Redistribution of capital funding to offset overspends within the 24/25 P2 Drainage Defect & 25/26 Drainage Defects projects

March 12, 2026 Director of Highways and Transport (Officer) Approved View on council website

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Summary

Director of Highways and Transport, on behalf of Kirstie Williams, Interim Head of Service Highway Operations and Design, approved the reallocation of capital underspends on 12/03/2026. This decision reallocates £0.11m of capital underspends to offset projected overspends in the 25/26 CAT 2 (Contract) Structural Defects projects. Funds will be transferred among specific 24/25 P2 Drainage Defect and 25/26 Drainage Defects projects.

Full council record

Purpose

Reallocate capital underspends of £0.11m to offset projected overspends in the 25/26 CAT 2 (Contract) Structural Defects projects.
Funds will be transferred among the following projects to offset overspends within the 24/25 P2 Drainage Defect & 25/26 Drainage Defects projects.
24/25 P2 Drainage Defect projects (£0.03m) – PPMS IDs: 15827; 15828; 15829; 15830; 15831; 15833; 15834; 15835
25/26 Drainage Defects projects (£0.08m) – PPMS IDs: 16298; 16299; 16300; 16303; 16304; 16306; 16308; 16310; 16314; 16318

Decision

Kirstie Williams, Interim Head of Service Highway Operations and Design, on behalf of Matt Townsend, Director of Highways and Transport, took a decision to reallocate capital underspends as set out in this report.

Supporting Documents

Report.pdf

Details

OutcomeRecommendations Approved
Decision date12 Mar 2026