Steps to making a Community Infrastructure Levy payment

1. Additional information form (PDF) 

Submit this form when an application for planning permission has been made, so that we can calculate the amount you need to pay.

2. Assumption of liability form (PDF)

Submit this form to take responsibility for payment. We will then send you a liability notice which gives the payment amount. If we do not receive this form, the owner of land will need to pay the CIL.

It is possible to withdraw or transfer liability to some else.

3. Commencement notice (PDF)

Submit this to inform us of when development will start. We will then send you a demand notice, which sets out how much needs to be paid and when. If you do not submit this form before your development starts, you may be subject to a surcharge.

4. Payment Procedure

Please quote the payment reference on the demand notice. We will issue a receipt after each payment made. Payments are accepted by BACS/internet transfer to:

  • Account Number: 24312843 
  • Sort Code: 50-30-03 

It is possible to pay CIL in instalments: Instalments Policy (PDF)

For queries and to submit a form, contact the Community Infrastructure Levy Team.

 

Camden collects a CIL to fund the infrastructure needed to address the impacts of new development. If your development is CIL liable and you do not pay or supply the information requested above the Council has a variety of legal powers to apply surcharges, late payment interest and to secure recovery of the funds.

Please see attached link for further details.

Relief and exemptions

Relief and exemptions

Charitable and social housing CIL relief

Self-build CIL exemptions

If the building work relates to an annex or extension, submit 1 form: 

If the building work relates to the whole house, submit 2 forms:

For queries and to submit a form, contact the Community Infrastructure Levy Team.