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Capital Programme Expenditure 200304 to 200809 - Summary

LTP-F1: Summary of actual, estimated outturn and projected local transport capital expenditure


Settlement Year: 200607
Authority Name: West Midlands Joint Committee
Authority No: 110J
Contact Name : Paul A Ellis

Version No: 2
Telephone Number (with extension) : 0121 214 7350




All figures in £000

200304 200405 200506 200607 200708 200809
(LTP - F3) Maintenance of principal and non-principal highways (MM1, MM3, MM5) 19,465 19,501 18,204 9,922 10,428 10,232
(LTP - F3) Maintenance, assessment, strengthening of bridges and other structures (MM7, MM8) 9,138 9,549 11,117 10,141 11,201 9,600
(LTP - F3) Maintenance other (including street lighting) (MM9) 0 0 0 0 0 0
(LTP - F2) Individual schemes costing £5 million or more 9,235 15,946 39,060 81,013 143,095 216,421
(LTP - F3) Other Individual schemes costing less than £5 million or groups of related schemes (Block) 57,633 66,774 71,009 47,803 43,554 45,825
Total 95,471 111,770 139,390 148,879 208,278 282,078

Notes:

LTPF1

1. Expenditure on schemes with Gross Costs of £5 million or more (including major maintenance schemes) is included in the major schemes row (row 4) of this table.

2. Expenditure on schemes with Gross Costs of less than £5 million is recorded in rows 1, 2 and 3 for maintenance schemes and in row 5 for all other schemes.

LTPF2 and LTPF3

3. Where available, audited cash information should be used.

4. For years before the current financial year, actual or estimated outturn expenditure should be given.

5. Give estimated outturn expenditure for the current financial year.

6. Give projected expenditure for years after the current financial year. You should not make any adjustments for this to reflect resources held from previous years

or resources which are sought for expenditure which will occur, or have occurred, in other financial years.

7. Enter all financial data in multiples of £1000, e.g. 500 = £500,000. DO NOT use commas or decimal places. Do not insert asterisks, or insert text in any number cells.

LTPF2

8. Use LTPF2 for existing and new major schemes with gross costs of £5 million or more. This includes new road schemes, public transport schemes and major highway maintenance schemes.

9. For new schemes, the local authority priority (DfT Ref/Pry 1,2, 3 ... etc) must not have equal rankings.

LTPF3

10. Use LTPF3 for all schemes not included in LTPF2.

LTP-F4

Refer to the LTP Technical Guidance