Decision details

Bath River Line Scheme – Phase 1 Funding

Decision Maker: Director of Sustainable Communities

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To accept £947.9k from WECA Investment Fund grant as per the delegated approval through Single Member Decision E3355. The grant was offered for Phase 1 of the Bath River Line which will deliver an initial suite of key strategic interventions in the west of Bath, between Newbridge and Bath Quays in the city centre. Along with other confirmed funding this provides for total project expenditure of £1,457k for Phase 1 of the Bath River Line. The Bath River Line is a key strategic green infrastructure project which aims to address directly the Climate and Ecological Emergency through enhancing and expanding existing green spaces in the city, enabling active travel and connecting communities to their natural environment.

Decision:

To accept £947.9k WECA Investment Fund grant and to give full approval of capital budget of £1,457k from the provisional capital programme for Bath River Line to be funded £947.9k from WECA grant, £435k from developer S106 contributions, £59k from strategic CIL (Community Infrastructure Levy) and £16k from borrowing.

Alternative options considered:

We could do nothing, but this phase of the Bath River Line scheme will deliver significant social, economic, and environmental benefits. It addresses ecological decline, a community need for improved cycling and walking infrastructure, and will connect to active travel measures being pursued by the Council via the City Regional Sustainable Transport Settlement (CRSTS) programme.

Publication date: 19/04/2023

Date of decision: 04/04/2023