Collection

Department for Transport business plans

Bringing together business plans for Department for Transport and its agencies.

Business plans set out the programme of work we plan to carry out over the next 3 years to support the government’s objectives. They also contain information on our structure and budget, and the way we measure our performance.

DfT business plan

  1. Department for Transport business plan

    • Corporate report

Transport organisation business plans

Business plans for some organisations have been published on their separate websites:

  1. MCA business plan 2017 to 2018

    • Corporate report
  2. DVLA business plan 2016 to 2017

    • Corporate report
  3. DVLA business plan 2015 to 2016

    • Corporate report
  4. DVLA business plan 2014 to 2015

    • Corporate report
  5. DVLA business plan 2013 to 2014

    • Corporate report
  6. DVSA business plan, 2016 to 2017

    • Corporate report
  7. DVSA business plan, 2015 to 2016

    • Corporate report
  8. DVSA business plan, 2014 to 2015

    • Corporate report
  9. DSA business plan, 2013 to 2015

    • Corporate report
  10. DSA business plan, 2012 to 2013

    • Corporate report
  11. Highways England: Strategic Business Plan 2015 to 2020

    • Corporate report
  12. Highways Agency business plan 2014 to 2015

    • Corporate report
  13. MCA business plan 2016 to 2017

    • Corporate report
  14. MCA business plan 2015 to 2016

    • Corporate report

DfT input and impact indicators

  1. Department for Transport input and impact indicators

    • Transparency data
  2. DfT: business plan quarterly data summary (QDS)

    • Transparency data
  3. Reliability of journeys on the Highways England motorway and 'A' road network

    • Transparency data
  4. Bus passenger journeys

    • Transparency data
  5. Rail passenger miles

    • Transparency data
  6. Bus subsidy per passenger journey

    • Transparency data
  7. Proportion of bus services running on time

    • Transparency data
  8. Number of newly registered ultra low emissions vehicles

    • Transparency data
  9. Rail subsidy per passenger mile

    • Transparency data
  10. Proportion of trains running on time

    • Transparency data
  11. Proportion of urban trips under 5 miles taken by (i) walking or cycling (ii) public transport

    • Transparency data
  12. Cost of running the rail network

    • Transparency data
  13. DfT value for money indicator

    • Transparency data
  14. Cost of operating the Highways Agency's motorway and A road network per vehicle mile

    • Transparency data
  15. Total greenhouse gas emissions from transport

    • Transparency data
  16. Annual road fatalities

    • Transparency data
  17. Maintenance costs for the Highways Agency’s roads

    • Transparency data
  18. Department for Transport input and impact indicators: other data

    • Transparency data
  19. Households with good transport access to key services or work

    • Transparency data
Published 2 October 2013
Last updated 23 March 2016 + show all updates
  1. 2016 to 2017 agency business plans published.
  2. First published.