Issue details

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

£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.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 26/01/2023

Decision due: 19 January 2023 by Acting Assistant Director for Highways and Transport

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

Decisions