Meeting documents

Delegated Decisions by Cabinet Member for Transport
Thursday, 23 November 2006

XD231106-05E

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Division(s): Watlington

ITEM CMDT5E

CABINET MEMBER FOR TRANSPORT – 23 NOVEMBER 2006

REVIEW OF SUBSIDISED BUS SERVICES LEWKNOR TAXIBUS (OXFORD TUBE CONNECTION)

Report by Head of Transport

Introduction

  1. The bus subsidy contract for the "Oxford Tube Connection" minibus service expires on 26 January 2007, and a review has been conducted in order that the Cabinet Member for Transport may determine its future.
  2. On 22 December 2005 the former Transport Implementation Committee (TIC) re-considered its decision from 17 November 2005 in respect of the "Oxford Tube Connection" minibus service, otherwise known as the Lewknor Taxibus, that funding for the service would cease because all the tendered proposals then on the table would have required a high subsidy per passenger journey. However, a late reconsideration by Buckinghamshire County Council as to shared funding and an alternative proposal emanating from the service operator prompted that decision to be reconsidered in the light of a much lower cost to Oxfordshire County Council
  3. Accordingly, in December 2005 TIC decided to continue to fund, for a further year, a more limited "Oxford Tube Connection" service, on a peak-hours-only basis, linking Watlington (Oxfordshire) and Stokenchurch (Buckinghamshire) to Lewknor and jointly funded by a £16,000 contribution from Buckinghamshire County Council.
  4. Reasons for Exempt Annex

  5. This item should be considered in exempt session because its discussion in public might lead to the disclosure to members of the public present of the amount of any expenditure proposed to be incurred by Oxfordshire County Council and other local authorities and organisations under any particular contract for the acquisition of property or the supply of goods or services and information relating to the financial or business affairs of any particular person (other than the authority).
  6. The operational costs must be treated as strictly confidential since they relate to the financial and business affairs of the operator. All other prices must be treated as strictly confidential until such time as the Committee decides whether or not to provide financial support for each service. Revealing operators’ prices before then would prejudice the County Council’s position if tenders or propositions have to be sought again for any of these services.
  7. Subsidy Prices

  8. Because of the short-term nature of the possible extension to service that is being sought, it has not been necessary within the County Council’s procurement rules to engage in a formal tendering process. Instead, a negotiated price has been obtained from the current operator of the Taxibus service that would enable a designated level of service to continue until the implementation date of the Thame / Watlington / Wheatley scheduled Area Review of supported bus services. This figure is shown in Exempt Annex 2, together with my recommendations. Local Members will be advised in writing of recommendations affecting their Divisions one week before this meeting and written comments sought from them. Any responses received will be circulated in a Supplementary Exempt Annex 3.
  9. If further support for any contract is not agreed at the meeting on 23 November 2006 then the service concerned will cease after operation on 26 January 2007.
  10. Call-in period for the Award of Subsidised Bus Service Contracts

  11. The Council’s Constitution makes provision for decisions by the Cabinet or by an individual member or by a Committee of the Cabinet to be called in and considered by the relevant Scrutiny Committee. In the past this has caused problems in relation to decisions relating to the award of bus service contracts because of the special circumstances, which apply to those decisions. Legal requirements lay down a maximum period of three months between the receipt of tenders and the subsequent introduction of the new bus services, whilst a minimum of eight weeks notice is required to register a new or revised bus service with the Traffic Commissioners. The timetable for call-in does not allow for that procedure to be invoked without causing the suspension of the contracts awarded which could then result in the withdrawal of the bus services concerned from the expiry date of current contracts. This would have been unacceptable to passengers who would have been left with no bus service to access vital amenities. Within the time constraints mentioned above it is not possible to allow both one week for consultation and a further week, after the date of the meeting for a possible call-in, before operators are notified of the contract awards. Because of those circumstances it has been necessary on a number of occasions in the past for this Committee to seek suspension of the call-in period under the rules of the Constitution, which applied at that time.
  12. That situation was far from satisfactory and on 10 January 2006 Council agreed an amendment to the Constitution which means that the call-in procedure should not apply to any decision on the letting of a contract arising from termination of an existing contract if the time available is such that allowing for call-in would result in service discontinuity, provided that all members of the relevant Scrutiny Committee have been informed of the circumstances of the decision to be made and have had an opportunity to make representations to the decision maker about it.
  13. With regard to that provision local members and Environment & Economy Scrutiny Committee Members will be advised of the recommended contract awards as contained in Exempt Annex 2, one week before the date of a meeting which will allow them the opportunity to put their comments in writing or arrange to speak at that meeting. The operation of the provisions relating to call-in and urgency shall be monitored annually and a report submitted to Council with proposals for review if necessary.
  14. Financial Position

  15. On 6 October 2006 I reported a predicted underspend of £124,000 on the total bus subsidy budget of £4,884,000. Decisions taken at that meeting will change that figure somewhat (the precise effect has not been calculated at the time of writing) but expenditure will remain well within budget.
  16. Lewknor Taxi-bus (Oxford Tube Connection)

  17. The circumstances leading to the service falling due for review are described in paragraphs 2 and 3. The service itself is described in Annex 1 (download as .doc file) together with information on usage and the results of consultation.
  18. This scheme originally commenced operation on 31 January 2005, utilising two taxi-buses, and funded in part by a Government grant under the Rural Bus Challenge scheme.
  19. The service utilises one of two dedicated minibuses, owned by the County Council, but leased to the operator of the service at nominal cost. At present the vehicles are a little over four years old, but, in the fullness of time, will need to be replaced if the service is to continue long-term. Alternatively, they could be seen as representing a diminishing asset to the County Council, which could be sold. The subsidy prices quoted in this report cover only the operating cost. Arguably a value for depreciation of the vehicles should be added to fully reflect the long-term cost to the County Council if it were intended to award a long-term contract for the continuation of this service. Given the short-term nature of the recommendation this is not considered to be necessary on this occasion.
  20. The Oxford Tube Connection originally operated feeder services to and from Stagecoach’s Oxford Tube Service at the Lewknor interchange at junction 6 of the M40 on Monday to Friday. In the peak hours journeys were operated with two buses, one linking Chalgrove, Cuxham and Watlington to Lewknor Interchange and the other Thame and Chinnor to Lewknor Interchange. The route during the morning peak period was generally fixed and to a published timetable, except that by pre-booking it was possible to arrange for the bus to be joined within defined zones at or near one’s home. In the afternoon peak the buses operated on demand for passengers arriving on the Oxford Tube. Between the peaks one bus operated to/from Watlington and Chinnor on a pre-booked basis (for journeys to Lewknor) and at set departure times from Lewknor, whilst the other bus operated the former South Oxfordshire Dial-a-Ride service. From 2000 hours in the evening one bus operated on demand for passengers arriving at Lewknor on the Oxford Tube.
  21. Since the change to the structure of the Oxford Tube Connection service in January 2006 arising from the decision of the former Transport Implementation Committee in December 2005, the service has operated on a Monday to Friday peak hours basis only. Between the hours of roughly 05.45am and 08.30am in the morning peak and between the hours of roughly 17.00pm and 19.30pm in the afternoon/evening peak journeys are operated with one bus, linking Watlington to Lewknor Interchange and also linking Stokenchurch (Buckinghamshire) to Lewknor Interchange, with the potential for cross-Lewknor journeys to be made between the two villages. The route during the morning peak period is fixed and to a published timetable. In the afternoon / evening peak the bus operates on demand for passengers arriving at Lewknor on the Oxford Tube coaches.
  22. Car Parking at Lewknor Interchange

  23. The minibus is not used outside these hours, the former South Oxfordshire Dial-a-Ride service for disabled and mobility-impaired people having ceased altogether after January 2006 following the failure to obtain the financial support of South Oxfordshire District Council towards its continuation.
  24. This scheme was set up with the aim of reducing the volume of cars parking on the roadside on the B4009 and in Lewknor village, reducing the amount of "Kiss and Ride" car movements and of opening up a link to London for persons without immediate access to a car.
  25. Parking surveys undertaken in September and October 2006 by officers were designed to partly replicate those undertaken in June 2005 by Jacobs Babtie at the Lewknor Interchange and in the village of Lewknor itself. The 2005 surveys showed a reduction in car parking at the Interchange site from 44 cars in a comparable survey in 2004 to 35 in 2005 (although in part this may have been affected by a small reduction in capacity caused by the installation of fixed bollards). The report by Jacobs Babtie in 2005 concluded that "the introduction of the Taxibus service and passenger facilities at Lewknor appears to have had some effect in reducing the number of cars that otherwise would likely have been parked at Lewknor. No cars are having to park in Lewknor village".
  26. The follow-up survey in September and October 2006 showed that the number of vehicles parked at Lewknor Interchange was increasing again, which can be presumed to be a consequence of the reduction in the catchment area and hours of operation of the Taxibus service.
  27. There remains a risk that any further reduction or withdrawal of the Lewknor Taxibus service will result in further pressure on vehicle parking at Lewknor Interchange, which may begin to migrate into Lewknor village once again.
  28. Bus patronage data has been provided by the current operators of the Oxford Tube Connection (Lewknor Taxibus) service, in addition to information forthcoming as a result of face-to-face interview surveys with Oxford Tube users, undertaken by officers of the County Council in September 2005. The surveys, correlated the operator data, show the greatest impact remains in the Watlington area, from where 37% of Oxford Tube users now use the Taxibus. This figure has, however, reduced from the figure of 64% of Watlington passengers using Taxibus which was found in the comparable 2005 survey. As is summarised in Annex 1, the actual average patronage for the 26 weeks from 13 March to 8 September 2006 was 9.5 passenger journeys per day to/from Watlington.
  29. The Jacobs Babtie survey in June 2005 identified that Stokenchurch was the second most significant origin of Oxford Tube users after Watlington. Whereas Watlington passengers were able to use the Taxibus, those from Stokenchurch had no such provision and were therefore using cars or motorbikes (either as drivers or as passengers) to access the Oxford Tube coaches, putting pressure on the limited car parking spaces at the Interchange site.
  30. Patronage on the Stokenchurch side of the motorway has been very limited. The reason for this disappointing level of public use is not entirely clear. Certainly significant steps to publicise the service in Stokenchurch were made by both Buckinghamshire County Council and the local parish council and the Stokenchurch & Radnage Community Action Forum. What is clear, however, is that the poor patronage from Stokenchurch and the consequent extremely high cost per passenger journey has led Buckinghamshire County Council to determine NOT to renew its financial support for the Lewknor Taxibus after the current funding period ceases after the close of business on 27 January 2007.
  31. Consultation

  32. Consultation with Parish Councils and Parish Transport Representatives has taken place. This encompassed the 12 Oxfordshire parishes affected by the original extent of the Taxibus service and (at the invitation of Buckinghamshire County Council) Stokenchurch Parish Council in Buckinghamshire. Notices on the Taxibuses and in the Lewknor passenger shelters alerted service users to the review and consultation and invited them to approach their Parish Councils. A total of 12 replies were received, of which five related to the Watlington service, five to the Stokenchurch service and two which were from parishes no longer served by the Taxibus since January 2006.
  33. Of the consultation responses to the Taxibus, two were from Oxfordshire parishes – Thame Town Council and Towersey Parish Council – and one from a Buckinghamshire organisation – Stokenchurch & Radnage Community Action Forum. Of the other nine responses, most were from individuals but one was from Bus Users UK and one from a representative of Oxford City Primary Care Trust.
  34. Thame Town Council and Towersey Parish Council did not express any strong opinion but recognised that the Taxibus service had ceased to directly benefit those communities, without expressing a strong desire that these services should be resumed.
  35. The residents on the Buckinghamshire side of the service, including the Stokenchurch & Radnage Community Action Forum, expressed a desire for that service to continue. However, this is really a matter for Buckinghamshire County Council, and is something on which that Authority has already decided. There was some criticism of the level of publicity given to the service in Stokenchurch – criticism which in the view of Oxfordshire County Council officers is unfounded – and of the cost of the Taxibus, which was felt by some to be too high in relation to the length of journey and in relation to the fare on the Oxford Tube coach service itself.
  36. Questionnaire Survey

  37. In addition to the formal consultation, Watlington Parish Council produced and arranged distribution of a questionnaire survey, inviting respondents to send their completed questionnaires direct to the County Council’s lead officer for the project. A total of 76 replies were received in this way, the vast majority (63) from residents of Watlington. Other respondents were from Kingston Blount (2), Pyrton (2), Christmas Common (2) and one each from Kingston Stert, Chinnor, Lewknor, Britwell Salome and Chalgrove. Two respondents did not answer this question.
  38. Of these responses all 76 were aware of the Lewknor Taxibus: 59 said that they had used the Taxibus, 13 said they had not with four respondents not indicating an answer to the question.
  39. Of the 59 respondents who indicated that they had used Taxibus, five had used it once only, 21 had used it on a handful of occasions, 17 were regular users (1-2 times per month), eight used it more regularly (3-5 times per month), one respondent used Taxibus frequently (1-2 times per week) and six used it very frequently (3-5 times per week). One answer was unclear.
  40. Of the 58 respondents who answered the question on their opinion of the Taxibus service, 1 answered "very poor", 3 "rather poor"; 1 "neither poor nor good", 18 "quite good" and 35 "very good".
  41. Respondents were invited to tick boxes indicating how they had made the connection to the Oxford Tube coaches before the Lewknor Taxibus. Many respondents ticked more than one box, mainly indicating that they had either driven themselves or obtained a lift from a neighbour or relative. The total breakdown of responses to this question was as follows: 10 did not make this journey before Taxibus; 1 used a conventional taxi; 27 obtained lifts from neighbours or relatives; 36 drove and 4 used other means. Nobody answered that they had used a conventional bus service.
  42. Fares Charged

  43. There had been evidence of criticism of the fares levied to use the Taxibus service. The original level of service had specified fares of £1 single and £1.50 return. Since the current pattern of service was established from the end of January 2006 the fares charged had been raised to £2 single and £4 return. It was felt that this may have had an impact on suppressing demand for the Taxibus. The operators of the service, Walters Limousines, accordingly volunteered to experiment with a reduction of the fare to £1 single, £2 return, with effect from Monday 18 September 2006. Publicity for this fare reduction was arranged with Pyrton and Watlington Parish Councils and appeared in the Watlington Times and Henley Standard newspapers. At the time of writing this report it was too early to tell whether this had had any impact on Taxibus patronage but officers will report further on this at the meeting.
  44. Stokenchurch Patronage

  45. It is clear from patronage data that the expected Stokenchurch patronage failed to materialise in anything like the volumes anticipated. This was despite significant effort at road-side publicity, organised by Buckinghamshire County Council, and two door-to-door leaflet drops to most addresses in the Stokenchurch area, arranged by Stokenchurch Parish Council and the Stokenchurch & Radnage Community Action Forum. Copies of the colourful Taxibus leaflet, which had been produced to a high standard by Stagecoach buses, at their own cost, were also distributed via local shops.
  46. This poor patronage from Stokenchurch, and the consequent very high cost per passenger journey for Buckinghamshire County Council, has clearly been behind that Authority’s decision to cease its share of the funding for the Taxibus. Accordingly, in seeking a price for the possible continuation of the Taxibus service, the focus has been on providing the Cabinet Member for Transport with a choice between either discontinuing Oxfordshire County Council funding, in which case the service will cease in its entirety, or of seeking a short-term continuation of a service focussed on Watlington – Lewknor for some four months, sufficient to enable the Taxibus to be considered ‘in the round’ along with other supported bus services, as part of the scheduled Area Review covering the Thame / Watlington / Wheatley area, due for implementation in early June 2007.
  47. Proposal for Short-term Contract Extension

  48. To this end, local parish councils and stakeholders were consulted on a draft timetable which provided for an enhanced peak-hours only shuttle service between Watlington and Lewknor Interchange. This did not find favour with the local community preferring to see the spare capacity of the minibus utilised by once again serving Aston Rowant, Kingston Blount and Chinnor. Accordingly a price has been negotiated with the operator for a potential four month extension of the service to June 2007 on this basis. This is not intended as an experiment to restore service to Aston Rowant, Kingston Blount and Chinnor but merely as a best-available utilisation of the Taxibus vehicle during any extension of the Taxibus service contract that may be agreed.
  49. How the Project Supports LTP2 Objectives

  50. Buses are at the heart of the County Council’s 2nd Local Transport Plan. The Bus Strategy, as part of the LTP, describes how the Council creates the conditions in which commercial bus services can thrive, whilst ensuring that subsidised services are provided where necessary to supplement the commercial network and which best meet local needs and provide best value for money.
  51. The bus service considered in this report is one of those subsidised services and contributes towards meeting the shared priorities of delivering accessibility and, to a lesser extent, tackling congestion. The bus service also contributes to a reduction in car parking at the Lewknor Interchange, which falls within a designated Area of Outstanding Natural Beauty. A reduction or withdrawal of the bus service might risk increased car travel and adverse local environmental impacts due to more parking.
  52. Financial and Staff Implications

  53. The financial implications are dealt with in Exempt Annex 2.
  54. There are no staff implications.
  55. RECOMMENDATION

    The Cabinet Member for Transport is RECOMMENDED to:

          1. agree an extension of the contract for the Oxford Tube Connection (Lewknor Taxibus) service, on the basis of a peak-hours Monday-to-Friday timetable linking Watlington – Lewknor Interchange – Aston Rowant – Kingston Blount – Chinnor, for the period Monday 29 January 2007 to Friday 1 June 2007 inclusive, to enable future strategic decisions regarding any public transport links to the Lewknor Interchange to be made in the wider context of the scheduled Area Review of supported bus services and on the basis of the price set out in Exempt Annex 2;
          2. thank Buckinghamshire County Council for its support for the experimental Stokenchurch extension of the Taxibus service from 30 January 2006 until 26 January 2007 but to agree with them that this part of the service should cease after the latter date;
          3. advise Watlington Parish Council that the County Council sees little prospect of the Taxibus Service continuing beyond the June 2007 Review and therefore strongly recommends that the Parish Council and local community employs every effort into establishing a Community Transport-based long-term solution to the provision of public transport links between Watlington and the Oxford Tube coach interchange at Lewknor.


(Statement of Decision)


STEVE HOWELL
Head of Transport

Background papers: Consultation letters and report and results of usage and car parking surveys (available in the MRC and on request)

Contact Officer: Neil Timberlake, Tel 01865-815585

October 2006

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