Issue details

Re-allocation of Local Transport Plan (LTP) budgets and use of gainshare

A programme of pre-surface dressing preparation works on C and U class rural roads across the county commenced in October 2023, funded from a £2.558 million Department for Transport grant.
27 of the initial 29 schemes identified by Officers have been progressed to date within identified budgets. A further scheme has been identified as being deliverable with the addition of £40k of other LTP retained budget, with the funding being available due to lower than budgeted spend during 2023/24 and the use of £60k of gainshare.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 06/03/2024

Decision due: 28 February 2024 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