Return to Agenda

Return to EX7


ITEM EX7 - ANNEX 6

EXECUTIVE – 28 OCTOBER 2003

TRANSPORT CAPITAL PROGRAMME 2003/04 TO 2005/06

PROVISIONAL SCP ALLOCATION 2004/05 and 2005/06

Programme

2004/2005 (£1000)

2005/2006 (£1000)

Structural Maintenance

8500 1

8500 1

Integrated Transport Strategies

4600 2

4000 2

Sustainable Transport

4000 4

3000 4

Community Safety Transport

1300

1400

Casualty Reduction Schemes

1200

1300

Major Scheme (GTE)

-

 

Major Scheme (Hennef Way)

200

 

Major Scheme (A40/A44/A34 Link)

200

1800

 

 

 

TOTAL

20000

20000

 

NOTES:

  1. Assumes that Structural Maintenance Capital Programme will be additionally supported by £3m repayment from revenue budget in 2004/5 and 2005/06 @ £1.5m p.a.
  2. Provisionally includes funding for A40 Green Road Roundabout
  3. Cogges Link funding deferred pending outcome of planning process.
  4. GTE funding to be allocated from within the Sustainable Transport allocation.

    Return to TOP