Sewta 2013/14 Delivery Plan
Sewta 2013/14 Delivery Plan
Sewta 2013/14 Delivery Plan
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<strong>Sewta</strong> RTP <strong>Delivery</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong> – Annex 2Regional Transport Consortia Grant FY<strong>2013</strong>-<strong>14</strong>Forecast Quarterly Outturn ExpenditureRegional Transport Consortium: <strong>Sewta</strong>Date: 31 st January <strong>2013</strong>Forecasts (£’000s)Transport Activity Q1 Q2 Q3 Q4 TOTALRTP Capital 1904 3242 2604 2023 9773RS Capital 200 620 791 219 1830RTP Revenue 51 51 51 52 205RS Revenue 190 215 225 253 883TOTAL 2345 4128 3671 2547 12691
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