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This Business Plan covers 2016/17 and beyond and is aligned with our strategy to ensure consistency with our short and long-term outlook following the government’s Spending Review announcements. Also included is a 20-year overview of forthcoming activities across the 17 sites in the NDA’s estate.
Our total planned expenditure for 2016/2017 is £3.2 billion, of which £2.25 billion will be funded by UK government and £0.9 billion by income from commercial operations. Planned expenditure on site programmes will be £3.0 billion, while non-site expenditure is expected to be £0.2 billion.
The consultation sought views on our draft business plan 2016 to 2019.