Programme Development and Delivery
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www.staffordshire.gov.uk Staffordshire Highways A partnership working together for you: Staffordshire County Council, Enterprise and Wrekin. Keeping Staffordshire’s 3,500 miles of road well maintained efficiently and cost effectively. They deliver a complex, value-for-money, public highway service. Benefits of our partnership include: increased buying power; greater accountability; better long term planning and a committed, highly skilled local workforce.
Transcript of Programme Development and Delivery
www.staffordshire.gov.uk
Staffordshire HighwaysA partnership working together for you:
Staffordshire County Council, Enterprise and Wrekin.
Keeping Staffordshire’s 3,500 miles of road well maintained efficiently and cost effectively.
They deliver a complex, value-for-money, public highway service. Benefits of our partnership include: increased buying power; greater accountability; better long term planning and a committed, highly skilled local workforce.
www.staffordshire.gov.uk
Programme Development & Delivery
Tuesday 9th September 2008
Malcolm Harratt, Programme Co-ordinator
Mary Anne Raftery, Programme Engineer
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RolesTransport Planners - Area Strategies / LTP Preparation &
Monitoring / Public Transport
Area/Specialist Teams - Local Knowledge / Preparation & Design / Project Management
Joint Planning Unit
Contractors - Resources / Target Setting / Construction Programming
Programme Engineers - Forward Programmes / Budget Setting / Monitoring / Performance Management
Finance Unit - Financial Support / Bean counting
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Joint Planning Unit
• Scheme Assessment
• Programme Development
• Budget Setting
• Programmes
• Monitoring
• Performance Management
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Budget Setting
Notes:
• Very few “ring fenced” budgets
• Certain guidelines for expenditure
• JPU have considerable flexibility
Works
Funding Source Annual Value £M
Revenue 30
LTP 22
Other 12
Total £64M
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LTP Financial Shares
LTP ObjectiveForecast
Spend (£M)%age
Accessibility 12.0 11%
Safety 11.5 10%
Maintenance 80.5 72%
Congestion 6.6 6%
Air Quality 1.1 1%
Sub Total £111.7M 100%
Plus: North Staffs 4.4
Total £116.1M
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Reward Funding
• Extra £3.2M over the LTP2 plan period
• Specifically targeted at:
• Accessibility
• Casualty Reduction
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Investment Plan / Forward Programmes
• Revenue
• Maintenance
• Capital
• Structural Maintenance
• Integrated Transport
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Capital Structural Maintenance
• 5 year Forward Programmes based on:-
• Asset Management Plans
• Condition Survey Data
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Capital Integrated Transport
From Area Strategy to Construction
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Scheme Delivery Process
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“Virtual Teams”
Transport Planning Strategy Setting
Joint Planning UnitProgramme
Development
Area / Specialist TeamsProject Development,
Design & Delivery
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Project Teams
Transport Planners
Contractors
Programme Engineers
Finance Unit
Network Management
REWARDS
One Team!
