Reallocate Capital Underspends to Offset Projected Overspends in the Highway Maintenance Capital Delivery Programme for 2025/26

March 26, 2026 Director of Highways and Transport (Officer) Approved View on council website

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Summary

Director of Highways and Transport, via John Davies, Head of Highways Network Management, approved the reallocation of funds on 26/03/2026. The decision reallocates £42,500 from Bridge Protection Signage and lines to cover overspends of £32,500 for Red Bridge and £10,000 for Ford at Shay Lane Burnley.

Full council record

Purpose

Proposed amendments to the Highways, Planned Additional 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 of the Programme. The Head of Service is asked to approve the reallocation of funds within the above programme. Details of the proposed reallocation are:

1.To balance overspends within the Planned Additional Maintenance programme 2025/26: Overspend £42,000

•16913 Red Bridge £32,500

•16560 Ford at Shay Lane Burnley £10,000

2.Reallocate £42,500 from:

•16559 Bridge Protection Signage and lines

Decision

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

Supporting Documents

Report.pdf

Details

OutcomeRecommendations Approved
Decision date26 Mar 2026