Archived decisions
Sheet1
Budget 2005/06 |
|||||
Initial |
Revised |
||||
Revenue Budget 2005/06 (incl A339 contribution) |
|||||
Routine Maintenance (carriageway, footway repairs, etc.) |
£610,000 |
£632,000 |
|||
Gully Cleansing |
£67,000 |
£70,000 |
|||
Aids to Movement (signs and road markings) |
£130,000 |
£130,000 |
|||
Aids to Movement (hazard clearance) |
£48,000 |
£48,000 |
|||
Environmental (grass, trees, shrubs) |
£79,000 |
£79,000 |
|||
Additional grass cuts alongside footways |
£- |
£3,000 |
|||
Weed Control (inc Ragwort) |
£103,000 |
£107,000 |
|||
District Managed grass, tree maintenance and traffic (not included in totals) |
£259,000 |
£259,000 |
|||
Total Revenue Budget |
£1,037,000 |
£1,069,000 |
|||
Capital Budget 2005/06 |
|||||
Principal Roads |
|||||
Principal Roads Routine Structural Repairs |
£50,000 |
£50,000 |
|||
Principal Roads Special Maintenance |
£- |
£- |
|||
Principal Roads Resurfacing |
£- |
£- |
|||
Safety Fencing Programme |
£17,000 |
||||
Sub-Total |
£50,000 |
£67,000 |
|||
Non-Principal Roads |
|||||
Non-Principal Roads Routine Structural Repairs |
£656,000 |
£656,000 |
|||
Non-Principal Roads Special Maintenance |
£751,000 |
£751,000 |
|||
Non-Principal Roads Resurfacing |
£782,000 |
£782,000 |
|||
Non-Principal Roads Tactile Paving Crossing Points |
£7,000 |
£7,000 |
|||
Sub-Total |
£2,196,000 |
£2,196,000 |
|||
Total Capital Budget |
£2,246,000 |
£2,263,000 |
|||
Total Highway Maintenance Budget (Rev & Cap) |
£3,283,000 |
£3,332,000 |
|||
% Committed as at 19 September 2005 |
70% |
||||