Please provide the Council’s 2021/2022, 2022/2023 & 2023/2024 public transport budget and spend.
Broken down into spending for each transport category: Support Bus spend (Subsidised Bus), Commercial Bus spend, Home-to-School spend, SEN Transport spend, Community Transport spend, Student Transport spend, DRT spend (Demand Responsive Transport), Dial-a-Ride spend, NEMT spend (Non-Emergency Medical Transport) and any others.
| 2021/22 | 2022/23 | 2023/24 | |||
| Budget | Spend | Budget | Forecast | Budget | |
| £ | £ | £ | £ | £ | |
| Support Bus spend (Subsidised Bus) | 10,168,000 | 10,334,972 | 9,134,000 | 9,134,000 | 10,140,000 |
| Concessionary Travel fares | 8,615,000 | 8,629,941 | 7,628,000 | 7,628,000 | 7,128,000 |
| Commercial Bus spend | 0 | 0 | 0 | 0 | 0 |
| Home-to-School Transport | 16,439,000 | 17,579,564 | 15,448,000 | 18,305,569 | 19,492,000 |
| SEN Transport | 19,125,000 | 21,028,940 | 19,796,000 | 25,112,613 | 26,610,000 |
| Community Transport spend | 518,000 | 446,652 | 518,000 | 518,000 | 518,000 |
| Student Transport (Post 16) | 0 | 188,249 | 0 | 95,127 | 0 |
| DRT spend (Demand Responsive Transport) – None, with above | 0 | 0 | 0 | 0 | 0 |
| Dial-a-Ride spend (included within Community Transport above) | 0 | 0 | 0 | 0 | 0 |
| NEMT spend (Non-Emergency Medical Transport) | 0 | 0 | 0 | 0 | 0 |
| Adult Social Care Transport | 1,488,000 | 1,535,578 | 1,497,000 | 1,871,903 | 1,520,000 |
| Child Social Care Transport | 700,000 | 1,037,141 | 799,000 | 1,345,363 | 1,234,000 |
| Owned Passenger fleet vehicles | 1,149,000 | 1,018,155 | 936,000 | 936,000 | 937,500 |