260.21
Kippax and Methley 20/05669/RM Land off Church Lane Micklefield Unadopted footpath / cycleway link at Churchfield Terrace. £5,332
Kippax and Methley 20/05669/RM Land off Church Lane Micklefield Improvements to Micklefield Footpath No.3. £43,700
Hunslet and Riverside 12/01191 Car Park 'D' Site Portland Crescent and Cookridge Street Landscaping Contributions - travel scheme CRSTS Leeds City Links. £12,397.38
Hunslet and Riverside 09/03230 St Peters Church and House, Chantrell House, Leeds Parish Church Landscaping Contributions - travel scheme CRSTS Leeds City Links.  £2,500
Pudsey 17/08294 Land Off Tyersal Close Play Area Improvements at Tyersal Park. £3,560
Otley and Yeadon 09/00349 Prince Henry's School Annexe, Newall Carr Road Investment in play areas in Otley and Yeadon. £39,304.05
Otley and Yeadon 13/03022 Former Wharfedale Hospital, Newall Carr Road Investment in play areas in Otley and Yeadon. £62,695.95
Moortown 19/05419 Land Off Queenshill Avenue And Queenshill View  Play area improvements at Stretton Avenue Meanwood. £16,258.56
Little London and Woodhouse 18/05316 19 Springfield Mount, Woodhouse Tree planting at Woodhouse Moor. £3,500
Little London and Woodhouse 20/04263/FU Leeds Arts University, Blenheim Walk, Woodhouse Tree planting at Woodhouse Moor. £11,494.22
Little London and Woodhouse 18/04278 6 Bingley Street, Woodhouse Tree planting at Woodhouse Moor. £9,180
Little London and Woodhouse 18/05307 23-27 Hyde Terrace, Wodhouse Tree planting at Woodhouse Moor. £3,012
Little London and Woodhouse 20/02958 Caroline House, Diamond House, Sheepscar Stree South Environmental project at Lovell Park. £116,562.55
Gipton and Harehills 07/01012 Site 4 Thorn Walk, Site 5 Oak Tree Drive/Amberton Road Play area improvements at Gipton Square Recreation Ground. £5,619
Gipton and Harehills 07/01012 Site 4 Thorn Walk, Site 5 Oak Tree Drive/Amberton Road Play area improvements at Gipton Square Recreation Ground. £3,923.28
Beeston and Holbeck 19/03367 Land Off Moorhouse Avenue And Old Lane. Beeston Surfacing signs fitness project Cross Flatts Park. £35,804
Ardsley and Robin Hood 12/02974 Land to rear of 7 Waterwood Close, Tingley Work on improving Lofthouse recreation ground. £14,486.89
Crossgates and Whinmoor 08/00298 Optare, Manston Lane, Cross Gates Improvements to Farndale Play area. £30,575.71
Little London and Woodhouse 20/02958 Caroline House, Diamond House, Sheepscar Street South Access Improvements at Park Square. £114,000
Little London and Woodhouse 20/02958 Caroline House, Diamond House, Sheepscar Street South Green space improvement project in City Centre. £32,000
Total       £1,193,483.80