Content

Resolved:-
 

(1) that the update in relation to the City Region Sustainable
Transport Settlement (CRSTS) 2022/27 for the period April 2024 to
March 2025 is received;
 

(2) that the programme of minor works, highways, bridges and street
lighting maintenance for 2025/26 is approved to be funded through
the Local Network Improvement Plan and Maintenance Block
allocations as ratified at WMCA Board on 10 January
2025:

 

Minor Works Programme

Funds
2025/26
£

Major Schemes Development

140,000

Road Safety

620,000

Decarbonising Transport   

300,000

Demand Management

120,000

Traffic Calming

200,000

Major Route Signing

70,000

Named Schemes Over £250k.

 
347,900

Total

1,797,900

 

Maintenance Programme

Funds 2025/26

£

Carriageway
Maintenance

£3,247,654

Footway
Maintenance

£1,590,859

Bridges

£708,168

Street
Lighting

£889,563

Total

£6,436,544