Cycling budget after 2016/17

Meeting: 
MQT on 2016-01-20
Session date: 
January 20, 2016
Reference: 
2016/0081
Question By: 
Darren Johnson
Organisation: 
City Hall Greens
Asked Of: 
The Mayor
Category: 

Question

What is TfL's current assumed budget allocation for cycling in each of the years from 2017/18 to 2021/22?

Answer

Answer for Cycling budget after 2016/17

Answer for Cycling budget after 2016/17

Answered By: 
The Mayor

TfL is currently in the process of setting the budget for cycling in 2016/17 and beyond. The table below sets out the historic annual expenditure, the current year forecast and the draft budget for 2016/17 and business plan allocations for the remainder of the £913m ten year Cycling Vision programme.

Year

£m

Source

2012/13 to 2015/16

302

Actual spend + Quarter 3 forecast for 2015/16

2016/17

155

Draft budget

2017/18

166

Draft plan

2018/19

124

Draft plan

2019/20

66

Draft plan

2020/21

68

Draft plan

2021/22

31

Draft plan

Total

913