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Funding and Expenditure

  • FETA Capital Plans
  • Advanced 11-12 Capital Grant 10-11
  • C1258874 - FORTH ESTUARY TRANSPORT AUTHORITY - GRANT-IN-AID - 2009-10
  • Capital Grant Acceptance and Schedule - Signed
  • FETA - Acceptance of Grant letters - 2014_2015
  • FETA - additional capital grant for FY 2011_12 -29 February 2012
  • FETA - Cover Letter additional grant - 20 November 2012
  • FETA - covering letter for 2010_11 grant in aid letters - 30 March 2010
  • FETA - Funding - Grant in Aid letter - Capital - 2008_09 - Signed version
  • FETA - Funding - Grant in Aid letter - Revenue - 2008_09 - Signed version
  • FETA - grant covering letter for 2011_12 - 31 March 2011
  • FETA - grant covering letter for 2012_13 - 31 March 2012
  • FETA - grant covering letter for 2013_14 - 28 March 2013
  • FETA - grant covering letter for 2014_15 - 28 March 2014
  • FETA - Grant in Aid (capital) 2009-10 - March 2009
  • FETA - Grant in Aid (revenue) 2009-10 - March 2009
  • FETA - grant in aid letter capital 2010_11 - 30 March 2010
  • FETA - grant in aid letter revenue 2010_11 - 30 March 2010
  • FETA - Letter - Confirmation of additional grant funding 2006-07
  • FETA - Letter from Treasurer re 2006-07 Grant
  • FETA - offer of capital grant for 2012_13 - 26 March 2013
  • FETA - offer of capital grant for 2012_13 - 31 March 2012
  • FETA - Offer of Capital Grant Letter 2014_15 - 31 March 2014
  • FETA - Offer of Grant letter 2007-08
  • FETA - offer of revenue grant for 2012_13 - 26 March 2013
  • FETA - offer of revenue grant for 2012_13 - 31 March 2012
  • FETA - Offer of Revenue Grant Letter 2014_15 - 31 March 2014
  • FETA - Offer of Grant letter 2006-07 - Response.tif
  • FETA - Revenue & Capital grant in aid letter - 2007-08
  • FETA - Signed grant covering letter for 2013_14 - 28 March 2013
  • FETA - Signed Grant Payment Acceptance Letter 2013_14 - 03 April 2013
  • FETA - Signed offer of capital grant for 2012_13 - 28 March 2013
  • FETA - Signed offer of revenue grant for 2012_13 - 28 March 2013
  • Revenue Grant Acceptance and Schedule - Signed
  • SG Grant in aid letter 2008 to 9 and general conditions 260308
  • SG Grant in aid letter 2008 to 9 Capital Expenditure 260308
  • SG Grant in aid letter 2008 to 9 Revenue Expenditure 260308
  • SG Grant in Aid Letter 2009 to 10 Cap Exp
  • SG Grant in Aid Letter 2009 to 10 Rev Expend
  • SG Grant in Aid Letter and genral conditions 09 to 10
  • TRNMD - FETA_ PLAN - AUG 09.pdf
  • Tolled Bridges - Budget and profile tables 2008-09 v9.pdf
  • Redacted FETA 200809 Spend Profile.pdf
  • Redacted - SBR 2008-09, Transport Scotland - briefing.pdf
  • Redacted - RE FETA grants 200809.pdf
  • Redacted - RE 200809 UNDERSPEND AGAINST GRANT.pdf
  • Redacted - FW FSG Portfolio 2008-09 efficient government outturn statements.pdf
  • Redacted - FETA grants 200809.pdf
  • Redacted - feta 0809 grant.pdf
  • Redacted - FETA - Budget And Monitoring Group - Agenda - 26 February 2008.pdf
  • Redacted - Efficient Government - 2008-09 outturn - bridges.pdf
  • FRB MEETING SG 17 OCTOBER 2008.pdf
  • Financial Statement 2008-9 - Audited.pdf
  • TS Qtr4 Update 2010-11
  • TS Qtr4 Update 2010-11 (Revised)
  • TS Qtr3 Update 2010-11
  • TS Qtr2 Update 2010-11
  • TS Qtr1 Update 2010-11
  • TRBJB - evidence base programme template for capital programme of spending review - 23 July 2010#2
  • SIGNED FINAL FETA to TS 150710
  • Redacted - TRBJB and FETA Spending Review Templates
  • Redacted - TRBJB and FETA Spending Review Templates - CG Comments - 9 September 2010
  • Redacted - TRBJB & FETA - reserves in FY 2010_11 - 14 December 2010#2
  • Redacted - Scan 2
  • Redacted - scan 1
  • Redacted - RE Meeting with FETA and TS Officials - Wednesday 10th February 2010
  • Redacted - RE Meeting with FETA - Briefing for Mr Stevenson - Contractual Commitments
  • Redacted - RE Grant In Aid and Viaduct Bearing Replacement contract
  • Redacted - RE FETA Final Outturn Update 201011
  • Redacted - RE FETA - Outline Revenue and Capital budgets 2010-11 and indicative budgets 2011-13
  • Redacted - RE FETA - Efficient Government Efficiency Savings 201011
  • Redacted - FW_ FETA and TAY Bridge 2010_2011 Budget
  • Redacted - FW_ FETA - Outline Revenue and Capital budgets 2010-11 and indicative budgets 2011-13
  • Redacted - FW_ FETA - evidence base programme template for completion comprehensive spending review 2010
  • Redacted - Forth Estuary Transport Authority - 2010_11 Grant in Aid Acceptance
  • Redacted - FETA Meeting 11st May 2010
  • Redacted - FETA Final Outturn Update 201011
  • Redacted - FETA and TRBJB Additional Grant 201011
  • Redacted - FETA and TAY Bridge 2010 2011 Budget
  • Redacted - FETA - Outline Revenue and Capital budgets 2010-11 and indicative budgets 2011-13
  • Redacted - Efficiency Savings 2011-12 to TS 240511 signed
  • Redacted - Efficiencies
  • P9 Report 09-10 (Draft)
  • Meeting 11 05 10
  • FETA-TAY MONITORING
  • FETA capital plan 2023-24 commentary 100209 - USE FOR FOI
  • FETA capital plan 2023-24 commentary 100209 (2)
  • FETA BUDGET 2010-13
  • FETA BUDGET 2010-13 - Duplicate
  • FETA and TRBJB - reserves & funding option - 15 July 2011
  • FETA and TAY - ministerial submission - SHOULD THIS BE RELEASED
  • FETA - response to Barry Colford re. Spending Review 2010 preparation - 20 July 2010
  • FETA - letter seeking evidence base for spending review - 6 July 2010
  • FETA - evidence base programme template for capital programme of spending review 2010 - 23 July 2010#2
  • FETA - efficiency savings in 2011_12 - 6 May 2011
  • FETA - additional capital grant in aid for FY 2010_11 - March 2011
  • FETA & TRBJB - SR2011 initial projections - 8 July 2011
  • Copy of FETA & TRBJB - SR2011 initial projections - 8 July 2011
  • Copy of feta & trbjb - committed spend, main items only - 9 February 2010
  • Copy of feta & trbjb - committed expenditure - 9 February 2010
  • Capital plan 2023-24 commentary 141009
  • Capital plan 2023-24 commentary 141009 (2)
  • Capital Plan 2023 to 2024 -Appendix
  • Capital Plan 2023 to 2024 -Appendix (2)
  • Capital 2010-2013 forecasts 260110
  • C2053362 - FD Signed 2241110
  • C2037998 - FD Unsigned 171110
  • C1556633
  • C1501960 - Draft Marked Restricted
  • Budget Report 10-13 (Final)
  • Approved Budget (February 2010) 150710
  • 29th Oct - Quarter 2 to 30th Sept 2010
  • Spending Review 4 year comparison of Plans 110710
  • Spending Review 4 year comparison of Plans 100710
  • Revenue Budget Cuts Summary rev A 300910
  • Revenue Budget Cuts Summary 140710
  • Redacted - TS letters 060710
  • Redacted - TRBJB and FETA Spending Review Templates - CG Comments - 10 September 2010
  • Redacted - Tom Aitchison Briefing note 140710 - BC to CEC
  • Redacted - SIGNED FINAL FETA to TS 150710
  • Redacted - Response to Barry Colford frm TS letter 14 july 2010 (2)
  • Redacted - Redacted to BRC Forthcoming Meetings and Requirements 200910
  • Redacted - RE Spending Review 2010 Evidence Base Capital Expenditure
  • Redacted - LS respnse to redacted email 13.07.10
  • Redacted - LS re SR10 - Revenue Submissions 13.07.10
  • Redacted - LS proposed statement for finance director13.07.10
  • Redacted - LS FETA Borrowing Powers 260710
  • Redacted - LS CSR submission to Finance Director 160710
  • Redacted - LS Committed spend 210710
  • Redacted - LS amendment to spreadsheets to 3500 160710
  • Redacted - FW FETA Spending Review
  • Redacted - FW FETA - evidence base programme template for completion comprehensive spending review 2010
  • Redacted - FINAL FETA to TS 150710
  • Redacted - FETA to TS capital submission CSR additional anchorage sum 160710
  • Redacted - FETA Spending Review
  • Redacted - FETA - response to Barry Colford re. Spending Review 2010 preparation - 20 July 2010
  • Redacted - FETA - letter seeking evidence base for spending review - 6 July 2010#2
  • Redacted - FETA - CSR Capital Programme Return
  • Redacted - FETA & TRBJB
  • Redacted - Draft revenue returns for FETA and TAY
  • Redacted - Confirmation FETA allocation Scottish Budget 241110
  • Redacted - Comprehensive Spending Review 170810 (2)
  • Redacted - CEC Revenue Budget 201011 - SR 2010 Proposals 090710
  • Redacted - CEC comments on TS FRB Capital submission for CSR 190710
  • Redacted - CEC capital plans comparison for CSR 140710
  • Redacted - C2037998
  • Redacted - C1829600 - Should this be issued
  • Redacted - BRC Spending Review Submission to TS 160710
  • Redacted - BRC response to TS re Scottish Budget 251110
  • Redacted - BRC email to T Aitchison 140710 FETA to CEC Outwith Scope
  • Redacted - 20106014 SR evidence base - cover letter - SPENDING REVIEW 2010 EVIDENCE BASE CAPITAL EXPENDITURE
  • FETA - evidence base programme template for completion - 6 July 2010
  • Draft Spending Review Plan 3 Absolute Minimum 100710
  • Draft Spending Review Plan 2 Minimum 100710
  • Draft Spending Review Plan 1 Essential 100710
  • Draft Capital Plan with deferred projects 090710
  • Draft Capital Plan with deferred projects 080710
  • CT - maint revenue spending review 2010 2013 13.07.10
  • Copy of FETA - Capital and revenue spreadsheet in prep for CSR
  • Capital Spending Review Project Comments 140710
  • Capital Spending Review Project Comments 110710
  • Capital Plan 10-26 Notes July 2010
  • Capital Plan 10-26 (Revised To be used)
  • Capital Plan 1 Minimum 140710
  • Capital Plan 1 Essential 140710
  • Capital Plan 1 Absolute Minimum 140710
  • Approved Capital Plan Feb2010
  • Approved Capital Budget (February 2010) 150710
  • TS Qtr 4 Update 2011-12
  • TS Qtr 3 Update 2011-12 (to PR)
  • Three Year Spending Review - Grant Allocation
  • Redacted - TS to FETA Efficiency Savings 201112 060511
  • Redacted - TS letter FETA Spending Review 2011
  • Redacted - TS FETA additional efficiencies 2011 12 261011
  • Redacted - TS Additional efficeincy savings 201112 081111
  • Redacted - TS to FETA acknowledge efficiency savings 201112
  • Redacted - RE_ FETA Revenue Grant Request & Budget 2012_13
  • Redacted - Level of Funding for 201112
  • Redacted - FW FETA & TRBJB 2011 Spending Review Update
  • Redacted - FW capital Spend 2011 12
  • Redacted - Funding option
  • Redacted - Funding Letter for FETA
  • Redacted - feta_25.02.11_10.00am_item_05
  • Redacted - FETA to TS response to request for 2011 12 final outturn savings 150812oW FETA - Efficiency Savings for 201112
  • Redacted - FETA to TS outturn efficiency savings 201112 200812
  • Redacted - FETA to TS CommittedCapital Spend over 4 years 2107010
  • Redacted - FETA to CEC 2011 12 outturn savings 150812
  • Redacted - feta submission Additional efficiency savings 201112 071111
  • Redacted - FETA Proposed Budget 201112
  • Redacted - FETA efficiency savings 201112 BRC to TS 200812
  • Redacted - FETA efficiency savings 2011_12
  • Redacted - FETA Efficiencies - 26 October 2011
  • Redacted - FETA DRAFT BUDGET
  • Redacted - FETA Draft Budget letter from TS 141011
  • Redacted - FETA CSR & Draft 3 Year Budget
  • Redacted - FETA Budget Update 2011_12 - Quarter Three
  • Redacted - FETA and TRBJB - reserves & funding option - 15 July 2011
  • Redacted - FETA - Letter from Roy Brannen to Karen Kelly - Under Spend 2011_2012 - 18 July 2012
  • Redacted - FETA - efficiency savings in 2011_12 - 6 May 2011
  • Redacted - FETA & TRBJB - SR2011 initial projections - 8 July 2011
  • Redacted - Efficiency Savings 2011-12 to TS 180511 signed
  • Redacted - EFFICIENCY SAVINGS 2011-12 INITIAL
  • Redacted - C2053362
  • Redacted - C2053362 - Scottish Budget 2011 12 – Forth Estuary Transport Authority - FD to BC
  • Redacted - C2053362 - Letter from TS to FETA ON Scottish Budget 201112 – Forth Estuary Transport Authority
  • Redacted - BRC TO TS confirm funding for 201112 220211
  • Qtr 1 Variance explanations
  • FETA BUDGET 2011-13
  • FETA BUDGET 2011-13 - TRANSPORT SCOTLAND
  • Efficiency Savings 2011-12 to TS 240511
  • Efficiency Savings 2011-12 to TS 180511
  • Discussion Draft - FETA VfM - 10 june 2011
  • Budget Monitoring Quarter 2 to 31st August 2011
  • BRC response to TS re Scottish Budget 251110
  • 2009-2024 Forth Road Financial Plan - Rev A
  • 280809
  • 29th Oct - Quarter 2 to 30th Sept 2010 (1)
  • Approved Budget (February 2010) 150710 (2)
  • Approved Budget (February 2010) 150710 (1)
  • Approved Capital Budget (February 2010) 150710 (1)
  • Approved Capital Plan Feb2010 (1)
  • BRC response to TS re Scottish Budget 251110 (1)
  • Budget Monitoring Quarter 2 to 31st August 2011 (1)
  • Budget Report 10-13 (Draft)
  • Budget Report 10-13 (Final) (1)
  • C1501960 - Draft Marked Restricted (1)
  • C1556633 (1)
  • C2037998 - FD Unsigned 171110 (1)
  • C2053362 - FD Signed 2241110 (1)
  • Capital 2010-2013 forecasts 260110 (1)
  • Capital Plan 1 Absolute Minimum 140710 (1)
  • Capital Plan 1 Essential 140710 (1)
  • Capital Plan 1 Minimum 140710 (1)
  • Capital Plan 10-26 (Revised To be used) (1)
  • Capital Plan 10-26 Notes July 2010 (1)
  • Capital Plan 2023 to 2024 -Appendix (2) (1)
  • Capital Plan 2023 to 2024 -Appendix (1)
  • Capital plan 2023-24 commentary 141009 (2) (1)
  • Capital plan 2023-24 commentary 141009 (1)
  • Capital Spending Review Project Comments 110710 (1)
  • Capital Spending Review Project Comments 140710 (1)
  • CEC 20 09 10 Report 101109
  • CEC budget update 2009 to 2010 290709
  • CEC Outturn Report 08-9 (Summarised) 290709
  • Confirmation of Efficiencies Delivered in 2012 13 020413
  • Confirmation of Predicted Efficiencies Delivered in 2012 - 13 270912
  • Copy of CEC budget update 2009 to 2010 290709 brccomments
  • Copy of CEC Outturn Report 08-9 (Summarised) 290709 BRC comments
  • Copy of feta & trbjb - committed expenditure - 9 February 2010 (1)
  • Copy of feta & trbjb - committed spend, main items only - 9 February 2010 (1)
  • Copy of FETA & TRBJB - SR2011 initial projections - 8 July 2011 (1)
  • Copy of FETA - Capital and revenue spreadsheet in prep for CSR (1)
  • Copy of FETA - Capital Plan 10 year plan - post 2015 - 23 July 2013
  • Copy of FETA_TAY BUDGET VS FORECAST
  • CT - maint revenue spending review 2010 2013 13.07.10 (1)
  • Discussion Draft - FETA VfM - 10 june 2011 (1)
  • Draft Capital Plan with deferred projects 080710 (1)
  • Draft Capital Plan with deferred projects 090710 (1)
  • Draft Spending Review Plan 1 Essential 100710 (1)
  • Draft Spending Review Plan 2 Minimum 100710 (1)
  • Draft Spending Review Plan 3 Absolute Minimum 100710 (1)
  • Efficiency Savings 2011-12 to TS 180511 (1)
  • Efficiency Savings 2011-12 to TS 240511 (1)
  • Factual Position Statement - Duplicate
  • FETA & TRBJB - SR2011 initial projections - 8 July 2011 (1)
  • FETA - additional capital grant in aid for FY 2010_11 - March 2011 (1)
  • FETA - efficiency savings in 2011_12 - 6 May 2011 (1)
  • FETA - evidence base programme template for capital programme of spending review 2010 - 23 July 2010#2 (1)
  • FETA - evidence base programme template for completion - 6 July 2010 (1)
  • FETA - letter seeking evidence base for spending review - 6 July 2010 (1)
  • FETA - response to Barry Colford re. Spending Review 2010 preparation - 20 July 2010 (1)
  • FETA and TAY - ministerial submission - SHOULD THIS BE RELEASED (1)
  • FETA and TRBJB - reserves & funding option - 15 July 2011 (1)
  • FETA BUDGET 2010-13 - Duplicate (1)
  • FETA BUDGET 2010-13 (1)
  • FETA BUDGET 2011-13 - TRANSPORT SCOTLAND (1)
  • FETA BUDGET 2011-13 (1)
  • FETA capital plan 2023-24 commentary 100209 (2) (1)
  • FETA capital plan 2023-24 commentary 100209 - USE FOR FOI (1)
  • FETA capital plan 2023-24 commentary 100209
  • FETA Risks 101109
  • FETA Risks CEC VERSION 28th August 2009
  • FETA TAY funding issues 2009 - FETA_TAY BUDGET VS FORECAST
  • FETA-TAY MONITORING (1)
  • FINAL FETA BUDGET 2010-13 (2)
  • Financial Statement 2008-9 - Audited
  • FORTH ESTUARY TRANSPORT AUTHORITY- Duplicate
  • FRB MEETING SG 05 FEBRUARY 2009 - NOTES & APPENDICES
  • FRB MEETING SG 17 OCTOBER 2008
  • Item_6___Budget_Monitoring_2014_15___Quarter_3_to_31_December_2014
  • Meeting 11 05 10 (1)
  • P7 Report Draft
  • P9 Report 09-10 (Draft) (1)
  • Qtr 1 Variance explanations (1)
  • Redacted - 20106014 SR evidence base - cover letter - SPENDING REVIEW 2010 EVIDENCE BASE CAPITAL EXPENDITURE (1)
  • Redacted - A3577146
  • Redacted - A5527283
  • Redacted - A6129632
  • Redacted - BRC email to T Aitchison 140710 FETA to CEC Outwith Scope (1)
  • Redacted - BRC response to TS re Scottish Budget 251110 (1)
  • Redacted - BRC Spending Review Submission to TS 160710 (1)
  • Redacted - BRC TO TS confirm funding for 201112 220211 (1)
  • Redacted - C1829600 - Should this be issued (1)
  • Redacted - C2037998 (1)
  • Redacted - C2053362 - Letter from TS to FETA ON Scottish Budget 201112 – Forth Estuary Transport Authority (1)
  • Redacted - C2053362 - Scottish Budget 2011 12 – Forth Estuary Transport Authority - FD to BC (1)
  • Redacted - C2053362 (1)
  • Redacted - CEC capital plans comparison for CSR 140710 (1)
  • Redacted - CEC clarification on 2012 to 13 savings 180912
  • Redacted - CEC comments on TS FRB Capital submission for CSR 190710 (1)
  • Redacted - CEC Monitoring Report and Briefing Notes final sent to TS 111109
  • Redacted - CEC Revenue Budget 201011 - SR 2010 Proposals 090710 (1)
  • Redacted - Chris Tracey Annual efficiency savings 250912.
  • Redacted - Comprehensive Spending Review 170810 (2) (1)
  • Redacted - Confirmation FETA allocation Scottish Budget 241110 (1)
  • Redacted - Confirmation of Efficiencies Delivered in 2012 13 020413 signed
  • Redacted - Confirmation of Predicted Efficiencies Delivered in 2012 - 13 270912 signed
  • Redacted - Draft revenue returns for FETA and TAY (1)
  • Redacted - Efficiencies (1)
  • Redacted - EFFICIENCY SAVINGS 2011-12 INITIAL (1)
  • Redacted - Efficiency Savings 2011-12 to TS 180511 signed (1)
  • Redacted - Efficiency Savings 2011-12 to TS 240511 signed (2)
  • Redacted - Efficiency Savings 2011-12 to TS 240511 signed (1)
  • Redacted - EFFICIENT GOVERMENT 2012-13 - INITIAL REQUEST TABLE SEP 12
  • Redacted - EFFICIENT GOVERNEMNT 2012-13 - REVIEW JANUARY 2013
  • Redacted - Efficient Government - 2008-09 outturn - bridges - Duplicate
  • Redacted - Efficient Government - 2008-09 outturn - bridges
  • Redacted - Efficient government 2014-15 - Update required
  • Redacted - FETA & TRBJB - SR2011 initial projections - 8 July 2011 (1)
  • Redacted - FETA & TRBJB (1)
  • Redacted - FETA - Budget Monitoring Meeting - Draft Agenda
  • Redacted - FETA - Budget Monitoring meeting - Papers - Budget summary
  • Redacted - FETA - Budget Monitoring meeting - Papers - FORTH ESTUARY TRANSPORT AUTHORITY
  • Redacted - FETA - Budget Monitoring meeting - Papers
  • Redacted - FETA - Budget And Monitoring Group - Agenda - 26 February 2008
  • Redacted - FETA - Budget Monitoring Report 201314 - Quarter 2
  • Redacted - FETA - Carry over request letter 2013_14 - 16 May 2014
  • Redacted - FETA - Closing Reserve
  • Redacted - FETA - CSR Capital Programme Return (1)
  • Redacted - FETA - efficiency savings in 2011_12 - 6 May 2011 (1)
  • Redacted - FETA - Letter from Roy Brannen to Hugh Dunn - Under Spend 2012_2013 - 11 June 2013
  • Redacted - FETA - Letter from Roy Brannen to Hugh Dunn - Under Spend 2013_2014 - 02 June 2014
  • Redacted - FETA - Letter from Roy Brannen to Karen Kelly - Under Spend 2011_2012 - 18 July 2012 (1)
  • Redacted - FETA - letter seeking evidence base for spending review - 6 July 2010#2 (1)
  • Redacted - FETA - Outline Revenue and Capital budgets 2010-11 and indicative budgets 2011-13 (1)
  • Redacted - FETA - response to Barry Colford re. Spending Review 2010 preparation - 20 July 2010 (1)
  • Redacted - feta 0809 grant
  • Redacted - FETA and TAY Bridge 2010 2011 Budget (1)
  • Redacted - FETA and TRBJB - reserves & funding option - 15 July 2011 (1)
  • Redacted - FETA and TRBJB Additional Grant 201011 (1)
  • Redacted - FETA Budget Update 2011_12 - Quarter Three (1)
  • Redacted - FETA CSR & Draft 3 Year Budget (1)
  • Redacted - FETA Draft Budget letter from TS 141011 (1)
  • Redacted - FETA DRAFT BUDGET (1)
  • Redacted - FETA Efficiencies - 26 October 2011 (1)
  • Redacted - FETA efficiency savings 201112 BRC to TS 200812
  • Redacted - FETA efficiency savings 2011_12 (1)
  • Redacted - FETA Efficiency Savings 2014.15 23.2.15_Redacted
  • Redacted - FETA Final Outturn Update 201011 (1)
  • Redacted - FETA Grant Use of General Reserve Letter Final
  • Redacted - FETA grants 200809
  • Redacted - FETA Meeting 11st May 2010 (1)
  • Redacted - FETA meeting
  • Redacted - FETA Proposed Budget 201112 (1)
  • Redacted - FETA Spending Review (1)
  • Redacted - feta submission Additional efficiency savings 201112 071111 (1)
  • Redacted - FETA TAY BRIDGE AUTHORITES - 2009 2011 Budget - SBR 2008-09 Transport Scotland - briefing
  • Redacted - FETA TAY BRIDGE AUTHORITES - 2009 2011 Budget - TRNMD - FETA_TAY PLAN - AUG 09
  • Redacted - FETA TAY BRIDGE AUTHORITES - 2009 2011 Budget
  • Redacted - FETA TAY Bridges funding 2009
  • Redacted - FETA TAY funding issues 2009
  • Redacted - FETA TAY meeting 24 6 09 at 1pm 6W01 - TRNMD - FETA_TAY PLAN - MAR 09
  • Redacted - FETA TAY meeting 24 6 09 at 1pm 6W01
  • Redacted - FETA to CEC Annual efficiency savings discussion 270912.
  • Redacted - FETA to CEC 2011 12 outturn savings 150812 (1)
  • Redacted - FETA to TS CommittedCapital Spend over 4 years 2107010
  • Redacted - FETA to TS capital submission CSR additional anchorage sum 160710 (1)
  • Redacted - FETA to TS outturn efficiency savings 201112 200812 (1)
  • Redacted - FETA to TS response to request for 2011 12 final outturn savings 150812oW FETA - Efficiency Savings for 201112 (1)
  • Redacted - FETATAY 2013-14 FORECAST - AP10 UPDATE
  • Redacted - feta_25.02.11_10.00am_item_05 (1)
  • Redacted - FINAL Budget 10-13 (Revised) 151209
  • Redacted - FINAL FETA to TS 150710 (1)
  • Redacted - Forth Estuary Transport Authority - 2010_11 Grant in Aid Acceptance (1)
  • Redacted - Forth Road Bridge - Proposed Restrictions
  • Redacted - FRB to TS efficiencies for 2012-13 190313
  • Redacted - Funding Letter for FETA (1)
  • Redacted - Funding option (1)
  • Redacted - FW capital Spend 2011 12 (1)
  • Redacted - FW FETA & TRBJB 2011 Spending Review Update (1)
  • Redacted - FW FETA - evidence base programme template for completion comprehensive spending review 2010 (1)
  • Redacted - FW FETA Spending Review (1)
  • Redacted - FW FSG Portfolio 2008-09 efficient government outturn statements
  • Redacted - FW TS FETA Meeting of 1 May 2013
  • Redacted - FW_ FETA - evidence base programme template for completion comprehensive spending review 2010 (1)
  • Redacted - FW_ FETA - Outline Revenue and Capital budgets 2010-11 and indicative budgets 2011-13 (1)
  • Redacted - FW_ FETA and TAY Bridge 2010_2011 Budget (1)
  • Redacted - Level of Funding for 201112 (1)
  • Redacted - LS amendment to spreadsheets to 3500 160710 (1)
  • Redacted - LS Committed spend 210710 (1)
  • Redacted - LS CSR submission to Finance Director 160710 (1)
  • Redacted - LS FETA Borrowing Powers 260710 (1)
  • Redacted - LS proposed statement for finance director13.07.10 (1)
  • Redacted - LS re SR10 - Revenue Submissions 13.07.10 (1)
  • Redacted - LS respnse to redacted email 13.07.10 (1)
  • Redacted - PROTECT FETA - Budget Monitoring Report 201314 - Outturn
  • Redacted - PROTECT FETA - Budget Monitoring Report 201314 - Quarter 3
  • Redacted - RE 200809 UNDERSPEND AGAINST GRANT
  • Redacted - RE Efficient Government 2nd Quarter Assessment - FETA TRBJB
  • Redacted - RE FETA - Efficient Government Efficiency Savings 201011 (1)
  • Redacted - RE FETA - Budget for 201314 and additional payment
  • Redacted - RE FETA - Outline Revenue and Capital budgets 2010-11 and indicative budgets 2011-13 (1)
  • Redacted - RE FETA Final Outturn Update 201011 (1)
  • Redacted - RE FETA grants 200809
  • Redacted - RE Finance Arrangements - FETA and TAY - FETA TAY RISKS ISSUES
  • Redacted - RE Finance Arrangements - FETA and TAY
  • Redacted - RE Grant In Aid and Viaduct Bearing Replacement contract (1)
  • Redacted - RE Meeting with FETA - Briefing for Mr Stevenson - Contractual Commitments (1)
  • Redacted - RE Meeting with FETA and TS Officials - Wednesday 10th February 2010 (1)
  • Redacted - RE Spending Review 2010 Evidence Base Capital Expenditure (1)
  • Redacted - Redacted to BRC Forthcoming Meetings and Requirements 200910 (1)
  • Redacted - Response to Barry Colford frm TS letter 14 july 2010 (2) (1)
  • Redacted - RE_ FETA Revenue Grant Request & Budget 2012_13 (1)
  • Redacted - SBR 2008-09, Transport Scotland - briefing - Duplicate
  • Redacted - SBR 2008-09, Transport Scotland - briefing
  • Redacted - scan 1 (1)
  • Redacted - Scan 2 (1)
  • Redacted - Scottish Budget 2009-10 - Position Statement
  • Redacted - SIGNED FINAL FETA to TS 150710 (1)
  • Redacted - To TS Rephasing of FETA 3 year Capital Budget 101012
  • Redacted - Tom Aitchison Briefing note 140710 - BC to CEC (1)
  • Redacted - Transport Scotland Finance - TRBO - FETA-TAY 2013-14 Forecast
  • Redacted - Transport Scotland Finance - TRBO - FETA-TAY 2013-14 Forecast_Redacted
  • Redacted - TRBJB & FETA - reserves in FY 2010_11 - 14 December 2010#2 (1)
  • Redacted - TRBJB and FETA - meeting with Finance - 2 November 2009
  • Redacted - TRBJB and FETA Spending Review Templates - CG Comments - 10 September 2010 (1)
  • Redacted - TRBJB and FETA Spending Review Templates - CG Comments - 9 September 2010 (1)
  • Redacted - TRBJB and FETA Spending Review Templates (1)
  • Redacted - TS re efficiencies 2012-13 200313
  • Redacted - TS to FETA acknowledge efficiency savings 201112
  • Redacted - TS Additional efficeincy savings 201112 081111 (1)
  • Redacted - TS EFFICIENT GOVERNMENT 2012-13 170912
  • Redacted - TS FETA additional efficiencies 2011 12 261011 (1)
  • Redacted - TS letter FETA Spending Review 2011 (1)
  • Redacted - TS letters 060710 (1)
  • Redacted - TS request for proposed 2013 to 14 efficencies 250513
  • Redacted - TS request to confirm efficiency savings 2012-13 150213
  • Redacted - TS to FETA Efficiency Savings 201112 060511 (1)
  • Redacted Budget summary
  • Redacted FETA 200809 Spend Profile
  • Rephasing of Capital Grant - Submission to TS rev F 151211
  • Revenue Budget Cuts Summary 140710 (1)
  • Revenue Budget Cuts Summary rev A 300910 (1)
  • Scottish Budget 2009-10 - Position Statement - Factual Position Statement
  • Scottish Spending Review 2011 & Draft Budget 2012-13
  • SIGNED FINAL FETA to TS 150710 (1)
  • Spending Review 4 year comparison of Plans 100710 (1)
  • Spending Review 4 year comparison of Plans 110710 (1)
  • Three Year Spending Review - Grant Allocation (1)
  • Tolled Bridges - Budget and profile tables 2008-09 v9
  • TRBJB - evidence base programme template for capital programme of spending review - 23 July 2010#2 (1)
  • TRNMD - FETA_ PLAN - AUG 09
  • TRNMD - FETA_TAY PLAN - AUG 09
  • TS Qtr 1 Update 2012-13
  • TS Qtr 1 Update 2013-14
  • TS Qtr 2 Update 2013-14
  • TS Qtr 3 Update 2011-12 (to PR) (1)
  • TS Qtr 3 Update 2013-14
  • TS Qtr 4 Update 2011-12 (1)
  • TS Qtr 4 Update 2013-14
  • TS Qtr1 Update 2010-11 (1)
  • TS Qtr2 Update 2010-11 (1)
  • TS Qtr3 Update 2010-11 (1)
  • TS Qtr4 Update 2010-11 (Revised) (2)
  • TS Qtr4 Update 2010-11 (Revised) (1)
  • TS Qtr4 Update 2010-11 (1)
  • Update 11th November 09
  • 2009-2024 Forth Road Financial Plan - Rev A (1)
  • 280809 (1)
  • Budget Report 10-13 (Draft) (1)
  • CEC 20 09 10 Report 101109 (1)
  • CEC budget update 2009 to 2010 290709 (1)
  • CEC Outturn Report 08-9 (Summarised) 290709 (1)
  • Copy of CEC budget update 2009 to 2010 290709 brccomments (1)
  • Copy of CEC Outturn Report 08-9 (Summarised) 290709 BRC comments (1)
  • Copy of FETA_TAY BUDGET VS FORECAST (1)
  • Factual Position Statement - Duplicate (1)
  • FETA capital plan 2023-24 commentary 100209 (1)
  • FETA Risks 101109 (1)
  • FETA Risks CEC VERSION 28th August 2009 (1)
  • FETA TAY funding issues 2009 - FETA_TAY BUDGET VS FORECAST (1)
  • FINAL FETA BUDGET 2010-13 (2) (1)
  • FORTH ESTUARY TRANSPORT AUTHORITY- Duplicate (1)
  • FRB MEETING SG 05 FEBRUARY 2009 - NOTES & APPENDICES (1)
  • P7 Report Draft (1)
  • Redacted - CEC Monitoring Report and Briefing Notes final sent to TS 111109 (1)
  • Redacted - Efficient Government - 2008-09 outturn - bridges - Duplicate (1)
  • Redacted - FETA - Budget Monitoring Meeting - Draft Agenda (1)
  • Redacted - FETA - Budget Monitoring meeting - Papers (1)
  • Redacted - FETA - Budget Monitoring meeting - Papers - Budget summary
  • Redacted - FETA - Budget Monitoring meeting - Papers - FORTH ESTUARY TRANSPORT AUTHORITY
  • Redacted - FETA meeting (1)
  • Redacted - FETA TAY BRIDGE AUTHORITES - 2009 2011 Budget - SBR 2008-09 Transport Scotland - briefing (1)
  • Redacted - FETA TAY BRIDGE AUTHORITES - 2009 2011 Budget - TRNMD - FETA_TAY PLAN - AUG 09 (1)
  • Redacted - FETA TAY BRIDGE AUTHORITES - 2009 2011 Budget (1)
  • Redacted - FETA TAY Bridges funding 2009 (1)
  • Redacted - FETA TAY funding issues 2009 (1)
  • Redacted - FETA TAY meeting 24 6 09 at 1pm 6W01 - TRNMD - FETA_TAY PLAN - MAR 09 (1)
  • Redacted - FETA TAY meeting 24 6 09 at 1pm 6W01 (1)
  • Redacted - FINAL Budget 10-13 (Revised) 151209 (1)
  • Redacted - Forth Road Bridge - Proposed Restrictions (1)
  • Redacted - FW FSG Portfolio 2008-09 efficient government outturn statements (1)
  • Redacted - RE Efficient Government 2nd Quarter Assessment - FETA TRBJB
  • Redacted - RE Finance Arrangements - FETA and TAY - FETA TAY RISKS ISSUES (1)
  • Redacted - RE Finance Arrangements - FETA and TAY (1)
  • Redacted - SBR 2008-09, Transport Scotland - briefing - Duplicate (1)
  • Redacted - Scottish Budget 2009-10 - Position Statement (1)
  • Redacted - TRBJB and FETA - meeting with Finance - 2 November 2009 (1)
  • Redacted Budget summary (1)
  • Scottish Budget 2009-10 - Position Statement - Factual Position Statement (1)
  • TRNMD - FETA_TAY PLAN - AUG 09 (1)
  • Update 11th November 09 (1)
  • Redacted - TS Rephasing of FETA 's Capital Grant 151211

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