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JLTP3 Update• Final draft approved by four
councils• Publication March 2011• One Year Interim Delivery Plan
2011/12• Autumn 2011 refresh – policy,
indicators, three year Delivery Plan 2012 - 2015, supplementary documents
3
What’s in the JLTP3• Strategy 2011 to 2026• 5 goal based chapters• Cycling, walking, public
transport focus• Major Transport Schemes• One Year Interim Delivery
Plan
4
Delivery Plan Funding
02
46
810
1214
1618
2010/11 2011/12
£mill
ion
s
IntegratedTransport originalallocation
IntegratedTransport f inalallocation
Maintenance f inalallocation
5
One Year Interim Delivery PlanFigure 3.3: Summary of Transport Budget 2011/12
(£million)
6.8
15.9
9.4
6.3
6.2 DfT IntegratedTransport Block Grant
DfT Maintenance BlockGrant
GBBN Major SchemeFunding
Council Resources
S106 & Other
Major Schemes• Expressions of Interest and Strategic
Business Case Dec 2010• Feb 2011 - South Bristol Link and
North Fringe to Hengrove Package promoted to Development Pool
• Pool still oversubscribed• Next steps for 5 schemes:
- Best and Final Bids Sept 2011- DfT decision end 2011- 2012+ delivery
Major Schemes
Transport White Paper 2011• Local solutions• Small scale/high value for money• Active Travel• Local Sustainable Transport Fund• Carbon tool• Smartcards• LTPs best • “Nudge” factor• Packages of Measures
Transport White Paper 2011
10
Local Sustainable Transport Fund• £560m over four years (11/12 –
14/15)• Small projects < £5m or• Large projects £5m - £50m (£5m
early key component bid option)• Likely 2/3 of authorities funded• West of England joint large project
bid with key component
Local Sustainable Transport FundTimescales- Key Component Bid: April 2011- EoI large bids: June 2011- Decision Component: June 2011 - Shortlisting large bid: July 2011- Full bids: Dec 2011- Decision: July 2012
Local Sustainable Transport Fund
Emerging bid themes• Low Carbon Commuting• Active & Sustainable
Communities• Transitions to Low Carbon
Lifestyles
Action Plan Work • JLTP3 autumn refresh• Development of walking and
cycling strategies• Best way for health sector input?• LSTF bid – input and funding?• Embedding sustainable transport
principles into NHS health care delivery