Active Travel Fund 3 - Kingswood Town Centre Links

May 18, 2026 Executive Director of Transport (Officer) Key decision Approved View on council website

This 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 recommendations for the Active Travel Fund 3 - Kingswood Town Centre Links scheme on 18 May 2026. This included extending the construction completion milestone to 31 March 2026 and reprofiling £122,258 of funding into the 2026/27 financial year. The decision also updated the forecast between cost headings, reducing contingency and increasing allocations for construction, design, and project management.

The Director of Strategy agreed the final wording of the consultation document on the expansion of the West of England Combined Authority to include North Somerset Council on 12 February 2026.

The Executive Director of Transport approved the extension of Task Orders for 10 Cost Managers working under the Turner & Townsend CCS Call-Off Contract until March 2027 on 17 April 2026.

The Director of Stakeholders and Partnerships agreed the £4.5m staffing and programme management for the Creative Places Growth Fund on 8 June 2026.

Full council record

Decision

That the Executive Director of Transport approves:

1)    The revised construction completion milestone, extending final completion from February 2026 to 31 March 2026

2)    The reprofiled spend of £122,258 of Active Travel Fund 3 funding to move from 2025/26 into 2026/27 to reflect post completion activities. 

1)    The updated forecast between cost headings, including reduction in contingency and corresponding increases in construction, design, and project management allocations. 

22/23

23/24

24/25

25/26

26/27

Total

ATF3

ATF3

ATF3

ATF3

ATF3

ATF3

Current

£26,647

£99,126

£599,282

£943,378

0

£1,668,433

Proposed

£26,647

£99,126

£599,282

£821,120

£122,258

£1,668,433

Change

(122,258)

(122,258)

Supporting Documents

107 Turner Townsend Cost Manager Extension.pdf
107 Turner Townsend Cost Manager Extension.pdf
Final wording consultation document on expansion of the WECA to include NSC.pdf
Final wording consultation document on expansion of the WECA to include NSC.pdf
Active Travel Fund 3 - Kingswood Town Centre Links.pdf
112 ODN - Creative Places Growth Fund.pdf
112 ODN - Creative Places Growth Fund.pdf
Active Travel Fund 3 - Kingswood Town Centre Links.pdf

Details

OutcomeRecommendations Approved
Decision date18 May 2026