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: