Income and expenditure of the cost to ratepayers of the Call Connect services in Lincolnshire - Find a freedom of information request

1. Please provide income and expenditure of the cost to ratepayers of the Call Connect services in Lincolnshire for the following financial years, 2022/2023 and 2023/2024.


2. If the service has run at a loss like it was reported to have done in 2021/2022 was this anticipated and is that the expectation for this provision. If so how is this sustained and is that the long term outlook.

1.

2022/2023

• Income - £799,604

• Expenditure - £3,094,467

2023/2024

• Income - £782,892

• Expenditure - £2,926,879

2. Callconnect is a subsidised bus service that is not expected to make a profit and is funded by Lincolnshire County Council.