Decision details

Transport and Infrastructure Capital Programme 2026/27

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To seek approval of the proposed 2026/27 Transport & Infrastructure Capital Programme, setting out planned investment, funding sources, and delivery priorities to support the Council’s strategic objectives.

Decision:

This document was classified as: OFFICIAL 

ORDERED that Executive:

 

1.     Approved the amendment to the report proposed by the Mayor.

2.     Approved the allocation of £3.403m in 2026/27 CRSTS Highways Maintenance and Incentive grant funding to schemes as detailed in Appendix 2; and

3.     Delegated authority for programme amendments and virements up to £0.250m to the Director of Environment, Community and Culture subject to consultation with the Chief Finance Officer and the Executive Member for Environment where relevant.

 

AGREED that Executive:

 

1.     Noted the title of Director of Environment and Community Services should read Director of Environment, Community and Culture.

2.     Noted that the programme aligned with Council Plan ambitions, supporting accessibility, safety, economic growth, sustainable travel and longterm asset management; and

3.     Noted that individual Ward Members would be consulted on schemes within their localities as appropriate.

Reasons for the decision:

This document was classified as: OFFICIAL 

REASONS

 

The decisions ensured the Council could prudently allocate funding received through CRSTS, fulfil its statutory duties as Highway Authority, support safe and expeditious movement on the transport network, and deliver infrastructure improvements aligned with corporate ambitions and best value principles. 

Alternative options considered:

This document was classified as: OFFICIAL 

 

Members noted that alternative options – including reassessing the project proposals or taking no action – were not recommended. Reassessment would undermine the established prioritisation matrix and delay delivery, while taking no action would prevent timely allocation of funding and risk delivery failure. 

Report author: Liyaqat Ud-Din

Publication date: 10/04/2026

Date of decision: 08/04/2026

Decided at meeting: 08/04/2026 - Executive

Effective from: 21/04/2026

Accompanying Documents: