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Proof of Evidence of Mr James Willcock

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Document Reference Number OA/13<br />

<strong>Pro<strong>of</strong></strong> <strong>of</strong> <strong>Evidence</strong> <strong>of</strong> <strong>Mr</strong> <strong>James</strong> <strong>Willcock</strong><br />

9.11 Beyond the initial scoping work undertaken to date, the Operational Governance<br />

design & scoping is to be taken forward into more detailed design commencing July<br />

2012 as part <strong>of</strong> the OJEU BRT service procurement work stream. The resources and<br />

cost <strong>of</strong> the operational work packages and their on-going delivery has been taken<br />

into account by the BRT schemes. Some <strong>of</strong> the operational costs can be met<br />

through the access charge levy, some <strong>of</strong> the operational costs can be absorbed into<br />

existing team budgets, while some <strong>of</strong> the costs will be met through BRT service<br />

operating surpluses after the initial period <strong>of</strong> establishing the BRT service.<br />

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