Decision details

Purpose of Report: Addition of carryover funding from 2021/22 into the 2022/23 Transport Capital Programme, and amendments to scheme allocations where required to reflect latest cost estimates and scheme progress.

The Executive Member is asked to approve the carryover schemes and funding from the 2021/22 capital programme, and amend the current budget for the 2022/23 capital programme.

Resolved:

                      i.         Approved the carryover schemes and adjustments set out in the report and annexes;

                     ii.         Noted the amendments to the 2022/23 Directorate of Place Transport Capital Programme budget, subject to approval by the Executive.

Reason:     To implement the council’s transport strategy identified

in York’s third Local Transport Plan and the Council Priorities, and deliver schemes identified in the council’s Transport Programme, including the Active Travel Programme.