Active Travel Prioritisation Delivery Plan
Perth and Kinross Council · 28 May 2025
Back to Economy and Infrastructure Committee — 28 May 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Our vision is a Perth and Kinross where everyone can live life well, free from poverty and inequality ___________________________________________________________________ Committee or Board: Economy & Infrastructure Committee Date of Meeting: 28 May 2025 Report Title: Active Travel Prioritisation Delivery Plan Report Number: 25/132 Report Author: Blair Watt, Road Safety Project Officer Organisational Lead: Fraser Crofts, Strategic Lead – Environment and Infrastructure ___________________________________________________________________ 1. Purpose 1.1 The purpose of this report is to update Committee on Active Travel in Perth and Kinross. It provides an update on projects completed in 2024/25, details the funding provided by Transport Scotland in 2025/26 and seeks Committee approval of the Active Travel Prioritisation Delivery Plan. 1.2 Sections 1. Purpose 2. Recommendation(s) 3. Background/Context 4. Proposals 5. Conclusion 6. Impact Value Assessment 7. Appendices 2. Recommendations It is recommended that the Committee: 2.1 Notes the changes in Active Travel Infrastructure funding. 2.2 Notes the projects implemented from Tier 1 and other external grant funding for 2024/25 as detailed at Appendix 1. 2.3 Approves the Prioritisation Delivery Plan as detailed in Appendix 2.
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2.4 Approves delegation of projects for delivery to the Strategic Lead Environment & Infrastructure, within available funding, based on the prioritised list of projects which have been subject to the criteria set out in the Prioritisation Delivery Plan. 3. Background/Context 3.1 In 2024/25, Transport Scotland changed the funding arrangements for Active Travel in Scotland. The previous Cycling, Walking and Safer Routes (CWSR) programme was ended and the Active Travel Infrastructure Fund created. The distribution of the funding has also changed. Tier 1 funding, awarded to all local authorities, is now provided to the Council as part of its block grant rather than as an individual CWSR grant. This provides greater flexibility than with the previous CWSR. Tier 2 funding, designed for larger scale active travel projects and is match funded, is allocated through an application process. 3.2 Tier 1 funding must be spent on Active Travel related initiatives or local authorities risk losing or a reduction in funding. 3.3 The methodology for awarding Active Travel funding to local authorities has also changed. The methodology has been designed to ensure that allocations are consistent with our shared policy priorities and are focused on inequality and delivering modal shift – enabling more people to make the switch from their cars to Active Travel, while ensuring that all areas of Scotland are supported. It also introduces a minimum £200,000 allocation for each local authority which has led to local authorities with smaller populations and less areas of deprivation seeing a reduction in funding. 3.4 In 2024/25 Perth and Kinross Council received a capital grant of £738,757 for Active Travel Infrastructure. As the previous years funding was £982,182, this is a reduction of £243,425 or 25% from the previous year’s CWSR funding. 3.5 Transport Scotland’s long-term vision for active travel in Scotland 2030 is to make walking or cycling the most popular choice for shorter everyday journeys, by making it safer, easier and available to everyone. It is intended to achieve many outcomes, including better health, having attractive, safe communities and increased economic activity. Tier 1 Active Travel Infrastructure Fund (ATIF) 2024/25 3.6 At its meeting on 29 May 2024 (Report No 24/162 refers), the Economy and Infrastructure Committee approved a list of works to be funded from the anticipated 2024/25 Scottish Government grants of £982,000 for CWSR projects. However, the actual grant received was significantly lower (£738,757). This was due to the changes detailed above. 3.7 The Traffic and Network team were successful in applications for externally sourced grant funding. This led to a collaborative approach to a number of projects.
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3.8 In total, £549,716 of actual works was funded in 2024/25 from Tier 1 and other external funding grants. In addition, £420,025 was received in external grant funding. £170,257 was received through working with Cycling Scotland to install cycle parking through Perth and Kinross. £80,000 was received from Paths for All for Construction of the shared-use path at Jeanfield Swifts stadium. £120,403 was provided in Transport Scotland's Local Authority Direct Award grant. £49,365 was secured from Sustrans NCN development fund for a feasibility study on Tay Street and construction of shared-use path from the Fife Council boundary to Benarty Road. This coincided with work carried out by Fife Council linking Kelty to Cowdenbeath. 3.9 Staff costs of £86,049 were claimed against Tier 1 funding. This is a reduction from previous years due to staff redeployment to national and local priorities such as the introduction of national pavement parking ban, CTLR mitigation measures and national 20mph speed limit strategy. 3.10 Several projects initiated during 2024/25 did not progress as planned for various reasons such a building warrants, available budget or land issues. Additionally, some projects that commenced construction in 2024/25 were not completed until early 2025/26. Consequently, this resulted in an underspend of £182,992. The funding was carried forward into 2025/26 to ensure the completion and delivery of these previously agreed projects. 3.11 Due to changes in funding introduced by Transport Scotland, Tactran confirmed that they were not provided with any infrastructure funding for 2024/25 so no applications were submitted by them. 3.12 The projects delivered during 2024/25 have provided improvements for the most vulnerable road users in our communities. The measures include improvements to dropped kerbs, signalized junction to assist pedestrians, provision of missing link footways and shared use link to assist and encourage pedestrians and cyclists in local communities to use active travel for everyday journeys. A contribution was also made to feasibility and design work on making Dunkeld train station more accessible for walkers, wheelers and cyclists. A breakdown of each project and its costs can be found in appendix 1. 3.13 Walking and cycling benefits the individual with not just physical health benefits but also provides benefits for mental health, the environment and keeping people’s transport costs down. Perth and Kinross is committed to making it easier for everyone to incorporate Active Travel choices into their daily routines. Tier 2 Active Travel Infrastructure Fund (ATIF) 2024/25 3.14 PKC did not have any projects that were “construction ready” so no applications were submitted for Tier 2 funding in 2024/25.
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4. Proposal – Active Travel Prioritisation Delivery Plan 4.1 Perth and Kinross Council commissioned Arup to develop an Active Travel Prioritisation Delivery Plan for Active Travel routes identified in master plans and strategies across the PKC area, as well as other route proposals developed by internal PKC teams and local community groups. 4.2 A number of Active Travel Masterplans (ATMs) have been developed for the PKC region. These include: • Perth Cycle Network Masterplan (2018) which aims to create a coherent cycle network in Perth. • Kinross-shire Active Travel Masterplan (2024) which identifies and prioritises active travel interventions to encourage short everyday journeys. • Tactran Regional Active Travel Network (2023) which establishes a framework for developing regional active travel routes, with the aim of providing connections between settlements, neighbourhoods and major trip destinations. 4.3 The purpose of this commissioned work was to develop a robust and evidence-led Multi-Criteria Assessment (MCA) to prioritise routes in the ATMs and additional routes identified by PKC teams and local community groups. 4.4 The methodology used to develop the prioritisation is informed by and aligns with key policies and objectives outlined in the Perth and Kinross Mobility Strategy. This strategy sets out future direction and policy focus for transport in the Perth and Kinross Council area. 4.5 The delivery plan scores projects against a set criteria that aligns with the Mobility Strategy and national guidance/best practice on Active Travel Infrastructure. The Criteria includes: • Deliverability – How deliverable is a route? Within adopted road? Cost/ Additional permissions? • Social Deprivation – Will the route serve areas with high levels of deprivation? • Potential users – How many people will be able to access the route? • Public Transport – Does the route connect to the wide public transport network? • Safety – Will the route serve areas with high levels of deprivation? • Connectivity – does it link into key trips generators? Health Services? Employment? Leisure Facilities? Education? Etc • Air Quality Management – Will the route reduce traffic in area with poor air quality? • Rurality – Does the route provide connections to rural areas?
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4.6 Each criteria was given a score of high/medium/low (5/3/1) depending on how the proposed route serviced the different criteria. For example, a route that serviced no school was given a score of one, a route that serviced one or two schools was given a score of three and a route that serviced more than two schools was given five. 4.7 So that the MCA can be tailored to suit different planning objectives, a variable weighting approach was tested. This allows different criteria to be given a higher or lower weighting in the final score. 4.8 A range of different approaches were tested including weighting all criteria equally, prioritising deliverability over other criteria and weighting each criteria according to how well they aligned with the Mobility Strategy transport planning objectives. 4.9 The Prioritisation Delivery Plan will be used to identify projects for delivery for future years. 4.10 Funding for the delivery plan will come from Tier 1 Active Travel Infrastructure Fund and applications will be submitted to Transport Scotland for Tier 2 active travel funding. Depending on the scale of some projects Capital budget may need to be identified to provide match funding. 4.11 New projects will be added to the Prioritised Delivery Plan as and when they are identified. These projects may be identified by internal PKC teams or local community groups. The list will be managed by the Active Travel Co-Ordinator within the Traffic and Network team which will ensure there is a consistent approach to scoring of each project. 4.12 This report seeks approval of the Prioritisation Delivery Plan so that it can be used to identified and progress Active Travel infrastructure in Perth and Kinross. 4.13 The full report on the Perth and Kinross Active Travel Prioritisation Delivery Plan including the prioritised list of projects can be found in appendix 2. Tier 1 Active Travel Infrastructure Fund (ATIF) 2025/26 4.14 In 2025/26 Perth and Kinross Council (PKC) has been awarded £796,000 from Transport Scotland for Tier 1. This funding will be used to deliver Active Travel projects where we have given a previous commitment to and projects identified as part of the Prioritised Delivery Plan as detailed above. 4.15 Depending on the success of our Tier 2 applications, Tier 1 may be utilised for construction of unsuccessful Tier 2 projects or to procure additional resources to carry out feasibility and design for projects identified in the delivery plan.
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Tier 2 Active Travel Infrastructure Fund (ATIF) 2025/26 4.16 Transport Scotland opened funding for Tier 2 active travel infrastructure 2025/26 on 16 January 2025, with applications required to be submitted by 14 February 2025. 4.17 Transport Scotland confirmed that only local authorities, Regional Transport Partners (TACTRAN for PKC) or National Park could apply for Tier 2. They also provided an update on Sustrans Place for Everyone fund (PfE). 4.18 Transport Scotland confirmed that from 2025/26 PfE will cease to exist and projects would transition to the new Tier 2 application process administered by Transport Scotland. This has resulted in significant changes to Sustrans operations and has removed the ability for local community groups to engage with Sustrans to pursue local priorities. 4.19 Projects must be designed and constructed in accordance with guidelines provided in Cycling by Design 2021. 4.20 Tier 2 caters to two types of applications. Projects that are at a construction ready stage can apply for match funding of construction costs, which will likely be 70% but may vary depending on the type of project. Transport Scotland will not cover the cost of higher amenity materials than they deem necessary. This is to ensure best value for ATIF. Alternatively, projects that require design work will be funded at 100% and divided into two stages: Stage 0-2 (feasibility, business case, and concept design) and Stage 3-4 (detailed design and works package ready for construction) 4.21 The Traffic and Network team have submitted six bids to the Tier 2 Active Travel Infrastructure Fund 2025/26. These include two bids for construction ready projects and four bids for design. In total, £1,190,000 was applied for Tier 2 funding. The bids are as follow: • Scone to Scone Airport Active Travel route - £490,000 construction bid • Dunkeld train station accessibility improvements - £150,000 construction bid submitted on behalf of Network Rial. • Errol to Grange Corridor - £100,000 Stage 3-4 design bid • Glasgow Road Corridor - £300,000 Stage 0-2 design bid • Marshall Place Corridor - £100,000 Stage 0-2 design bid • Kinross Park and Ride to High Street corridor - £50,000 Stage 0-2 design bid. 4.22 At the time of writing 28 April 2025 we are still awaiting confirmation of the status of our bids. 5. Conclusion 5.1 Implementation of the Active Travel Prioritisation Delivery Plan will create a prioritised list of projects for introduction through Active Travel budgets. Projects will be added and progressed to the prioritised list as and when they are requested with delivery subject to available funding.
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5.2 The list, which will be a live document and available at any time for Elected Members to view, will create a project pipeline for Perth and Kinross so that applications can be made to external funders. 5.3 Progression of projects will be delegated to the Strategic Lead Environment & Infrastructure from the prioritised list within the available funding. The additional flexibility provided by Tier 1 funding being awarded as block grant will help to support the delivery of projects between financial years without the restrictions of needing to spend by the end of any one financial year. 6. Impact and Value Assessment Active_Travel_Prioritisation_Delivery_Plan.pdf 7. Appendices 7.1 Appendix 1 - 2024/25 Completed Projects list 7.2 Appendix 2 - Active Travel Prioritised Delivery Plan