Issue - decisions

GMCA Transport Revenue Budget 2024/25

12/02/2024 - GMCA Transport Revenue Budget 2024/25

  1. That the risks and issues which were affecting the 2024/25 transport budgets, as detailed in the report, be noted.

 

  1. That the GMCA budget relating to transport functions funded through the Levy, as set out in this report, for 2024/25 be approved.

 

  1. That a Transport Levy on the District Councils in 2024/25 of £119.473m, apportioned on the basis of mid-year population 2022, be approved.

 

  1. That a Statutory Charge of £86.7m to District Councils in 2024/25, as set out in Part 4 of the Transport Order, apportioned on the basis of mid-year population 2022, be approved.

 

  1. That the proposal to increase fees and charges, as noted in the report, including the increases proposed Departure Charges and Bus stop closure charges, as set out in paragraphs 4.24 and 4.25, be endorsed.

 

  1. That the use of Transport reserves in 2023/24 and 2024/25, as detailed in section, be approved.