• Reference: 2023/0377
• Question by: Elly Baker
• Meeting date: 19 January 2023

TfL’s draft 2023 Business Plan contains a table on capital expenditure on page 22. Please provide a copy of that table in excel format and include figures for the financial years 2016/17 – 2020/21.

• Reference: 2023/0376
• Question by: Elly Baker
• Meeting date: 19 January 2023

Please provide an estimate of the revenue foregone for every travel concession for 2016/17 to 2025/26. Please break down by financial year and provide in excel format.

• Reference: 2023/0375
• Question by: Elly Baker
• Meeting date: 19 January 2023

TfL’s draft 2023 Business Plan contains an income statement on page 20. Please provide a copy of that table in excel format and include figures for the financial years 2016/17 – 2020/21.

• Reference: 2023/0374
• Question by: Elly Baker
• Meeting date: 19 January 2023

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 2025/26? Please break down by financial year and provide in excel format.

• Reference: 2023/0373
• Question by: Elly Baker
• Meeting date: 19 January 2023

Please provide details of TfL’s actual, forecast and planned operating cost per km (£) for 2016/17 to 2025/26? 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: 2023/0372
• Question by: Elly Baker
• Meeting date: 19 January 2023

What is TfL’s actual, forecast and planned net cost of operations (real terms 2021/22 prices £m) for 2016/17 to 2025/26? Please break down by financial year and provide in excel format.

• Reference: 2023/0371
• Question by: Elly Baker
• Meeting date: 19 January 2023

What is TfL’s actual, forecast and planned net cost of operations (£m) for 2016/17 to 2025/26? Please break down by financial year and provide in excel format.

• Reference: 2023/0370
• Question by: Elly Baker
• Meeting date: 19 January 2023

What is TfL’s actual, forecast and planned Like-for-like operating costs (real terms 2021/22 prices £m) for 2016/17 to 2025/26? Please break down by financial year and provide in excel format.

• Reference: 2023/0369
• Question by: Elly Baker
• Meeting date: 19 January 2023

What is TfL’s actual, forecast and planned Like-for-like operating costs (£m) for 2016/17 to 2025/26? Please break down by financial year and provide in excel format.

• Reference: 2023/0368
• Question by: Elly Baker
• Meeting date: 19 January 2023

Following last year’s consultation what are the next steps for road user charging in London?