Local highways maintenance transparency report

4.0 What we spend to maintain the highway network and where the funding is coming from

	2024-25	2025-26	2026-27 (projected)
Total spend on highways maintenance	£5,016,505	£6,759,818	£5,755,734
Of which spent on:
Carriageways	£2,705,099	£3,668,628	£2,928,287
Footways, cycle tracks and lanes	£117,847	£906,429	£103,600
Other Highways	£1,224,770	869,266	£1,003,135
Street lighting	£832,458	£956,103	£1,586,791
Verge Hardening Schemes	£107,599	£100,098	£133,921
Traffic Signals	£28,732	£259,294

Funding sources for highways maintenance	2024-25	2025-26	2026-27 (projected)
Funding received through the Department for Transport / UK Government	£2,453,852	£2,911,637	£2,946,105
[if applicable]: Additional highways maintenance funding provided by the Council or third parties	£	£ 1,288,359	£ 131,121
Total	£2,453,852	£4,199,996	£3,077,226

*Funding sources: annual highway authority funding plus Highway Maintenance Allocation