• Reference: 2023/1936
• Question by: Elly Baker
• Meeting date: 18 May 2023

Please provide a table showing how passenger income as a share of total TfL income is calculated. Please provide data from 2011/12 to 2025/26 covering actual, forecast and plan figures. Please provide the table in excel format.

• Reference: 2023/1935
• Question by: Elly Baker
• Meeting date: 18 May 2023

What is the expected cost of delivering the Climate Change Adaptation Plan 2023 in 2023/24 and 2024/25?

• Reference: 2023/1934
• Question by: Elly Baker
• Meeting date: 18 May 2023

At the House of Commons Transport Committee on 19 April 2023, the Secretary of State for Transport said his department would be reviewing the HS2 London passenger distribution model. What input will TfL have on that process?

• Reference: 2023/1933
• Question by: Elly Baker
• Meeting date: 18 May 2023

The 2023/24 TfL Budget allocated £4 million towards London Overground renaming. Can you provide more details on how that budget is being spent and when the public can expect to see proposal being published?

• Reference: 2023/1932
• Question by: Elly Baker
• Meeting date: 18 May 2023

For the TfL Group please provide a table showing Passenger income, Other operating income, Total operating income, General Grant, Business Rates Retention, Other revenue grants, Total income and then Passenger income % of total income. Please provide the actual amounts for the years 2011/12 to 2022/23 and the budgeted amounts for 2023/24, 2024/25 and 2025/26. Please provide the data in excel format.

• Reference: 2023/1931
• Question by: Elly Baker
• Meeting date: 18 May 2023

On 10 February 2020 you announced that “TfL set to take over the operation of the Woolwich Ferry”. Can you provide details on what outsourced contracts have been insourced by TfL since May 2016?

• Reference: 2023/1930
• Question by: Elly Baker
• Meeting date: 18 May 2023

The Transport for London quarterly performance report Q4 2021/22 contains details on non-permanent labour on page 23. Can you provide the latest figures you have for “Reduction since December 2015” and “Non-permanent labour by length of service”?

• Reference: 2023/1929
• Question by: Elly Baker
• Meeting date: 18 May 2023

The Transport for London quarterly performance report Q4 2021/22 contains details on non-permanent labour on page 23, including tables on “Reduction since December 2015” and “Non-permanent labour by length of service”. This information is missing from the Q1, Q2 and Q3 2022/23 reports. Can you explain why this is and commit to re-providing that information in the Q4 2022/23 report and all subsequent reports?

• Reference: 2023/1928
• Question by: Elly Baker
• Meeting date: 18 May 2023

Before the pandemic, you had hugely improved TfL’s finances during your Mayoralty, reducing TfL’s operating deficit by 71 per cent, increasing cash balances by 13 per cent and reducing like for like operating costs. Can you confirm what the a) operating deficit, b) cash balances and c) like for like operating costs were in i) Q4 2015/16, ii) Q3 2019/20 and iii) Q4 2022/23?

• Reference: 2023/1927
• Question by: Elly Baker
• Meeting date: 18 May 2023

You have said you would “continue campaigning for the restoration of sufficient Government grant funding and the devolution of new funds to London”. Can you explain a) what “sufficient Government grant funding” looks like? b) what new funds would you like devolved to London? And c) how has the Government responded to your campaign?