Guide: Financial Framework

2017/18 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 2017/18 for our service.

Capital:

The capital programme as per the budget book for 2017/18 was £48,787,000

Expenditure type£
Local Transport Plan (LTP) maintenance44,325,000
Depot programme225,000
Challenge fund street lighting improvements3,962,000
Mamhead Slipway, Exmouth275,000
Total Highways Capital48,787,000

Revenue:

The total revenue allocation for 2017/18 is £33,502,000

Expenditure type£
Maintenance of roads and bridges22,693,000
Street lighting3,858,000
Public Rights of Way627,000
Other26,000
Highways management staff and associated costs6,298,000
Total Highways revenue33,502,000

On street parking account 2017/18

Other expenditure2017/18 Budget allocation £’000
TCS: Bus rail, and community transport support2,411
CPE Road signs and road markings225
Traffic management plans100
Disabled parking bays20
Cyclic maintenance for the purposes of environmental improvement1,200
Route reviews and improvements to road signs/lines100
HATOC waiting restriction project100
Speed management60
Traffic and parking IT systems20
Safety camera partnership10
Real time passenger information78
Variable message signs10
CPE P and D machine maintenance40
Road safety improvements – Reactive50
Park and Ride business rates100
Park and Ride minor site maintenance10
Country parks219
Total other expenditure4,753