Decision - 2011/12 Local Transport Plan Capital Programme

To approve allocation of funding to schemes/projects following budget approval by full Council.

Note: This item is being deferred as the principal areas of work that could be funded through the 2011/12 budget allocated to the LTP investment programme by the council will now be considered and agreed at the Cabinet meeting on 7 April.  This decision will therefore not need to be made at the 31 March Environment CMM.

(1)         Cabinet approves the allocation of £3.35 million worth of funding for the 2011/12 Local Transport Plan capital programme to the Maintenance and Integrated Transport work programmes set out in Appendix 1 of this report.

To approve the allocation of the 2011/12 LTP3 capital programme to projects and enable works to be continued or started.

The proposed programme includes a number of project commitments established within the 2010/11 capital programme and is consistent with the LTP3 Strategy and Delivery Plan principles.  The proposed allocation of capital investment will assist in delivering the government’s national goals and local transport objectives.