Decision details

The Highway and Transport Delivery Programmes identify capital highways infrastructure maintenance and transport improvement schemes for delivery during 2024/25 and beyond. Capital funding for the Delivery Programmes is predominantly received from the Government for roads maintenance (the Local Highway Maintenance Block), and transport improvements (the Integrated Transport Block) supported by additional funding from developer agreements and contributions.

The indicative forward programmes for Highway Infrastructure Maintenance, Local Transport Improvements (LTIP) and Community Highway Schemes (CHS), have informed the 2024/25 Highways and Transport Delivery Programmes. These provide transparency of the maintenance and improvement investment needs and the funding priorities prepared and selected for review and approval in this decision.

The Cabinet Member for Highways and Transport has approved:

(1)     the Highways, Transport and Planning Delivery Programme for 2024-25 (Appendix A); and

(2)     delegated authority to the Assistant Director (Highways, Transport and Planning) to adjust the Highways, Transport and Planning Delivery Programme 2024-25 to take account of budgetary pressures and any changes in priority arising as a result of network availability, emergencies, or other operational circumstances.

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