Decision

It is recommended that Cabinet:-

(1)     notes the update in relation to the City Region Sustainable Transport Settlement (CRSTS) for the period April 2022 to March 2027.

(2)     grant approval to the following programme of minor works, highways, bridges and street lighting maintenance for 2024/25 to be funded through the Local Network Improvement Plan and Maintenance Block allocations subject to ratification and approval at West Midlands Combined Authority Board on 9 February 2024:

Minor Works Programme

Funds 2024/25

£

Major Schemes Development

140,000

Road Safety

620,000

Decarbonising Transport   

300,000

Demand Management

120,000

Traffic Calming

200,000

Major Route Signing

70,000

Named Schemes Over £250k.

  347,900

Total

1,797,900

Maintenance Programme

Funds 2024/25

£

Carriageway Maintenance

3,995,300

Footway Maintenance

£490,000

Bridges

603,000

Street Lighting

152,000

Total

5,240,300