Decision details

Bath City Centre Phase 2 Reduced Scope

Decision Maker: Executive Director - Sustainable Communities

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

The Bath City Centre project aims to reduce car dependency by improving infrastructure for active travel and public transport. It is divided into two phases: Phase 1 focuses on cycling infrastructure, while Phase 2 enhances bus journeys, particularly around Bath Bus Station, to improve reliability and user experience.
Due to early modelling showing delays from a proposed bus gate, Phase 2B has been removed, resulting in a £200k reduction in the Full Business Case budget. The saved funds have been reallocated to cover shortfalls in Phase 1, which recently received a change request for an additional £198k.

Decision:

To fully accept a reduction in of £200k from the original budget of £711k alongside a reduction in scope as part of a change request approved by WECA on 7th November 2025.

Alternative options considered:

To continue with the development of a bus gate as part of Phase 2, with several alternatives evaluated in collaboration with transport and highways teams. Modelling showed that the high volume of buses and existing delays from Phase 1 would worsen journey times. As this would conflict with the project's goal of encouraging bus use, the decision was made not to proceed with the bus gate.

Publication date: 08/12/2025

Date of decision: 01/12/2025