Purpose

Proposed amendments to the Highways, Bridges Maintenance Capital Programme

As part of the normal process of service delivery, the approved highways capital programme now requires amendments to meet emerging priorities and allow the effective delivery the Programme.

The reallocations are between projects in the same programme and there is no change to the total approved budget. They consist of several transfers of funds in response to developments in programme delivery. There are two transfers between projects in different programme years. This is to ensure that funds are used effectively by supporting project delivery.

Decision

Ridwan Musa, Head of Highways Operations and Design, took the decision to approve the changes to allow the programme to be delivered effectively within the total budget.