De Devon on C County C y Counci cil Extra Funding streams - - PowerPoint PPT Presentation

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De Devon on C County C y Counci cil Extra Funding streams - - PowerPoint PPT Presentation

De Devon on C County C y Counci cil Extra Funding streams 2018/2019 Simon Phillips Programme Development Engineer De Devon on C County C y Counci cil Three main streams of additional funding; Pothole Action Fund. 4.4 million


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De Devon

  • n C

County C y Counci cil

Extra Funding streams 2018/2019

Simon Phillips Programme Development Engineer

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De Devon

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County C y Counci cil

Three main streams of additional funding; Pothole Action Fund. £4.4 million Resilience Fund. Extra £6.5 million for highways, proposed by cabinet and ratified by full council in February 2018.

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De Devon

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County C y Counci cil

Pothole Action F Fund

Electoral Division Allocation Bideford East ED £26,477.00 Bideford West and Hartland ED £79,000.00 Hatherleigh and Chagford ED £60,148.00 Holsworthy Rural ED £118,375.00 Northam ED £23,172.00 Okehampton Rural ED £26,409.00 Tavistock ED £19,139.00 Torrington Rural ED £77,601.00 Yelverton Rural £34,033.00 TOTAL ALLOCATION £464,354.00

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De Devon

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County C y Counci cil

£4.4 .4 M Millio lion R Resilie ilience F Fund

Electoral Division Allocation Bideford East ED £58,859.34 Bideford West and Hartland ED £175,617.66 Hatherleigh and Chagford £133,707.94 Holsworthy Rural £263,148.53 Northam ED £51,512.24 Okehampton Rural ED £58,707.85 Tavistock ED £42,546.12 Torrington Rural ED £172,507.45 Yelverton Rural ED £75,660.15 Total £1,032,267.28

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De Devon

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County C y Counci cil

Extra £6.5 million for highways, proposed by cabinet and ratified by full council in February 2018.

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De Devon

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County C y Counci cil

Highway Dr Drainage; C Cyclic Additional £420,000; Ploughing. Ditching. Leaf sweeping. Main road grips buddleholes and easements. Data collection of drainage features.

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De Devon

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County C y Counci cil

High ghway D Drainage; C Cyclic d data

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De Devon

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County C y Counci cil

Highway Drainage; Routine

Additional £95,000 added to Revenue budget for extra drainage schemes in the Northern Neighbourhood Team.

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De Devon

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County C y Counci cil

Highway Drainage; Routine

£500,000 Countywide programme of jetting and camera surveys.

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De Devon

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County C y Counci cil

Additi tion

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grass c cutting; £ £400,000

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De Devon

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County C y Counci cil

Safety D Defect ct r rep epair irs; £ £1.5 .5 m milli llion

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De Devon

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County C y Counci cil

Routine P Patching; £ £522 22,000 000

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De Devon

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County C y Counci cil

Public f facing i information.

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De Devon

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County C y Counci cil

Additi tion

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Funding s strea eams.