Decisions for issue 2014/15 LOCAL TRANSPORT PLAN CAPITAL PROGRAMME

(1)               That the 2014/15 Local Transport Plan [LTP] capital programme budget of £8.899m for the Capital Renewal (Maintenance) and Integrated Transport work programmes set out in Appendix 1 of this report;

(2)               That the Committee approves funding for the LTP programme of £7.479m from the LTP 2014/15 grant allocation as set out Appendix 1, and up to £1.420m brought forward from the LTP 2015/16 grant allocation to enable completion of the King’s Road Arches (adjacent to the i360 site) as set out at paragraph 3.5 of the report;

(3)               That officers be instructed to continue to seek alternative sources of external funding for transport schemes in the LTP Capital Programme and that any LTP funding freed up in this way, or not required on the projects listed in Appendix 1, be allocated to the Maintenance Funding Block.