Response 4093478

Response to request for information

Reference

4093478

Response date

10 September 2026

Request

Please provide the following information for the 2025/26 financial year and 2026/27 financial year to date:

1. The total number of flights, train tickets, taxis, hotel bookings and other travel/accommodation bookings paid for by the Council which were subsequently cancelled or unused, where the Council incurred a financial cost and received no corresponding service.
2. The total cost to the Council of these cancelled or unused bookings.
   Please exclude bookings where the Council received a full refund and therefore incurred no net cost.

Response

Our response to both questions is zero.