Key information
Decision type: CEO
Directorate: Planning
Reference code: CD011
Date signed:
Date published:
Decision by: Matthew Carpen, Chief Executive Officer
Executive summary
This decision is seeking approval for OPDC’s contribution towards the next phase of
design and engineering works for the West London Orbital (WLO) transport scheme.
Approval for £394,263.61 of expenditure is being sought which represents 5.93% of
the overall costs for the next phase of work totalling £6,650,000, with the remainder
being made up by contributions from TfL (50%), and the other west London Boroughs
(44.07%). The next phase of works will focus on the preparation of the preferred option
selection, concept design and outline business case development for the scheme.
Decision
That the Chief Executive Officer approves:
- Expenditure of £394,263.61 of Planning Directorate funding from the 2026/27 budget towards the West London Orbital (WLO) transport scheme.
Part 1: Non-confidential facts and advice
1.1 The West London Orbital (WLO) is a strategic west-London transport scheme
proposed by Transport for London (TfL) in West London which would deliver a new
passenger railway line between Hounslow and Barnet. The route would utilise
existing rail lines, some of which already operate passenger services and some of
which are currently solely used for rail freight. Upgrades are required to the lines
and signalling to run modern passenger services, new and enhanced rail stations
are needed and there are other targeting infrastructure upgrades including new
crossings and bridges.
1.2 Over the past few years, feasibility work has been ongoing to look into the
constructability, cost, funding and financing and cost benefits for the scheme. The
scheme is now ready to move into the next phase of work, which would see the
scheme developed further to identify a final preferred option which would then be
submitted for approval through a Transport and Works Act Order (TWAO) before
entering project delivery phases.
2.1 This stage of study work comprises the identification and selection of a preferred
design, outline business case development and concept design phase completion
ready for the submission of a Transport and Works Act Order (TWAO), which
would comprise a subsequent phase of work.
2.2 This phase of study work is projected to cost £6,650,000. TfL will fund 50% of the
costs with the remainder being made up by contributions from OPDC and other
west London Boroughs through which the WLO route will pass. All boroughs have
now given approval in principle their contributions and are securing financial sign
off. OPDC’s contribution of £394,000 represents approximately 5.93% of the
overall costs for the next stage of works.
2.3 OPDC’s contribution would be formalised through a grant funding agreement with
TfL, and the required budget provision for this contribution is already included in
the approved 2026-27 OPDC budget.
2.4 TfL will manage all contracts and consultancy appointments for the next stage of
works, with consultancy support procured in accordance with TfL’s procurement
procedures and framework.
3.1 The next stage of scheme development will identify a preferred option for delivery
of the WLO scheme. This stage will produce a suit of documents and studies that
would form the technical basis for a future application for approval of the scheme
through a WLO.
3.2 The next stage of work is therefore critical in the progression of the WLO scheme
towards delivery.
4.1 The WLO scheme is identified as a priority in the Mayor’s London Plan and
Transport Strategy and OPDC’s Local Plan also recognises the importance of
safeguarding the route to support the WLO scheme’s delivery.
4.2 This stage of work will progress the WLO scheme to the point at which the
technical outputs could support the development of a future TWAO application.
Subject to additional funding and approvals, subsequent stages would then move
the WLO scheme towards delivery.
5.1 TfL will act as client for this stage of work, with ongoing involvement from OPDC
and other affected west London Boroughs (Hounslow, Ealing, Brent and Harrow)
throughout delivery through a Partners Oversight Group comprising senior officers
and a Partners Working Group comprising technical officers. Both the Partners
Oversight Group and Partners Working Group have Terms of Reference which
have been agreed by OPDC and the other affected west London Boroughs. OPDC
is a member of both groups.
5.2 External consultancy services will be procured via a competitive procurement
process using TfL’s procurement procedures and frameworks. Consultancy
services are required for the following topics. The below list is not exhaustive and
may change.
- Strategic Growth Study interim reports, interactive online mapping, and a final report that articulates the public intervention needed to deliver the vision with the Project as a catalyst including public investment and supportive policy frameworks
- Funding Strategy report and accompanying funding model spreadsheets produced by the funding advisory supplier
- Economic assessment report and accompanying spreadsheet model in a format allowing interrogation and testing of assumptions
- Option Selection Case version of the business case
- Model enhancement report setting out the technical improvements made to the robustness of the Railplan model for forecasting the impacts of the Project
- Validation report setting out an improved representation of orbital public transport demand in the Railplan model
- Revenue methodology report setting out an enhanced approach for assessing the impacts of the Project on revenue including consideration of fares options
- Model outputs presented in suitable formats to allow the easy interpretation of impacts
- Model outputs in the required format to inform the assessment of the economic impacts of the Project as part of Workstream C
- Technical notes and a timetable assessment report produced by Network Rail, and timetable outputs in a suitable format to be used as an input to performance modelling
- Performance modelling report and associated outputs
- 1:200 scale topographical surveys of key areas of the Project’s route and an accompanying Technical Survey Report
- Assessments of existing infrastructure (e.g. signalling equipment) to determine the ability to meet the Project’s requirements
- Updated Fleet Strategy fully integrated with electrification options
- Assessment of structures (e.g. buried culverts) to ensure compliance with standards and the Project’s requirements
- Option Selection Reports for all elements of the Project infrastructure
- Royal Institution of British Architects (RIBA) Stage 2 reports for each new station and each existing station requiring major enhancements
- Pedestrian modelling assessments of stations where congestion issues may arise
- Line speed assessments of sections of sections of the Project’s route that are currently freight only to inform the delivery of faster journey times
- • Impact assessments covering environmental matters including biodiversity, climate adaptation and sustainability
- All PACE 1 Event Stage 3 deliverables required for review as part of Network Rail’s assurance
- Updated Estimated Final Cost of the Project in TfL’s standard format
- • Delivery model Option Assessment Report
5.3 All resulting contracts would be managed by a designated TfL officer lead.
5.4 TfL will maintain four-weekly records of expenditure which will be shared with
OPDC and the other affected west London boroughs. These will be sent to
OPDC’s Chief Operating Officer/Chief Finance Officer and Director of Planning.
Payments will be made quarterly on an arrears basis but OPDC’s contributions will
be front-loaded to fall wholly within the 2026-27 financial year, for which OPDC has
approved budget.
7.1 Under Section 149 of the Equality Act 2010, as a public authority, OPDC must
have ‘due regard’ to the need to eliminate unlawful discrimination, harassment and
victimisation as well as to the need to advance equality of opportunity and foster
good relations between people who share a protected characteristic and those who
do not.
7.2 The protected characteristics and groups are: age, disability, gender reassignment,
pregnancy and maternity, race, gender, religion or belief, sexual orientation and
marriage/ civil partnership status. Fulfilling this duty involves having due regard to:
the need to remove or minimise any disadvantage suffered by those who share a
protected characteristic or one that is connected to that characteristic; taking steps
to meet the different needs of such people; and encouraging them to participate in
public life or in any other activity where their participation is disproportionately low.
Compliance with the Equality Act may involve treating people with a protected
characteristic more favourably than those without the characteristic. The duty must
be exercised with an open mind and at the time a Decision is taken in the exercise
of the OPDC’s functions.
7.3 Consultancy services will be selected via a competitive process and following
evaluation against set criteria, including their approach to equity, diversity and
inclusion.
7.4 An Equalities Impact Assessment has been undertaken for the project as a whole
which will continue to be developed as the project progresses.
8.1 OPDC will work with TfL to ensure that any briefs for studies require that each
tender submission should set out clearly the social value benefit that each
proposed consultant team would offer. This should not only consider the social
value that would come from the technical work the consultant team would carry out
but also additional, short-term social value offerings to the west London
community. Social Value commitments would be discussed and confirmed in
coordination with the west London boroughs at the Partners Oversight Group and
Partners Working Group as appropriate.
9.1 None applicable.
10.1 No one involved in the preparation or clearance of this Form, or its substantive
proposal, has any conflict of interest.
11.1 The contribution of £394,263.61 represents additional funding provided directly
through the Greater London Assembly Mayoral Budget 2026/27. This allocation
has been made to the OPDC to support further development of WLO.
11.2 OPDC’s contribution will be paid in 2026/27 but covers activities and delivery
timeline across the two financial years 2026/27 and 2027/28. Payments would be
made in instalments on an arrears basis.
11.3 Any further expenditure is subject to the Corporation’s decision-making process
12.1 The foregoing sections of this report indicate that the decisions requested of the
Director of Planning concern the exercise of the Authority’s general powers; falling
within the Authority’s statutory powers to do such things considered to further or
which are facilitative of, conducive or incidental to the promotion of economic
development and wealth creation and the improvement of the environment in
Greater London and in formulating the proposals in respect of which a decision is
sought, officers have complied with the Authority’s related statutory duties to:
- Pay due regard to the principle that there should be equality of opportunity for all people; consider how the proposals will promote the improvement of health of persons, health inequalities between persons and to contribute towards the achievement of sustainable development in the United Kingdom; and consult with appropriate bodies.
- In taking the decisions requested, the Director of Planning must have due regard to the Public Sector Equality Duty; namely the need to eliminate discrimination, harassment, victimisation and any other conduct prohibited by the Equality Act 2010, and to advance equality of opportunity between persons who share a relevant protected characteristic (age; disability; gender reassignment; marriage and civil partnership; pregnancy and maternity; race; religion or belief; sex; sexual orientation) and persons who do not share it and foster good relations between persons who share a relevant protected characteristic and persons who do not share it (section 149 of the Equality Act 2010). To this end, the Director of Planning should have particular regard to section 7 (above) of this report.
12.2 OPDC has had regard to the requirements of the Subsidy Control Act 2022 in
relation to the proposed grant funding, and officers consider that the funding is
compliant with those requirements.
12.3 The proposed grant funding is within OPDC’s general powers, as it supports
activities that are considered conducive to, or in furtherance of, OPDC’s statutory
objectives and functions. The funding will be formalised through a grant funding
agreement between OPDC and TfL, which will set out the terms of the funding,
reporting requirements, and any conditions attached to the grant. Appropriate legal
documentation must be completed and executed by both parties before any grant
funding is released.
12.4 As TfL will be responsible for procuring and managing all consultancy services
required for this stage of work, OPDC will not be procuring works, services or
supplies under this decision. TfL will undertake all procurement activity in
accordance with its own statutory obligations and procurement governance.
Signed decision document
CD011 - West London Orbital 2026-28 contributions