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                          • Strategic Business Plan Update 2008

                            Strategic Business Plan Update

                          • Since publishing the 2007 Strategic Business Plan (SBP) – our framework for addressing the challenges facing the railway in the coming years – Network Rail has been in discussions with the Office of Rail Regulation (ORR), our industry partners and internal stakeholders to identify areas requiring further work.

                            Following these discussions, the company has issued its April 2008 Strategic Business Plan Update. This document aims to address issues that have become apparent since the plan was published, and provides further justification and evidence to support the projections in our original Strategic Business Plan.

                            The document is not intended to be a full refresh of the 2007 Strategic Business Plan. Instead, it should be read in conjunction with the original plan and the supporting material that was provided with it.

                            Over the coming months the plan will continue to be revised in consultation with our industry partners, and in March 2009 Network Rail will publish our final plan for the next five years.

                            This will set out what needs to be delivered to allow the railway to grow and thrive, and will outline plans to deal with some of the most pressing challenges for the period 2009 to 2014.

                            The Strategic Business Plan was published against a background of strong growth, improving safety and sustained improvements across the whole industry. Since publishing the Strategic Business Plan, the industry has continued to make progress on a number of fronts. Demand growth has remained strong and punctuality is now approaching 90 per cent across Britain on a moving annual average basis for the first time for a decade. The Strategic Business Plan update sets out our plans to:

                            • deliver substantial, further improvements in efficiency
                            • reach levels of punctuality which have never been seen before with more people and improved journey times
                            • deliver several billion pounds of investment every year while continuing to operate an increasingly congested railway
                            • operate an increasingly seven-day railway to create additional industry revenue and better services to users and
                            • become more flexible in meeting the aspirations of our industry partners.

                            Strategic Business Plan Update


                              Title  Size  Date 
                            PDF Icon  Strategic Business Plan Update  

                            1.48Mb

                            4 Apr 08

                            Route Plans

                            The route plans below are those referred to in the 2008 Strategic Business Plan Update. For the latest route plans  click here.

                              Title  Size  Date 
                            PDF Icon  Route 1 - Kent  

                            1.04MB

                            4 Apr 08

                            PDF Icon  Route 2 - Brighton Main Line and Sussex  

                            1.05MB

                            4 Apr 08

                            PDF Icon  Route 3 - South West Main Line  

                            1.00MB

                            4 Apr 08

                            PDF Icon  Route 4 - Wessex Routes  

                            912KB

                            4 Apr 08

                            PDF Icon  Route 5 - West Anglia  

                            962KB

                            4 Apr 08

                            PDF Icon  Route 6 - North London Line and Thameside  

                            970KB

                            4 Apr 08

                            PDF Icon  Route 7 - Great Eastern  

                            1.04MB

                            4 Apr 08

                            PDF Icon  Route 8 - East Coast Main Line  

                            1.07MB

                            4 Apr 08

                            PDF Icon  Route 9 - North East Routes  

                            980KB

                            4 Apr 08

                            PDF Icon  Route 10 - North Trans-Pennine, North and West Yorkshire  

                            980KB

                            4 Apr 08

                            PDF Icon  Route 11 - South Trans-Pennine, South Yorkshire and Lincolnshire  

                            993KB

                            4 Apr 08

                            PDF Icon  Route 12 - Reading to Penzance  

                            956KB

                            4 Apr 08

                            PDF Icon  Route 13 - Great Western Main Line  

                            1.05MB

                            4 Apr 08

                            PDF Icon  Route 14 - South and Central Wales and Borders  

                            945KB

                            4 Apr 08

                            PDF Icon  Route 15 - South Wales Valleys  

                            903KB

                            4 Apr 08

                            PDF Icon  Route 16 - Chilterns  

                            904KB

                            4 Apr 08

                            PDF Icon  Route 17 - West Midlands  

                            1.39MB

                            4 Apr 08

                            PDF Icon  Route 18 - West Coast Main Line  

                            1.02MB

                            4 Apr 08

                            PDF Icon  Route 19 - Midland Main Line and East Midlands  

                            987KB

                            4 Apr 08

                            PDF Icon  Route 20 - North West Urban  

                            1.22MB

                            4 Apr 08

                            PDF Icon  Route 21 - Merseyrail  

                            912KB

                            4 Apr 08

                            PDF Icon  Route 22 - North Wales and Borders  

                            902KB

                            4 Apr 08

                            PDF Icon  Route 23 - North West Rural  

                            1.00MB

                            4 Apr 08

                            PDF Icon  Route 24 - East of Scotland 

                            1.14MB

                            4 Apr 08

                            PDF Icon  Route 25 - Highlands  

                            887KB

                            4 Apr 08

                            PDF Icon  Route 26 - Strathclyde and South West Scotland  

                            1.08MB

                            4 Apr 08

                            PDF Icon  Additional Information - Stations 

                            164Kb

                            19 May 08


                            Supporting Documents


                              Title  Size  Date 
                            PDF Icon  Rail infrastructure cost benchmarking assessment (BSL)  

                            773kb

                            4 Apr 08

                            PDF Icon  Assessing Network Rail's scope for efficiency gains (LECG) 

                            337kb

                            4 Apr 08

                            PDF Icon  Input price trends report (LEK) 

                            766kb

                            4 Apr 08

                            PDF Icon  7 day railway report 

                            405kb

                            4 Apr 08

                            PDF Icon  NSIP update 

                            111kb

                            4 Apr 08

                            PDF Icon  Strategic Freight Network paper 

                            518kb

                            4 Apr 08

                            PDF Icon  Structure of charges 

                            354kb

                            4 Apr 08

                            PDF Icon  Structure of charges appendices 

                            124kb

                            4 Apr 08 

                            PDF Icon  Appendix 2: variable usage charges (passenger) 

                            168kb

                            4 Apr 08

                            PDF Icon  Appendix 3: variable usage charges (freight) 

                            199kb

                            4 Apr 08

                            PDF Icon  TTCI report: variable charges methodology 

                            949kb

                            4 Apr 08

                            PDF Icon  TTCI report: user guide for variable charges model 

                            314kb

                            4 Apr 08 

                             

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