1) Please provide the annual expenditure by Devon County Council for each of the financial years from 2015 to present for highways cleaning.
Highways cleaning includes: clearing carriageway siding and ploughing, annual cleaning of grips easements and buddleholes, and autumn leaf sweeping in addition to ditch cleaning.
Budget £ | |
2015/2016 | 1,551,624 |
2016/2017 | 1,864,236 |
2017/2018 | 2,025,568 |
2018/2019 | 1,125,977 |
2019/2020 | 1,462,945 |
2020/2021 | 2,531,000 |
2021/2022 | 2,000,000 |
2022/2023 | 2,811,000 |
2023/2024 | 3,535,000 |
2024/2025 | 4,240,000 |
2) Please provide a break down of expenditure by type of road classification, or a geographic element which would show urban and rural expenditure. I am particularly look to be able to identify what level of cleaning budget has been allocated to rural areas.
Please refer to these local cleaning budget breakdowns for the elements of the budget allocated locally for 2016/2017 and 2017/2018.
The element of the budget that was allocated geographically in 2021/2022 is below:
Neighbourhood | Allocation |
Eastern | 218400 |
Northern | 313200 |
Exeter | 79200 |
Teignbridge | 160800 |
South Hams | 130800 |
Western | 297600 |
Total | 1200000 |
Devon County Council does not hold information for geographically allocated budgets for 2015/2016, 2018/2019, 2019/2020 and 2020/2021. In 2022/2023 the council changed to central ordering and needs based programming, so there are no longer geographical based budgets. The council does not not record expenditure by road classification. There is no further information held for the allocation of budgets geographically or by urban and rural expenditure.