Decision - Local Transport Plan 2024-25 Capital Programme
Decision maker
Strategy, Finance & City Regeneration Committee
Report author
Tracy Beverley
Published
14 Mar 2024
Reference
7180
As published
the council's own words, uneditedThis report outlines proposals for the LTP Capital programme for 2024/2025 and seeks approval to allocate funding as outlined in the document.
RESOLVED: 2.1 This Committee agrees the 2024/25 Local Transport Plan Capital budget allocation of £4.538m, as set out in Table 1 of this report. 2.2 This Committee notes the council's wider 2024/2025 Capital Transport Programme with a value of £23.10m, as set out in section 3.23 – 3.24 and detailed in Appendix 1.
Parsed from the document
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The report proposes allocating £4.538 million of 2024/25 Local Transport Plan funding to highway maintenance and sustainable transport projects across Brighton & Hove. It also asks the committee to note the wider Capital Transport Programme, valued at £23.10 million.
Recommendation
Approve the 2024/25 Local Transport Plan Capital budget allocation of £4.538 million as set out in Table 1, and note the wider 2024/25 Capital Transport Programme valued at £23.10 million.
Financial impact
£4.538 million Local Transport Plan capital funding for 2024/25, within a wider 2024/25 Capital Transport Programme valued at £23.10 million.
Ward affected
city-wide
Decision maker
Strategy, Finance & City Regeneration Committee
Date in document
14 Mar 2024
Stakeholders named
parsed
Brighton & Hove residentsHighway usersLocal communitiesWard CouncillorsCity Transport PartnershipTransport partners and other agenciesPeople and communities with protected characteristics
Next steps
parsed- Allocate the approved Local Transport Plan funding across highway maintenance and sustainable transport projects.
- Continue or commence the identified transport schemes and programmes during 2024/25.
- Update the City Transport Partnership on project delivery progress.
- Bring forward individual schemes for implementation with relevant legal, equality, consultation and procurement considerations.
Precedents
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