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
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.
Details
| Outcome | Recommendations Approved |
| Decision date | 20 Nov 2025 |