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The Scottish Executive allocated councils £3m in 01/02 for CWSS, £3.85m in 02/03 and £8m in 03/04, hoping this would encourage more spending in these areas. There were signs last year that cycling was not gaining [Spokes 80], and this year confirms the problem. The main reasons are...
| Tighter ring-fencing to ensure some cycle spending | 5 |
| Higher, longer-term funding (to meet 10-year target) | 3 |
| SE must ensure the money is spent for CWSS purposes | 2 |
| Need early announcement on future allocations, to plan | 2 |
| Funding needed for cycleroute maintenance | 2 |
| Population-based CWSS allocation unfair to rural areas | 1 |
| Too low to allow big cycle projects in small councils | 1 |
The top three performers, Dumfries
& Galloway, Perth & Kinross and Fife
all allocate their own and CWSS funds, raise sizeable external funds, and
have good cycle staffing. Other high-performing councils fall down in some
areas - Argyll & Bute won a huge PTF bike-route bid, but budgets
little itself. Falkirk, W.Lothian & maybe N.Lanarkshire
have brilliant cycle/SRS budgets, but low staffing: so they raise little
outside cycle money, and W.Lothian often underspends its cycle/SRS budget.
Last year's top council S.Ayrshire has had major staff turnover,
and we do not know whether its promise has suffered or been fulfilled.
Last year [Spokes
80] we identified a huge problem of cycle/SRS underspending, despite
the fact that overall road/ transport spending was over budget. The same
has again occurred with external cycle funds [cols j,k],
though internal budget underspending is less clear [reason in footnote
w].
Councils have allocated only 3.8% of transport
capital to cycling/SRS in 02/03 - again within the 3.2%-3.9% range which
has held since 1997, even though our percentage is now boosted by including
CWSS [see table, 'special notes'].
This year sees last year's picture continuing,
with big increases in cycle project money from PTF bids [col i],
but matched by big falls from other external sources [col j]. Successful
PTF bids now comprise 79% of all external cycle-project funds! - compared
to 60% last year and just 20% in 00/01. At £3955K, PTF money is twice
the £2040K allocated to cycling by councils from their own capital
funds including CWSS [cols c,d]. Councils like Perth and Dumfries,
which heed government advice to include cycle/ walk in PTF bids [as highlighted
in Spokes 77, 80] are reaping magnificent rewards. Perth's cycle officer
told us "The CWSS scheme didn't stop us getting a lot more money from
the PTF" - i.e. just as the Executive had promised!
There is little change in staffing levels dedicated to cycle projects. However, as highlighted last year, councils with significant cycle staffing seem much more effective in raising big external cycle project funds, and in ensuring that available internal & external funding is actually spent.
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Press reports that he is a former Spokes member are incorrect; but as Lothian Transport Convener after Labour's 1986 victory he acted on the manifesto promise to create a 3-person Cycle Unit - probably the greatest single step ever taken locally to promote cycling [though he was elected to Parliament shortly before the Cycle Unit staff were appointed]. Despite much adverse publicity he also cancelled the contract for the Western Relief Road, signed by the Conservatives a few days before the election.
Our memory of him as fair and very capable
is reinforced by his recent essential but brave public comment on taking
congestion charging seriously [LTT 18.7.02] - in contrast
to the mealy-mouthed silence of Scottish Ministers see
article].
| a. Council
name
[mainland only] [above-average entries in bold; best bold italic] |
b. total
internal transport capital
0203 inc CWSS |
02/03 transport capital budget (£k) including relevant CWSS but excluding additional/external/other-department | 02/03 external/additional/other-department cycle funds (£k) | 02/03 indicators | Target set? | %FTE bike staff | Bike audit? | |||||||||
| c.cycle bdgt - own # | d.cyclebdgt - CWSS | e.SRS bdgt - own | f. SRS bdgt - CWSS | g. tot [c+d+e+f] | h.as g 01/02 actual | i. PTF proj-ects | j. other extern | k. total [i+j] | n. as k 01/02 actual | p.col g as % of col b | q. pence /head | |||||
| Aberdeen | 3236 | 0 | 0 | 0 | 6 | 6 | 0 | 125 | 25 | 150 | 0 | 0.2% | 73 | G | 0 | R |
| Aberdeenshire | 6298 | 32 | 31 | 50 | 70 | 183 | 223 | 0 | 0 | 0 | 0* | 2.9% | 81* | X | 0 | RP |
| Angus | 4898 | 20 | 0* | 25 | 0* | 45* | 15* | 0* | 25 | 25* | 63 | 0.9%* | 64* | G | 25 | CRP |
| Argyll & Bute | 4075 | 0 | 12! | 0 | 44! | 56! | 59 | 1210 | 0 | 1210 | 700 | 1.4%! | 1407! | N | ~12 | ? |
| Clackmannanshire | 1587 | 0 | 0 | 0 | 8 | 8 | 104 | 0x* | 0 | 0* | 0 | 0.5% | 16 | N | 0 | A |
| D & G | 3441 | 0 | 69 | 130 | 0 | 199 | 277 | 878 | 388 | 1266 | 839 | 5.8% | 997 | G | 150 | R |
| Dundee | 2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0.0% | 0 | Y | 20 | ARP |
| E Ayrshire | 2791 | 0 | 21 | 0 | 0 | 21 | 40 | 125 | 0* | 125* | 200* | 0.8% | 121* | G | 50 | A |
| E Lothian | 2254 | 5 | 0* | 0 | 0* | 5* | 5!* | 0* | 0 | 0 | 12! | 0.2%* | 6!* | N | <5 | R! |
| E Renfrewshire | 2182 | 30# | 13 | 0 | 0 | 43 | 35 | 0 | 0 | 0 | 90 | 2.0% | 49 | G | 25 | Z |
| Edinburgh | 13759 | 170 | 85 | 48 | 35 | 338 | 652 | 300! | 50* | 350!* | 300!* | 2.5% | 153!* | X | 200 | RP |
| Falkirk | 3829! | 150# | 5 | 105 | 65 | 325 | 195! | 0 | 33 | 33 | 18! | 8.5% | 249! | G | ~10 | C! |
| Fife | 6562 | 125# | 2 | 301 | 118 | 546 | 553 | 30 | 180 | 210 | 654 | 8.3% | 217 | G | 150 | ARP |
| Glasgow | 16777 | 342 | 350 | 0 | 0 | 692 | 658 | 440t | 0* | 440* | 96* | 4.1% | 183* | G | 300 | AR |
| Highland | 15606 | 75 | 0 | 0 | 144 | 219 | 213 | 0* | 0 | 0* | 0 | 1.4% | 105 | G | 125 | P! |
| Inverclyde | 2265 | 0 | 40 | 0 | 0 | 40 | 0 | 0* | 0 | 0* | 0 | 1.8% | 47 | N | 10 | A |
| Midlothian | 892 | 0 | 7 | 0 | 57 | 64 | 15 | 0 | 0 | 0 | 0 | 7.2% | 79 | N | 5 | C |
| Moray | 1732 | 0 | 22 | 0 | 15 | 37 | 39 | 0 | 0 | 0 | 0 | 2.1% | 43 | N! | 10! | A |
| N Ayrshire | 1283 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0.8% | 7 | N | 0 | C |
| N Lanarkshire | 4011 | 113! | 0* | 120! | 0* | 233! | 233 | 0 | 0 | 0 | 0 | 5.8%!* | 71!* | N | ? | Z |
| Perth/Kinross | 2833 | 14# | 0 | 100 | 70 | 184 | 115 | 125 | 361 | 486 | 154 | 6.5% | 504 | X | 50 | ARP |
| Renfrewshire | 626$! | 0 | 0 | 0 | 40 | 40 | 58 | 0 | 0 | 0 | 0 | 6.4%$ | 23 | ? | ? | ? |
| Scottish Bord's | 2257 | 0 | 13 | 0 | 39 | 52 | 59 | 600 | 19 | 619 | 19 | 2.3% | 633 | Y | 5 | R |
| S Lanarkshire | 2162$ | 5 | 50 | 83 | 162 | 300 | 341 | 10 | 0 | 10 | 0 | 13.9% | 101 | N | 25 | R! |
| W Dunbarton' | 1643 | 0 | 20 | 0 | 18 | 38 | 0 | 112 | 0 | 112 | 84 | 2.3% | 158 | N | ? | ARP |
| W Lothian | 4987 | 97 | 122 | 418 | 0 | 637 | 229 | 0 | 0 | 0 | 0 | 12.8% | 416 | Y | 10 | R |
| Totals/averages excluding East Dunbarton, South Ayrshire, and Stirling - no replies received by print deadline | ||||||||||||||||
| 113991 | 1178 | 862 | 138 | 901 | 432 | 411 | 3955 | 1081 | 5036 | 3274 | 3.8% | 197 | ||||
| 01/02 Actual | 110549 | 1467 | 241 | 144 | 968 | 411 | n/a | 1809 | 1465 | 3274 | n/a | 3.6% | 156 | |||
| 01/02 Budget | 98765 | 1106 | w | 1637 | w | w | n/a | 3464 | 1714 | 5178 | n/a | w | w | |||
The most important
columns are cols p, k and q.
Col p: the percentage
of the council's own 2002/03 roads/ transport capital budget (including
the government CWSS allocation) which it is budgeting for cycling and
SRS.
Col k: what the
council has itself raised for cycling/SRS [£k] from all sources
other than its transport budget. e.g. from Sustrans, PTF, ERDF, LEC,
council recreation/education dept.
Col q: total
per head of population [in pence] to be spent on cycling/SRS from all
internal+external sources.
Col b: Excludes
ring-fenced external/additional resources such as PTF allocations, but
includes CWSS for the reasons above.
Cols c,d:
Cycle budgets from the council's own overall capital roads/transport budget
(c) and from the CWSS allocation (d).
Cols e,f: Ditto
for SRS - internal (e) and CWSS (f) budgets.
Column i:
Successful PTF bids for cycle or part-cycle projects
Column j:
Other external funds - Lottery, Sustrans, Europe, etc
Targets column:
G government target
adopted [quadruple use by 2012]
X more stringent
target than government target
Y other target set
by council
N no target
Audit column:
C Formal cycle audit
as in SE Cycling by Design or NCS
A Ad-hoc / informal
cycle audit
R Road safety audit
includes cycling
P Cycle audit/check
for planning applications
Z Other
Abbreviations &
Explanations:
ERDF European Regional
Development Fund
LEC Local Enterprise Company
NCS Government National
Cycling Strategy
SRS Safer Routes to School
SE Scottish Executive [i.e.
the Scottish government]
PTF SE Public Transport
Fund
CWSS SE cycle, walk, safer
streets allocation from 01/02 on
Footnotes:
* Plus unknown sum(s)
- e.g. unquantifiable or not yet known
! Unknown - used
data from previous or subsequent survey in whole or in part to obtain this
figure
# Includes cycle
schemes from other transport dept budgets, not counting external/additional
funding (cols h-j)
$ May be different
meaning of transport capital expenditure, giving too-low capital (col b)
and too-high % (col p)
t Integral to bus
corridor [e.g. lanes/ASLs] - say 10% cycle [my guesstimate - respondent
not able to disentangle]
w Unknown as didn't
ask for CWSS split in 2001/02 survey
x Substantial cycle
element in Stirling/Alloa rail project
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