Decision details
Virement of Unspent Pothole Repair Budget
Decision Maker: Director of Place Management
Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
There is £777k unspent funding arising from 2021/22 Dft
pothole allocations which will supplement the original 2022/23
Highways Maintenance Programme by approx. 10%
Further allocations to following workstreams are proposed :-
Asset Allocation Amounts
Maintenance Carriageways
Resurfacing £250,000
Planned Patching £277,000
Spray Injection Patching £100,000
Maintenance Footways
Asphalt Concrete Surfacing £100,000
Public Rights of Way Improvement £50,000
Total Allocation £777,000
Decision:
Approval £777k increase to 2022/23
Highways Maintenance Progamme
Alternative options considered:
There has been significant cost increases
across the board on the original programme workstreams which this
funding will enable full delivery. We have also considered the
upfront work which has already taken place in early 2022 with
carriageway resurfacing and planned patching programmes of work are
both well advanced. This allows for further works to be delivered
in the year, ideally in the warmer months of the year before the
end of October.
Publication date: 25/07/2022
Date of decision: 25/07/2022