QTS-190 · Official information release · 2025
LGOIMA SR.5793 PTOM patronage, fare & subsidy information (FYI request 31532) – original release, revised response xlsx, Council 25 Mar 2026 extract
ORC LGOIMA response SR.5793 on PTOM unit patronage, fare revenue and costs 2020/21–2023/24, with a revised spreadsheet and a Council agenda extract on Q1–Q2 2025/26 PT performance.
Key figures
- Queenstown bus contract costs (Units 6+7) $5.65m–$7.72m 2020/21–2023/24 (revised); original release gives $5.80m–$7.96m
Files
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Main document
- Open Spreadsheet (XLSX, 53 KB) Opens in a new tab.
Spreadsheet
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Attachment
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Study cost
Not separately commissioned. This is an internal or corporate document.
Citation
LGOIMA SR.5793 PTOM patronage, fare & subsidy information (FYI request 31532) – original release, revised response xlsx, Council 25 Mar 2026 extract (2025-10-13).