Decision Maker: Executive Board

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: June 12, 2025

Purpose: An updated 2025/26 Highways Capital Programme to include confirmed 24/25 year-end financials and addition of new DfT funding since the previous report (ATE/BSIP/ITB)

Content: RESOLVED   (1)  That the Department for Transport 2025/26 Local Transport Fund and Integrated Transport Block be added to the Highways Capital Programme.   (2)  That subject to (1) above the apportionment of the 2025/26 Department for Transport Fund of £6.550m, as detailed in Appendix A attached to the report, be approved.   (3)  That subject to (1) above the apportionment of the 2025/26 Department for Transport Integrated Transport Block of £1.435m, as detailed in Appendix A attached to the report, be approved.   (4)  That the supplementary schemes and the updated Highways Capital Programme for 2025/26 be approved.   (5)  That delegated authority be granted to the Strategic Director of Growth and Development, in consultation with the Executive Member for Growth and Development, to amend, seek and accept tenders subject to adequate budget provision.