Appendix 1 Estimated Support Estimated Part Year Passengers Passengers Criteria Contract Route Contracted Journeys Proposal Saving PA Saving Annual Per Journey Score Places Served
September 2011 Metrobus/Gatwick Apt Ltd decision to cease route. WSCC funding 4077 7 Maidenbower - Gatwick All Day available for savings target. 50524 5 22
October 2011 1019 19 Holmbush - Shoreham Beach Evening after 18.15 End service at 1815 part contract c.2 26 Shoreham Beach, Shoreham, Southwick Easebourne, Midhurst, Stedham, Elsted, Harting, Nyewood, Rogate, 2071 91-3 Midhurst - Petersfield & X92 All Day Mon - Sat Reduce by one vehicle 49662 6 25 Trotton, Fyning, Borden, Milland, Lynch, Redford, Woolbeding
Remove peak service, shopping Midhurst, Easebourne, Woolbeding, Stedham, Northchapel, Lurgashall, 2600 D1-7 Midhurst Area Services All Day Mon - Sat services replaced wholly or in part 5669 1 21 Lickfold, Lodsworth, Selham, Graffham, Hoyle, Heyshott, Petworth Reduce by one vehicle. East Burgess Hill service reduced from 3049 34/5 Burgess Hill town service All Day Mon - Sat every 15 to 30 mins. 201609 9 25 Burgess Hill town Funding withdrawn but then Horsham, Mannings Heath, Monks Gate, Lower Beeding, Cowfold, commercially operated with little Partridge Green, Henfield, Woodmancote, Poynings, Pyecombe, 5007 17/23 Worthing - Hm - Brighton Sundays & Bank Holidays change to bus users. 21579 16 16 Southwater, Ashington, Washington, Findon, Worthing
63 funding withdrawn but 98 already 5012 63/98 Cranleigh - Horsham Sundays & Bank Holidays commercial 3655 5 18 Roffey, Horsham, Broadbridge Heath, Slinfold, Bucks Green, Rudgwick Reduce by one vehicle. Two days per Petworth, Balls Cross, Kirdford, Wisborough Green, Billingshurst, week shopping service to partially Ashington, Thakeham, Storrington, West Chiltington, Danhill, Coolham, 5025 74/5/6 Petworth - Horsham All Day Mon - Sat replace lost off-peak sections. 51114 7 25 Brooks Green, Barns Green, Christs Hospital, Horsham Funding withdrawn but then 5016 661 Horsham Schools Non-entitled Pupils commercially operated 11319 30 10 Horsham, North Heath, Littlehaven, Roffey Funding withdrawn but then 5074 674 Horsham Schools Non-entitled Pupils commercially operated 8254 22 10 Horsham, North Heath, Littlehaven, Roffey Funding withdrawn but then 5075/6 652-82 Horsham Schools Non-entitled Pupils commercially operated 45510 40 10 Horsham, North Heath, Littlehaven, Roffey Funding withdrawn but then 5077 651 Horsham Schools Non-entitled Pupils commercially operated 20940 55 10 Horsham, North Heath, Littlehaven, Roffey
September & October Total: £ 410,000 £ 205,000 January 2012 g, , , g, g, Chiltington Common, Pulborough, Fittleworth, Petworth, Tillington, Two hourly Sundays & Bank Halfway Bridge, Easebourne, Midhurst, Stedham, Elsted, Harting, 1021 1/91 Worthing - Petersfield Holidays 07.00 - 21.00 Funding withdrawn 12552 17 18 Nyewood, Rogate Hourly Sundays and Bank Holidays 08.30 - 19.00 and hourly Mon - Sat evenings 18.30 1024/7 Worthing evening & Sundays - 23.30 Funding withdrawn 102224 12 23 Durrington, Worthing, Lancing Hourly Sundays and Bank 2053 55 Chichester - Tangmere Holidays and Eves after 18.30 Funding withdrawn 15693 4 22 Tangmere, Boxgrove, Halnaker, Maudlin, Chichester Hourly Sundays and Bank Holidays 08.30 - 19.00 and hourly Mon - Sat evenings after Midhurst, Cocking, Singleton, West Dean, Lavant, Chichester, Runcton, 2055/8-60 60 Midhurst - Bognor 18.30 - 23.30. Funding withdrawn 196810 16 23 North Mundham, Pagham, Aldwick, Bognor Sundays and Bank Holidays hourly 09.00 - 19.00 and Mon - 2061 51 Chichester - Selsey Sat 19.00 - 00.00 Funding withdrawn 35737 8 22 Chichester, Hunston, Sidlesham, Selsey
Hourly Sundays 09.00 190.00 and hourly Mon - Sat 19.30 - 2062 52/3 Chichester - Witterings 23.00 Funding withdrawn 32464 16 22 Chichester, Birdham, Bracklesham, E & W Witterings
1 Sat morning and 4 part Horsham, Mannings Heath, Monks Gate, Lower Beeding, Cowfold, 5006 17 Horsham - Brighton odd jys evening journeys Funding withdrawn 29154 23 22 Partridge Green, Henfield, Woodmancote, Poynings, Pyecombe
January 2012 Total: £ 260,000 £ 65,000 Combined Sept, Oct, Jan Total: £ 670,000 £ 270,000 April 2012 Proposals
1023 2A Shoreham - Steyning (Sun) Sunday Funding withdrawn Steyning, Upper Beeding, Shoreham Haywards Heath, Lindfield, Horsted Keynes, Ashurstwood, East 3027 270 E Grinstead - Haywards Hth (Sun) Sunday Sunday service funding withdrawn Grinstead
Franklands, Haywards Heath, Cuckfield, Ansty, Bolney, Warninglid, 3029 89 Horsham - Haywards Heath Mon - Sat Withdrawn on Saturdays Lower Beeding, Mannings Heath, Horsham 3047 31 Northlands Wood - Bolnore Mon - Sat Reduce frequency to hourly Northlands Wood, Haywards Heath, Bolnore 3101 1 Bewbush - Broadfield (eve/Sun) Evenings 7 Days Funding withdrawn Bewbush, Gossops Green, West Green, Crawley, Boradfield 3102 2 Tilgate - Ifield (eve/Sun) Evenings 7 Days Funding withdrawn Tilgate, Furnace Green, Crawley, West Green, Ifield, Ifield West 3105 4/5 Wakehams Green - Crawley Evenings 7 Days Funding withdrawn Wakehams Green, Crabbet Park, Pound Hill, Crawley 3109 291 East Grinstead - Crawley Evenings 7 Days Funding withdrawn Crawley, Copthorne, Crawley Down, East Grinstead 3110 100 Redhill - Maidenbower (eve/Sun) Evenings 7 Days Funding withdrawn Maidenbower, Three Bridges, Crawley 3113 438 Imberhorne - Copthorne Non-entitled Pupils Funding withdrawn East Grinstead, Crawley Down, Copthorne Turners Hill, West Hoathly, Sharpthorne, Ashurstwood, East Grinstead, 3115 391 Crawley - East Grinstead (eve) Evening Withdraw evening journeys funding Crawley Down, Copthorne, Crawley 3104 604 Pound Hill - Oriel School Non-entitled Pupils Funding withdrawn Pound Hill, Maidenbower Horsham, Southwater, West Grinstead, Partridge Green, Cowfold, 3026C 86 Horsham - Haywards Heath Mon - Sat Funding withdrawn Bolney, Ansty, Cuckfield, Haywards Heath 3028 81 West Hoathly - Haywards Heath Mon - Sat Funding withdrawn Haywards Heath, Lindfield, Ardingly, Sharpthorne, West Hoathly Selsey, Sidlesham, Almodington, Earnley, East Bracklesham, East 2064/8 150/650 E Wittering - Selsey/NM Sch Mon - Fri Funding withdrawn Wittering, West Itchenor, Hunston, North Mundham 3066 166 Haywards Heath - Balcombe Mon - Fri Funding withdrawn Haywards Heath, Cuckfield, Balcombe 5003 63 Cranleigh - Horsham Mon - Sat peak journeys Funding withdrawn Rudgwick, Bucks Green, Slinfold, Broadbridge Heath, Horsham Mon - Sat early and late 5096/7 98 Southwater - Roffey (am/eve) journeys Funding withdrawn Southwater, Horsham, Roffey 5065 65 Oakhill - Horsham Mon - Sat peak journeys Funding withdrawn Horsham & Oakhill
Chichester, Bury, Watersfield, Coldwaltham, Pulborough, Storrington, Singleton, Cocking, Heyshott, Hoyle, Graffham, Selham, Lodsworth, 5068 67/8 Loxwood - Chichester Funding withdrawn Lickfold, Lurgashall, Northchapel, Shillinglee, Plaistow, Ifold, Loxwood
9004 104 Henfield village bus Funding withdrawn Woodmancote, Fulking, Poynings, Edburton, Small Dole, Henfield
April 2012 Total: £ 565,000
Further investigation required
1026 16 Worthing - Lancing Tarring, Worthing, Sompting, Lancing
Burgess Hill, Sayers Common, Hickstead, Albourne, Woodmancote, 5000/22 100/106 B Hill/Henfield - Steyning/Worthing Henfield, Small Dole, Upper Beeding, Steyning, Lancing, Worthing
Further Investigation Total: £ 95,000
Additional 2012/13 Savings: £ 660,000 Combined 2012/13 Totals: £ 1,330,000