Insufficient scheme Insufficient scheme Careful costing estimates information/costing information and costing taking into account estimates can affect scheme inflation and funding delivery timescales and partner requirements budgets Single capital pot Local Transport Plan We must present a funding is no longer ring strong case for transport fenced. Rather the and how it a vital funding is allocated to a role in supporting other pot where a number of services. services can bid to. Procurement Procurement may be We must ensure that delayed due to time flexible procurement involved with in arrangements are in demonstrating best place in order to deliver for large projects. projects using private/public contractors. Confirming matching Obtaining funding Need to ensure we have revenue/ developer through developer effective policies and contributions and the procedures established to and external contributions for Community make best use of schemes Infrastructure Levy will developer funded become crucial as opportunities. traditional funding sources are reduced. reliance Interaction between Delivery will have to be effectively managed to schemes resulting in ensure that scheme to one scheme affecting programming does not another. adversely affect schemes.
Insufficient scheme information/costing estimates Insufficient scheme information and costing can affect scheme delivery timescales and budgets Careful costing estimates taking into account inflation and funding partner requirements Single capital pot Local Transport Plan funding is no longer ring fenced. Rather the funding is allocated to a pot where a number of services can bid to. We must present a strong case for transport and how it a vital role in supporting other services. Procurement Procurement may be delayed due to time involved with in demonstrating best for large projects. We must ensure that flexible procurement arrangements are in place in order to deliver projects using private/public contractors. Confirming matching revenue/ developer and external contributions for schemes Obtaining funding through developer contributions and the Community Infrastructure Levy will become crucial as traditional funding sources are reduced. Need to ensure we have effective policies and procedures established to make best use of developer funded opportunities. reliance Interaction between schemes resulting in to one scheme affecting another. Delivery will have to be effectively managed to ensure that scheme programming does not adversely affect schemes.
service-plan-may-17-gw.docx