LTP3 Torbay Implementation Plan - Torbay Council

Devon and Torbay Local Transport Plan - Implementation Plan 20114. Introduction4.1.1. The Torbay Implementation Plan sets out thetransport schemes Torbay Council proposesto deliver in the area, in order to realise thestrategy. These projects have been split intothree five year plans, explained later in thissection.4.1.2. This chapter examines the levels of fundingthat Torbay Council expects it will receivefor transport in the short term (first five yearplan) and how much of this finance will beallocated to each scheme. Due to limitedfunds, schemes have been prioritised forfunding based on deliverability, affordabilityand how they meet our goals set in theStrategy, having been widely consulted onacross Torbay and Devon.4.1.3. Detailed information on what the delivery of each identified scheme will actually mean in realterms for the residents of Torbay is included in this part of the document. The Plan also sets outthe monitoring framework for Torbay, in order to scrutinise the outcomes achieved in transportterms. A series of indicators to measure how Torbay meet the National Goals, as well asdelivering local aims and objectives as set out in the Place Strategy chapter of this document.5. Funding Detail5.1. Scheme Priority and Funding Allocation5.1.1. Schemes have been identified that are most important to achieve Torbay’s objectives andbroken down into foundation schemes and targeted capital interventions. These two typesof scheme are then split into three five year time periods. It is clear though, that there is anongoing need to make the best use of existing infrastructure and alternative sources of fundingwill need to be identified throughout the life of this Plan.Figure 3: Implementation Plan Five Year time framesShort Term Medium Term Long Term2011/12 - 2015/16 2016/17 - 2020/21 2021/22 - 2025/265.1.2. Some schemes may be accelerated or delayed during the life of the Plan, depending on whenfunding can be secured, and how important they are to achieving Torbay’s goals.5.1.3. A core group of ongoing foundation schemes will be implemented throughout all three timeperiods of the plan. These are low-cost, high value schemes that are important both to thecommunity and to achieve the goals laid out in the strategy. These will be the first in line forfunding within each allocation of funds for transport. The foundation schemes are shown infigure 4:15