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Highway Locality Budget Scheme Steve Dibben Highway Locality - - PowerPoint PPT Presentation
Highway Locality Budget Scheme Steve Dibben Highway Locality - - PowerPoint PPT Presentation
Highway Locality Budget Scheme Steve Dibben Highway Locality Manager Mid Herts Group (Hertsmere, St.Albans & Welwyn Hatfield) www.hertsdirect.org Highway Locality Budget Scheme Objective : to get communities more involved in influencing
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www.hertsdirect.org
What can the Highway Locality Budget be spent on?
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www.hertsdirect.org
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www.hertsdirect.org
Member Support – Programme Selection
- Nominated HCC Highway Locality Officer
– Guidance on relative priorities – Guidance on technical, legal and policy implications – Support member with community engagement – Provision of costs of schemes to member – Handover schemes to Ringway or Frame Work Contractors – Monthly reporting on member’s budget position – Support member’s casework
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www.hertsdirect.org
Member Support – Works Delivery
- Nominated Ringway District Service Agent
– Responsible for keeping members informed on Highway Locality Budget scheme delivery – Support member casework on Contractor directed services
- Framework Contractors (specialist treatments)
– Project team responsible for keeping members informed
- n Highway Locality Budget scheme delivery
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www.hertsdirect.org
Members Scheme Choices 2012/13
Each Hertsmere county councillor has a budget of £90,000 Capital Funded Type Work - £65,000 Routine Funded Type Work - £25,000
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www.hertsdirect.org
Hertsmere County Councillors Schemes
Suggested Allocation: £455,000 (7 members x £65,000) Value of Members choices to date: £436,000 = 31 schemes Schemes Completed: 31 Capital funded type works (typically carriageway and footway resurfacing)
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www.hertsdirect.org
Suggested Allocation : £175,000 (7 members x £25,000) Value of Members choices to date: £71,000 = 42 schemes Schemes Completed: 28
Hertsmere County Councillors Schemes
Revenue funded type works (typically work of a routine nature such as road marking, sign replacement, drain & ditch clearance, traffic studies and design work)
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www.hertsdirect.org
Timescale for delivery of schemes
2012/13 Financial Year Members making final decisions Remaining choices to be programmed and built 2013/14 Financial Year County Council Elections 2nd May Pre Election – up to £60k Post Election – remaining allocation
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www.hertsdirect.org
Information on the web – www.hertsdirect.org/
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