Capital Budget reallocation
November 20, 2025 Director of Highways and Transport (Officer) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to reallocate capital budget from bridge projects, patching, and capital lining programs to fund anticipated additional spending on high-quality permanent repairs during the winter due to an expected increase in defects.
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
Content
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.
Details
| Outcome | Recommendations Approved |
| Decision date | 20 Nov 2025 |