Metrowest Phase 2 - DSA ES4-Refresh - Variation 1

July 8, 2026 Executive Director of Transport (Officer) Key decision Approved View on council website

This 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

The Executive Director of Transport approved the submission of a change request to Active Travel England to alter programme milestone delivery dates and amend the spend profile. This decision was made on 18/05/2026. The change allows for the utilisation of underspend within the programme by extending delivery timelines.

The Director of Place awarded £75,395.08 to Ove Arup & Partners Limited for programme management support for the Small Sites Aggregator Programme. This decision was made on 04/06/2026. The funding enables the appointment of a Programme Lead and programme management support.

The Section 73 officer, Director of Finance, Investments and Commercial, accepted a grant award of £26,174,059 for the Zero Emission Bus Regional Areas 2 scheme and approved entering into a Memorandum of Understanding with the Department for Transport. This decision was made on 05/05/2026. The award and MoU facilitate the administration and delivery of the ZEBRA2 scheme.

The Executive Director of Transport approved the West of England Future Bus Network and Active Travel Gap Analysis Studies Feasibility and Development Funding Application, awarding £33,000 of Transport for City Regions revenue funding for 2026/27. This decision was made on 05/06/2026. The funding will support two studies to identify transport investment priorities.

The Head of Infrastructure Directorate Planning awarded a contract to Atkins Realis for £50,000 plus VAT to progress lessons learnt regarding the West of England Combined Authority's role as Accountable Body for CRSTS. This decision was made on 06/07/2026. The contract will progress work following the completion of the CRSTS lessons learnt exercise.

The Executive Director of Transport approved a contract variation to Network Rail for the Metrowest Phase 2 - DSA ES4 - Refresh for North Filton and Henbury stations. This decision was made on 08/07/2026. The variation is valued at £677,364.93, increasing the revised contract value to £3,604,613.93.

The West of England Combined Authority Committee approved the West of England Combined Authority Investment Plan 2026 and noted the publication of the West of England Investment Prospectus. This decision was made on 05/06/2026. The Investment Plan sets out the programmes the Combined Authority will pursue over the next decade to deliver economic growth.

The Audit Committee noted the Audit Committee Annual Report 2025/26. This recommendation was made on 05/06/2026. The report summarises the work undertaken by the Audit Committee in providing assurance on governance, risk management, and financial controls.

Full council record

Decision

That:

Network Rail are awarded a contract variation to the original Engineering Stage 4 (ES4) Refresh Development Services Agreement (DSA) for North Filton and Henbury stations.

The value of the variation is £677,364.93, representing 25.34% of the original contract value. The revised contract value is £3,604,613.93.

Supporting Documents

Item 20 - Audit Committee annual report 2025-26.pdf
Item 20A - Appendices Audit Committee Annual Report 2025-26.pdf
ODN - SSA contract award Programme Support.pdf
124 Consolidated Active Travel Fund ATF6 Behaviour Change_July 2026_Executive Director of Transpor.pdf
Somer Valley Links Programme_Phase 3_Bear Flat_July 2026_Executive Director of Transport 002.pdf
Item 14 - Established Mayoral Strategic Authority Status.pdf
129 ODN amendment - BBRP FBC - July 2026.pdf
121 MetroWest Phase 2_DSA_ES4 Refresh_Variation 1_July 2026_Executive Director of Transport.pdf
ODN - Bath to Bristol Strategic Corridor BNES Sections 4-6 Full Business Case.pdf
116 ODN Expansion proposal and consultation report.pdf
116 ODN Expansion proposal and consultation report.pdf
129 ODN amendment - BBRP FBC - July 2026.pdf
Zero Emission Bus Regional Area ZEBRA2 Award Acceptance and Memorandum of Understanding.pdf
Active Travel Capability Fund 2024.pdf
Small Sites Aggregator - Project Mobilisation.pdf
Youth Guarantee Data Project Grant Funding - UA Delivery.pdf
Youth Guarantee Data Project Grant Funding - UA Delivery.pdf
Active Travel Capability Fund 2024.pdf
Zero Emission Bus Regional Area ZEBRA2 Award Acceptance and Memorandum of Understanding.pdf
Item 20 - Audit Committee annual report 2025-26.pdf
Item 12B - Appendix Investment Prospectus 2026.pdf
Item 20A - Appendices Audit Committee Annual Report 2025-26.pdf
Item 12 - Investment Plan.pdf
Item 12A - Appendix Investment Plan 2026.pdf
Item 12A - Appendix Investment Plan 2026.pdf
Item 12 - Investment Plan.pdf
Item 12B - Appendix Investment Prospectus 2026.pdf
Small Sites Aggregator - Project Mobilisation.pdf
Somer Valley Link Phase 1a.pdf
Item 22 - JC - Joint Committee Budget Outturn 25.26.pdf
Somer Valley Link Phase 1a.pdf
ODN_FE TIE Phase 2 grant acceptance July 2026.pdf
ODN_FE TIE Phase 2 grant acceptance July 2026.pdf
119 ODN CRSTS Lessons Learnt next steps June 2026.pdf
119 ODN CRSTS Lessons Learnt next steps June 2026.pdf
121 MetroWest Phase 2_DSA_ES4 Refresh_Variation 1_July 2026_Executive Director of Transport.pdf
Future Bus Network and Active Travel Gap Analysis Studies Feasibility Development Application Form.pdf
Item 22 - JC - Joint Committee Budget Outturn 25.26.pdf
Item 14 - Established Mayoral Strategic Authority Status.pdf
Future Bus Network and Active Travel Gap Analysis Studies Feasibility Development Application Form.pdf
Somer Valley Links Programme_Phase 3_Bear Flat_July 2026_Executive Director of Transport 002.pdf
Item 11 - Forward Strategic Plan.pdf
Item 11 - Forward Strategic Plan.pdf
118 ODN Contract Award Data Transformation Commercialisation.pdf
118 ODN Contract Award Data Transformation Commercialisation.pdf
125 Hydrogen and Sustainable Transport Economy Accelerator_July 2026_Executive Director of Transport.pdf
125 Hydrogen and Sustainable Transport Economy Accelerator_July 2026_Executive Director of Transport.pdf
124 Consolidated Active Travel Fund ATF6 Behaviour Change_July 2026_Executive Director of Transpor.pdf
ODN - SSA contract award Programme Support.pdf
ODN - Bath to Bristol Strategic Corridor BNES Sections 4-6 Full Business Case.pdf

Details

OutcomeRecommendations Approved
Decision date8 Jul 2026