Future Transport Programme 2026/27- Funding Plan
April 23, 2026 Executive Director of Transport (Officer) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
The Executive Director of Transport approved funding for the Future Transport Programme on 23/04/2026. £250,500 of IMS Concession Fee and £69,091 of IMS Revenue Share will fund the micromobility project phase 3. An additional £372,569 of IMS Revenue Share will support the Mobility as a Service project until June 2027, and £156,500 will support the Transport Data Hub until June 2027.
The Executive Director of Transport approved the extension of Task Orders for 10 Cost Managers under the Turner & Townsend CCS Call-Off Contract until March 2027 on 17/04/2026.
The Director of Strategy awarded £424,536.09 in Green Business Grants to 59 applicants and £2,050 to North Somerset Council for administrative costs on 05/05/2026.
Full council record
Decision
That the Executive Director of Transport:
1) Noted that £250,500 of the IMS Concession Fee will be used to deliver the phase 3 scope of the micromobility project.
2) Awards £69,091 of the IMS Revenue Share to deliver the phase 3 scope of the micromobility project.
3) Awards £372,569 of the IMS Revenue Share to support delivery of the Mobility as a Service (MaaS) project up to 30 June 2027.
4) Awards £156,500 of the IMS Revenue Share to support operation and further development of the Transport Data Hub up to 30 June 2027.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 23 Apr 2026 |