Decision details
Amendment to Annual Plan
Decision Maker: Service Director – Environment , Highways, & Waste
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The Annual plan 21/22 set out the programme of
works to be delivered on behalf of Herefordshire Council through
the Public Realm Contract. Any adjustments to that programme are
required to be agreed as above.
Annex 7 (drainage) has available budget as the drainage programme
is to be completed with less budget than originally forecast. (This
is made up of funding from the Local Transport Plan capital
budget.) BBLP has stated that the most pressing need within the
Public Realm currently is for re-surfacing, this is due to the
resurfacing budget being reduced this year to create extra funding
for drainage. It is therefore, proposed that the underspend from
Annex 7 be re-profiled into Annex 3 to fund the following:
Phase 1
£250,000 from Annex 7 ‘Drainage A Roads’ to be
realigned into Annex 3, ‘A Roads’ to resurface A465
Nunnington and A44 West Hill, Bromyard
Phase 2
Annex 7 ‘Drainage A Roads’ £220,000 and Annex 7
‘Investment in Plant’ £85,000 to be re-profiled
into Annex 3 ‘B and Other Roads’ to resurface C1130
Whitestone, C1203 Craswell and B4352 Crossway Farm Accident Site,
Clehonger.
In summary a total of £555,000 to be moved from Annex 7
drainage budget into Annex 3 to carry out resurfacing works. The
Drainage programme will be completed as expected.
Contact: Phil Crossland, Consultant City Masterplan Email: Phil.Crossland2@herefordshire.gov.uk Tel: 01432 260786.
Publication date: 15/11/2021
Date of decision: 15/11/2021
Accompanying Documents: