That:

(a)  the annual plan for public realm services, as outlined at Appendix 1 of this report be approved as the basis for service delivery during 2020/21 with an overall budget of up to £22432K; made up of 6410K revenue and 16022K capital A further decision report will set out the S106 Budget and Programme for 2020/21 and

(b)  the acting assistant director highways and transport be authorised to agree, through the BBLP contract governance arrangements, final adjustments to the programme (including any recommendations from the strategic partnering board) and budget allocation to each of the annex and any in year adjustments to the plan, within the overall budget.