Decision

That the Executive Director of Transport:

1)     Approves the drawdown of £1,612,000 of City Regions Sustainable Transport Settlement (CRSTS) capital funding transferred from the delivery to the development allocation for the Bath Walking & Wheeling Cycling links project by Bath and North East Somerset Council to bring the scheme to FBC stage.

2)     Approves the drawdown of £495,000 of City Regions Sustainable Transport Settlement (CRSTS) capital funding transferred from the delivery to the development allocation for the Somer Valley Links project by Bath and North East Somerset Council to bring the scheme to FBC stage.

*To note this was approved as part of the CRSTS re-baselining decision, originally published in Officer Decision Notice 25_398. Revised awards and profile shown below:

Grant Awards:

Scheme

Previous CRSTS Funding

Draw down CRSTS Funding

Current CRSTS Funding

Bath Walking Wheeling Cycle Links

900,000

1,612,000

2,512,000

Somer Valley Links

3,605,000

495,000

4,100,000

Spend Profile:

Bath Walking Wheeling & Cycle Links

Pre 25/26

25/26

26/27

Total

Current

£900,000

£900,000

Proposed

£99,000

£1,513,000

£1,612,000

Total

£900,000

£99,000

£1,513,000

£2,512,000

Somer Valley Links

Pre 25/26

25/26

26/27

Total

Current

£3,605,000

£3,605,000

Proposed

£386,000

£109,000

£495,000

Total

£3,605,000

£386,000

£109,000

£4,100,000