Decision

CRSTS Budget Reallocation (Temple Way)

Decision Maker: Transport & Connectivity Policy Committee

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 4, 2025

Purpose: To seek approval to reallocate the City Region Sustainable Transport Settlement (CRSTS) budget.

Content: That the Committee for Transport and Connectivity:   1. Approved an increase in the total funding allocation for the Temple Way scheme to £4,944,323.   2. Authorised the Executive Director Growth and Regeneration in consultation with the Chair of the Transport and Connectivity Committee to take all steps required to spend up to the increased funding allocation as outlined in this report including procuring and awarding contracts over the key decision threshold.   3. Noted the proposed approach to meet the shortfall through a programme change request to WECA which will reset BCC’s budget allocations across the CRSTS programme.

Supporting Documents

01. Committee Report - CRSTS Budget Reallocation Temple Way.pdf
Appendix B - Equality Impact Assessment - Temple Way.pdf
Appendix C - Environmental Impact Assessment - Temple Way.pdf