Re-allocation of Local Transport Plan (LTP) budgets and use of gainshare

February 28, 2024 Acting Assistant Director for Highways and Transport (Officer) Approved View on council website
Full council record

Purpose

A programme of pre-surface dressing
preparation works on C and U class rural roads across the county
commenced in October 2023, funded from a £2.558 million
Department for Transport grant.
27 of the initial 29 schemes identified by Officers have been
progressed to date within identified budgets. A further scheme has
been identified as being deliverable with the addition of
£40k of other LTP retained budget, with the funding being
available due to lower than budgeted spend during 2023/24 and the
use of £60k of gainshare.

Supporting Documents

Record of officer decision - LTP reallocation and use of gainshare.pdf

Details

OutcomeRecommendations Approved
Decision date28 Feb 2024