Decision details

The Three Year Delivery Plan 2012/13 to 2014/15 co-ordinates investment through Integrated Transport and Maintenance block grants, Major Scheme funding streams, the Council's own resources and funding from developers and other sources to meet the strategic aims and objectives of Joint Local Transport Plan 3

(1) To APPROVE the Joint Local Transport Three Year Delivery Plan 2012/13 to 2014/15; and

(2) To AGREE that any funding indicated for 2013/14 and beyond will be subject to the medium term service and resource planning process including consideration and approval as part of the annual budget by the full council in February 2013.

A Delivery Plan is part of the statutory requirement (Local Transport Act 2008) to produce a replacement Local Transport Plan.

The JLTP3 Strategic Environmental Assessment considered a number of alternatives:

·  Option 1: Integrated Transport Package

·  Option 2: Highway-focused Improvement Package

·  Option 3: Enhanced Public Transport Package

·  Option 4: Enhanced Smarter Choices Package

·  Option 5: Demand management Package

·  Option 6: Road User and/or Workplace Charging

The preferred strategy adopted was Option 1: Integrated Transport Package