Decision details

*Re-published: call-in no longer applies* Re: Highways Capital Programme Headline Allocations 2021/2022

Decision Maker: Corporate Director of Business and Environmental Services

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


i. Agree the indicative headline structural highways maintenance capital allocations for 2021/22 based on current planning assumptions.
ii. Grant approval to carry out the relevant procurement processes
iii. Authorise officers to bid in to the corporate reserve for funding to mitigate any short term cash flow issue as a potential overspend from 2020/21.

Reasons for the decision:

*PLEASE NOTE This decision was originally published on or near the date of the decision and so call in no longer applies. It has been re-published as part of the change in committee management system that we use.*

To enable NYCC officers to

• produce a draft highways maintenance capital programme for 2021/22, noting that final budget levels have not been provided by central government
• carry out the relevant procurement processes to facilitate delivery of the 2020/21 programme
• seek to manage any short term cashflow issues as result of the receipt date of funding for 2021/22 and the potential for any overspend in the 2020/21 programme.

Publication date: 29/04/2021

Date of decision: 26/06/2020