Decision details

Transport Capital Programme 2020/21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To seek approval for proposed budget allocations of the West of England Combined Authority Integrated Transport Block Fund

Decision:

That Cabinet

  1. Approve the budget allocations of the WECA integrated Transport Block fund, Highways Maintenance fund and associated Highways incentive fund, Potholes Action fund for financial year 2020/21, and associated Local Funds, as follows

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

b.         Integrated Block £2,743,000;

c.         Incentive Funding £652,000;

d.         Pothole Funding £204,000;

e.         Allocated Prudential Borrowing £1,000,000

f.          Re-profiled Local Investment £165,350

  1. Authorise the Executive Director Growth and Regeneration, in consultation with the Cabinet Member for Transport and Energy, (within the budgets identified above) to take all steps necessary, within the council’s scheme of delegations, to procure and appoint contractors to carry out all works identified in Appendix A, making use of the existing term contract and/or approved frameworks, where appropriate ,and including individual decisions where the value exceeds the key decision threshold;
  2. Authorise the Executive Director Growth and Regeneration, in consultation with the Cabinet Member for Transport and Energy, to make reasonable changes to the programme of works to ensure delivery of the programme, in accordance with the Council’s scheme of financial delegations.

 

Report author: Stephen Peacock

Publication date: 28/04/2020

Date of decision: 28/04/2020

Decided at meeting: 28/04/2020 - Cabinet

Effective from: 08/05/2020

Accompanying Documents: