EAST RENFREWSHIRE COUNCIL CABINET 15 March 2018
Agenda Item No: 10
Report by Director of Environment
ROADS CONDITION INDICATOR FOR 2016 & 17 and CURRENT MAINTENANCE BACKLOG FIGURE and STEADY STATE BUDGET FIGURE
Agenda Item No: 11
Report by Director of Environment - ROADS REVENUE WORKS PROGRAMME 2018/19
One of the conclusions -
24. However, the major issue facing the Council is the backlog figure of £22.2 million which is for carriageways alone.
Clearly, simply adding anything up to £22.2 million to the Council’s General Fund Capital Plan (assuming the majority of those repairs could be classified as capital) over the next few years is not a simple or straightforward solution.
This level of capital and revenue expenditure would require a further investment of around £2.78 million over and above existing expenditure levels for around 8 years.
25.To maintain just a steady state in road condition would require a minimum spend of £2.5million per annum.
You can read the reports here (Agenda Items No: 10 & 11) -
www.eastrenfrewshire.gov.uk/CHttpHandler.ashx?id=21974&p=0