Decision details

Financial Performance Report (March 2023)

Decision Maker: Liverpool City Region Combined Authority

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


The report presents the Members of the Committee with details of the revenue and financial performance of the Combined Authority for the period through to December 2022


RESOLVED - That in relation to the LCRCA Financial Performance Report for the period April-December 2022:


(a)    the contents of the report be noted;

(b)    the proposed revised revenue budget as detailed at 3.5 of the report be approved;

(c)    the proposed adjustments to the grants provided to Merseytravel to cover its operational activities as detailed at 3.8 of the report be approved; and

(d)    the proposed revised capital programme as detailed at 3.14 of the report be approved.

Report author: Sarah Johnston

Publication date: 05/03/2023

Date of decision: 03/03/2023

Decided at meeting: 03/03/2023 - Liverpool City Region Combined Authority

Effective from: 11/03/2023

Accompanying Documents: