TfL Transformation programme (7)

Meeting: 
MQT on 2017-12-14
Session date: 
December 14, 2017
Reference: 
2017/5127
Question By: 
Tom Copley
Organisation: 
Labour Group
Asked Of: 
The Mayor

Question

With regards to the TfL Transformation programme please provide me with details of the Projected costs (excluding Early Voluntary Severance / Voluntary Severance) by year of Business Plan?

Answer

Answer for TfL Transformation programme (7)

Answer for TfL Transformation programme (7)

Answered By: 
The Mayor

Transport for London (TfL) is currently carrying out the largest ever overhaul of the organisation to provide an efficient and cost-effective transport service for Londoners, while maintaining safety, front-line services and vital investment.

The projected cost of delivering this transformation is shown in the table below. This is external consultancy and TfL resourcing needed to successfully deliver the programme.

Most central transformation team activity, including complex operating model changes will be delivered by the end of 2018/19.