Pothole repair budget 2026 and 2027

Request

1. Pothole repair budget for FY26/27.

2. Total salary bill (including pension) for all staff reporting to the Director for Roads.

Decision

1. The reactive service budget for 2026/2027 is £13,949,109 which includes allocation for repairs to all highway assets. 2. The staffing budget for the Assistant Director of Highway is £16,903,564, which covers all highways services.

Reference number
16862068
Date request received
12 June 2026
Date of decision
8 July 2026