Decision

That the Executive Director of Transport:

Approved the proposed reprofiling to reduce forecast spend on Mass Transit in FY25/26 by £1,503,730 with proportionate increases acrosThat the Executive Director of Transport:

1)     Approved the proposed reprofiling to reduce forecast spend on Mass Transit in FY25/26 by £1,503,730 with proportionate increases across the remaining years as shown below:

Year

Current

Proposed

Change

20/21

 £1,093,000

 £1,093,000

 £-  

21/22

 £1,237,000

 £1,237,000

 £-  

22/23

 £719,000

 £719,000

 £-  

23/24

 £312,000

 £312,000

 £-  

24/25

 £267,380

 £267,380

 £-  

25/26

 £2,005,350

 £501,620

-£1,503,730

26/27

 £3,342,250

 £3,800,000

 £457,750

27/28

 £2,005,350

 £2,300,000

 £294,650

28/29

 £2,673,800

 £3,000,000

 £326,200

29/30

 £3,074,870

 £3,500,000

 £425,130

Total

 £16,730,000

 £16,730,000

 £0