Merseytravel and the LCRCA again refuse to show how your money is spent and claim it is vexatious to even ask!
![Cllr Steve Foulkes (Lead Member for Finance and Organisational Development) front (right) answering a question at a public meeting of the Transport Committee (Liverpool City Region Combined Authority) 9th August 2018](https://johnbrace.com/wp-content/uploads/2018/08/Cllr-Steve-Foulkes-front-right-answering-a-question-Transport-Committee-Liverpool-City-Region-Combined-Authority-9th-August-2018-min.jpg)
Last year I asked to inspect these invoices during the 30 day inspection period and was told this was unreasonable. I was asked to submit a FOI/EIR request (which I did). Now having submitted a FOI/EIR I am told Merseytravel estimate it would take 11 hours (within the 18.5 hour FOI cost limit). Merseytravel estimate that the activities of consulting and redacting (which don’t count towards the 18.5 hour limit) would take an estimated further roughly 24 hours that Merseytravel wish to class the request as vexatious instead.
Merseytravel acknowledge that part of the request could be an EIR request (which has no time limits) but have decided to base their estimates of time without excluding the EIR elements of it.
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