1

James White11 March 2011

2

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