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ITEM EX8 - ANNEX 1

EXECUTIVE –18 MARCH 2003

TRANSPORT CAPITAL PROGRAMME 2003/04 TO 2005/06

 

PROVISIONAL SCP ALLOCATION (Approved 15 October 2002)

 

Programme

2003/2004

£1000s

2004/2005

£1000s

2005/2006

£1000s

Structural Maintenance¹

7000

6000

6000

Integrated Transport Strategies

2300

3600

3905

Sustainable Transport

2353

2914

2900

Community Safety Transport

1000

1200

1300

Casualty Reduction Schemes

800

1100

1200

Major Scheme (GTE)

800

 

 

Major Scheme (Hennef Way)

1668

200

 

Major Scheme (Cogges Link)

 

1000

 

Major Scheme (A40/A44/A34 Link)

200

1800

 

 

 

 

TOTAL2

15921

16214

17105

NOTES:

1. Assumes that Structural Maintenance Capital Programme will be supported by £3m repayment from revenue budget in 2004/5 and 2005/06 @ £1.5m p.a.

2 2005/06 includes £600k repayment of abortive costs for Cornmarket

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