Decision Maker: Combined Authority Board
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To provide an update on the revenue and capital budgets for the year to date and to present some environmental project change requests for the Board to consider.
It was resolved to:
A Note the financial performance of the Combined Authority with actuals as at 30th September 2024.
B Approve that the underspend on transport budgets is set aside to meet future passenger transport related services as set out in paragraphs 3.7 and 3.8.
C Note the decisions taken by the Chief Executive and Investment Committee under powers delegated by the Board as set out in section 6 of this report.
D Approve the continuation of the Tiger Pass scheme beyond its current end date of May 2025 and approve that the in-year underspend on the scheme is set aside in an earmarked reserve as set out in section 7 of the report in order to fund its extension.
E Approve to set aside £225k from the 2024/25 Programme Response Fund to support the continuation of the Changing Futures project over three years from 2025/26.
Report author: Rob Emery
Publication date: 18/11/2024
Date of decision: 13/11/2024
Decided at meeting: 13/11/2024 - Combined Authority Board
Effective from: 27/11/2024
Accompanying Documents: