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Roads (Construction And Maintenance)

Volume 21: debated on Wednesday 7 April 1982

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asked the Secretary of State for Wales if he will publish in the Official Report a comparison between the cash budget and the actual cash spent for (a) motorway and trunk road construction, (b) motorway and trunk road

Road construction, improvement and maintenance, Wales
£ million cash
1976–771977–781978–791979–801980–811981–82
CENTRAL GOVERNMENT
Motorways and Trunk Roads*
New construction and improvement
1. Planned expenditure605962648294
2. Actual expenditure5946516381‡88
3. Shortfall (-)/Excess (+) as percentage of 1-2%-22%-18%-2%-1%-6%
Road maintenance†
1. Planned expenditure888101117
2. Actual expenditure78121211‡20
3. Shortfall (-)/Excess (+) as percentage of 1-13%+50%+20%+18%
LOCAL AUTHORITY BIDS
New construction and improvement*
1. Planned expenditure242840475450
2. Actual expenditure2927344350║46
3. Shortfall (-)/Excess (+) as percentage of 1+ 21%-4%-15%-9%-7%-8%
Road maintenance†
1. Planned expenditure363438445270
2. Actual expenditure3137444853
3. Shortfall (-)/Excess (+) as percentage of 1-14%+9%+16%+9%+2%
* Including lighting installation.
† Including lighting maintenance, snow clearing and gritting.
‡ Provisional outturn.
║ This represents the Department's estimate of outturn, based on local authority returns. For 1981–82 local authorities were given the freedom to switch capital provision between roads and their other services.
¶ Not yet available.
The underspending on trunk road construction in 1981–82 is mainly due to two major bypasses in North Wales being delayed by appeals to the High Court. Lower tender prices were also a factor. The increase in trunk road maintenance is largely due to the unusually severe weather in December and January.The outturn for expenditure on local authority roads in 1981–82 has not yet been reviewed with the county councils.