Decision - 2016/17 Local Transport Plan Capital Programme

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2016/17 Local Transport Plan Capital Programme

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Decision Maker: Policy & Resources Committee (pre 2015)

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Proposed allocation of agreed capital budget for investment in projects and programmes in line with the objectives and aims of the council's approved Local Transport Plan.

Decision:

That the Committee:

1) Agrees the 2016/17 Local Transport Plan capital programme budget allocation of £4.274 million to projects and programmes, as set out in Appendix 2 of this report; and

2) Notes the indicative allocation of future LTP budgets to projects and programmes for 2017/18 and 2018/19 of £5.391million and £5.169 million to fund the Local Transport Plan 4-year Delivery Plan, as set out in paragraph 7.2 of this report.

Report author: Andrew Renaut

Publication date: 17/03/2016

Date of decision: 17/03/2016

Decided at meeting: 17/03/2016 - Policy & Resources Committee (pre 2015)

Accompanying Documents: