Purpose

A number of
projects across the £3.661m Drainage Defects and Drainage
Structural Maintenance programmes have overspent and have
outstanding costs, while others have remining funds. As the end of
the 2024/25 financial year approaches these budgets are required to
balance the individual budgets within the scope of the overall
programme.

Transfer from PPMS ID 14714 23/24 £3.661m Hyndburn Drainage
£75,000 to cover budget deficits within the £3.661m
Drainage Defects programme.
Transfer from PPMS ID 14715 23/24 £3.661m Lancaster Drainage
£10,000 to cover budget deficits within the £3.661m
Drainage Defects programme.
Total £85,000

Transfer from PPMS ID 14715 23/24 £3.661m Lancaster Drainage
£110,000 to cover budget deficits within the Drainage
Structural Maintenance programme.
Transfer £200,000 from Trawl 2 PPMS review, as approved by
Matt Townsend 01/04/2025 to cover budget deficits within the
Drainage Structural Maintenance programme. Total
£310,000

Content

John Davies, Head of Highways
Network Management on behalf of Matt Townsend, Director of Highways and Transport took a
decision to approve the transfers as set out in the
report.