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

    • 29 June 2012
    • 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

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

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

    • 28 March 2014
    • Corporate report
  4. DSA business plan 2013 to 2015

    • 3 April 2013
    • Corporate report
  5. DVLA business plan 2013 to 2014

    • 25 June 2014
    • Corporate report
  6. DSA's business plan 2012 to 2013

    • 2 April 2012
    • Corporate report

DfT input and impact indicators

  1. Department for Transport input and impact indicators

    • 10 August 2012
    • Transparency data
  2. DfT: business plan quarterly data summary (QDS)

    • 29 November 2012
    • Transparency data
  3. Reliability of journeys on the Highways England motorway and 'A' road network

    • 11 June 2015
    • Transparency data
  4. Bus passenger journeys

    • 23 March 2015
    • Transparency data
  5. Rail passenger miles

    • 8 June 2015
    • Transparency data
  6. Bus subsidy per passenger journey

    • 23 September 2014
    • Transparency data
  7. Proportion of bus services running on time

    • 23 September 2014
    • Transparency data
  8. Number of newly registered ultra low emissions vehicles

    • 12 February 2015
    • Transparency data
  9. Rail subsidy per passenger mile

    • 21 August 2014
    • Transparency data
  10. Proportion of trains running on time

    • 4 June 2015
    • Transparency data
  11. Proportion of urban trips under 5 miles taken by (i) walking or cycling (ii) public transport

    • 30 July 2013
    • Transparency data
  12. Cost of running the rail network

    • 19 February 2015
    • Transparency data
  13. Percentage of DfT’s appraised project spending that is assessed as good or very good value for money

    • 24 March 2015
    • Transparency data
  14. Cost of operating the Highways Agency's motorway and A road network per vehicle mile

    • 1 July 2012
    • Transparency data
  15. Total greenhouse gas emissions from transport

    • 26 February 2015
    • Transparency data
  16. Annual road fatalities

    • 29 September 2014
    • Transparency data
  17. Cost of maintaining the Highways Agency’s motorway and A road network per lane mile

    • 29 May 2011
    • Transparency data
  18. Department for Transport input and impact indicators: other data

    • 29 May 2011
    • Transparency data
  19. Households with good transport access to key services or work

    • 13 May 2011
    • Transparency data