Decision details

Transport Capital Programme budget allocation 2018/19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


This report seeks approval for the budget allocation of the West of England Combined Authority Grant funding for Bristol City Council Transport Capital Programme for 2018/19, and Bristol City Council Maintenance allocation.


That Cabinet:

1.       Approved the West of England Combined Authority budget allocation for the Transport Capital Programme for 18/19 as follows;

a. Highways Capital Maintenance £3,132,000;

b. Integrated Block £2,743,000;

c. Incentive Funding £652,000;

d. Pothole Funding c/f 17/18 £177,000;

e. Winter Pothole Funding 18/19 £357,387;


2.       Approved the Bristol City Council Maintenance allocation 18/19 for the Chocolate Path of £580,000.


3.       Delegated to the Interim Strategic Director Growth and Regeneration, in consultation with the Cabinet Member for Transport and Connectivity, the authority to appoint contractors to carry out all works identified in Appendix A up to a value of £500k, making use of an existing Term contract and/or approved Frameworks.


Report author: Peter Mann

Publication date: 03/07/2018

Date of decision: 03/07/2018

Decided at meeting: 03/07/2018 - Cabinet

Effective from: 11/07/2018

Accompanying Documents: