Issue - decisions

Transport Capital Programme 2018/19: Budget Update Report 1

21/06/2018 - Transport Capital Programme 2018/19: Budget Update Report 1

RESOLVED - That:
-Agree the required budget changes as outlined in Appendix A to this report so that the programme continues to reflect current priorities, budgets match expenditure and that take-up of available grant funding is maximised.
-Accept the additional grant from the Local Highways Maintenance Incentive Fund (£411k) and the Pothole Action Fund (£402k) and agree the use of these grants on the works outlined in the report.
-Accept a Grant in Aid contribution of £49k from the Environment Agency together with a council resource contribution of £6k for flood defence scheme on Grasmere Road, Royton.
-Agree the transfer of £175k from the school’s capital maintenance budget for the flood defence schemes at Broomes Park, Chadderton.
-Agree a council resource contribution of approx. £43k on the Delph New Road flood defence scheme within the transport capital programme resources