Decision details

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No




(1)  It be noted that the year to date position as at the end of September 2021 against the TfWM Revenue Budget showed an overall favourable variance of £1.911m as detailed in Section A.


(2)  The TfWM Capital Programme expenditure as at the end of September 2021 totalling £121.9m, which was £47.6m below budget, as detailed in Section B, be noted.

Publication date: 23/11/2021

Date of decision: 15/11/2021

Decided at meeting: 15/11/2021 - Transport Delivery Committee

Accompanying Documents: