The Deed of Variation to the Grant fund agreement is required to allow funding to be received by Kirklees from WYMCA for quarters 2, 3 & 4 of 2023/24 plus quarters 1 to 4 of 2024/25 (£1,273,750) as per the Strategic Outline Case collaboratively produced by the 5 local Authorities.
It also includes the change request approval for Traffic Signals Obsolesce Grant award of £72,619.12.
The total figure for DoV including all of the above is £1,346,369.12 as per Appendix B, New Schedule 3 – Budget & Funding Profile (Refer to Cabinet Report 9/7/24)
Background
Cabinet Key Decision
Key Decision previously made in July 2024 when Strategic Director Environment and Climate in consultation with Portfolio Holder for Highways approved the funding income and scheme list as part of a delegated decision on the 2024/25 Highways Capital Plan.
The Key Decision, and approval for income, spend and the scheme list for 2024/25 was made at Cabinet on 9th July 2024.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 20/11/2024
Decision due: 6 Nov 2024 by Service Director - Highways & Streetscene
Lead member: Portfolio Holder for Environment and Highways
Lead director: Executive Director for Place
Department: Environment & Highways
Contact: Yvonne Atkinson.