Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 27, 2025

Purpose:

Content: RESOLVED:   1.  The 2025/26 - 2027/28 Local Implementation Plan Delivery Plan (LIP delivery plan 2025/26 - 2027/28) and the projects contained within, as set out in Form A (Appendix 1), were approved to meet the requirements set out by the GLA for LIP funding.   2.  Authority was delegated to the Assistant Director of Streetscene, having consulted the Cabinet Member for Climate Change, Environment and Transport and Director of Environment and Climate Change (and subject to certification of the Director, Financial Management, if appropriate), to approve minor amendments to the LIP delivery plan 2025/26 - 2027/28 following TfL feedback, and prior to final submission by the London Borough of Hackney to TfL (February 2025).   3.  The overall programme of investment for 2025/26 - 2027/28 as set out in the list of schemes (Appendix 2) were approved. The projects were summarised in the list of schemes section as a live document that establishes programmes both funded and unfunded where they aim to deliver existing Hackney policy.   REASONS FOR DECISION   In addition to being a legal requirement to prepare the Local Implementation Plan, the LIP is a key means by which TfL allocates funding to the Council to deliver transport projects and programmes. LIP delivery plan 2025/26 - 2027/28 in Form A outlines the programmes and projects the Council proposes to deliver from April 2025 to March 2028.   TfL issued guidance for boroughs to assist them in preparing their LIP delivery plans 2025/26 - 2027/28 in July 2024. As part of this TfL indicated the timescale for preparing the LIP delivery plan 2025/26 - 2027/28 as follows:   TfL submission timeline:   Date Milestone July 2024 Final LIP Guidance published 15 November 2024 Borough deadlines for draft submissions 09 January 2025 TfL provide informal feedback on submissions 13 February 2025 Deadline for borough final submissions to TfL 13 March 2025 TfL funding letters to boroughs   DETAILS OF ALTERNATIVE OPTIONS CONSIDERED AND REJECTED   Preparing a LIP delivery plan 2025/26 - 2027/28 is a requirement set out by TfL to apply for LIP funding. Not doing so would greatly reduce Hackney’s ability to meet the outcomes of the Local Implementation Plan.   Other sources of funding are bid for when they become available and are used to supplement the LIP or deliver additional schemes that meet the same outcomes as set out in the list of schemes in this document.