Purpose

This report covers the allocation of unallocated funds to new codes within the 25/26 Unallocated Planned Additional Maintenance programme.

The projects have all been agreed in principal by Finance and the asset manager.

There is no change to the overall programme budget, the allocations are all within the HOS threshold for approval and all changes are within the same programme year.

Details of the changes are as follows;

Red Bridge, Eyes Lane design £100,000 16913

Lancashire Moor Road drainage £15,000 16914

Derby Street Bridge signage £10,000
16915

4972 Cemetery Lodge / 9661 Lark Hill Lane survey £25,000
16916

Clitheroe Trash Screen £20,000
16917

The total value of the transfers is £170,000, there will be no remaining unallocated budget.

Decision

Kirstie Williams, Interim Head of Service Highways Operations & Design, on behalf of Matt Townsend, Director of Highways and Transport, took a decision to approve the changes set out in the report.