Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To consider the report of the Cabinet Member
for Environment and Transport detailing the implementation and
governance associated with operating a Council wide TAMP.
(i) To approve the TAMP and so permit its operational, strategic and decision making approach of managing highways and transport related assets.
(ii) To implement the relevant systems and processes to maintain Southampton’s highway transport network as prescribed by the TAMP.
(iii) To recognise the implications of the limited financial resources available to deliver the TAMP.
(iv) To delegate authority to Service Lead – Supplier Experience following consultation with the Cabinet Member for Environment and Transport to approve the prioritisation of schemes arising from the TAMP.
1. To ensure that the Council adopts a methodology for maintaining highways assets that will ensure that they provide the longest, most cost effective service.
2. To follow best practice methodology as recommended by the Department for Transport through its Highways Maintenance Efficiency Programme (HMEP) and 2016 publication Well Managed Highway Infrastructure: A Code of Practice.
3. The TAMP is the key highways operational document that guides delivery of commitments made under our statutory Local Transport Plan (LTP4), together with the City’s Highway Infrastructure Asset Management Policy and Strategy.
4. To facilitate better decision making by supporting engineering judgement with financial, economic and technical analysis.
5. To improve understanding and management of the relationship between whole life cost of an asset and its ongoing performance and function.
6. Being able to take asset investment decisions based on sound financial condition related data.
7. To minimise expensive short-term, reactive repairs to highways assets by adopting a long-term forecasting approach to both their deterioration and enhancement.
The existing Highways Asset Management Plan (HAMP) was approved in 2008 and predates the Highways Service Partnership (HSP). Government advice and industry guidance has changed significantly over the last 5 years and the Council’s existing document does not reflect the current best practice approach to whole life asset management. The existing HAMP could be kept as the Council’s guidance, but to do so would prevent achievement of value for money improvements in this area and not provide any consistency or reliable prioritisation of highway related investment. Furthermore, to not adopt the principles set out in the TAMP would in-turn mean we would be classed as a ‘Band 1’ highway authority (according to the DfT’s Incentive Fund self-assessment criteria) and so consequently receive the following projected reduction in funding over coming years compared to a top performing ‘Band 3’ authority (which Southampton is planning to declare itself as, by the end of 2017):
2016-17 |
2017-18 |
2018-19 |
2019-20 |
2020-21 |
Over 5 years |
||
Difference between Band 3 and Band 1 funding |
£9,000 |
£57,000 |
£200,000 |
£257,000 |
£286,000 |
£809,000 |
Report author: Colin Perris
Publication date: 18/07/2017
Date of decision: 18/07/2017
Decided at meeting: 18/07/2017 - Cabinet
Effective from: 27/07/2017
Accompanying Documents: