Decision details

Financial Monitoring Report 2022/23

Decision Maker: Transport Delivery Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(1)      It was noted that the year to date position as at the end of November 2022 against the Transport for West Midlands revenue budget showed an adverse variance of £0.6m.

 

(2)      It was noted that the Transport for West Midlands capital programme expenditure as at the end of November 2022 totalled £181m, which was £78.6m below budget.

Publication date: 11/01/2023

Date of decision: 09/01/2023

Decided at meeting: 09/01/2023 - Transport Delivery Committee

Accompanying Documents: