Decision details

RESOLVED

(a) that budgets be allocated to the Local Transport Plan Integrated Transport Block (LTP ITB) schemes in 2022/23 and 2023/24 as set out in Appendix 1 of the Report, noting the level of overprogramming planned;

(b) that the 2022/23 capital programme be increased by £4.576 million, with £2.652 million funded from other external grants, £0.474 million from external contributions and £1.451 million from developer contributions and to decrease the 2022/23 capital programme by £4.738 million due to rephasing of the Tiverton EUE budget. The schemes are listed in Appendix 1 of the Report; (c) that the 2023/24 capital programme be increased by £11.001 million with £3.234 million funded from other external grants, £5.967 million from external contributions and £1.800 million from developer contributions. This includes the rephasing of the Tiverton EUE budget. The schemes are listed in Appendix 1 of the Report;

(d) that £1 million LTP ITB from 2023/24 to 2022/23 be rephased; and

(e) that delegated authority be given to the Director of Climate Change, Environment and Transport in consultation with the Cabinet Member for Climate Change, Environment and Transport and the Cabinet Member for Highway Management regarding amendments to the Integrated Block allocations.