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Details

Status:
Implemented
Title:
Birmingham Cycle Revolution: Progress Update and Forward Programme
Include item on Forward Plan/ Key Decision
Yes
Reference:
002362/2016
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Strategic Director for Economy.
Implementation Date (not before meeting on)
Tue 13 Dec 2016
Purpose
To report on progress in delivering the Birmingham Cycle Revolution programme to date (BCR Phase1) and propose changes to the forward programme (Phases 2 and 3) in light of emerging best practice and lessons learned from BCR1 implementation.
Key Portfolio
OLD - Development, Transport and the Economy
Decision Maker
Cabinet
Chief Officer Decision Maker
1 Diamond
Reason For Key Decision
over £1m capital
Relevant Documents
‘Cycle City Ambition Grant’ – Bid Submission (Project Definition Document)’, Report to Cabinet, 22nd April 2013 Funding Bid to DfT, April 2013 – ‘Birmingham Cycle Revolution’ Funding Bid to DfT, January 2015 – ‘Birmingham Cycle Revolution Phase 3’ West Midlands Local Transport Plan 2011-26 (LTP3); ‘Transportation and Highways Capital Programme 2014/15 to 2016/17 – Programme Definition Document’, Report of the Deputy Chief Executive to Cabinet, 17th November 2014 ‘Local Growth Fund Transport and Connectivity Projects: Programme Definition Document’, Report of the Deputy Chief Executive to Cabinet, 16th March 2015. ‘Changing Gear, Transforming Urban Movement Through Walking & Cycling in Birmingham’, Transport, Connectivity & Sustainability O&S Committee Report to City Council, April 2013.
Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Other Information
Private Reason
Decision Outcome
On 13 December 2016, Cabinet:- (i) Noted the progress to date on the Birmingham Cycle Revolution (BCR) programme as outlined in Section 5.2 and Appendix A of the report, and the lessons learned from delivery to date, as outlined in Section 5.3 of the report; (ii) Approved the additional allocation of £0.884m from within the overall BCR programme allocation to fund variances in the cost of schemes delivered to date, as identified in Section 4.2 and Appendix C of the report, and authorised the Assistant Director of Transportation and Connectivity to place new or vary existing orders and make payments to the appropriate contractors up to this value; (iii) Subject to the relevant funding bodies confirming future year budget allocations where required, approved the proposed changes to the BCR forward programme, as identified in Section 5.4 and Appendix B of the report, including the indicative budget allocations in Appendix C of the report; (iv) Subject to the relevant funding bodies confirming future year budget allocations where required, agreed to delegate the approval of future scheme FBCs and associated budgets (including fees and contingencies) within the BCR programme to the Cabinet Member for Transport and Roads and the Cabinet Member for Value for Money and Efficiency, jointly with the Strategic Director for Economy, up to the remaining budget of £28.161m; (v) Agreed to delegate authority to the Strategic Director for Economy to vire funds between elements of the BCR programme, up to a maximum of £1.0m per scheme and within the remaining budget of £28.161m; (vi) Authorised the Acting City Solicitor to negotiate, execute, seal and complete all necessary documentation to give effect to the above decisions. THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 19 DECEMBER 2016.
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

(OLD) Acocks Green; (OLD) Aston; (OLD) Bartley Green; (OLD) Billesley; (OLD) Bordesley Green; (OLD) Bournville; (OLD) Brandwood; (OLD) Edgbaston; (OLD) Erdington; (OLD) Hall Green; (OLD) Handsworth Wood; (OLD) Harborne; (OLD) Hodge Hill; (OLD) Kings Norton; (OLD) Kingstanding; (OLD) Ladywood; (OLD) Longbridge; (OLD) Lozells and East Handsworth; (OLD) Moseley and Kings Heath; (OLD) Nechells; (OLD) Northfield; (OLD) Oscott; (OLD) Perry Barr; (OLD) Quinton; (OLD) Selly Oak; (OLD) Shard End; (OLD) Sheldon; (OLD) Soho; (OLD) South Yardley; (OLD) Sparkbrook; (OLD) Springfield; (OLD) Stechford and Yardley North; (OLD) Stockland Green; (OLD) Sutton Four Oaks; (OLD) Sutton New Hall; (OLD) Sutton Trinity; (OLD) Sutton Vesey; (OLD) Tyburn; (OLD) Washwood Heath; (OLD) Weoley

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

Economy, Skills and Transport Overview and Scrutiny Committee

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 1 of 7, items 1 to 10 of 66.
22/08/2016 09:46:16Dave ArnoldBusiness Item Created 
22/08/2016 09:46:16Dave ArnoldCommittee AddedCabinet
22/08/2016 09:46:16Dave ArnoldMeeting Added15/11/2016 10:00AM
22/08/2016 09:46:16Dave ArnoldOS Committee AddedEconomy, Skills and Transport Overview and Scrutiny Committee
22/08/2016 09:46:19Dave ArnoldWorkflow AssignedWorkflow ID 46633EF6-CDBF-4197-8E74-79913EB84FBD
22/08/2016 09:46:43 Status ChangedDecision Scheduled [1]
22/08/2016 09:47:21Dave ArnoldWard AddedAcocks Green
22/08/2016 09:47:21Dave ArnoldWard AddedAston
22/08/2016 09:47:21Dave ArnoldWard AddedBartley Green
22/08/2016 09:47:21Dave ArnoldWard AddedBillesley

Approval/Comments

Workflow ActionUserRequested DateResponse Due DateResponded DateResponseResponse Comment
Approve Dave Arnold Mon 22 Aug 2016 - 09:46 Fri 31 Dec 9999 Mon 22 Aug 2016 - 09:46 Accepted