Reallocate capital underspends to offset projected overspends in the Highway Maintenance Capital delivery programme for 2025/26

January 15, 2026 Director of Highways and Transport (Officer) Approved View on council website

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Summary

...to reallocate capital underspends to offset projected overspends within the Highway Maintenance Capital delivery programme for 2025/26, including funding for new projects such as Red Bridge, Eyes Lane Design, and Lancashire Moor Road Drainage.

Full council record
Purpose

As part of the normal process of service
delivery, the approved highways capital programme now requires
amendments to meet emerging priorities and allow the effective
delivery of the Programme. Head of Service is asked to approve the
reallocation of funds within the above programme. Details of the
proposed reallocation are:
1. To balance overspends within the Planned Additional Maintenance
programme
a. 23/24 14095 Paythorne Bridge Widening requires £7379.80 to
be funded from 14004 23/24 Unallocated -£7379.80
2. To add new projects to be funded from the 25/26 unallocated
16639
a. Red Bridge, Eyes Lane Design £20,000
b. Lancashire Moor Road Drainage £15,000
c. Derby Street Bridge Signage £10,000
d. 4972 Cemetery Lodge / 9661 Lark Hill Lane Survey
£25,000
e. Clitheroe Trash Screen £20,000

Content

John Davies, Head of service
for Highways Network Management, on behalf of the Matt
Townsend, Director of Highways and
Transport, took a decision to approve the
reallocation of funds as set out in the report.

Supporting Documents

Report.pdf

Details

OutcomeRecommendations Approved
Decision date15 Jan 2026