FOI Request - Public Transport Budget

Request 101003222067

I am writing to you under the Freedom of Information Act 2000 to request the following information from Moray Council's Transport Department. Please may you provide me with:

1. The councils 2021/2022, 2022/2023 & 2023/2024 public transport budget and spend. Could this be broken down into spending for each transport category:
a) Support Bus spend (Subsidised Bus),
b) Commercial Bus spend,
c) Home-to-School spend,
d) SEN Transport spend,
e) Community Transport spend,
f) Student Transport spend,
g) DRT spend (Demand Responsive Transport),
h) Dial-a-Ride spend,
i) NEMT spend (Non-Emergency Medical Transport)
and any others I have missed.

Response 17-02-2023

2021/22

  Budget Actual Spend
a) £151,359.00 £121,02.98
b) £32,895.00 £32,582.16
c) * £3,490,064.00
d) * £612,207.00
e) £593,137.00 £593,137.00
f) 0 0
g) £238,459.00 £247,196.45
h) As above (same thing) As above (same thing)
i) £85,245.00 £86,587.38

 

2022/23

  Budget Actual Spend
a) £151,359.00 £114,508.79
b) £32,895.00 £28.091.77
c) Not available* Not available*
d) Not available* Not available*
e) £593,137.00 £575,156.00
f) Not available* Not available*
g) £238,459.00 £198,787.75
h) As above (same thing) As above (same thing)
i) £62,878.00 £4,139

 

2023/24

1a-1i-No figures available. *Information that is not held falls under Section 17 of the Freedom of Information (Scotland) Act 2002 - Information not held.

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