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

DfT input and impact indicators

  1. Proportion of urban trips under 5 miles taken by (i) walking or cycling (ii) public transport
  2. Cost of running the rail network
  3. DfT value for money indicator
  4. Cost of operating the Highways Agency's motorway and A road network per vehicle mile
  5. Total greenhouse gas emissions from transport
  6. Annual road fatalities
  7. Maintenance costs for the Highways Agency’s roads
  8. Department for Transport input and impact indicators: other data
  9. Proportion of trains running on time
  10. Rail subsidy per passenger mile
  11. Department for Transport input and impact indicators
  12. DfT: business plan quarterly data summary (QDS)
  13. Reliability of journeys on the Highways England motorway and 'A' road network
  14. Bus passenger journeys
  15. Rail passenger miles
  16. Bus subsidy per passenger journey
  17. Proportion of bus services running on time
  18. Number of newly registered ultra low emissions vehicles
  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.