To update
Members on the Highways Maintenance Manual.
Decision:
To accept the report and to note the observations, and recommend that
the Highways, Engineering and YGC Department:
·
puts arrangements
in place to notify councillors when a reported problem has been resolved.
·
looks at
establishing arrangements to review the standard of inspections.
Minutes:
The report was presented by the Cabinet Member for Highways, Engineering
and YGC, Head of Highways, Engineering and YGC Department and the Dwyfor Area Engineer. Attention
was drawn briefly to the following main points:
Members were reminded that the Highway Maintenance Manual had been
approved by the Cabinet in July 2023 and that it was now operational. Attention was drawn to the main objectives of
the manual's implementation, namely ensuring that:
· the
Council’s highway asset maintenance procedures comply with current national guidelines;
·
the Council provides a safe and well-maintained
highway network;
·
that appropriate maintenance standards are
implemented consistently throughout
Gwynedd;
·
that the Council’s standards and approach to
implementation are consistent with
other highway authorities within Wales;
· that the
Council will continue to be able to defend third-party claims and legal action
by individuals;
·
that future highway maintenance budget
allocations are influenced by risk rather than by other factors.
It was confirmed that the manual had been developed to plan how the
Council complied with the specific duty under the Highways Act 1980, as well as
a number of national codes of practice, to maintain
the roads adopted by the Council. It was detailed that
the manual was based on the Highways Asset Management Plan (July 2010), which
itself had been influenced by the ‘Code of Practice for Highways Maintenance
Management 2005’.
It was noted that the Department was operating based on the Dwyfor, Arfon and Meirionnydd areas, due to the size of the
county. It was explained that this was an effective system to respond to road
maintenance enquiries on a timely basis, ensuring that the same arrangements
and procedures were in place for all areas.
It was confirmed that the manual was used as a daily guide on how to
maintain county roads and protected the Council from third party claims and
court proceedings. It was emphasised that the Council had received 343 third
party claims between 1 April 2016 and 1 April 2024 and that the Council had managed
to defend 294 of them. It was detailed that this was a success rate of nearly
86%.
It was explained that every local authority in Wales complied with a new
code of practice published in 2016, namely 'Well-managed Highway
Infrastructure: A Code of Practice'. It was elaborated that the County
Surveyor’s Society Wales consulted with local authorities to formulate
nationally consistent schemes to ensure that there were no changes to road
conditions when passengers moved from one county to another. It was emphasised
that local authorities were establishing a network hierarchy, inspection
arrangements, repair system as well as using risk to influence how the budget
was allocated, to ensure that there were no major changes among counties.
Specific attention was drawn to clause 7.1 of the manual which noted
that road defects were categorised as critical defect, safety defect or
maintenance defect. It was noted that the service inspected roads on a regular
basis, every month or 3 or 6 months depending on the road class and its usage.
It was explained that the service responded to any complaints and
enquiries about road conditions from the public, community councils and Elected
Members as soon as possible and, in doing so, it considered other potential
defects nearby when appropriate. It was reported that the department's asset
system allowed workers to view the history of road defects as they visited new
defects, to see if those defects remained a problem or if they had been
resolved. It was explained that they would send reports to the WDM system,
namely the main system to monitor work. It was confirmed that the WDM system
sent a weekly report to officers about defects that had been attended to and to
see if they had been resolved in a timely manner.
In response to the above, a member suggested
that it would be beneficial for members to receive a confirmation when a
reported problem had been resolved.
It was explained that past arrangements required
workers to respond to any safety defects within 24 hours resolving any defects
or scheduling its resolution. It was acknowledged that this placed great
pressure on service employees and it was often not a
good use of time. It was noted that this arrangement had now been
changed so that workers tended to safety defects by the end of the following
working day after it was reported, which allowed flexibility on weekends and
bank holidays. It was explained that this allowed workers to programme work
more effectively and create packages of work to ensure that defects were dealt
with in a timely manner while ensuring that workers did not waste time
travelling. It was confirmed that concerns had not been noted since this change
had been introduced but the Department would continue to monitor the situation.
A member noted his support to the manual which noted the expectations
making it measurable in terms of performance. He enquired whether inspectors
were required to examine previous inspection reports and if there was a system
in place to review inspection reports.
In response, it was noted that inspections were not reviewed at present.
It was noted that consideration was given to undertake ad-hoc visits as part of
the new arrangements. It was explained that road inspectors had access to
historical inspections on the tablet used. It was noted that establishing a
system to review inspections from external officers was something to consider.
It was explained that the Department was in the process of providing a
work programme based on several structural maintenance categories to reflect
the real priority of roads that required attention on an all-Gwynedd basis. It
was acknowledged that there were substantial pressures on the Road Maintenance
budget and, therefore, it was detailed that the categories considered when prioritising
work were:
·
Hierarchy
·
Scanner data
·
Visual condition
·
Local area and network priorities
·
Defect levels
·
Construction age
If the prioritised roads did not receive attention within the current
year, assurance was given that every effort was being made to ensure that they
were high priority roads in the following year. However, it was acknowledged
that some elements influenced the work programme's prioritisation system such
as rapid deterioration in the condition of other roads or a landslide. It was emphasised
that the Department's intention was to develop a work programme over three
years instead of annual programmes in order to note
the priorities of the work programme and to list any reasons why any road had
slipped from the priority list.
It was explained that street lighting received consideration in the
highway maintenance manual and that they were assessed on their visual
condition and electrical safety. It was detailed that a programme had been
developed to undertake structural tests on light columns via an external
contractor. It was noted that these tests scored the columns into 'red' (needs
to be disposed in 4 hours), 'amber' (need to retest the column within 6 months)
or 'green (need to retest the column within 5 years) categories. An observation
was received stating that street lighting could be too dark in some areas,
which caused concerns to pedestrians in the evenings. It was recognised that
some locations needed to be revisited to assess the situation and adapt the
'dimming' settings of lighting in the evenings as required.
Gratitude was expressed for the report.
RESOLVED
To accept the report and to note the observations, and
recommend that the Highways, Engineering and YGC Department:
·
puts arrangements in place to notify councillors
when a reported problem has been resolved.
·
looks at establishing arrangements to review the
standard of inspections.
Supporting documents: