Please could you share the current total expenditure on the Heavitree and Whipton Active Street Trial (LTN).
The current expenditure is £189, 847
and also include:
a. the removal costs
£11,898.50 excl. VAT – includes Hamlin Whipton Lane, Vaughan Road and the work on Ladysmith Road.
b. any upkeep costs on planters
no cost to date (vandalism fees last year were £1,207).
c. ongoing admin cost
£0.00
d. the cost of any focus group activities \ communications costs planned
£14,951.25