2023 Business Plan

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In Folder: 004 - Business Plans (Published) Digital Records

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2023 Business Plan

Mayor’s foreword 4 Commissioner’s foreword 5 Our customers 6 London’s strong green heartbeat 7 Our colleagues 9 Our finances 10 Key reporting themes 11 Progress towards our goals 14 Securing our future 15 Building our resilience 16 Conditions of our funding agreement 17 Funding sources 18 Forecasting and trends 19 Funding our capital programme 20 Income statement 22 Capital expenditure 25 Growing our income 27 Our savings programme 28 Working with our supply chain 29 Prioritising investments to meet our strategic outcomes 30 Healthy Streets and healthy people 31 Safe streets 34 Active streets 36 Efficient travel 38 Green travel 40 A good public transport experience 41 Accessible travel 43 Quality transport 46 Connecting London 48 New homes and jobs 49 Unlocking London 52 Sustainable development

Catalogue

Level: Item

System ID: LT000021/004/004/001

Archive Reference Number: LT000021/004/004/001

Date of Document: 15 Dec 2022

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