Forward Plan of Key Decisions from 1 May 2019

Title Description Decision Maker Decision Due Lead Director Officer Contact Date West Combined Authority

European Structural and 25 Apr 2019 Investment Funds (ESIF) - Combined Sustainable Urban Authority Development (SUD) Integrated Transport (IT) To seek approval of the West West Yorkshire 25 Apr 2019 Director of Policy, Steve Heckley Block Programme 2019-2022 Yorkshire Integrated Combined Strategy & steve.heckley@westyorks- Transport Block (ITB) funded Authority Communication ca.gov.uk programme for the three year period from 2019 to 2022, to support the implementation of the West Yorkshire Transport Strategy 2040. The total expected value of the ITB programme across West Yorkshire for the period is £39.3 million (£13.1 million per annum for West Yorkshire for each of the years 2019-20, 2020-21, 2021-22). The ITB funds the delivery of smaller scale improvements to transport networks and facilities.

1 Title Description Decision Maker Decision Due Lead Director Officer Contact Date A61 (North) Bus Priority The scheme consists of a West Yorkshire 25 Apr 2019 Director of Lisa Childs Corridor series of improvements to Combined Delivery [email protected] bus prioritisation and Authority complementary walking and cycling measures. PMO Reference: DFT-LPTIP- 002B Stage: 2 (Development) Decision Point: 3 (Outline Business Case)

A6177 Road / The scheme will primarily West Yorkshire 25 Apr 2019 Director of Andrew Norman Horton Grange Road provide a new link road Combined Delivery andrew.norman@westyorks- between the Horton Park Authority ca.gov.uk Avenue / Cecil Avenue junction and the All Saints Road/Dirkhill Road junction, as well as improvements to the Great Horton Road / Horton Grange Road junction. PMO Reference: WYTF-PA4- 038A-15 Stage: 2 (Development) Decision Point: 3 (Outline Business Case) A6177 Thornton Road / The scheme focuses on West Yorkshire 25 Apr 2019 Director of Andrew Norman Lane traffic improvements at two Combined Delivery andrew.norman@westyorks-

2 Title Description Decision Maker Decision Due Lead Director Officer Contact Date junctions: the A6177 Authority ca.gov.uk Whetley Lane / Toller Lane junction and the A6177 Thornton Road / Cemetery Road junction. PMO Reference: WYTF-PA4- 038A-10 Stage: 2 (Development) Decision Point: 3 (Outline Business Case) Resource Efficiency Fund 2 The Resource Efficiency Fund West Yorkshire 25 Apr 2019 Executive Head of Vincent McCabe 2 (REF 2) project will provide Combined Economic Services Vincent.McCabe@westyorks- both grant support and Authority ca.gov.uk advice to Small to Medium Enterprises (SMEs) to help them become more resource efficient. PMO Reference: GD-PA3-001 Stage: 1 (Eligibility) Decision Point: 2 (Case Paper)

Leeds Flood Alleviation The Leeds Flood Alleviation West Yorkshire 25 Apr 2019 Director of Vicky Dumbrell Scheme 2 Scheme (FAS) Phase 2 Combined Delivery vicky.dumbrell@westyorks- comprises Flood alleviation Authority ca.gov.uk works to the - north west of Leeds Station to Bridge. PMO Reference: -

3 Title Description Decision Maker Decision Due Lead Director Officer Contact Date Stage: 2 (Development) Decision Point: 3 (Outline Business Case) Leeds Region Growth This scheme will deliver a West Yorkshire 25 Apr 2019 Executive Head of Henry Rigg Service dedicated, flexible business Combined Economic Services henry.rigg@westyorks- support service for the Leeds Authority ca.gov.uk City Region’s larger small and medium enterprises (SMEs). PMO Reference: - Stage: 1 (Eligibility) Decision Point: 2 (Case Paper) Superfast West Yorkshire and This scheme will help to West Yorkshire 25 Apr 2019 John Bullivent York - Contract 3 deliver further roll out of fast Combined john.bullivent@westyorks- and reliable superfast Authority ca.gov.uk broadband at 30 Mbps to homes and businesses across West Yorkshire and York. PMO Reference: WYY-BB-003 Stage: 2 (Development) Decision: change request at activity 3

Gain Lane Enterprise Zone Approval for the Gain Lane West Yorkshire 27 Jun 2019 Director of Jess McNeill Enterprise Zone scheme to Combined Delivery [email protected] proceed through Decision Authority Point 3 (Outline Business Case) and work commence

4 Title Description Decision Maker Decision Due Lead Director Officer Contact Date on Activity 5 (Full Business Case with Finalised Costs).

The scheme reference code is GD-PA4-021C. Mirfield to Dewsbury to Approval for the Mirfield to West Yorkshire 27 Jun 2019 Director of Caroline Farnham-Crossland Leeds (Transport Scheme) Dewsbury to Leeds scheme Combined Delivery to proceed through Decision Authority Point 2 (Case Paper) and work commence on Activity 3 (Outline Business Case).

The scheme reference code is WYTF-PA4-017.

South East Link Approval for the South East West Yorkshire 27 Jun 2019 Director of James Bennett Road (Transport Scheme) Bradford Link Road scheme Combined Delivery james.bennett@westyorks- to proceed through Decision Authority ca.gov.uk Point 2 (Case Paper) and work commence on Activity 3 (Outline Business Case).

The scheme reference code is WYTF-PA4-004.

Lawnswood & A660 Early Approval for the Lawnswood West Yorkshire 1 Aug 2019 Director of Lisa Childs Interventions (Transport & A660 Early Interventions Combined Delivery [email protected] Scheme) scheme to proceed through Authority Decision Point 3 (Outline

5 Title Description Decision Maker Decision Due Lead Director Officer Contact Date Business Case) and work commence on Activity 5 (Full Business Case with Finalised Costs).

The scheme reference code is DFT-LPTIP-002A.

West Yorkshire & York Investment Committee

A629 (Phase 2) Approval for the A629 (Phase West Yorkshire 11 Jul 2019 Director of Fiona Limb 2) scheme to proceed and York Delivery Fiona.Limb@westyorks- through Decision Point 4 (Full Investment ca.gov.uk Business Case) and work Committee commence on Activity 5 (Full Business Case with Finalised Costs).

The scheme reference code is WYTF-PA4-012. A629 (Phase 4) Approval for the A629 (Phase West Yorkshire 11 Jul 2019 Director of Fiona Limb 4) scheme to proceed and York Delivery Fiona.Limb@westyorks- through Decision Point 3 Investment ca.gov.uk (Outline Business Case) and Committee work commence on Activity 4 (Full Business Case).

The scheme reference code

6 Title Description Decision Maker Decision Due Lead Director Officer Contact Date is WYTF-PA4-015. York Central Access Road and York Central is a major West Yorkshire 13 Mar 2019 Director of Andrew Norman Station Access Improvements mixed-use regeneration and York Delivery andrew.norman@westyorks- scheme located at York Investment ca.gov.uk station. Committee

PMO Reference: WYTF-PA4- 043 Stage: 2 (Development) Decision Point: 4 (Full Business Case)

Dewsbury Riverside PMO Reference: GD-PA4-009A West Yorkshire 13 Mar 2019 Director of Polly Hutton Stage: 2 (Development) and York Delivery polly.hutton@westyorks- Decision Point: 3 (Outline Investment ca.gov.uk Business Case) Committee Dewsbury Riverside is an urban extension of homes alongside new infrastructure and a new local centre. Castleford Growth Corridor PMO Reference: WYTF-PA4-036 West Yorkshire 3 Sep 2019 Director of Andrew Norman Stage: 2 (Development) and York Delivery andrew.norman@westyorks- Decision Point: 3 (Outline Investment ca.gov.uk Business Case) Committee The scheme aims to deliver transport improvements in Castleford along the Wheldon Road / Savile Road corridor. Transport Hubs and Public This scheme will create new West Yorkshire 8 May 2019 Director of Helen Ellerton

7 Title Description Decision Maker Decision Due Lead Director Officer Contact Date Transport Access Schemes or upgrade existing facilities and York Delivery helen.ellerton@westyorks- to improve the waiting Investment ca.gov.uk environment and travel Committee information available.

PMO Reference: DFT-LPTIP- 006E Stage: 2 (Development) Decision Point: 3 (Outline Business Case)

Rail Parking Package - To scheme aims to deliver West Yorkshire 8 May 2019 Director of Sara Brook Garforth and extension to the car park and York Delivery sara.brook@westyorks- at Garforth Rail Station. Investment ca.gov.uk Committee PMO Reference: WYTF-PA4- 039I Stage: 2 (Development) Decision Point: 5 (Full Business Case with Finalised Costs)

Wellington House Approval for the Wellington West Yorkshire 11 Jun 2019 Director of Kate Thompson Accommodation (Corporate House Accommodation and York Delivery kate.thompson@westyorks- Scheme) scheme to proceed through Investment ca.gov.uk Decision Point 4 (Full Committee Business Case) and work commence on Activity 5 (Full Business Case with Finalised

8 Title Description Decision Maker Decision Due Lead Director Officer Contact Date Costs).

The scheme reference code is WYCA-INT-001.

City Connect Phase 3 – Leeds Approval for the City West Yorkshire 11 Jun 2019 Director of Chris Moses (Transport Scheme) Connect Phase 3 - Leeds and York Delivery chris.moses@westyorks- scheme to proceed through Investment ca.gov.uk Decision Point 3 (Outline Committee Business Case) and work commence on Activity 4 (Full Business Case).

The scheme reference code is LTP-CCAG-003A.

Harrogate Road - New Line Approval for the Harrogate West Yorkshire 11 Jul 2019 Director of James Bennett (Transport Scheme) Road - New Line scheme to and York Delivery james.bennett@westyorks- proceed through Decision Investment ca.gov.uk Point 4 (Full Business Case) Committee and work commence on Activity 5 (Full Business Case with Finalised Costs).

The scheme reference code is WYTF-PA4-007.

Transport Committee

9 Title Description Decision Maker Decision Due Lead Director Officer Contact Date School Bus Guidelines The adoption of revised Transport 5 Jul 2019 Director of Steve Wainwright guidelines for the provision Committee Transport Services steve.wainwright@westyorks- of subsidised school bus ca.gov.uk services. Officer delegated decisions

Castleford Station Gateway PMO Reference: WYTF-PA4-031 Managing 10 May 2019 Director of Stephen Butcher Stage: 2 (Development) Director Delivery stephen.butcher@westyorks- Decision Point: 5 (Full Business ca.gov.uk Case with Finalised Costs) The scheme will improve train station passenger accommodation, public realm, improve subway and car parking / drop off facilities. Rail Parking Package - PMO Reference: WYTF-PA4- Managing 14 Jun 2019 Director of Sara Brook Steeton and 039E Director Delivery sara.brook@westyorks- Stage: 2 (Development) ca.gov.uk Decision Point: 5 (Full Business Case with Finalised Costs) The scheme aims to deliver an extension to the car park at Steeton and Silsden Rail Station Normanton Rail Park and PMO Reference: WYTF-PA4- Managing 27 Jun 2019 Director of Sara Brook Ride 039H Director Delivery sara.brook@westyorks- Stage: 2 (Development) ca.gov.uk Decision Point: 4 (Full Business Case) To scheme aims to deliver and extension to the car park at

10 Title Description Decision Maker Decision Due Lead Director Officer Contact Date Normanton Rail Station. Award of contracts on To award contracts for the Managing 31 May 2019 David Keady socially necessary bus provision of socially Director david.keady@westyorks- services in Leeds and necessary bus services in ca.gov.uk Wakefield Leeds and Wakefield. (Affects all wards in Leeds and Wakefield)

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