Guide: Financial Framework

2018-19 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 summaries the approved allocation of funding for 2018/19 for our service.

Capital:

The capital programme as per the budget book for 2018/19 was £41.207

Expenditure type £
Local Transport Plan (LTP) maintenance 41,132
Depot programme 75
Total Highways Capital 41,207

Revenue:

The total revenue allocation for 2018/19 is £35,868

Expenditure type £
Maintenance of roads and bridges 24,947
Street lighting 3,972
Public Rights of Way 608
Other 34
Highways management staff and associated costs 6,307
Total Highways revenue 35,868

On street parking account 2018/19

Other expenditure 2018/19 Budget allocation £’000
TCS: Bus rail, and community transport support 2,411
CPE Road signs and road markings 225
Traffic management plans 100
Disabled parking bays 100
Cyclic maintenance for the purposes of environmental improvement 2,200
Route reviews and improvements to road signs/lines 100
HATOC waiting restriction project 100
Road Safety and Speed Management 100
Traffic and parking IT systems 10
Safety camera partnership 10
Real time passenger information 78
Variable message signs 10
CPE P and D machine maintenance 40
Road safety improvements – Reactive 50
Park and Ride business rates/minor site maintenance 110
Country parks 219
Total other expenditure 5,863