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. DVLA business plan 2014 to 2015

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

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

    • Corporate report
  4. DSA business plan 2013 to 2015

    • Corporate report
  5. DVLA business plan 2013 to 2014

    • Corporate report
  6. DSA's business plan 2012 to 2013

    • 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. Percentage of DfT’s appraised project spending that is assessed as good or very good value for money

    • 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. Cost of maintaining the Highways Agency’s motorway and A road network per lane mile

    • 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