As well as the ongoing revenue costs detailed in the budget above, a capital programme is maintained. This is a planned schedule of maintenance and refurbishment of existing assets, and the development and management of new projects prioritised and aligned with the PTA’s policies and objectives.

Below is the capital budget report agreed by the Tyne & Wear Passenger Transport Authority in January 2007. It indicates the likely outturn for 2006/07, and the approved estimates for 2007/08.