Headline Allocations of Funding for 2026/27

		Headline Allocation
Previous Years	Overspend from 2025/26	£3,500,000
	Schemes moved from previous years	£8,000,000
Block Allocations	Bridges Allocation	£3,000,000
	PROW Allocation	£380,000
	PROW Bridges	£300,000
	Integrated Transport	£2,240,000
	Street lighting Allocation	£1,500,000
Top Slices (Inspections and Surveys)	Network Condition Surveys (Road AI / SCRIMI)	£350,000
	NYCC Traffic data Collection Contract	£100,000
	Site investigation / Pavement Investigation	£300,000
	Bridges and Structures Inspections	£500,000
	Highway Drainage Infrastructure Inspections	£10,000
	Bridges AMX	£19,000
	Bridge Assessments	£200,000
	Highways Innovation funding	£100,000
	Pre-Planning Application Advice	£33,600
Fees and Overheads	External Fees (Consultants)	£2,500,000
	North Yorkshire Highways costs	£7,615,000
	Capital Recharge contribution	£5,000,000
UUR	Cat 6 UURs	£225,000
Footways and Cycleways	Cat 1a, 1 and 2 Footways	£500,000
	Patching Cat 1a, 1 and 2 Footways	£250,000
	Cat 3, 4 and 5 Footways	£700,000
	Surface Treatment Cat 3, 4 and 5 Footways	£525,000
	Patching Cat 3,4 and 5 Footways	£300,000
	Cycle ways and Cycle track Schemes	£100,000
	Urban PROW	£150,000
Other Engineering Schemes	Landslip Schemes	£850,000
	Drainage Schemes	£950,000
	Vehicle Restraint Systems (VRS)	£400,000
	Other ‘Special Engineering Schemes’	£980,000
	Cattle Grids	£360,000
	Parapets	£1,000,000
	Gullies	£280,000
Carriageways	Remaining Allocation for Carriageways (including £3.986M over programming)	£23,501,000
	Total	£66,754,600