Decision details

Variation to Annual Plan 2022/23 – Utilisation Annual Plan Gainshare

Decision Maker: Acting Assistant Director for Highways and Transport

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

£100k Gainshare from the Public Realm contract with BBLP has been identified for reallocation. It is recommended that this is reinvested into resurfacing within Hereford City. This forms part the the local transport plan line in the capital programme that is funded by a £15.466m annual grant that has to be spent in year. Therefor it is important to reallocate and spend this grant rather than have to return any underspend to DfT.

Contact: Mark Averill, Service Director Environment and Highways Email: mark.averill@herefordshire.gov.uk Tel: 01432 260944.

Publication date: 26/01/2023

Date of decision: 19/01/2023

Accompanying Documents: