Decision details

RESOLVED/-

1.      That the current position on the capital programme and recent progress be noted.

2.      That the draw-down of CRSTS funding be agreed as follows:

·         Ashton – Stockport Quality Bus Transit (QBT). £0.57m to develop the scheme to Outline Business Case;

·         Golborne Station. A further £2.0m to develop the Outline Design, including further management of key risks and issues;

·         Salford: Peel Green Active Travel Scheme City of Salford Community Stadium scheme (Cos Cos). £0.65m to develop the scheme to Full Business Case;

·         Oldham: Beal Valley & Broadbent Moss - Greenway Corridor. £0.86m to develop the scheme to Full Business Case; and

·         Integrated Ticketing and Information Measures (Customer Contact Centre).

£1.56m to develop and deliver Bee Network Customer Contact Centre Improvements.

3.      That the draw-down of Active Travel funding be agreed as follows:

·         £0.38m of additional Mayor’s Challenge Fund development funding for Trafford MBC to progress their prioritised programme to delivery; and

·         That formal development cost budget variations for Trafford MBC, as set out in section 2.9 of the report be agreed.