• Reference: 2024/0029
• Question by: Elly Baker
• Meeting date: 18 January 2024

Please provide an estimate of the revenue foregone for every travel concession for 2016/17 to 2026/27. Please break down by financial year and provide in excel format.

• Reference: 2024/0028
• Question by: Elly Baker
• Meeting date: 18 January 2024

TfL’s 2024 Business Plan contains an income statement on page 23. Please provide a copy of that table in excel format and include figures for the financial years 2016/17 – 2021/22.

• Reference: 2024/0027
• Question by: Elly Baker
• Meeting date: 18 January 2024

Please provide details of the recovery ratio (proportion of operating costs covered by revenue) on a) London Underground b) DLR, c) Buses for 2016/17 to 2026/27? Please break down by financial year and provide in excel format.

• Reference: 2024/0026
• Question by: Elly Baker
• Meeting date: 18 January 2024

Please provide details of TfL’s actual, forecast and planned operating cost per km (£) for 2016/17 to 2026/27? Please provide figures for a) London Underground, b) Buses, c) Streets, d) DLR, e) London Overground, e) Trams, f) Elizabeth line. Please break down by financial year and provide in excel format.

• Reference: 2024/0025
• Question by: Elly Baker
• Meeting date: 18 January 2024

What is TfL’s actual, forecast and planned net cost of operations (real terms 2021/22 prices £m) for 2016/17 to 2026/27? Please break down by financial year and provide in excel format.

• Reference: 2024/0024
• Question by: Elly Baker
• Meeting date: 18 January 2024

What is TfL’s actual, forecast and planned net cost of operations (£m) for 2016/17 to 2026/27? Please break down by financial year and provide in excel format.

• Reference: 2024/0023
• Question by: Elly Baker
• Meeting date: 18 January 2024

What is TfL’s actual, forecast and planned like-for-like operating costs (real terms 2021/22 prices £m) for 2016/17 to 2026/27? Please break down by financial year and provide in excel format.

• Reference: 2024/0022
• Question by: Elly Baker
• Meeting date: 18 January 2024

What is TfL’s actual, forecast and planned like-for-like operating costs (£m) for 2016/17 to 2026/27? Please break down by financial year and provide in excel format.

• Reference: 2024/0021
• Question by: Elly Baker
• Meeting date: 18 January 2024

TfL requested £500m in capital funding for 2024-25 from the Government but received £250m. What changes does TfL have to make to its 2024-25 capital programme given the £250m funding gap?

• Reference: 2024/0020
• Question by: Elly Baker
• Meeting date: 18 January 2024

On 24 October 2023 Transport for London’s Youth Panel launched its new independent report, Tomorrow’s TfL: The Youth Panel’s Vision for the Future, which sets out nine recommendations for how TfL should make London’s transport network more equitable, inclusive and environmentally sustainable. Please publish TfL’s response to the recommendations.