Decision details

Integrated Transport Block and Highways Maintenance Funding Allocations 20/21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To seek approval for budget allocation of the West of England Combined Authority Grant funding for Transport Capital Programme for 2021/22.

Decision:

Cabinet

  1. Approved the budget allocations of the WECA integrated Transport Block fund, Highways Maintenance fund, and associated Highways incentive fund for financial year 2021/22, to the figures agreed with WECA. Figures are as follows – confirmed by WECA on 03/02/21.
    1. Highways Capital Maintenance £3,132,000;
    2. Integrated Block £2,743,000;
    3. Incentive Funding £652,000.
  2. Authorised 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 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.
  3. Authorised 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: John Roy

Publication date: 09/03/2021

Date of decision: 09/03/2021

Decided at meeting: 09/03/2021 - Cabinet

Effective from: 19/03/2021

Accompanying Documents: