6 LTP Delivery 2001 - 2006
The first LTP identified a five year investment programme that was developed to provide outcomes in support of its overarching transport aims.
The full utilisation of funding and the delivery of schemes on the ground has been a particular strength throughout the first four years of the programme period. For each of these years, we have allocated the full LTP capital settlement to transport, as well as adding value from our own budgets. We have been pleased that we have been consistently able to draw down additional funds from a variety of sources in order to build on the capital settlement from Government.
Throughout the period to date, the programme delivery has been maintained at a consistently high level, with annual delivery targets being met.
Progress against targets has been monitored and reviewed. Of a wide range of local targets set out in the first LTP, around 80% have been met or are ‘on track’.
In line with the Government guidance, we will be submitting a full report on success in delivering the first LTP in July 2006.