Guide: Financial Framework

2016/17 Funding

Our officers develop proposed programmes of work for the year ahead, in accordance with policies and in support of our business aims. The proposals are taken to the elected representatives at Cabinet for their consideration and subsequent approval. The following tables summarise the approved allocation of funding for 2016/17 for our service.

Capital:

The capital programme as per the budget book for 2016/17 was  £46,872,000

Expenditure Type
£
Local Transport Plan (LTP) Maintenance41,493,000
Depot programme300,000
Challenge Fund Street Lighting Improvements5,079,000
Total Highways Capital46,872,000

Revenue:

The total revenue allocation for 2016/17 is £33,319,000

Expenditure Type£
Maintenance of roads and bridges21,904,000
Street Lighting4,446,000
Public Rights of Way625,000
Other26,000
Highways management staff and associated costs6,318,000
Total Highways Revenue33,319,000

On Street Parking Account 2016/17

Scheme   Budget Allocation
Public Transport Support2,411,000
Park and Ride Business Rates100,000
Stover Country Park & Grand Western Canal212,000
Grass Cutting200,000
Civil Parking Restriction Signing and Lining Maintenance225,000
Route reviews and improvements to road signs and lines100,000
Exeter Residents Parking Scheme (Carried over from 15/16)249,000
Traffic Management Plans100,000
HATOC Waiting Restriction Project100,000
Speed Management60,000
CPE Schemes & Maintenance Staffing Costs339,000
IT costs relating to Parking and Traffic Management programmes20,000
Support to Safety Camera Partnership10,000
Real Time Passenger Information78,000
Variable message signs – maintenance of10,000
Special events , coning and signing20,000
Disabled Bays20,000
Total4,254,000