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. DfT: single departmental plan 2015 to 2020

    • Corporate report
  2. 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 2016 to 2017

    • Corporate report
  2. DVLA business plan 2015 to 2016

    • Corporate report
  3. DVLA business plan 2014 to 2015

    • Corporate report
  4. DVLA business plan 2013 to 2014

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

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

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

    • Corporate report
  8. DSA business plan 2013 to 2015

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

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

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

    • Corporate report
  12. MCA business plan 2016 to 2017

    • Corporate report
  13. 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. 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