Capital Budget reallocation

November 20, 2025 Director of Highways and Transport (Officer) Approved View on council website

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Summary

Director of Highways and Transport approved a capital budget reallocation on 20/11/2025. The decision reallocated funds from bridge projects, patching, and capital lining programmes.

Full council record

Purpose

The reallocation of Capital budget from the
programmes below to fund the forecast additional spend on high
quality permanent repairs over the winter as defect numbers
increase. See Appendix for detail

£2m - Bridge Projects that due to operational issues are
unable to be completed this year
£5.4m - Patching that hasn't been programmed
£0.4m - Capital Lining that hasn't been programmed

Decision

Kirstie Williams, Interim Head
of Service Highway Operations and Design, on behalf of Matt
Townsend, Director of Highways and
Transport, took a decision to reallocate
capital budget from the programmes identified.
 

Supporting Documents

Report.pdf
Appendix A.pdf

Details

OutcomeRecommendations Approved
Decision date20 Nov 2025