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SPOKES Leaflet 83, Late 2002 - Web Page 2

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SPOKES 7th ANNUAL COUNCIL CYCLE FUNDNG SURVEY
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Editor: Dave duFeu .Printer: Barr Printers Print run: 11,000
Copyright details:SPOKES may be quoted freely, if the source is acknowledged and our address given.

SPOKES 7th ANNUAL COUNCIL CYCLE FUNDING SURVEY

For a 7th year Spokes has surveyed all 29 Scottish mainland councils on cycling/SRS, including capital budgets [02/03] and expenditure [01/02]. Only 3 councils did not reply. Note: See below for meanings of abbreviations.
 
HIGHLIGHTS FROM THE RESULTS  
Council's Own Transport Capital  
  • Councils are budgeting more for transport [col b]
  • But very little more goes to cycling/SRS [cols g,p], despite the government's CWSS allocation [see later]

  • External funding raised by Councils  
  • Councils gain big SE allocations for cycle or part-cycle projects via successful PTF bids [col i]. This is now the biggest single source of funding for cycle facilities!
  • Funds from other external sources continue to fall [col j]

  • The overall picture   
  • There is huge variation between councils
  • Overall cycle/SRS funding is up slightly [cols p,q], but..
  • this is due to cycle-related PTF bids, not to CWSS
  • CWSS - CYCLING, WALKING, SAFER STREETS

    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...

    However, though councils are said to dislike ring-fencing, cycle officers welcomed CWSS. They felt it made cycle schemes more likely [the evidence above questions this!], and the 3-year timescale allowed better planning. The table below summarises the improvements they proposed - which again suggest that cycling doesn't always benefit.
    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
     
    INDIVIDUAL COUNCILS

    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.


    COUNCIL UNDERSPENDING

    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].


    HOW COUNCILS SPEND THEIR OWN MONEY

    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'].


    EXTERNAL/ADDITIONAL FUNDING

    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!


    CYCLE STAFFING

    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.


    ALISTAIR DARLING
    We congratulate
    Alistair Darling MP
    Alistair Darling MP
    Edinburgh Central MP Alistair Darling on his appointment as Westminster Transport Minister.

    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
    .
    Special Notes for the 2002/2003 table above..
    READING THE TABLE [see below for abbreviations]

    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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