Report to advise Cabinet of the intended delivery programme for the previously cabinet approved Highways Capital Plan allocation for the years 2024/25 & 2025/26 and to seek approval to allocate and spend any additional budget income since 6th March 2024.
This report contains a breakdown of any new additional budget since 6th March 2024 and a breakdown showing the allocated budget and detailed programmes of planned works for all highway assets groups, including measures to improve road safety and/or create better places through improvement works.
Decision type: Key
Reason Key: Expenditure>£500,000 and affects2 or more wards;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 06/06/2024
Decision due: 9 Jul 2024 by Cabinet
Lead member: Leader of the Council
Lead director: Strategic Director for Growth and Regeneration
Contact: Yvonne Atkinson, Highways Capital Programme Manager 01484 221000 Email: YvonneA.Atkinson@kirklees.gov.uk.
Consultation process
Consultation on the content of the report and the available budgets and proposed spend for 2024/25 & 2025/26.
Consultees
Samatha Lawton - Service Director Legal Governance and Commissioning
Phil Deighton - Service Director Finance