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) maintenance41,132
Depot programme75
Total Highways Capital41,207

Revenue:

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

Expenditure type£
Maintenance of roads and bridges24,947
Street lighting3,972
Public Rights of Way608
Other34
Highways management staff and associated costs6,307
Total Highways revenue35,868

On street parking account 2018/19

Other expenditure2018/19 Budget allocation £’000
TCS: Bus rail, and community transport support2,411
CPE Road signs and road markings225
Traffic management plans100
Disabled parking bays100
Cyclic maintenance for the purposes of environmental improvement2,200
Route reviews and improvements to road signs/lines100
HATOC waiting restriction project100
Road Safety and Speed Management100
Traffic and parking IT systems10
Safety camera partnership10
Real time passenger information78
Variable message signs10
CPE P and D machine maintenance40
Road safety improvements – Reactive50
Park and Ride business rates/minor site maintenance110
Country parks219
Total other expenditure5,863