TRANSPORT CAPITAL PROGRAMME 2003/04 (AND 2002/03)

PROGRESS REPORT AND PROGRAMME DETAILS

ADDENDUM

The following amendments to the report were detailed at the decision meeting held on 24 June 2003 and were taken into consideration by the Executive Member for Environment:-

Paragraph 9 - Other Amendments: Romsey Movement and Access Plan

The latest estimate for the Romsey Movement and Access Plan indicates an increase of £93,000, which would require an additional LTP allocation of £100,000 (up from £600,000 to £700,000) in the 2003/04 programme.

Appendix 2: Transport Capital Programme for 2003/04

Under the list of schemes "Countywide/Others" on the last page of the appendix, it was noted that in respect of Home Zones/Community Strategies, this would be for the scheme in Portchester in receipt of a Department for Transport grant subject to match funding of £50,000 from Fareham Borough Council