northwichcat
Veteran Member
Forecast cost pressure on local bus services is approximately £3.5m, which was partially mitigated in 2023/24 from Council Reserves. This is unsustainable and the Council cannot afford to fund local bus services at this level. This initiative seeks savings in the level of supported local bus services that must mitigate the impact of inflation and is a direct response to the loss of Central Government grant. These efficiency savings are considered to be achievable but there are expected to be negative impacts on residents and service-users due to a reduction in the extent of revenue-supported services in the Cheshire East bus network. Impact on service budget = +2.250m 24/25
FlexiLink Service Improvement Plan The proposal is to improve the hours / days of demand responsive transport operation in line with the Go-Too pilot and provide an equitable boroughwide service. Option 3 (of the HLBC) provides a significant increase in capacity (evening and Saturday service) which will maximise the use of vehicles and provide the greatest value for money with revenue to offset costs. Impact on service budget = +0.296 25/26
Bus Stop Advertising Revenue Generation As the existing joint contract held by Cheshire East Council and Cheshire West and Chester Council with Clear Channel is due to expire, the Council intends to reprocure these services. There is an opportunity for the Council to increase advertising revenue and enhance on-street facilities by integrating bus shelters into a wider Place advertising commission. Therefore, the preferred approach is Option 3, which extends current arrangements for a transitional period before the wider contract takes effect. . Impact on service budget = -0.050 25/26
So sounds like plans to cut regular bus services, with an expansion of flexilink services as part replacement. While £20,000 originally set aside for Royal Arcade, Crewe is now to be used to pay for ongoing costs for Crewe Bus Station.
There's no mention of local bus service budget for 25/26 yet, so that could be dependent on what level of government funding is received.