Information on the delivery of Section 106 obligations can be viewed via our planning obligations portal.
You can use the planning obligations portal to find out:
- Section 106 income due per parish/ward/development site
- Section 106 income received per parish/ward/development site
- Works in Kind obligations due per parish/ward/development site
- Works in Kind obligations delivered per parish/ward/development site
Request Section 106 written confirmation
To receive written confirmation that financial and non-financial Section 106 obligations have been satisfied, please complete our request form. We will only respond to requests made using our online request form. If you require information on more than one development site, a request form is required for each site.
Next steps
We aim to respond to your request within 10 working days, but it may take longer depending on the complexity of the request and Section 106 agreement.
Please note we will only respond on covenants due to the Local Planning Authority, any covenants due directly to Cambridgeshire County Council please contact them directly using developer.funding@cambridgeshire.gov.uk
Financial obligations
Section 106 agreements often require the payment of contributions to the Council. Each contribution is subject to indexation in accordance with the terms of agreement with the trigger for each payment set out in the relevant schedule.
When a contribution payment is triggered, we will calculate the indexed sum and send this calculation to the developer for agreement before an invoice is issued.
Where payment is not made by the date required by the invoice we reserve the right to raise a further invoice in relation to late payment interest in accordance with the terms of the agreement.