Control Period 4 Delivery Plan update 2010

Control Period 4 Delivery Plan update

In March 2009, when we published our ambitious plans for the five years from 2009 to 2014, the number of passengers using the railway every day was at levels not seen for almost a century, more trains were on the network and more were arriving on time than ever before.  The safety of both passengers and those working on the network was also higher than at any time in history.

At that time, we made commitments for those five years to get even more trains on the network and more of those trains on time, and to make the railway even safer.  But we made other commitments too.  We committed to delivering a £24 billion programme of investment in the network.  We committed to reducing the cost of the railway by over a fifth.  And we committed to reducing the number of times passengers arrive at a station expecting a train, and find themselves ushered onto a rail replacement bus service.

These were all significant challenges. Over 2009/10 we have made good progress on meeting those challenges, delivering what we have agreed to deliver, and we remain entirely committed to meeting the targets we have been set for Control Period 4.  This update is not a wholesale revision, but it does provide some news on our progress, as well as more detail in certain areas than was available a year ago.

The significant challenges that we faced remain, but our plans will, by 2014, mean a bigger, better railway for passengers, freight and the whole of Britain.

CP4 Delivery Plan update 2010

	Title	Size	Date
	CP4 Delivery Plan update 2010	1160 KB	31 March 10

Route Plans

Route Plans provide a description of the current capability and use of each strategic route, a description of our vision for the route’s future, and the strategy for achieving that vision. This strategy reflects and builds upon the Route Utilisation Strategies, and is developed with our customers and other stakeholders. The Route Plans have been updated in support of the CP4 Delivery Plan update 2010.

Supporting Documents

	Title/ description	Size	Date
	2010-11 Performance Targets (Addendum to Delivery Plan Update)	25 KB	30 June 10
	Enhancements programme, statement of scope, outputs and milestones	683 KB	31 March 10
	Enhancements programme, statement of scope, outputs and milestones: June 2010 Update	786 KB	30 June 10
	Network availability implementation plan	519 KB	31 March 10
	Asset policies – summary of document status	12 KB	31 March 10
	Telecoms asset policy	178 KB	31 March 10
	Track asset policy (part 4 update)	178 KB	31 March 10
	Operational property asset policy	550 KB	31 March 10
	Civils asset policy	104 KB	31 March 10
	Civils asset policy justification	204 KB	31 March 10