Decision details

City Region Sustainable Transport Settlement Update and Local Transport Capital Programme 2023/24

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

The block allocations included in the CRSTS programme comprise the majority of the Council’s capital programme of minor works, highway and bridge maintenance for financial year 2023/24 and the following three years of the settlement period.

Decision:

Agreed:-

 

1.1    That the update in relation to the City Region Sustainable Transport Settlement (CRSTS) for the period April 2022 to March 2027 be received.

 

1.2    That approval be given to the following programme of minor works, highways, bridges and street lighting maintenance for 2023/24 to be funded through the Local Network Improvement Plan and Maintenance Block allocations as set out in the reports to WMCA Board on 14th January 2022, 18th March 2022 and 13th January 2023;

 

Minor Works Programme      Funds 2023/24 £

 

Major Schemes Development        220,000

Road Safety                                   540,000

Decarbonising Transport                300,000

Demand Management                   120,000

Traffic Calming                              200,000

Major Route Signing                      70,000

Named Schemes Over £250k.       347,900

Total                                              1,797,900

Publication date: 16/02/2023

Date of decision: 15/02/2023

Decided at meeting: 15/02/2023 - Cabinet

Accompanying Documents: