Contents
- Introduction to the Infrastructure Funding Statement 2024 to 2025
- Community infrastructure levy – collection and expenditure
- Bexley CIL income 2024 to 2025
- Mayoral CIL
- CIL expenditure for 2024 to 2025
- Retained CIL receipts and future CIL expenditure 2024 to 2025
- Section 106 agreements signed in 2024 to 2025
- London Borough of Bexley annual CIL rate summary 2024 to 2025
Retained CIL receipts and future CIL expenditure 2024 to 2025
The total amount of CIL collected before the reported year and allocated to projects within the reported year is £1,511,820. The value of retained CIL receipts at the end of 2024/2025 is £2,901,671 (net of accruals representing receipts owing as of 31/3/25). All but £814,817 was allocated to upcoming projects in the following two financial years as set out in table 9 below (figures in some instances have been rounded to the nearest £1,000). The retained funds incorporate £1,238,346 collected within the reporting year and retained at the end of the reporting year, £1,042,818 of which is BCIL and £195,528 is NCIL.
| Project | CIL Spend 2025/26 | CIL Spend 2026/27 |
|---|---|---|
| Changing Places | £31,000 | £0 |
| Erith Regeneration Programme | £634,000 | £0 |
| Flood Risk Management (rolling programme) | £412,000 | £300,000 |
| Traffic and Road Safety Improvement Schemes | £350,000 | £0 |
| Weather Station Replacement | £33,000 | £0 |
| Crayford Meadows | £47,000 | £0 |
| Conservation and Repair Works | £53,000 | £0 |
| Lesnes Abbey Ruins | £30,000 | £0 |
| Carlton Hub | £0 | £80,000 |
| Traffic Sensor Maintenance | £36,100 | £39,700 |
| Roundabout Improvements | £32,000 | £9,000 |
| Total | £1,658,100 | £428,700 |
CIL administration
Up to 5% of CIL funds and 4% of Mayoral CIL can be retained annually to cover administrative expenses (as per the CIL Regulations, as amended). The total CIL administrative expenses collected and spent in 2024/2025 was £101,450 (4.6% of total funds collected in that year).