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

Transport organisation business plans

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

  1. DVLA Business Plan 2018 to 2019
  2. DVLA Business Plan 2017 to 2018
  3. DVLA business plan 2016 to 2017
  4. DVLA business plan 2015 to 2016
  5. DVLA business plan 2014 to 2015
  6. DVLA business plan 2013 to 2014
  7. Highways England: Strategic Business Plan 2015 to 2020
  8. MCA business plan 2018 to 2019
  9. MCA business plan 2017 to 2018
  10. MCA business plan 2016 to 2017
  11. MCA business plan 2015 to 2016

DfT input and impact indicators

  1. Department for Transport input and impact indicators
  2. DfT: business plan quarterly data summary (QDS)
  3. Reliability of journeys on the Highways England motorway and 'A' road network
  4. Bus passenger journeys
  5. Rail passenger miles
  6. Bus subsidy per passenger journey
  7. Proportion of bus services running on time
  8. Number of newly registered ultra low emissions vehicles
  9. Rail subsidy per passenger mile
  10. Proportion of trains running on time
  11. Proportion of urban trips under 5 miles taken by (i) walking or cycling (ii) public transport
  12. Cost of running the rail network
  13. DfT value for money indicator
  14. Cost of operating the Highways Agency's motorway and A road network per vehicle mile
  15. Total greenhouse gas emissions from transport
  16. Annual road fatalities
  17. Maintenance costs for the Highways Agency’s roads
  18. Department for Transport input and impact indicators: other data
  19. Households with good transport access to key services or work
Published 2 October 2013
Last updated 26 March 2018 + show all updates
  1. DVLA, DVSA, MCA and VCA business plans for 2018 to 2019.
  2. 2016 to 2017 agency business plans published.
  3. First published.