Request 101004049412

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

a) 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.

b) 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.