See more information about this guidance

Policy paper

National Infrastructure and Construction Pipeline 2018 (csv)

Updated 27 February 2019
Download CSV 401 KB

Sector Sub-Sector Sub-Group Key Client Project / Programme Name Project or Programme No of projects Project Summary ONS Region Asset Ownership Economically Regulated Asset Funding Source Scheme Status Start of Works / Construction (Projected) Date in Service (Projected) Total Capex Cost all funding (£m) Total Capex Cost Publicly Funded (£m) 2017/18 (£m) 2018/19 (£m) 2019/20 (£m) 2020/21 (£m) 2021/22 and Beyond (£m) Basis of Costs Base Year Data source (including web address) Public Notes 2017/18 (£m constant) 2018/19 (£m constant) 2019/20 (£m constant) 2020/21 (£m constant) 2021/22 and Beyond (£m constant) 2018/19 to 2020/21 (£m constant) 2018/19 onwards (£m constant) East Midlands 2018/19 to 2020/21 (£m constant) East of England 2018/19 to 2020/21 (£m constant) London 2018/19 to 2020/21 (£m constant) North East 2018/19 to 2020/21 (£m constant) North West 2018/19 to 2020/21 (£m constant) South East 2018/19 to 2020/21 (£m constant) South West 2018/19 to 2020/21 (£m constant) West Midlands 2018/19 to 2020/21 (£m constant) Yorkshire and the Humber 2018/19 to 2020/21 (£m constant)
Not set Ministry of Defence DIO ABP Army CIP - Army - Army Basing Programme (ABP) (CIP Budget) Programme Multiple Withheld UK Central Government No Central Government Active Programme Information Set Not Available 2020/21 1,819.50 1,819.50 612.22 269.97 66.85 - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 612.22 265.94 64.83 - - 330.76 330.76 - - - - - - - - -
Not set Ministry of Defence DIO Defence Estate Optimisation (DEO) DIO Estate Optimisation Unallocated Funding Programme Multiple Withheld UK Central Government No Central Government Active Programme Information Set Not Available 2021/22 1,150.00 1,150.00 200.00 200.00 200.00 200.00 200.00 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 200.00 197.01 193.96 190.80 190.80 581.77 772.57 - - - - - - - - -
Not set Ministry of Defence DIO Clyde Prog Navy CIP - Navy - Clyde Infrastructure Programme (CIP Budget) Programme Multiple Withheld Scotland Central Government No Central Government Active Programme Information Set Not Available 2026/27 1,137.76 1,137.76 124.61 159.91 119.25 83.89 373.78 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 124.61 157.52 115.65 80.03 342.86 353.20 696.06 - - - - - - - - -
Not set Ministry of Defence DIO Ext Funded JFC Infrastructure Main Gate 1 Project 1 Withheld UK Central Government No Central Government In Construction Information Set Not Available 2026/27 483.08 483.08 3.73 4.28 - - 474.14 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 3.73 4.22 - - 418.03 4.22 422.25 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Change Army Ashchurch, Vehicle Storage and Support Programme (VSSP) Project 1 Withheld East of England Central Government No Central Government In Construction Information Set Not Available 2023/24 335.84 335.84 2.58 2.58 87.43 108.39 133.66 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 2.58 2.54 84.79 103.40 125.43 190.73 316.17 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Change Army Project Wellesley Project 1 Withheld South East Central Government No Central Government In Construction Information Set Not Available 2018/19 283.45 283.45 70.18 20.13 - - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 70.18 19.83 - - - 19.83 19.83 - - - - - - - - -
Not set Ministry of Defence DIO Ext Funded Air MRAM - Project ANVIL (non-FOA) Project 1 Withheld South East Central Government No Central Government In Construction Information Set Not Available 2018/19 232.87 232.87 71.17 2.03 - - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 71.17 1.99 - - - 1.99 1.99 - - - - - - - - -
Not set Ministry of Defence DIO Ext Funded Navy CIP - Navy - Clyde Infrastructure Programme (CIP Budget) Project 1 Withheld Scotland Central Government No Central Government In Construction Information Set Not Available 2023/24 219.70 219.70 60.10 46.50 25.53 16.65 28.83 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 60.10 45.80 24.76 15.88 26.95 86.45 113.40 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Sustain DIO CIP - DIO - Aquatrine PFI Committed CDEL Investment Project 1 Withheld UK Central Government No Central Government In Construction Information Set Not Available 2026/27 180.17 180.17 7.90 7.90 7.90 7.90 47.41 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 7.90 7.78 7.66 7.54 43.07 22.99 66.06 - - - - - - - - -
Not set Ministry of Defence DIO Ext Funded Air LOSI - Multi Mission Aircraft (MMA) P8 Basing (16JJ087B) Project 1 Withheld Scotland Central Government No Central Government In Construction Information Set Not Available 2019/20 122.10 122.10 21.16 46.47 52.43 - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 21.16 45.77 50.85 - - 96.62 96.62 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Change & Sustain Army/DIO Various Programme Multiple Withheld UK Central Government No Central Government Active Programme Information Set Not Available 2023/24 111.04 111.04 0.70 1.82 2.71 6.28 81.48 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 0.70 1.80 2.63 5.99 75.15 10.41 85.57 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Sustain Navy/DE&S Various Programme 5 Withheld South East Central Government No Central Government Active Programme Information Set Not Available 2022/23 80.10 80.10 12.40 16.73 22.81 8.46 6.20 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 12.40 16.48 22.12 8.07 5.84 46.67 52.51 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Sustain JFC Various Programme 5 Withheld Overseas Central Government No Central Government Active Programme Information Set Not Available 2024/25 79.47 79.47 12.67 11.47 0.01 - 14.43 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 12.67 11.30 0.01 - 13.02 11.31 24.33 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Sustain DIO CIP - DIO - PAC PFI Committed CDEL Investment Project 1 Withheld UK Central Government No Central Government In Construction Information Set Not Available 2026/27 78.00 78.00 6.50 6.50 6.50 6.50 39.00 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 6.50 6.40 6.30 6.20 35.43 18.91 54.34 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Change Army Various Programme Multiple Withheld South East Central Government No Central Government Active Programme Information Set Not Available 2022/23 73.92 73.92 8.73 13.98 12.23 - 36.43 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 8.73 13.77 11.86 - 34.07 25.63 59.69 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Change Army Catterick - Provision of SFA Project 1 Withheld North East Central Government No Central Government In Construction Information Set Not Available 2021/22 72.58 72.58 - - 9.07 27.75 35.23 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation - - 8.80 26.48 33.60 35.28 68.88 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Sustain Navy OFD (Funded) - Gosport - Tank Farm Replacement Project 1 Withheld South East Central Government No Central Government In Construction Information Set Not Available 2019/20 70.66 70.66 22.90 35.44 8.36 - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 22.90 34.91 8.11 - - 43.02 43.02 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Sustain Navy Navy Command - RNAS Yeovilton - Airfield Services Project 1 Withheld South West Central Government No Central Government In Construction Information Set Not Available 2024/25 70.60 70.60 - - 0.20 1.60 68.00 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation - - 0.19 1.53 62.40 1.72 64.12 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Change & Cat A-C Sustain Army/Air Various Programme 4 Withheld East of England Central Government No Central Government Active Programme Information Set Not Available 2020/21 68.38 68.38 28.64 3.43 20.00 11.86 - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 28.64 3.37 19.40 11.32 - 34.09 34.09 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Change & Cat A-C Sustain Navy/DE&S/Army Various Programme 6 Withheld Scotland Central Government No Central Government Active Programme Information Set Not Available 2019/20 67.78 67.78 15.31 37.55 10.51 - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 15.31 36.99 10.19 - - 47.18 47.18 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Sustain JFC JFC-BFFI-Electrical and Heating works Project 1 Withheld Overseas Central Government No Central Government In Construction Information Set Not Available 2019/20 61.77 61.77 6.21 1.93 0.05 - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 6.21 1.90 0.05 - - 1.95 1.95 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Sustain Navy Witheld Programme Multiple Withheld Witheld Central Government No Central Government Active Programme Information Set Not Available 2019/20 61.23 61.23 32.04 17.08 2.07 - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 32.04 16.82 2.01 - - 18.83 18.83 - - - - - - - - -
Not set Ministry of Defence DIO Ext Funded & TLB Cat D Air/Army/Navy Various Programme 6 Withheld Scotland Central Government No Central Government Active Programme Information Set Not Available 2019/20 60.69 60.69 21.02 25.00 2.29 - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 21.02 24.63 2.22 - - 26.85 26.85 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Change & Cat A-C Sustain DE&S/JFC/Navy Various Programme Multiple Withheld South West Central Government No Central Government Active Programme Information Set Not Available 2025/26 59.24 59.24 16.64 10.57 0.06 3.19 17.10 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 16.64 10.41 0.06 3.04 15.56 13.51 29.07 - - - - - - - - -
Not set Ministry of Defence DIO Ext Funded Army Witheld Project 1 Withheld Witheld Central Government No Central Government In Construction Information Set Not Available 2018/19 59.06 59.06 9.26 31.53 - - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 9.26 31.06 - - - 31.06 31.06 - - - - - - - - -
Not set Ministry of Defence DIO Ext Funded & TLB Cat D Air Various Programme 5 Withheld East of England Central Government No Central Government Active Programme Information Set Not Available TBC 58.44 58.44 19.48 11.77 - 0.30 19.13 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 19.48 11.59 - 0.29 17.84 11.88 29.72 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Sustain Navy CIP - Navy - HMNB PORTSMOUTH - RENEW ELECTRICAL INFRASTRUCTURE Programme Multiple Withheld South East Central Government No Central Government Active Programme Information Set Not Available 2026/27 58.13 58.13 - - 0.20 8.40 49.54 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation - - 0.19 8.01 45.74 8.21 53.95 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Change & Ext Funded JFC/ARMY Various Programme 6 Withheld Overseas Central Government No Central Government Active Programme Information Set Not Available 2021/22 57.42 57.42 13.20 6.03 1.27 0.10 8.18 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 13.20 5.94 1.23 0.10 7.80 7.27 15.07 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Change Army JHC, RAF Odiham - Logistics Hub and Engineer Rectifications Project 1 Withheld South East Central Government No Central Government In Construction Information Set Not Available 2023/24 52.15 52.15 - - - 1.87 50.28 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation - - - 1.78 47.19 1.78 48.98 - - - - - - - - -
Not set Ministry of Defence DIO Various Air/JFC Various Programme 3 Withheld West Midlands Central Government No Central Government Active Programme Information Set Not Available 2018/19 50.24 50.24 28.36 13.36 - - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 28.36 13.16 - - - 13.16 13.16 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Sustain Navy NAVY COMMAND - OFD (FUNDED) THANCKES INFRASTRUCTURE Project 1 Withheld South West Central Government No Central Government In Construction Information Set Not Available 2025/26 50.10 50.10 1.50 4.45 4.95 6.20 31.00 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 1.50 4.38 4.80 5.91 28.76 15.10 43.86 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Change JFC Witheld Project 1 Withheld Witheld Central Government No Central Government In Construction Information Set Not Available 2020/21 46.41 46.41 - 38.44 7.45 0.52 - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation - 37.87 7.23 0.50 - 45.59 45.59 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Sustain Air NORR -Complete Runway Works Project 1 Withheld East of England Central Government No Central Government In Construction Information Set Not Available 2018/19 44.75 44.75 43.81 - - - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 43.81 - - - - - - - - - - - - - - -
Not set Ministry of Defence DIO Ext Funded Air Additional Infra Services Project 1 Withheld East of England Central Government No Central Government In Construction Information Set Not Available 2018/19 42.00 42.00 12.00 30.00 - - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 12.00 29.55 - - - 29.55 29.55 - - - - - - - - -
Not set Ministry of Defence DIO Ext Funded Air Site facility improvements. Project 1 Withheld Scotland Central Government No Central Government In Construction Information Set Not Available 2018/19 42.00 42.00 12.00 30.00 - - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 12.00 29.55 - - - 29.55 29.55 - - - - - - - - -
Not set Ministry of Defence DIO Cat A-C Sustain Air LOSI - AOS Main and Secondary refurbishment and re-provision Project 1 Withheld Scotland Central Government No Central Government In Construction Information Set Not Available 2020/21 41.66 41.66 0.31 1.32 15.83 24.20 - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 0.31 1.30 15.35 23.09 - 39.74 39.74 - - - - - - - - -
Not set Ministry of Defence DIO Ext Funded & TLB Cat D Army/DE&S/Navy Various Programme 5 Withheld South west Central Government No Central Government Active Programme Information Set Not Available 2018/19 41.03 41.03 26.92 10.11 1.72 - - Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 26.92 9.95 1.67 - - 11.63 11.63 - - - - - - - - -
Not set Ministry of Defence DIO Various Air/JFC/Navy Various Programme 6 Withheld England Central Government No Central Government Active Programme Information Set Not Available 2021/22 31.49 31.49 3.60 8.57 0.30 7.55 6.66 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 3.60 8.44 0.29 7.20 6.35 15.94 22.29 - - - - - - - - -
Not set Ministry of Defence DIO Ext Funded Army/JFC Witheld Programme 4 Withheld Witheld Central Government No Central Government Active Programme Information Set Not Available 2018/19 26.00 26.00 6.44 2.90 2.25 5.00 5.25 Nominal N/A Various - Planning Estimates, Assessment Studies & Development work. https://www.gov.uk/government/organisations https://www.gov.uk/government/organisations/defence-infrastructure-organisation 6.44 2.86 2.18 4.77 4.89 9.81 14.70 - - - - - - - - -
Not set Utilities Gas Distribution Gas Distribution National Grid Distribution (NGGD) NGGD East RIIO-GD1 Programme Multiple NGGD East RIIO-GD1 UK Private Yes Private Active Programme 2013 2021 970.19 - 129.87 135.10 136.72 146.30 - Constant 2009/10 RIIO-GD1 Price Control Financial Model for the Annual Iteration Process November 2017 The investment profiles have been taken from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 147.81 153.75 155.60 166.51 - 475.86 475.86 - - - - - - - - -
Not set Utilities Gas Distribution Gas Distribution National Grid Distribution (NGGD) NGGD London RIIO-GD1 Programme Multiple NGGD London RIIO-GD1 London Private Yes Private Active Programme 2013 2021 934.18 - 125.16 134.02 143.37 152.54 - Constant 2009/10 RIIO-GD1 Price Control Financial Model for the Annual Iteration Process November 2017 The investment profiles have been taken from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 142.44 152.53 163.16 173.60 - 489.29 489.29 - - - - - - - - -
Not set Utilities Gas Distribution Gas Distribution National Grid Distribution (NGGD) NGGD North West RIIO-GD1 Programme Multiple NGGD North West RIIO-GD1 North West Private Yes Private Active Programme 2013 2021 746.23 - 98.87 102.91 109.25 112.41 - Constant 2009/10 RIIO-GD1 Price Control Financial Model for the Annual Iteration Process November 2017 The investment profiles have been taken from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 112.52 117.12 124.34 127.93 - 369.39 369.39 - - - - - - - - -
Not set Utilities Gas Distribution Gas Distribution National Grid Distribution (NGGD) NGGD West Midlands RIIO-GD1 Programme Multiple NGGD West Midlands RIIO-GD1 West Midlands Private Yes Private Active Programme 2013 2021 575.17 - 77.11 82.80 87.19 91.18 - Constant 2009/10 RIIO-GD1 Price Control Financial Model for the Annual Iteration Process November 2017 The investment profiles have been taken from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 87.76 94.23 99.23 103.77 - 297.22 297.22 - - - - - - - - -
Not set Utilities Gas Distribution Gas Distribution Northern Gas Networks (NGN) NGN Northern RIIO-GD1 Programme Multiple NGN Northern RIIO-GD1 UK Private Yes Private Active Programme 2013 2021 823.55 - 108.50 114.31 120.94 126.70 - Constant 2009/10 RIIO-GD1 Price Control Financial Model for the Annual Iteration Process November 2017 The investment profiles have been taken from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 123.48 130.09 137.64 144.20 - 411.94 411.94 - - - - - - - - -
Not set Utilities Gas Distribution Gas Distribution Scotia Gas Networks (SGN) SGN Scotland RIIO-GD1 Programme Multiple SGN Scotland RIIO-GD1 Scotland Private Yes Private Active Programme 2013 2021 644.91 - 86.46 89.98 90.53 94.24 - Constant 2009/10 RIIO-GD1 Price Control Financial Model for the Annual Iteration Process November 2017 The investment profiles have been taken from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 98.40 102.40 103.03 107.26 - 312.70 312.70 - - - - - - - - -
Not set Utilities Gas Distribution Gas Distribution Scotia Gas Networks (SGN) SGN Southern RIIO-GD1 Programme Multiple SGN Southern RIIO-GD1 UK Private Yes Private Active Programme 2013 2021 1,398.71 - 188.37 200.13 206.80 217.21 - Constant 2009/10 RIIO-GD1 Price Control Financial Model for the Annual Iteration Process November 2017 The investment profiles have been taken from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 214.38 227.77 235.36 247.21 - 710.34 710.34 - - - - - - - - -
Not set Utilities Gas Distribution Gas Distribution Wales & West Utilities (WWU) WWU Wales & South West RIIO-GD1 Programme Multiple WWU Wales & South West RIIO-GD1 UK Private Yes Private Active Programme 2013 2021 822.53 - 107.62 112.81 119.18 123.42 - Constant 2009/10 RIIO-GD1 Price Control Financial Model for the Annual Iteration Process November 2017 The investment profiles have been taken from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 122.48 128.38 135.64 140.47 - 404.49 404.49 - - - - - - - - -
Not set Utilities Electricity Transmission Interconnector Nemo Nemo Project 1 1GW link to Belgium East of England Private Yes Private Scoping 2015 2019 390.00 - - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Utilities Electricity Transmission Interconnector NSL (previously called NSN) NSL (previously called NSN) Project 1 1.4GW link to Norway North East Private Yes Private In Construction 2017 2021 1,200.00 - - - - - - Nominal N/A Not set Not set 1,200.00 - - - - - - - - - - - - - - -
Not set Utilities Electricity Transmission Interconnector ElecLink ElecLink Project 1 1GW link to France South East Private No Private In Construction 2017 2020 300.00 - - - - - - Nominal N/A Not set Not set 300.00 - - - - - - - - - - - - - - -
Not set Utilities Electricity Transmission Interconnector IFA2 IFA2 Project 1 1GW link to France South East Private Yes Private In Construction 2017 2020 700.00 - - - - - - Nominal N/A Not set Not set 700.00 - - - - - - - - - - - - - - -
Not set Utilities Electricity Transmission Interconnector FAB Link FAB Link Project 1 1.4GW link to France, via Aldernay South West Private Yes Private Scoping 2019 TBC 550.00 - - - 550.00 - - Nominal N/A Not set Not set - - 533.40 - - 533.40 533.40 - - - - - - - - -
Not set Utilities Electricity Transmission Interconnector Greenlink Greenlink Project 1 500MW link to Ireland Wales Private Yes Private Scoping 2020 2023 330.00 - - - 330.00 - - Nominal N/A Not set Not set - - 320.04 - - 320.04 320.04 - - - - - - - - -
Not set Utilities Electricity Transmission Interconnector Viking Link Viking Link Project 1 1.4GW link to Denmark East Midlands Private Yes Private Scoping 2019 2023 1,000.00 - - - 1,000.00 - - Nominal N/A Not set Not set - - 969.82 - - 969.82 969.82 - - - - - - - - -
Not set Utilities Electricity Transmission Interconnector NorthConnect NorthConnect Project 1 1.4GW link to Norway Scotland Private Yes Private Scoping 2020 2022 1,800.00 - - - - 1,800.00 - Nominal N/A Not set Not set - - - 1,717.16 - 1,717.16 1,717.16 - - - - - - - - -
Not set Utilities Electricity Transmission Interconnector Aquind Aquind Project 1 2GW link to France South East Private No Private Scoping 2017 2022 1,000.00 - Not set - - - - Nominal N/A Not set Not set 1,000.00 - - - - - - - - - - - - - - -
Not set Utilities Electricity Transmission Interconnector GridLink GridLink Project 1 1.4GW link to France South East Private Yes Private Scoping 2019 2022 600.00 - - - 600.00 - - Nominal N/A Not set Not set - - 581.89 - - 581.89 581.89 - - - - - - - - -
Not set Utilities Electricity Transmission Interconnector NeuConnect NeuConnect Project 1 1.4GW link to Germany East Midlands Private Yes Private Scoping 2019 2022 1,200.00 - - - 1,200.00 - - Nominal N/A Not set Not set - - 1,163.79 - - 1,163.79 1,163.79 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission National Grid South West Programme Multiple Works to increase capacity of network for additional generation and to replace assets that are becoming unreliable. South West Private Yes Private Active Programme Started TBC 323.46 - 45.06 43.84 104.48 84.47 - Constant 2017/18 Not set Not set 45.06 43.84 104.48 84.47 - 232.78 232.78 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission National Grid North Wales Programme Multiple Upgrades in relation to providing additional network capability for generation connections Wales Private Yes Private Active Programme Started TBC 177.01 - 17.02 11.65 14.59 22.34 - Constant 2017/18 Not set Not set 17.02 11.65 14.59 22.34 - 48.58 48.58 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission National Grid London Power Tunnels Programme Multiple Replacement of ageing underground cable infrastructure in London into tunnels. London Private Yes Private Active Programme Started TBC 1,189.48 - 24.79 33.90 55.09 171.51 - Constant 2017/18 Not set Not set 24.79 33.90 55.09 171.51 - 260.49 260.49 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission National Grid East Anglia Programme Multiple Upgrades principally in relation to connecting new generators to the network. East of England Private Yes Private Active Programme Started TBC 428.83 - 11.01 8.58 5.95 2.23 - Constant 2017/18 Not set Not set 11.01 8.58 5.95 2.23 - 16.75 16.75 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission National Grid West Coast HVDC link Programme Multiple New HVDC subsea cable connecting Scotland to Northern England/North Wales to facilitate flow of electricity from north to south UK Private Yes Private Active Programme Started TBC 1,093.12 - 72.74 20.38 28.28 - - Constant 2017/18 Not set Not set 72.74 20.38 28.28 - - 48.66 48.66 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission National Grid Network upgrades for interconnectors Programme Multiple Upgrades to accommodate new interconnector connections to network. UK Private Yes Private Active Programme Started TBC 261.07 - 83.70 33.91 26.45 18.18 - Constant 2017/18 Not set Not set 83.70 33.91 26.45 18.18 - 78.55 78.55 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission National Grid National Grid East Programme Multiple Works to increase capacity of network for additional generation and to replace assets that are becoming unreliable. UK Private Yes Private Active Programme Started TBC 385.62 - 0.19 4.10 4.45 8.32 - Constant 2017/18 Not set Not set 0.19 4.10 4.45 8.32 - 16.87 16.87 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission National Grid National Grid West Programme Multiple Works to increase capacity of network for additional generation and to replace assets that are becoming unreliable. UK Private Yes Private Active Programme Started TBC 219.26 - 32.26 38.61 14.14 14.69 - Constant 2017/18 Not set Not set 32.26 38.61 14.14 14.69 - 67.44 67.44 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission National Grid National Grid North Programme Multiple Works to increase capacity of network for additional generation connection on the north west coast. UK Private Yes Private Active Programme Started TBC 2,019.25 - 111.13 135.09 138.18 159.29 - Constant 2017/18 Not set Not set 111.13 135.09 138.18 159.29 - 432.55 432.55 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission National Grid Other Investments Programme Multiple Replacement of ageing assets and works to maintain the reliability of the network UK Private Yes Private Various Started TBC 6,594.43 - 234.27 377.43 551.07 510.56 - Constant 2017/18 Not set Not set 234.27 377.43 551.07 510.56 - 1,439.06 1,439.06 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission National Grid South East Programme Multiple Works to increase capacity of network for additional generation and to replace assets that are becoming unreliable. South East Private Yes Private Active Programme Started TBC 1,228.42 - 69.91 63.43 84.86 59.14 - Constant 2017/18 Not set Not set 69.91 63.43 84.86 59.14 - 207.43 207.43 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission National Grid Strategic North Programme Multiple Upgrades to connect Moorside nuclear power station & further increase export capacity from the North UK Private Yes Private Active Programme Started TBC 85.62 - 5.31 0.10 - - - Constant 2017/18 Not set Not set 5.31 0.10 - - - 0.10 0.10 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission National Grid Strategic South West Programme Multiple Upgrades to connect Hinkley nuclear power station & further increase export capacity from the South West. South West Private Yes Private Active Programme Started TBC 434.43 - 10.94 24.17 128.67 149.21 - Constant 2017/18 Not set Not set 10.94 24.17 128.67 149.21 - 302.06 302.06 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission National Grid National Grid South Programme Multiple Works to increase capacity of network for additional generation and to replace assets that are becoming unreliable. UK Private Yes Private Active Programme Started TBC 1,209.33 - 85.96 52.23 45.50 53.05 - Constant 2017/18 Not set Not set 85.96 52.23 45.50 53.05 - 150.79 150.79 - - - - - - - - -
Not set Utilities Smart Meters Smart Meters Energy Suppliers Smart Metering Implementation Programme Programme Multiple The investment needed for the smart metering system covers the smart meter assets and in-home displays (at the energy consumer end) as well as their installation, the investment that the central data and communications company (DCC) and its service providers will need to make (including a dedicated communications infrastructure so that energy consumption data can be securely transmitted from smart meters to energy suppliers and other relevant agents in the energy market), and IT systems upgrades for energy suppliers and others in the energy industry. UK Private Yes Private Active Programme 2013 TBC 6,049.26 - 239.66 407.83 519.16 517.56 4,070.85 Constant 2011/12 BEIS (2016), Smart Meter Roll-out Cost-Benefit Analysis https://www.gov.uk/government/publications/smart-meter-roll-out-gb-cost-benefit-analysis Figures for the smart meters implementation programme are based on BEIS analysis published in 2016. Figures are presented up to 2030, the smart meter appraisal time period, expressed in 2011 real prices and in undiscounted terms. The costs of meter assets, installations, and industry IT systems are annuitized over this time period 264.30 449.76 572.53 570.77 4,489.36 1,593.06 6,082.42 - - - - - - - - -
Not set Utilities Water and Sewerage Project over £50m Bazalgette Tunnel Ltd (also trading as 'Tideway') . Thames Tideway Tunnel Project 1 Construction of a new 25km sewer tunnel. Starting in West London, the main tunnel generally follows the route of the River Thames to Limehouse, where it then continues north-east to Abbey Mills Pumping Station near Stratford. There, it will connect to the Lee Tunnel to transfer the sewage to Beckton Sewage Treatment Works. On 4 June 2014, Ministers made a Specification Notice under the Water Industry (Specified Infrastructure Projects) (English Undertakers) Regulations 2013 requiring Thames Water to procure an independent infrastructure provider to finance and construct the Thames Tideway Tunnel, that would deliver environmental improvements to the River Thames and to bring the UK into compliance with the European Directive. The Secretaries of State for Environment, Food and Rural Affairs and for Communities and Local Government granted development consent for the Tunnel in September 2014. Ofwat awarded the licence to finance and deliver the Tunnel to Bazalgette Tunnel Ltd (known as Tideway) and the Secretary of State signed a Government Support Package with Bazalgette Tunnel Ltd in August 2015. This concluded the development, planning and procurement phase of the project. The project has now moved into the construction phase, with tunnelling set to begin in 2018. In August 2017, the project exited the Government's Major Project Programme. London Private Yes Private In Construction 2016 2023 4,163.80 - 575.93 588.81 521.65 537.46 148.08 Constant 2014/15 Tideway data is sourced from Annex A (p96 or 129) of Tideway's Licence from Ofwat. This is from: http://www.ofwat.gov.uk/publication/project-licence-bazalgette-tunnel-limited/ http://9208a6bdb79020ec0337-99614e491dc8efff25f017339872a32a.r86.cf3.rackcdn.com/wp-content/uploads/2015/10/lic_lic_baz.pdf TWUL financial data is sourced directly from TWUL. http://www.thamestidewaytunnel.co.uk/ Thames Water Utilities Ltd (TWUL) have solely funded about £893m of the project up to and including financial year 14/15. Since August 2015 the Infrastructure Provider 'Tideway' has subsequently funded and will continue to fund the majority of the project (overall £3.144Bn Capital expenditure, in 2014/15 prices). TWUL's financial interests will continue throughout the project following its continued construction programme to integrate the Tideway Tunnel and the existing network (overall £1.019bn capital expenditure, in 2014/15 prices) Date in Service of 2023 relates to construction of the Tunnel by 2023, with system acceptance by 2027. The £-350m figure in 2023/24, reflects proposed land/property sales by TWUL. As of August 2017, the project has now exited the Government's Major Project Programme. 603.63 617.13 546.74 563.31 155.20 1,727.19 1,882.39 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Affinity Water Affinity Water: Water Service AMP6 Programme 11 Maintenance and improvements to water supply infrastructure South East Private Yes Private Active Programme 2015-16 2019-20 436.12 - 104.87 73.93 60.71 - - Constant 2012/13 Not set Actuals are based on figures reported in companies' Annual Performance Reports. These are avaliable on each water companies' websites. Forecasts are a based on an estimate of 'traditional capex' based on the 2014 Final Determinations of Totex and Pay As You Go (PAYG) ratios. For the 2014 Final Determination Ofwat moved away from assessing capex and opex costs separately and assessed allowed costs using a total expenditure (totex) approach to incentive innovation and address concerns about a bias towards capital over operational solutions and expenditures. 113.37 79.92 65.63 - - 145.55 145.55 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Anglian Water Anglian Water: Wastewater Service AMP6 Programme 13 Maintenance and improvements to wastewater infrastructure East of England Private Yes Private Active Programme 2015-16 2019-20 1,125.81 - 244.98 278.66 274.12 - - Constant 2012/13 Not set Not set 264.83 301.24 296.34 - - 597.58 597.58 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Anglian Water Anglian Water: Water Service AMP6 Programme 18 Maintenance and improvements to water supply infrastructure East of England Private Yes Private Active Programme 2015-16 2019-20 725.85 - 160.15 154.49 144.90 - - Constant 2012/13 Not set Not set 173.13 167.01 156.64 - - 323.65 323.65 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Bristol Water Bristol Water: Water Service AMP6 Programme 14 Maintenance and improvements to water supply infrastructure South West Private Yes Private Active Programme 2015-16 2019-20 213.37 - 48.97 51.80 51.85 - - Constant 2012/13 Not set Not set 52.93 56.00 56.05 - - 112.05 112.05 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Dee Valley Dee Valley Water: Water Service AMP6 Programme 10 Maintenance and improvements to water supply infrastructure Wales Private Yes Private Active Programme 2015-16 2019-20 41.52 - 13.59 7.19 7.75 - - Constant 2012/13 Not set Not set 14.69 7.78 8.38 - - 16.15 16.15 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Dwr Cymru Water Dwr Cymru Water: Wastewater Service AMP6 Programme 11 Maintenance and improvements to wastewater infrastructure Wales Private Yes Private Active Programme 2015-16 2019-20 722.92 - 163.43 143.23 143.13 - - Constant 2012/13 Not set Not set 176.67 154.84 154.73 - - 309.57 309.57 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Dwr Cymru Water Dwr Cymru Water: Water Service AMP6 Programme 12 Maintenance and improvements to water supply infrastructure Wales Private Yes Private Active Programme 2015-16 2019-20 604.24 - 131.87 114.58 111.32 - - Constant 2012/13 Not set Not set 142.55 123.86 120.34 - - 244.20 244.20 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Northumbrian Water Northumbrian Water: Wastewater Service AMP6 Programme 18 Maintenance and improvements to wastewater infrastructure North East Private Yes Private Active Programme 2015-16 2019-20 433.38 - 76.90 116.17 87.39 - - Constant 2012/13 Not set Not set 83.13 125.59 94.48 - - 220.06 220.06 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Northumbrian Water Northumbrian Water: Water Service AMP6 Programme 15 Maintenance and improvements to water supply infrastructure North East Private Yes Private Active Programme 2015-16 2019-20 552.96 - 128.90 114.63 99.83 - - Constant 2012/13 Not set Not set 139.35 123.92 107.93 - - 231.85 231.85 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Portsmouth Water Portsmouth Water: Water Service AMP6 Programme 10 Maintenance and improvements to water supply infrastructure South East Private Yes Private Active Programme 2015-16 2019-20 48.42 - 6.75 12.36 11.10 - - Constant 2012/13 Not set Not set 7.29 13.36 12.00 - - 25.36 25.36 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Severn Trent Water Severn Trent Water: Wastewater Service AMP6 Programme 16 Maintenance and improvements to wastewater infrastructure West Midlands Private Yes Private Active Programme 2015-16 2019-20 1,312.04 - 259.08 335.67 289.38 - - Constant 2012/13 Not set Not set 280.08 362.87 312.84 - - 675.71 675.71 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Severn Trent Water Severn Trent Water: Water Service AMP6 Programme 25 Maintenance and improvements to water supply infrastructure West Midlands Private Yes Private Active Programme 2015-16 2019-20 1,352.75 - 285.71 332.11 286.04 - - Constant 2012/13 Not set Not set 308.87 359.03 309.22 - - 668.25 668.25 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 South West Water South West Water: Wastewater Service AMP6 Programme 17 Maintenance and improvements to wastewater infrastructure South West Private Yes Private Active Programme 2015-16 2019-20 398.26 - 79.09 81.85 78.23 - - Constant 2012/13 Not set Not set 85.50 88.49 84.57 - - 173.06 173.06 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 South West Water South West Water: Water Service AMP6 Programme 33 Maintenance and improvements to water supply infrastructure South West Private Yes Private Active Programme 2015-16 2019-20 379.26 - 81.03 85.14 78.08 - - Constant 2012/13 Not set Not set 87.60 92.04 84.41 - - 176.45 176.45 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 South East Water South East Water: Water Service AMP6 Programme 25 Maintenance and improvements to water supply infrastructure South East Private Yes Private Active Programme 2015-16 2019-20 405.74 - 82.48 87.83 77.12 - - Constant 2012/13 Not set Not set 89.16 94.94 83.37 - - 178.32 178.32 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 South Staffordshire Water South Staffordshire Water: Water Service AMP6 Programme 12 Maintenance and improvements to water supply infrastructure West Midlands Private Yes Private Active Programme 2015-16 2019-20 181.65 - 40.19 40.33 40.10 - - Constant 2012/13 Not set Not set 43.45 43.60 43.35 - - 86.95 86.95 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Southern Water Southern Water: Wastewater Service AMP6 Programme 16 Maintenance and improvements to wastewater infrastructure South East Private Yes Private Active Programme 2015-16 2019-20 1,053.67 - 245.46 238.32 192.41 - - Constant 2012/13 Not set Not set 265.35 257.64 208.00 - - 465.64 465.64 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Southern Water Southern Water: Water Service AMP6 Programme 9 Maintenance and improvements to water supply infrastructure South East Private Yes Private Active Programme 2015-16 2019-20 439.78 - 128.37 90.53 73.92 - - Constant 2012/13 Not set Not set 138.78 97.87 79.91 - - 177.78 177.78 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Sutton & East Surrey Water Sutton & East Surrey Water: Water Service AMP6 Programme 15 Maintenance and improvements to water supply infrastructure South East Private Yes Private Active Programme 2015-16 2019-20 108.79 - 22.99 24.27 23.30 - - Constant 2012/13 Not set Not set 24.85 26.24 25.19 - - 51.43 51.43 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Thames Water Thames Water: Wastewater Service AMP6 Programme 22 Maintenance and improvements to wastewater infrastructure London Private Yes Private Active Programme 2015-16 2019-20 2,163.09 - 430.83 402.90 342.75 - - Constant 2012/13 Not set Not set 465.75 435.55 370.52 - - 806.08 806.08 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Thames Water Thames Water: Water Service AMP6 Programme 19 Maintenance and improvements to water supply infrastructure London Private Yes Private Active Programme 2015-16 2019-20 1,951.42 - 420.78 373.88 353.16 - - Constant 2012/13 Not set Not set 454.88 404.18 381.78 - - 785.96 785.96 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 United Utilities Water United Utilities: Wastewater Service AMP6 Programme 11 Maintenance and improvements to wastewater infrastructure North West Private Yes Private Active Programme 2015-16 2019-20 1,867.21 - 372.09 394.89 304.82 - - Constant 2012/13 Not set Not set 402.24 426.90 329.52 - - 756.42 756.42 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 United Utilities Water United Utilities: Water Service AMP6 Programme 12 Maintenance and improvements to water supply infrastructure North West Private Yes Private Active Programme 2015-16 2019-20 1,155.25 - 241.75 268.30 217.51 - - Constant 2012/13 Not set Not set 261.35 290.04 235.14 - - 525.18 525.18 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Wessex Water Wessex Water: Wastewater Service AMP6 Programme 12 Maintenance and improvements to wastewater infrastructure South West Private Yes Private Active Programme 2015-16 2019-20 597.45 - 138.02 134.79 136.58 - - Constant 2012/13 Not set Not set 149.20 145.71 147.64 - - 293.36 293.36 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Wessex Water Wessex Water: Water Service AMP6 Programme 12 Maintenance and improvements to water supply infrastructure South West Private Yes Private Active Programme 2015-16 2019-20 355.56 - 64.32 66.81 53.64 - - Constant 2012/13 Not set Not set 69.53 72.22 57.99 - - 130.21 130.21 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Yorkshire Water Yorkshire Water: Wastewater Service AMP6 Programme 12 Maintenance and improvements to wastewater infrastructure Yorkshire and the Humber Private Yes Private Active Programme 2015-16 2019-20 982.15 - 223.58 227.20 192.86 - - Constant 2012/13 Not set Not set 241.69 245.61 208.49 - - 454.10 454.10 - - - - - - - - -
Not set Utilities Water and Sewerage AMP6 Yorkshire Water Yorkshire Water: Water Service AMP6 Programme 14 Maintenance and improvements to water supply infrastructure Yorkshire and the Humber Private Yes Private Active Programme 2015-16 2019-20 714.43 - 167.07 144.30 149.49 - - Constant 2012/13 Not set Not set 180.61 155.99 161.60 - - 317.60 317.60 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission Scottish Power Blackhill 132kV Substation to Glenglass 132kV Substation UC-C7920150 Project 1 Southern Scotland Scotland Private Yes Private In Progress 2015/16 30/8/2018 45.00 - 6.70 3.93 0.01 0.01 0.01 Constant 2009/10 SPTL This project has been commissioned however an investment profile will remain in the pipeline until financial close-out is complete. 7.62 4.47 0.02 0.01 0.01 4.50 4.51 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission Scottish Power Incremental Reinforcement: (a) Series Compensation (b) East-West 400kV Upgrade UC-NA5770 UC-NA1083 Project 1 Incremental Reinforcement: (a) Series Compensation (b) East-West 400kV Upgrade UC-NA5770 UC-NA1083 Scotland Private Yes Private In Progress 2012/13 23/4/2018 124.73 - 4.22 3.63 0.08 0.06 - Constant 2009/10 SPTL This project has been commissioned however an investment profile will remain in the pipeline until financial close-out is complete. 4.80 4.13 0.09 0.07 - 4.29 4.29 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission Scottish Power Kilmarnock South 275kV and 400kV Substations Uprating UC-NA5856 Project 1 Southern Scotland Scotland Private Yes Private In Construction 2016/17 13/12/2019 42.69 - 18.50 7.48 2.89 0.07 - Constant 2009/10 SPTL Not set 21.06 8.51 3.29 0.08 - 11.88 11.88 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission Scottish Power New Cumnock - South West 132kV Reinforcement UC-C7920202 Project 1 Southern Scotland Scotland Private Yes Private In Progress 2015/16 1/3/2018 54.11 - 12.05 7.39 0.81 - - Constant 2009/10 SPTL This project has been commissioned however an investment profile will remain in the pipeline until financial close-out is complete. 13.71 8.41 0.93 - - 9.34 9.34 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission Scottish Power SP Transmission Ltd - RIIO-T1 final proposals Programme Multiple Central & Southern Scotland Scotland Private Yes Private Active Programme N/A N/A 862.99 - 106.25 115.89 130.02 94.17 - Constant 2009/10 SPTL Not set 120.92 131.89 147.97 107.17 - 387.04 387.04 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission Scottish Power TIRG - Beauly-Denny 400kV line UC-5920042 Project 1 Northern Scotland (B1) to Central Scotland (B4) Scotland Private Yes Private In Construction 2012/13 8/8/2019 124.95 - 12.87 7.69 0.36 - - Constant 2009/10 SPTL Not set 14.65 8.76 0.41 - - 9.17 9.17 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission Scottish Power TIRG - South West Scotland UC-5920044 Project 1 Southern Scotland Scotland Private Yes Private In Progress 2013/14 18/7/2016 42.03 - 0.22 0.12 0.03 0.03 - Constant 2009/10 SPTL This project has been commissioned however an investment profile will remain in the pipeline until financial close-out is complete. 0.25 0.14 0.03 0.03 - 0.20 0.20 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission Scottish Power Western HVDC link UC-NA2883 Project 1 Central Scotland (B6) to NW England (B6, B7, B7a) Scotland Private Yes Private In Progress 2013/14 2017/18 359.57 - 19.14 7.27 10.29 - - Constant 2009/10 SPTL This project has been commissioned however an investment profile will remain in the pipeline until financial close-out is complete. 21.78 8.28 11.71 - - 19.98 19.98 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission Scottish Power Offshore - Eastern HVDC Link from Torness to Hawthorn Pit (E2DC) Project 1 Offshore - Eastern HVDC Link from Torness to Hawthorn Pit (E2DC) Scotland Private Yes Private Scoping 2023/24 2025/26 197.37 - - - - - 197.37 Constant 2009/10 SPTL Not set - - - - 224.62 - 224.62 - - - - - - - - -
Not set Utilities Electricity transmission Electricity Transmission Various Additional Expenditure Electricity Transmission  Programme Multiple Additional Expenditure Electricity Transmission  England, Wales and Scotland Private Yes Private Active Programme Started 2020/21 190.41 - 47.60 47.60 47.60 47.60 - Constant 2012/13 Balancing line (2012 GDP real) to ensure consistency with BEIS Electricity Transmission Investment totals. BEIS balancing line has been averaged and flat lined across respective years. 51.46 51.46 51.46 51.46 - 154.38 154.38 - - - - - - - - -
Not set Utilities Electricity transmission Offshore Transmission OFTO expenditure post 3rd bidding round OFTO expenditure post 3rd bidding round Programme Multiple OFTO expenditure post 3rd bidding round Offshore Private Yes Private Scoping 2017/18 2020/21 2,320.22 - 814.41 638.55 511.60 355.66 - Constant 2012/13 BEIS (2012 GDP real) Electricity Offshore Transmission Investment totals. Not set 880.41 690.30 553.07 384.48 - 1,627.85 1,627.85 - - - - - - - - -
Not set Utilities Electricity Distribution Electricity Distribution Northern Power Grid CE Northern Electric Distribution (Northern Powergrid NE) (NPgN) RIIO Programme Multiple CE Northern Electric Distribution (Northern Powergrid NE) (NPgN) RIIO North East Private Yes Private Active Programme 2015/16 2022/23 1,485.22 - 202.54 206.10 212.38 216.22 430.75 Constant 2012/13 RAV additions (2012/13 RPI real) from Ofgem's Annual Iteration Process November 2017 https://www.ofgem.gov.uk/publications-and-updates/riio-ed1-financial-model-following-annual-iteration-process-2017 The investment profiles have been taken  from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 218.95 222.81 229.59 233.74 465.66 686.13 1,151.79 - - - - - - - - -
Not set Utilities Electricity Distribution Electricity Distribution Northern Power Grid CE Yorkshire Distribution (Northern Powergrid Yorkshire) (NPgY) RIIO Programme Multiple CE Yorkshire Distribution (Northern Powergrid Yorkshire) (NPgY) RIIO Yorkshire and the Humber Private Yes Private Active Programme 2015/16 2022/23 1,463.66 - 198.51 201.88 199.61 207.57 430.16 Constant 2012/13 RAV additions (2012/13 RPI real) from Ofgem's Annual Iteration Process November 2017 https://www.ofgem.gov.uk/publications-and-updates/riio-ed1-financial-model-following-annual-iteration-process-2017 The investment profiles have been taken  from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 214.60 218.24 215.78 224.39 465.02 658.41 1,123.43 - - - - - - - - -
Not set Utilities Electricity Distribution Electricity Distribution Electricity North West Electricity North West (ENWL) RIIO Programme Multiple Electricity North West (ENWL) RIIO North West Private Yes Private Active Programme 2015/16 2022/23 779.55 - 112.00 119.19 109.19 109.45 213.40 Constant 2012/13 RAV additions (2012/13 RPI real) from Ofgem's Annual Iteration Process November 2017 https://www.ofgem.gov.uk/publications-and-updates/riio-ed1-financial-model-following-annual-iteration-process-2017 The investment profiles have been taken  from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 121.07 128.85 118.04 118.32 230.69 365.20 595.90 - - - - - - - - -
Not set Utilities Electricity Distribution Electricity Distribution EON Eon Central Networks East (EMID) RIIO Programme Multiple Eon Central Networks East (EMID) RIIO East Midlands Private Yes Private Active Programme 2015/16 2022/23 1,205.78 - 168.38 171.55 168.53 170.47 348.55 Constant 2012/13 RAV additions (2012/13 RPI real) from Ofgem's Annual Iteration Process November 2017 https://www.ofgem.gov.uk/publications-and-updates/riio-ed1-financial-model-following-annual-iteration-process-2017 The investment profiles have been taken  from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 182.02 185.45 182.19 184.28 376.80 551.92 928.72 - - - - - - - - -
Not set Utilities Electricity Distribution Electricity Distribution EON Eon Central Networks West (WMID) RIIO Programme Multiple Eon Central Networks West (WMID) RIIO West Midlands Private Yes Private Active Programme 2015/16 2022/23 1,065.05 - 152.58 153.14 153.21 151.97 309.42 Constant 2012/13 RAV additions (2012/13 RPI real) from Ofgem's Annual Iteration Process November 2017 https://www.ofgem.gov.uk/publications-and-updates/riio-ed1-financial-model-following-annual-iteration-process-2017 The investment profiles have been taken  from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 164.95 165.55 165.62 164.29 334.49 495.47 829.96 - - - - - - - - -
Not set Utilities Electricity Distribution Electricity Distribution SSE Scottish and Southern Energy Hydro (SSEH) RIIO Programme Multiple Scottish and Southern Energy Hydro (SSEH) RIIO Scotland Private Yes Private Active Programme 2015/16 2022/23 767.42 - 116.03 115.42 113.66 104.83 193.39 Constant 2012/13 RAV additions (2012/13 RPI real) from Ofgem's Annual Iteration Process November 2017 https://www.ofgem.gov.uk/publications-and-updates/riio-ed1-financial-model-following-annual-iteration-process-2017 The investment profiles have been taken  from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 125.43 124.77 122.87 113.33 209.07 360.97 570.04 - - - - - - - - -
Not set Utilities Electricity Distribution Electricity Distribution SSE Scottish and Southern Energy Southern (SSES) RIIO Programme Multiple Scottish and Southern Energy Southern (SSES) RIIO South East Private Yes Private Active Programme 2015/16 2022/23 1,050.65 - 159.91 161.14 152.65 146.03 275.03 Constant 2012/13 RAV additions (2012/13 RPI real) from Ofgem's Annual Iteration Process November 2017 https://www.ofgem.gov.uk/publications-and-updates/riio-ed1-financial-model-following-annual-iteration-process-2017 The investment profiles have been taken  from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 172.87 174.20 165.02 157.87 297.32 497.09 794.41 - - - - - - - - -
Not set Utilities Electricity Distribution Electricity Distribution Scottish Power Scottish Power Distribution (SPD) RIIO Programme Multiple Scottish Power Distribution (SPD) RIIO Scotland Private Yes Private Active Programme 2015/16 2022/23 1,018.93 - 156.93 150.70 153.32 145.52 263.97 Constant 2012/13 RAV additions (2012/13 RPI real) from Ofgem's Annual Iteration Process November 2017 https://www.ofgem.gov.uk/publications-and-updates/riio-ed1-financial-model-following-annual-iteration-process-2017 The investment profiles have been taken  from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 169.65 162.91 165.75 157.32 285.36 485.98 771.34 - - - - - - - - -
Not set Utilities Electricity Distribution Electricity Distribution Scottish Power Scottish Power Manweb (SPMW) RIIO Programme Multiple Scottish Power Manweb (SPMW) RIIO Wales Private Yes Private Active Programme 2015/16 2022/23 1,002.01 - 156.80 148.48 142.02 137.45 268.70 Constant 2012/13 RAV additions (2012/13 RPI real) from Ofgem's Annual Iteration Process November 2017 https://www.ofgem.gov.uk/publications-and-updates/riio-ed1-financial-model-following-annual-iteration-process-2017 The investment profiles have been taken  from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 169.50 160.51 153.53 148.59 290.48 462.62 753.11 - - - - - - - - -
Not set Utilities Electricity Distribution Electricity Distribution UKPN UK Power Networks - East (EPN) RIIO Programme Multiple UK Power Networks - East (EPN) RIIO East of England Private Yes Private Active Programme 2015/16 2022/23 1,481.50 - 221.80 219.48 217.08 207.76 399.76 Constant 2012/13 RAV additions (2012/13 RPI real) from Ofgem's Annual Iteration Process November 2017 https://www.ofgem.gov.uk/publications-and-updates/riio-ed1-financial-model-following-annual-iteration-process-2017 The investment profiles have been taken  from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 239.78 237.27 234.67 224.59 432.15 696.54 1,128.69 - - - - - - - - -
Not set Utilities Electricity Distribution Electricity Distribution UKPN UK Power Networks - London (LPN) RIIO Programme Multiple UK Power Networks - London (LPN) RIIO London Private Yes Private Active Programme 2015/16 2022/23 1,052.06 - 163.80 158.20 153.61 145.24 270.94 Constant 2012/13 RAV additions (2012/13 RPI real) from Ofgem's Annual Iteration Process November 2017 https://www.ofgem.gov.uk/publications-and-updates/riio-ed1-financial-model-following-annual-iteration-process-2017 The investment profiles have been taken  from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 177.08 171.02 166.06 157.01 292.89 494.09 786.98 - - - - - - - - -
Not set Utilities Electricity Distribution Electricity Distribution UKPN UK Power Networks - South East (SPN) RIIO Programme Multiple UK Power Networks - South East (SPN) RIIO South East Private Yes Private Active Programme 2015/16 2022/23 1,142.12 - 177.43 161.91 160.66 162.81 286.34 Constant 2012/13 RAV additions (2012/13 RPI real) from Ofgem's Annual Iteration Process November 2017 https://www.ofgem.gov.uk/publications-and-updates/riio-ed1-financial-model-following-annual-iteration-process-2017 The investment profiles have been taken  from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 191.81 175.03 173.68 176.00 309.55 524.71 834.26 - - - - - - - - -
Not set Utilities Electricity Distribution Electricity Distribution Western Power Distribution Western Power Distribution South Wales (SWALES) RIIO Programme Multiple Western Power Distribution South Wales (SWALES) RIIO Wales Private Yes Private Active Programme 2015/16 2022/23 691.37 - 100.40 100.33 98.52 97.32 194.81 Constant 2012/13 RAV additions (2012/13 RPI real) from Ofgem's Annual Iteration Process November 2017 https://www.ofgem.gov.uk/publications-and-updates/riio-ed1-financial-model-following-annual-iteration-process-2017 The investment profiles have been taken  from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 108.53 108.46 106.51 105.21 210.59 320.17 530.77 - - - - - - - - -
Not set Utilities Electricity Distribution Electricity Distribution Western Power Distribution Western Power Distribution South West (SWEST) RIIO Programme Multiple Western Power Distribution South West (SWEST) RIIO South West Private Yes Private Active Programme 2015/16 2022/23 1,408.41 - 213.08 212.78 191.35 191.62 389.33 Constant 2012/13 RAV additions (2012/13 RPI real) from Ofgem's Annual Iteration Process November 2017 https://www.ofgem.gov.uk/publications-and-updates/riio-ed1-financial-model-following-annual-iteration-process-2017 The investment profiles have been taken  from Ofgem's financial model. The "net RAV additions" is used as an estimate for investment. 230.35 230.02 206.86 207.15 420.88 644.03 1,064.91 - - - - - - - - -
Not set Utilities Gas Transmission Gas Transmission Various Industrial Emissions Directive (IED) - needs case dependent (interpretation of legislation). Programme Up to 8 Works to achieve compliance with IED LCP environmental legislation UK Private Yes Private Active Programme Started TBC 155.88 - 0.61 7.26 36.79 27.50 73.64 Constant 2009/10 National Grid http://www2.nationalgrid.com/ Not set 0.70 8.26 41.87 31.30 83.81 81.43 165.23 - - - - - - - - -
Not set Utilities Gas Transmission Gas Transmission Various IPPC Emissions reduction programme - Phases 1 to 4 Programme Up to 8 Primary legislation driving emissions reduction investment - currently implemented in the UK through the Environment Permitting Regulations (2010) enforced in England and Wales by the Environment Agency (EA), and the Pollution Prevention and Control Regulations (2000) enforced in Scotland by the Scottish Environment Protection Agency (SEPA). The strategy involves reviewing our compressor units as a fleet rather than a set of individual installations, prioritising sites where significant environmental improvements may be gained at the lowest possible cost. This allows us to target sites currently operating high NOx emitting compression technologies or with high forecast utilisation. UK Private Yes Private Active Programme Started Various 183.43 - 32.92 46.73 21.29 7.61 5.50 Constant 2009/10 National Grid http://www2.nationalgrid.com/ Not set 37.47 53.18 24.23 8.66 6.26 86.07 92.33 - - - - - - - - -
Not set Utilities Gas Transmission Gas Transmission Various Incremental Capacity - Potential load related projects (customer signal dependent) Programme Multiple To extend or reinforce the NTS, driven by customer requests for new connections or increased entry or exit capacity. In most cases, load related investment is underpinned by a signal for incremental capacity above the prevailing obligated level and an associated revenue driver having been agreed with Ofgem where necessary. UK Private Yes Private Active Programme Started TBC - - - - - - - Constant 2009/10 National Grid http://www2.nationalgrid.com/ Not set - - - - - - - - - - - - - - - -
Not set Utilities Gas Transmission Gas Transmission Various Asset Health Integrity Programme Multiple Management of safety risk, maintaining supplies. Component of Asset Health investment categorized as CAPEX UK Private Yes Private Active Programme Started Various 1,521.57 - 142.15 134.53 66.23 58.55 853.94 Constant 2009/10 National Grid http://www2.nationalgrid.com/ Not set 161.78 153.11 75.38 66.64 971.86 295.13 1,266.99 - - - - - - - - -
Not set Utilities Gas Transmission Gas Transmission Various Medium Combustion Plant Directive (MCP) Programme Multiple Works to achieve compliance with MCP environmental legislation UK Private Yes Private Scoping TBC Various 288.96 - - - - - 288.96 Constant 2009/10 National Grid http://www2.nationalgrid.com/ Not set - - - - 328.87 - 328.87 - - - - - - - - -
Not set Utilities Gas Transmission Gas Transmission Various Other Investment Programme Multiple Works to maintain capability of network and/or replace existing assets that are becoming unreliable. UK Private Yes Private Various Started Various 900.40 - 26.18 52.60 74.31 47.08 596.12 Constant 2009/10 National Grid http://www2.nationalgrid.com/ Not set 29.80 59.86 84.57 53.58 678.45 198.01 876.46 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission SSE Base Capex & Connections Programme Multiple RIIO-T1 Base Capex & Future Connections Scotland Private Yes Private Active Programme 2013 2021 1,389.38 - 205.88 192.07 279.71 285.91 - Constant 2009/10 Scottish & Southern Electricity Networks Forecast includes customer connections, shared use infrastructure (including schemes triggered by the volume driver mechanism) and non load related base capex expenditure. The forecast is based on the best view generation connection status 234.31 218.59 318.33 325.39 - 862.32 862.32 - - - - - - - - -
Not set Utilities Electricity Transmission Electricity Transmission SSE Caithness Moray HVDC Link Programme Multiple HVDC Link from Caithness to Moray and Associtaed AC Infrastructure Scotland Private Yes Private Active Programme 2014 2018 839.69 - 117.23 82.70 1.43 0.26 - Constant 2009/10 Scottish & Southern Electricity Networks Project approved December 2014. Project scheduled for completion 2018. 133.41 94.12 1.62 0.29 - 96.04 96.04 - - - - - - - - -
Not set Energy Flood (Coal Authority) Environment Dept BEIS (previously DECC) Subsidence Pumping Stations - Build & Refurbishment Programme Programme 84 Flood Risk Management Yorkshire and the Humber Central Government No Central Government Active Programme 2015/16 2031/32 26.30 26.30 2.21 3.26 0.42 0.92 16.87 Nominal N/A Coal Authority Corporate Plan and Annual Report & Accounts https://www.gov.uk/government/organisations Public source for further project details; http://coal.decc.gov.uk/en/coal/cms/publications/annual_report/annual_report.aspx, or procurement@coal.gov.uk 2.21 3.21 0.41 0.88 14.70 4.49 19.19 - - - - - - - - -
Not set Energy Water and sewerage (Coal Authority) Environment Dept BEIS (previously DECC) Mine Water Treatment Schemes - New Scheme Build - Scotland Programme 13 EU Water Framework Directive - Water Quality and Potable Water Supply and Flood Risk Management Scotland Central Government No Central Government Active Programme 2015/16 2028/29 15.08 15.08 - 0.01 1.00 1.75 12.20 Nominal N/A Coal Authority Corporate Plan and Annual Report & Accounts https://www.gov.uk/government/organisations Public source for further project details; http://coal.decc.gov.uk/en/coal/cms/publications/annual_report/annual_report.aspx, or procurement@coal.gov.uk - 0.01 0.97 1.67 10.91 2.65 13.56 - - - - - - - - -
Not set Energy Water and sewerage (Coal Authority) Environment Dept BEIS (previously DECC) Mine Water Treatment Schemes - New Scheme Build - Northumbria Programme 3 EU Water Framework Directive - Water Quality and Potable Water Supply and Flood Risk Management North East Central Government No Central Government Active Programme 2015/16 2027/28 4.14 4.14 0.01 - - - 1.85 Nominal N/A Coal Authority Corporate Plan and Annual Report & Accounts https://www.gov.uk/government/organisations Public source for further project details; http://coal.decc.gov.uk/en/coal/cms/publications/annual_report/annual_report.aspx, or procurement@coal.gov.uk 0.01 - - - 1.66 - 1.66 - - - - - - - - -
Not set Energy Water and sewerage (Coal Authority) Environment Dept BEIS (previously DECC) Mine Water Treatment Schemes - New Scheme Build - Lancashire Programme 9 EU Water Framework Directive - Water Quality and Potable Water Supply and Flood Risk Management North West Central Government No Central Government Scoping 2021/22 2027/28 12.50 12.50 - - - - 12.50 Nominal N/A Coal Authority Corporate Plan and Annual Report & Accounts https://www.gov.uk/government/organisations Public source for further project details; http://coal.decc.gov.uk/en/coal/cms/publications/annual_report/annual_report.aspx, or procurement@coal.gov.uk - - - - 11.23 - 11.23 - - - - - - - - -
Not set Energy Water and sewerage (Coal Authority) Environment Dept BEIS (previously DECC) Mine Water Treatment Schemes - New Scheme Build - Durham Programme Multiple EU Water Framework Directive - Water Quality and Potable Water Supply and Flood Risk Management North East Central Government No Central Government Active Programme 2018/19 2018/19 0.09 0.09 - 0.08 - - - Nominal N/A Coal Authority Corporate Plan and Annual Report & Accounts https://www.gov.uk/government/organisations Public source for further project details; http://coal.decc.gov.uk/en/coal/cms/publications/annual_report/annual_report.aspx, or procurement@coal.gov.uk - 0.08 - - - 0.08 0.08 - - - - - - - - -
Not set Energy Water and sewerage (Coal Authority) Environment Dept BEIS (previously DECC) Mine Water Treatment Schemes - New Scheme Build - East Midlands/Yorkshire Programme 12 EU Water Framework Directive - Water Quality and Potable Water Supply and Flood Risk Management East Midlands Central Government No Central Government Active Programme 2016/17 2028/29 17.95 17.95 - - - 2.00 15.20 Nominal N/A Coal Authority Corporate Plan and Annual Report & Accounts https://www.gov.uk/government/organisations Public source for further project details; http://coal.decc.gov.uk/en/coal/cms/publications/annual_report/annual_report.aspx, or procurement@coal.gov.uk - - - 1.91 13.48 1.91 15.39 - - - - - - - - -
Not set Energy Water and sewerage (Coal Authority) Environment Dept BEIS (previously DECC) Mine Water Treatment Schemes - New Scheme Build - West Midlands Programme 2 EU Water Framework Directive - Water Quality and Potable Water Supply and Flood Risk Management West Midlands Central Government No Central Government Scoping 2024/25 2025/26 1.50 1.50 - - - - 1.50 Nominal N/A Coal Authority Corporate Plan and Annual Report & Accounts https://www.gov.uk/government/organisations Public source for further project details; http://coal.decc.gov.uk/en/coal/cms/publications/annual_report/annual_report.aspx, or procurement@coal.gov.uk - - - - 1.35 - 1.35 - - - - - - - - -
Not set Energy Water and sewerage (Coal Authority) Environment Dept BEIS (previously DECC) Mine Water Treatment Schemes - New Scheme Build - Wales Programme 12 EU Water Framework Directive - Water Quality and Potable Water Supply and Flood Risk Management Wales Central Government No Central Government Active Programme 2015/16 2028/29 13.88 13.88 0.02 - - - 13.50 Nominal N/A Coal Authority Corporate Plan and Annual Report & Accounts https://www.gov.uk/government/organisations Public source for further project details; http://coal.decc.gov.uk/en/coal/cms/publications/annual_report/annual_report.aspx, or procurement@coal.gov.uk 0.02 - - - 11.99 - 11.99 - - - - - - - - -
Not set Energy Water and sewerage (Coal Authority) Environment Dept BEIS (previously DECC) Mine Water Treatment Schemes - New Scheme Build - Consultancy Costs (Scheme Design and Build Supervision) Programme Multiple EU Water Framework Directive - Water Quality and Potable Water Supply and Flood Risk Management UK Central Government No Central Government Active Programme 2015/16 2031/32 4.88 4.88 0.31 0.65 0.25 0.25 3.15 Nominal N/A Coal Authority Corporate Plan and Annual Report & Accounts https://www.gov.uk/government/organisations Public source for further project details; http://coal.decc.gov.uk/en/coal/cms/publications/annual_report/annual_report.aspx, or procurement@coal.gov.uk 0.31 0.64 0.24 0.24 2.84 1.12 3.95 - - - - - - - - -
Not set Energy Water and sewerage (Coal Authority) Environment Dept BEIS (previously DECC) Mine Water Treatment Schemes - New Scheme Build - Other Scheme Costs (including land acquisition and power supply) Programme Multiple EU Water Framework Directive - Water Quality and Potable Water Supply and Flood Risk Management UK Central Government No Central Government Active Programme 2016/17 2031/32 4.54 4.54 0.39 0.28 0.41 0.41 3.01 Nominal N/A Coal Authority Corporate Plan and Annual Report & Accounts https://www.gov.uk/government/organisations Public source for further project details; http://coal.decc.gov.uk/en/coal/cms/publications/annual_report/annual_report.aspx, or procurement@coal.gov.uk 0.39 0.27 0.40 0.39 2.71 1.06 3.77 - - - - - - - - -
Not set Energy Water and sewerage (Coal Authority) Environment Dept BEIS (previously DECC) Mine Water Treatment Schemes - Refurbishment Programme Programme Multiple EU Water Framework Directive - Water Quality and Potable Water Supply and Flood Risk Management UK Central Government No Central Government Active Programme 2015/16 2031/32 52.58 52.58 3.64 5.03 6.07 3.20 30.99 Nominal N/A Coal Authority Corporate Plan and Annual Report & Accounts https://www.gov.uk/government/organisations Public source for further project details; http://coal.decc.gov.uk/en/coal/cms/publications/annual_report/annual_report.aspx, or procurement@coal.gov.uk 3.64 4.95 5.88 3.05 27.25 13.89 41.14 - - - - - - - - -
Not set Energy Water and sewerage (Coal Authority) Environment Dept BEIS (previously DECC) Mine Water Treatment Schemes - Innovation Programme Programme Multiple EU Water Framework Directive - Water Quality and Potable Water Supply and Flood Risk Management UK Central Government No Central Government Active Programme 2016/17 2021/22 4.19 4.19 0.68 0.81 0.80 0.80 0.70 Nominal N/A Coal Authority Corporate Plan and Annual Report & Accounts https://www.gov.uk/government/organisations Public source for further project details; http://coal.decc.gov.uk/en/coal/cms/publications/annual_report/annual_report.aspx, or procurement@coal.gov.uk 0.68 0.80 0.78 0.76 0.67 2.34 3.01 - - - - - - - - -
Not set Energy Flood (Coal Authority) Environment Dept BEIS (previously DECC) Subsidence Pumping Stations - Build & Refurbishment Programme Programme 84 Flood Risk Management UK Central Government No Central Government Active Programme 2015/16 2031/32 26.30 26.30 2.21 3.26 0.42 0.92 16.87 Nominal N/A Coal Authority Corporate Plan and Annual Report & Accounts https://www.gov.uk/government/organisations Public source for further project details; http://coal.decc.gov.uk/en/coal/cms/publications/annual_report/annual_report.aspx, or procurement@coal.gov.uk 2.21 3.21 0.41 0.88 14.70 4.49 19.19 - - - - - - - - -
Not set Energy Water and sewerage (Coal Authority) Environment Dept BEIS (previously DECC) Mine Water Treatment Schemes - New Scheme Build & Refurbishment - (including Other Scheme Costs, consultancy, land acquisition, power supply and Innovation) Programme Multiple EU Water Framework Directive - Water Quality and Potable Water Supply and Flood Risk Management UK Central Government No Central Government Active Programme 2016/17 2031/32 131.32 131.32 5.05 6.85 8.53 8.41 94.60 Nominal N/A Coal Authority Corporate Plan and Annual Report & Accounts https://www.gov.uk/government/organisations Public source for further project details; http://coal.decc.gov.uk/en/coal/cms/publications/annual_report/annual_report.aspx, or procurement@coal.gov.uk 5.05 6.75 8.27 8.02 84.11 23.04 107.15 - - - - - - - - -
Not set Energy Oil & Gas Oil & Gas Various Upstream Oil & Gas Programme Multiple Upstream Oil & Gas Offshore Private No Private Active Programme Started Ongoing 41,021.93 - 5,603.10 5,800.00 5,400.00 5,000.00 10,750.00 Constant 2017/18 Oil and Gas Authority; https://www.ogauthority.co.uk/data-centre/data-downloads-and-publications/production-projections/ Calendar year not financial year figures; 2017. 5,603.10 5,800.00 5,400.00 5,000.00 10,750.00 16,200.00 26,950.00 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority BEPPS / DIF Construction Project Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2014/15 TBC 235.94 235.94 77.59 29.38 4.10 - - Nominal N/A Not set Not set 77.59 28.95 3.97 - - 32.92 32.92 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority BEPPS 2 Construction Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government Scoping 2020/21 2025/26 156.67 156.67 - - 6.58 8.45 141.63 Nominal N/A Not set Not set - - 6.39 8.06 129.91 14.45 144.36 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority BEPPS 3 Construction Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government Scoping 2025/26 TBC 155.59 155.59 - - - - 155.59 Nominal N/A Not set Not set - - - - 129.62 - 129.62 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority Box Encapsulation Plant (BEP) Construction Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2014/15 2021/22 719.14 719.14 86.69 165.26 143.79 85.34 43.01 Nominal N/A Not set Not set 86.69 162.79 139.45 81.41 41.03 383.65 424.68 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority Box Transfer Facility Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2010/11 2029/30 169.37 169.37 - - - - 111.90 Nominal N/A Not set Not set - - - - 97.92 - 97.92 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority Bulk Sludge and Fuel Retrievals (BSFR) Capability Project Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2005/06 2019/20 334.62 334.62 19.00 7.85 0.11 - - Nominal N/A Not set Not set 19.00 7.73 0.11 - - 7.84 7.84 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority Bulk Uranics Fuel Treatment (BUFT) Construction Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government Scoping 2024/25 TBC 889.62 889.62 - - - - 889.62 Nominal N/A Not set Not set - - - - 766.77 - 766.77 - - - - - - - - -
Not set Energy Nuclear Decommissioning Infrastructure Nuclear Decommissioning Authority Civil Infrastructure - New Construction Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2015/16 2028/29 60.30 60.30 - - - - 60.01 Nominal N/A Not set Not set - - - - 53.44 - 53.44 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority Construction of Class II Decommissioning Store Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government Scoping 2018/19 2022/23 87.77 87.77 - 1.14 9.55 22.82 54.26 Nominal N/A Not set Not set - 1.13 9.26 21.77 50.78 32.15 82.93 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority Decanner & Residual Retrievals Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government Scoping 2022/23 2028/29 62.36 62.36 - - - - 62.36 Nominal N/A Not set Not set - - - - 54.53 - 54.53 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority Decomm ILW Encap Plant (DILWEP) - New Construction Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government Scoping 2023/24 TBC 909.31 909.31 - - - - 909.31 Nominal N/A Not set Not set - - - - 770.24 - 770.24 - - - - - - - - -
Not set Energy Nuclear Decommissioning Infrastructure Nuclear Decommissioning Authority Electrical Supply - New Construction Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2016/17 2027/28 331.91 331.91 6.90 55.32 65.81 47.08 154.21 Nominal N/A Not set Not set 6.90 54.49 63.82 44.91 138.28 163.23 301.51 - - - - - - - - -
Not set Energy Nuclear Decommissioning Infrastructure Nuclear Decommissioning Authority Fellside CHP - New Construction Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2017/18 2021/22 59.74 59.74 3.27 13.78 23.94 16.92 1.83 Nominal N/A Not set Not set 3.27 13.57 23.22 16.14 1.75 52.93 54.68 - - - - - - - - -
Not set Energy Nuclear Decommissioning Operations Nuclear Decommissioning Authority FGMSP Wetbays Residual Recovery Capability Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2013/14 2029/30 125.53 125.53 - -0.00 - - 121.23 Nominal N/A Not set Not set - -0.00 - - 103.18 -0.00 103.18 - - - - - - - - -
Not set Energy Nuclear Decommissioning Infrastructure Nuclear Decommissioning Authority Future Provision of Analytical Services Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government Scoping 2016/17 2027/28 412.69 412.69 0.15 26.92 50.48 45.17 289.95 Nominal N/A Not set Not set 0.15 26.51 48.96 43.10 264.29 118.57 382.86 - - - - - - - - -
Not set Energy Nuclear Decommissioning Decommissioning Nuclear Decommissioning Authority NCP CapEx BALANCING LINE Programme Multiple Withheld - Commercially/Security Sensitive North West Central Government No Central Government Active Programme TBC TBC 5,418.14 5,418.14 217.16 196.13 104.10 86.59 4,636.43 Nominal N/A Not set Not set 217.16 193.20 100.96 82.61 4,377.56 376.76 4,754.33 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissining Authority NDA: Plutonium Management and Disposition Programme Multiple Withheld - Commercially/Security Sensitive UK N/A No Central Government Scoping 2015/16 TBC 2,401.20 2,401.20 9.00 9.00 9.00 9.00 2,347.00 Nominal N/A Not set Not set 9.00 8.87 8.73 8.59 1,976.22 26.18 2,002.40 - - - - - - - - -
Not set Energy Nuclear Decommissioning Nuclear Decommissioning Nuclear Decommissioning Authority Out Year - Programme 07 - HAL Workstream Programme Multiple Withheld - Commercially/Security Sensitive North West Central Government No Central Government Active Programme TBC TBC 95.03 95.03 - - - - 95.03 Nominal N/A Not set Not set - - - - 83.58 - 83.58 - - - - - - - - -
Not set Energy Nuclear Decommissioning Nuclear Decommissioning Nuclear Decommissioning Authority Out Year - Programme 08 - PCM Treatment & Storage Programme Multiple Withheld - Commercially/Security Sensitive North West Central Government No Central Government Active Programme TBC TBC 566.45 566.45 - - - - 566.45 Nominal N/A Not set Not set - - - - 507.63 - 507.63 - - - - - - - - -
Not set Energy Nuclear Decommissioning Nuclear Decommissioning Nuclear Decommissioning Authority Out Year - Programme 14 - Sellafield Site Programme Multiple Withheld - Commercially/Security Sensitive North West Central Government No Central Government Active Programme TBC TBC 2,333.00 2,333.00 - - - - 2,333.00 Nominal N/A Not set Not set - - - - 2,181.66 - 2,181.66 - - - - - - - - -
Not set Energy Nuclear Decommissioning Nuclear Decommissioning Nuclear Decommissioning Authority Out Year - Programme 16 - Safe Storage of Pu Programme Multiple Withheld - Commercially/Security Sensitive North West Central Government No Central Government Active Programme TBC TBC 437.28 437.28 - - - - 437.28 Nominal N/A Not set Not set - - - - 392.54 - 392.54 - - - - - - - - -
Not set Energy Nuclear Decommissioning Infrastructure Nuclear Decommissioning Authority Out Year - Programme 21 - Infrastructure Programme Multiple Withheld - Commercially/Security Sensitive North West Central Government No Central Government Active Programme TBC TBC 571.21 571.21 - - - - 571.21 Nominal N/A Not set Not set - - - - 538.59 - 538.59 - - - - - - - - -
Not set Energy Nuclear Decommissioning Nuclear Decommissioning Nuclear Decommissioning Authority Pile Fuel Cladding Silo Retrievals & Treatment Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2005/06 2019/20 443.95 443.95 40.60 47.24 21.33 - - Nominal N/A Not set Not set 40.60 46.54 20.68 - - 67.22 67.22 - - - - - - - - -
Not set Energy Nuclear Decommissioning Infrastructure Nuclear Decommissioning Authority Replacement Decontamination Facility - Construction Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government Scoping 2021/22 2024/25 152.87 152.87 - - - - 152.87 Nominal N/A Not set Not set - - - - 140.58 - 140.58 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority Replacement Flask Maintenance Facility - New Build Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government Scoping 2021/22 2028/29 209.12 209.12 - - - - 209.12 Nominal N/A Not set Not set - - - - 184.40 - 184.40 - - - - - - - - -
Not set Energy Nuclear Decommissioning Infrastructure Nuclear Decommissioning Authority Sellafield: Cyber Infrastructure Improvements Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2011/12 2021/22 79.33 79.33 15.48 20.15 11.74 4.80 0.74 Nominal N/A Not set Not set 15.48 19.85 11.38 4.58 0.70 35.81 36.52 - - - - - - - - -
Not set Energy Nuclear Decommissioning Infrastructure Nuclear Decommissioning Authority Sellafield: Infrastructure Upgrade Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2012/13 2020/21 185.25 185.25 44.51 63.93 43.10 4.27 - Nominal N/A Not set Not set 44.51 62.97 41.80 4.07 - 108.84 108.84 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority Sellafield: THORP Reprocessing Contracts Programme Multiple Withheld - Commercially/Security Sensitive North West Central Government No Central Government Active Programme Active Programme TBC 75.42 75.42 0.40 1.66 4.43 9.15 53.86 Nominal N/A Not set Not set 0.40 1.64 4.30 8.73 50.00 14.66 64.67 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority SEP Solid Waste Storage Retrievals Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2010/11 2022/23 802.45 802.45 82.51 69.89 55.42 48.91 53.97 Nominal N/A Not set Not set 82.51 68.85 53.75 46.66 50.78 169.26 220.04 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority Silo Maintenance Facility Construction Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2013/14 2018/19 260.22 260.22 47.04 22.51 - - - Nominal N/A Not set Not set 47.04 22.17 - - - 22.17 22.17 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority SIXEP Contingency Plant Construction Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2016/17 2024/25 405.53 405.53 19.39 53.61 83.09 87.31 148.75 Nominal N/A Not set Not set 19.39 52.81 80.58 83.29 139.33 216.68 356.01 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority Sixep Waste Management Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government Scoping 2020/21 2028/29 397.39 397.39 - - - 1.83 395.56 Nominal N/A Not set Not set - - - 1.74 347.00 1.74 348.74 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissioning Authority Sludge Handling & Export Plant Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government Scoping 2020/21 2028/29 243.24 243.24 - - - 13.01 230.23 Nominal N/A Not set Not set - - - 12.42 204.11 12.42 216.53 - - - - - - - - -
Not set Energy Nuclear Decommissioning Operations Nuclear Decommissioning Authority SPRS Retreatment Construction Project Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government Scoping 2015/16 2025/26 698.07 698.07 13.83 43.47 64.32 81.81 492.68 Nominal N/A Not set Not set 13.83 42.82 62.38 78.04 454.86 183.24 638.10 - - - - - - - - -
Not set Energy Nuclear Decommissioning Nuclear Decommissioning Nuclear Decommissioning Authority TR&S Purchase of New Containers Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2016/17 TBC 70.53 70.53 1.02 - 4.48 4.58 59.95 Nominal N/A Not set Not set 1.02 - 4.35 4.37 52.79 8.72 61.51 - - - - - - - - -
Not set Energy Nuclear Decommissioning Infrastructure Nuclear Decommissioning Authority Vitrified Product Store New Build Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government Scoping 2024/25 2028/29 89.06 89.06 - - - - 89.06 Nominal N/A Not set Not set - - - - 76.37 - 76.37 - - - - - - - - -
Not set Energy Nuclear Decommissioning Geological Disposal Facility Nuclear Decommissining Authority Waste Management: Disposal facility for UK legacy radioactive waste Programme Multiple Withheld - Commercially/Security Sensitive UK Central Government No Central Government Scoping TBC TBC 5,149.00 4,050.00 - - - - 5,149.00 Nominal N/A Not set Not set - - - - 4,912.04 - 4,912.04 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissining Authority PFCS Full Retrievals Capability Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government Planning and Consents 2019/20 2024/25 45.22 45.22 - - 3.71 6.65 34.87 Nominal N/A Not set Not set - - 3.60 6.34 32.81 9.94 42.75 - - - - - - - - -
Not set Energy Nuclear Decommissioning Infrastructure Nuclear Decommissining Authority SEP (Solid Waste Storage) Asset Restoration ProjectP Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2007 2021 34.62 34.62 8.13 2.81 0.26 0.13 0.02 Nominal N/A Not set Not set 8.13 2.77 0.25 0.12 0.02 3.14 3.16 - - - - - - - - -
Not set Energy Nuclear Decommissioning Waste & Materials Management Nuclear Decommissining Authority Self Shielded Boxes & Interim Storage Facility Project 1 Withheld - Commercially/Security Sensitive North West Central Government No Central Government In Construction 2015 2019/20 9.81 9.81 4.13 5.16 0.42 - - Nominal N/A Not set Not set 4.13 5.08 0.41 - - 5.49 5.49 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore Achlachan Wind Farm LLP Achlachan Wind Farm Project 1 Achlachan Wind Farm Scotland Private No Private In Construction 2017 2019 15.18 - 4.56 7.59 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 4.77 7.96 - - - 7.96 7.96 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore Community Windpower Aikengall IIa Community Wind Farm Project 1 Aikengall IIa Community Wind Farm Scotland Private No Private Consents Approved 2017 2019 91.71 - 27.51 45.86 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 28.84 48.06 - - - 48.06 48.06 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore RWE Innogy UK Limited Bad a Cheo Wind Farm Project 1 Bad a Cheo Wind Farm Scotland Private No Private In Construction 2017 2019 40.47 - 12.14 20.23 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 12.72 21.21 - - - 21.21 21.21 - - - - - - - - -
Not set Energy Electricity Generation Wind Offshore Scottish & Southern Energy (SSE) / Repsol / CIP Beatrice Wind Farm Project 1 Beatrice Wind Farm Scotland Private No Private In Construction 2017 2020 1,508.95 - 603.58 603.58 150.89 - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 632.61 632.61 158.15 - - 790.76 790.76 - - - - - - - - -
Not set Energy Electricity Generation Advanced Conversion Technologies BH EnergyGap (Walsall) Ltd BHEG Walsall Project 1 BHEG Walsall West Midlands Private No Private Consents Approved 2021 2022 210.28 - - - - 105.14 105.14 Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment - - - 110.20 110.20 110.20 220.40 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore CGNEE Brenig Wind Farm - Brenig Wind Limited Project 1 Brenig Wind Farm - Brenig Wind Limited Wales Private No Private In Construction 2017 2019 57.09 - 19.03 19.03 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 19.94 19.95 - - - 19.95 19.95 - - - - - - - - -
Not set Energy Electricity Generation Advanced Conversion Technologies Chinook Sciences Bulwell Energy Project 1 Bulwell Energy East Midlands Private No Private In Construction 2017 2019 229.75 - 114.88 - - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 120.40 - - - - - - - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore RWE Innogy UK Limited Clocaenog Forest Wind Farm Project 1 Clocaenog Forest Wind Farm Wales Private No Private In Construction 2018 2019 145.77 - 72.88 72.88 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 76.39 76.39 - - - 76.39 76.39 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore RockbySea Coire Na Cloiche Windfarm Project 1 Coire Na Cloiche Windfarm Scotland Private No Private In Construction 2017 2019 45.40 - 22.70 13.62 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 23.79 14.28 - - - 14.28 14.28 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore Common Barn Wind Farm Ltd Common Barn Wind Farm Project 1 Common Barn Wind Farm East of England Private No Private In Construction 2018 2019 9.34 - 4.67 4.67 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 4.89 4.89 - - - 4.89 4.89 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore EDF Energy Renewables/ Infinergy Dorenell Wind Farm Project 1 Dorenell Wind Farm Scotland Private No Private In Construction 2018 2019 268.76 - 134.38 134.38 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 140.84 140.84 - - - 140.84 140.84 - - - - - - - - -
Not set Energy Electricity Generation Wind Offshore Scottish Power Renewables East Anglia 1 (EA 1) Project 1 East Anglia 1 (EA 1) East of England Private No Private In Construction 2018 2021 2,000.00 - 200.00 700.00 900.00 200.00 - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 209.62 733.67 943.29 209.62 - 1,886.58 1,886.58 - - - - - - - - -
Not set Energy Electricity Generation Advanced Conversion Technologies Enviroparks Operations Ltd Enviroparks Hirwaun Generation Site Project 1 Enviroparks Hirwaun Generation Site Wales Private No Private In Construction 2018 2020 155.77 - 31.15 77.88 46.73 - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 32.65 81.63 48.98 - - 130.61 130.61 - - - - - - - - -
Not set Energy Electricity Generation Wind Offshore Vattenfall European Offshore Wind Deployment Centre (EOWDC) (Aberdeen Bay - Demonstration site) Project 1 European Offshore Wind Deployment Centre (EOWDC) (Aberdeen Bay - Demonstration site) Scotland Private No Private In Construction 2017 2019 227.95 - 91.18 45.59 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 95.57 47.78 - - - 47.78 47.78 - - - - - - - - -
Not set Energy Electricity Generation Energy from Waste with CHP Scottish and Southern Energy (SSE) Ferrybridge Multifuel 2 (FM2) Project 1 Ferrybridge Multifuel 2 (FM2) Yorkshire and the Humber Private No Private In Construction 2017 2019 984.05 - 295.22 492.03 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 309.42 515.69 - - - 515.69 515.69 - - - - - - - - -
Not set Energy Electricity Generation Biomass CHP Grangemouth Renewable Energy Ltd Grangemouth Renewable Energy Plant Project 1 Grangemouth Renewable Energy Plant Scotland Private No Private Consents Approved 2020 2023 440.51 - - - 88.10 132.15 220.26 Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment - - 92.34 138.51 230.85 230.85 461.70 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore Ecotricity Heckington Fen Project 1 Heckington Fen East Midlands Private No Private Consents Approved 2016 2019 97.88 - 39.15 19.58 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 41.03 20.52 - - - 20.52 20.52 - - - - - - - - -
Not set Energy Electricity Generation Nuclear EDF Energy Nuclear Generation Ltd Hinkley Point C Project 1 Hinkley Point C South West Private No Private Consents Approved 2019 2027 19,600.00 - - 1,176.00 2,548.00 2,548.00 13,328.00 Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment - 1,232.56 2,670.56 2,670.56 13,969.07 6,573.68 20,542.75 - - - - - - - - -
Not set Energy Electricity Generation Wind Offshore DONG Hornsea Project One - Heron & Njord Project 1 Hornsea Project One - Heron & Njord North East Private No Private In Construction 2019 2022 2,830.80 - - 141.54 990.78 990.78 707.70 Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment - 148.35 1,038.44 1,038.44 741.74 2,225.22 2,966.96 - - - - - - - - -
Not set Energy Electricity Generation Wind Offshore DONG Hornsea Project Two - Optimus and Breesea Project 1 Hornsea Project Two - Optimus and Breesea Yorkshire and the Humber Private No Private Consents Approved 2019 2023 2,607.16 - - 130.36 912.51 651.79 912.51 Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment - 136.63 956.40 683.14 956.40 1,776.17 2,732.57 - - - - - - - - -
Not set Energy Electricity Generation Energy from Waste with CHP E.ON / Wheelabrator Technologies K3 CHP Facility Project 1 K3 CHP Facility South East Private No Private In Construction 2019 2020 632.61 - - 316.30 316.30 - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment - 331.52 331.52 - - 663.03 663.03 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore Banks Renewables Kype Muir Wind Farm Project 1 Kype Muir Wind Farm Scotland Private No Private In Construction 2017 2019 134.23 - 40.27 67.11 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 42.21 70.34 - - - 70.34 70.34 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore Banks Renewables (Kype Muir Wind Farm) Limited Kype Muir Wind Farm Extension Project 1 Kype Muir Wind Farm Extension Scotland Private No Private Consents Approved 2018 2019 113.88 - 56.94 56.94 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 59.68 59.68 - - - 59.68 59.68 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore Banks Renewables (Middle Muir Wind Farm) Limited Middle Muir Wind Farm Project 1 Middle Muir Wind Farm Scotland Private No Private In Construction 2018 2019 77.44 - 38.72 38.72 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 40.58 40.58 - - - 40.58 40.58 - - - - - - - - -
Not set Energy Electricity Generation Wind Offshore Moray East (formerly MORL)/ EDPR Moary Offshore Windfarm (East) Project 1 Moary Offshore Windfarm (East) Scotland Private No Private Consents Approved 2019 2023 1,769.15 - - 88.46 619.20 442.29 619.20 Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment - 92.71 648.98 463.56 648.98 1,205.26 1,854.24 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore RWE Innogy UK Limited Mynydd Y Gwair Wind Farm Project 1 Mynydd Y Gwair Wind Farm Wales Private No Private In Construction 2017 2019 49.80 - 14.94 24.90 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 15.66 26.10 - - - 26.10 26.10 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore Nanclach Limited Nanclach Wind Farm Project 1 Nanclach Wind Farm Scotland Private No Private In Construction 2018 2020 38.72 - 7.74 11.62 19.36 - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 8.12 12.17 20.29 - - 32.47 32.47 - - - - - - - - -
Not set Energy Electricity Generation Wind Offshore Mainstream Renewable Power Neart na Gaoithe Project 1 Neart na Gaoithe Scotland Private No Private Consents Approved 2020 2023 2,000.00 - - - 300.00 600.00 1,100.00 Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment - - 314.43 628.86 1,152.91 943.29 2,096.20 - - - - - - - - -
Not set Energy Electricity Generation Advanced Conversion Technologies Northacre Renewables Energy Limited Northacre Renewables Energy Center Project 1 Northacre Renewables Energy Center South West Private No Private Consents Approved 2022 2023 198.60 - - - - - 198.60 Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment - - - - 208.15 - 208.15 - - - - - - - - -
Not set Energy Electricity Generation Other Generation to 2021 Various Other Generation to 2021 Programme Multiple Other Generation to 2021 UK Private No Private Various 2016/17 2020/21 14,631.44 - 2,851.22 2,930.19 2,964.80 3,034.00 - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 2,988.37 3,071.14 3,107.40 3,179.94 - 9,358.47 9,358.47 - - - - - - - - -
Not set Energy Electricity Generation Advanced Conversion Technologies Peterborough Renewable Energy Peterborough Energy Park Project 1 Peterborough Energy Park East of England Private No Private Consents Approved 2018 2019 615.28 - 307.64 307.64 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 322.44 322.44 - - - 322.44 322.44 - - - - - - - - -
Not set Energy Electricity Generation Biomass CHP Glennmont Partners Port Clarence Biomass CHP Project 1 Port Clarence Biomass CHP North East Private No Private In Construction 2017 2019 160.00 - 120.00 - - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 125.77 - - - - - - - - - - - - - - -
Not set Energy Electricity Generation Post 2021 Generation Various Post 2021 Generation Programme Multiple Post 2021 Generation UK Private No Private Scoping 2021 Various 87,932.98 - - - - 2,875.28 85,057.71 Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment - - - 3,013.57 89,148.93 3,013.57 92,162.51 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore TCI Renewables TCI Renewables Project 1 TCI Renewables UK Private No Private In Construction 2016 2019 102.80 - 51.40 - - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 53.87 - - - - - - - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore SNEDDON LAW COMMUNITY WIND COMPANY LIMITED Sneddon Law Community Wind Farm Project 1 Sneddon Law Community Wind Farm Scotland Private No Private Consents Approved 2017 2019 45.55 - 13.67 22.78 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 14.32 23.87 - - - 23.87 23.87 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore The Renewables Infrastructure Group (TRIG) Solwaybank Wind Farm Project 1 Solwaybank Wind Farm Scotland Private No Private Consents Approved 2017 2019 45.55 - 13.67 22.78 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 14.32 23.87 - - - 23.87 23.87 - - - - - - - - -
Not set Energy Electricity Generation Biomass MGT Teesside Ltd Tees Renewable Energy Plant Project 1 Tees Renewable Energy Plant North East Private No Private In Construction 2018 2020 931.84 - 363.42 251.60 316.83 - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 380.90 263.70 332.06 - - 595.76 595.76 - - - - - - - - -
Not set Energy Electricity Generation Advanced Conversion Technologies Thames Gateway Waste to Energy (Chinook Urban Mining) Thames Gateway EfW Project 1 Thames Gateway EfW London Private No Private In Construction 2018 2019 147.98 - 73.99 73.99 - - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 77.55 77.55 - - - 77.55 77.55 - - - - - - - - -
Not set Energy Electricity Generation Wind Onshore PNE WIND UK Ltd Tralorg Wind Farm Project 1 Tralorg Wind Farm Scotland Private No Private In Construction 2018 2020 30.37 - 6.07 9.11 15.18 - - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 6.37 9.55 15.91 - - 25.46 25.46 - - - - - - - - -
Not set Energy Electricity Generation Wind Offshore Innogy Triton Knoll Offshore Wind Farm Project 1 Triton Knoll Offshore Wind Farm East Midlands Private No Private Consents Approved 2018 2022 1,601.54 - 80.08 480.46 640.62 320.31 80.08 Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment 83.93 503.57 671.43 335.72 83.93 1,510.72 1,594.65 - - - - - - - - -
Not set Energy Electricity Generation Energy from Waste with CHP Gent Fairhead & Co. Ltd Wren Power and Pulp Project 1 Wren Power and Pulp South East Private No Private Consents Approved 2020 2021 699.38 - - - 349.69 349.69 - Constant 2014/15 Data for electricity generation has been drawn from BEIS, National Grid TEC register, Renewable Energy Planning Database (REPD), Renewable UK Offshore Wind Project Timelines, Developer websites and HM Treasury estimates.  Cost profiles are based on BEIS' most up to date levelised cost data for each technology and market intelligence on proportion of projects that are constructed. The relative levels of investment between technologies is subject to market forces and therefore figures are indicative of potential investment in each technology and are not a forecast of actual investment - - 366.51 366.51 - 733.02 733.02 - - - - - - - - -
Not set Education Schools NA Department for Education East Midlands Programme Multiple Devolved budget to LAs and schools for Basic Need, Healthy Pupils Capital Fund, Special Provision Capital Funding and School Condition Allocations East Midlands Central Government No Central Government Active programme 2015/16 (Q2) 2020/21 1,205.02 1,205.02 153.51 112.27 105.89 58.81 - Nominal N/A https://www.gov.uk/government/publications/basic-need-allocations https://www.gov.uk/government/publications/capital-allocations All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 153.51 110.59 102.70 56.10 - 269.39 269.39 - - - - - - - - -
Not set Education Schools NA Department for Education East of England Programme Multiple Devolved budget to LAs and schools for Basic Need, Healthy Pupils Capital Fund, Special Provision Capital Funding and School Condition Allocations East of England Central Government No Central Government Active programme 2015/16 (Q2) 2020/21 1,976.12 1,976.12 257.27 147.69 156.25 75.74 - Nominal N/A https://www.gov.uk/government/publications/basic-need-allocations https://www.gov.uk/government/publications/capital-allocations All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 257.27 145.48 151.54 72.25 - 369.27 369.27 - - - - - - - - -
Not set Education Schools NA Department for Education London Programme Multiple Devolved budget to LAs and schools for Basic Need, Healthy Pupils Capital Fund, Special Provision Capital Funding and School Condition Allocations London Central Government No Central Government Active programme 2015/16 (Q2) 2020/21 4,368.18 4,368.18 429.47 234.69 225.68 72.77 - Nominal N/A https://www.gov.uk/government/publications/basic-need-allocations https://www.gov.uk/government/publications/capital-allocations All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 429.47 231.18 218.87 69.42 - 519.47 519.47 - - - - - - - - -
Not set Education Schools NA Department for Education North East Programme Multiple Devolved budget to LAs and schools for Basic Need, Healthy Pupils Capital Fund, Special Provision Capital Funding and School Condition Allocations North East Central Government No Central Government Active programme 2015/16 (Q2) 2020/21 532.20 532.20 77.71 77.19 25.78 14.39 - Nominal N/A https://www.gov.uk/government/publications/basic-need-allocations https://www.gov.uk/government/publications/capital-allocations All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 77.71 76.04 25.00 13.72 - 114.77 114.77 - - - - - - - - -
Not set Education Schools NA Department for Education North West Programme Multiple Devolved budget to LAs and schools for Basic Need, Healthy Pupils Capital Fund, Special Provision Capital Funding and School Condition Allocations North West Central Government No Central Government Active programme 2015/16 (Q2) 2020/21 2,148.80 2,148.80 336.49 201.02 162.61 75.31 - Nominal N/A https://www.gov.uk/government/publications/basic-need-allocations https://www.gov.uk/government/publications/capital-allocations All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 336.49 198.02 157.70 71.85 - 427.57 427.57 - - - - - - - - -
Not set Education Schools NA Department for Education South East Programme Multiple Devolved budget to LAs and schools for Basic Need, Healthy Pupils Capital Fund, Special Provision Capital Funding and School Condition Allocations South East Central Government No Central Government Active programme 2015/16 (Q2) 2020/21 3,101.25 3,101.25 376.13 271.49 144.32 106.62 - Nominal N/A https://www.gov.uk/government/publications/basic-need-allocations https://www.gov.uk/government/publications/capital-allocations All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 376.13 267.43 139.97 101.72 - 509.12 509.12 - - - - - - - - -
Not set Education Schools NA Department for Education South West Programme Multiple Devolved budget to LAs and schools for Basic Need, Healthy Pupils Capital Fund, Special Provision Capital Funding and School Condition Allocations South West Central Government No Central Government Active programme 2015/16 (Q2) 2020/21 1,408.27 1,408.27 150.49 94.33 77.54 91.14 - Nominal N/A https://www.gov.uk/government/publications/basic-need-allocations https://www.gov.uk/government/publications/capital-allocations All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 150.49 92.92 75.20 86.95 - 255.07 255.07 - - - - - - - - -
Not set Education Schools NA Department for Education West Midlands Programme Multiple Devolved budget to LAs and schools for Basic Need, Healthy Pupils Capital Fund, Special Provision Capital Funding and School Condition Allocations West Midlands Central Government No Central Government Active programme 2015/16 (Q2) 2020/21 1,570.71 1,570.71 164.53 131.56 144.60 107.42 - Nominal N/A https://www.gov.uk/government/publications/basic-need-allocations https://www.gov.uk/government/publications/capital-allocations All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 164.53 129.59 140.24 102.48 - 372.31 372.31 - - - - - - - - -
Not set Education Schools NA Department for Education Yorkshire and the Humber Programme Multiple Devolved budget to LAs and schools for Basic Need, Healthy Pupils Capital Fund, Special Provision Capital Funding and School Condition Allocations Yorkshire and the Humber Central Government No Central Government Active programme 2015/16 (Q2) 2020/21 1,431.24 1,431.24 175.30 107.36 66.61 60.09 - Nominal N/A https://www.gov.uk/government/publications/basic-need-allocations https://www.gov.uk/government/publications/capital-allocations All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 175.30 105.76 64.60 57.32 - 227.68 227.68 - - - - - - - - -
Not set Education Schools NA Department for Education DFC for Local Authority Maintained and Voluntary Aided schools Programme Multiple Devolved Formula Capital to maintained and VA schools England Central Government No Central Government Active programme 2015/16 (Q2) 2020/21 1,132.40 1,132.40 120.57 112.50 - - - Nominal N/A https://www.gov.uk/government/publications/capital-allocations All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 120.57 110.82 - - - 110.82 110.82 - - - - - - - - -
Not set Education Schools NA Department for Education MAT allocations Programme Multiple Eligible Multi-Academy Trusts (MATS) receive formulaic condition funding. In order to be eligible a MAT must consist of 5 academies or more and at least 3,000 pupils. This record also includes the Healthy Pupils Capital Funding received by MATs in 2018/19. England Central Government No Central Government Active programme 2015/16 2020/21 492.81 492.81 129.60 196.74 - - - Nominal N/A https://www.gov.uk/government/publications/capital-allocations All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 129.60 193.80 - - - 193.80 193.80 - - - - - - - - -
Not set Education Schools NA Department for Education Priority School Building Programme Capital Programme 261 Programme to rebuild or address the condition need at 261 schools in England in the worst condition. School projects announced in May 2012 and all schools are due to be open in new facilities by mid 2020. This line is highly forecast and subject to change. England Central Government No Central Government Active programme 2014/15 2019/20 2,347.00 2,347.00 348.00 85.00 14.00 - - Nominal N/A Internal Budget Document All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. BIM has been used on some projects. 348.00 83.73 13.58 - - 97.31 97.31 - - - - - - - - -
Not set Education Schools NA Department for Education Priority School Building Programme Capital 2 Programme 277 A further phase of the Priority School Building Programme was announced in May 2014. This line is highly forecast and subject to change. It is a five year programme operating between 2015 to 2021 and will undertake major rebuilding and refurbishment projects in 277 schools and sixth form colleges in the very worst condition. England Central Government No Central Government Active programme 2015/16 2021/22 1,870.00 1,870.00 95.00 468.00 660.00 471.00 - Nominal N/A Internal Budget Document All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. BIM has been used on some projects. 95.00 461.00 640.08 449.32 - 1,550.41 1,550.41 - - - - - - - - -
Not set Education Schools N/A Department for Education Balance of spend identified in investing in Britain's Future Programme Multiple Balance of spend identified in investing in Britain's Future. This line has been added to the pipeline to include the remaining schools capital expenditure projects not captured by public allocations. England Central Government No Central Government Active programme 2015/16 2020/21 14,997.00 14,997.00 1,068.79 2,354.54 2,899.51 3,035.71 - Nominal N/A https://www.parliament.uk/documents/commons-committees/Education/Department-for-Education-Main-Estimate-2018-19-Memorandum%20.pdf Balance of spend identified in investing in Britain's Future. This line has been added to the pipeline to account for the difference between the capital DEL allocated to schools projects and published allocations. Please note that this includes the £400m extra allocated for schools capital in the Autumn 2018 budget. This ensure that all schools related Departmental Capital Expenditure is captured in the pipeline. BIM has been used on some projects. 1,068.79 2,319.35 2,812.01 2,896.01 - 8,027.37 8,027.37 - - - - - - - - -
Not set Education Schools NA Department for Education Condition Improvement Fund Programme Multiple The Condition Improvement Fund is a bid-based programme providing condition funding for Academies and 6th form colleges that are not eligible to receive formulaic allocations (which are provided to multi-academy trusts). This record also includes the Healthy Pupils Capital Fund that these schools could bid for in 2018/19. England Central Government No Central Government Active programme 2015/16 2020/21 3,123.93 3,123.93 458.34 496.31 - - - Nominal N/A https://www.gov.uk/government/publications/capital-allocations All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 458.34 488.89 - - - 488.89 488.89 - - - - - - - - -
Not set Education Schools NA Department for Education Devolved Formula Capital for Academies and 6th form colleges; School Condition Allocations, Devolved Formula Capital and Healthy Pupils Capital Funding for Independent Specialist Providers and Non-maintained Special Schools Programme Multiple Devolved formula capital for various education providers; school condition allocations and healthy pupils capital funding devolved to responsible bodies for maintenance England Central Government No Central Government Active programme 2015/16 (Q2) 2020/21 481.84 481.84 87.18 96.81 - - - Nominal N/A https://www.gov.uk/government/publications/capital-allocations All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 87.18 95.36 - - - 95.36 95.36 - - - - - - - - -
Not set Education Further Education NA NA National Colleges Investment Fund Programme 4 4 projects; National College High Speed Rail, National College Nuclear (x2) and National College Creative and Cultural Industries. The latest approximate £90m total capital expenditure for these projects includes VAT, however some projects have been able to recover VAT. The Capex information has been taken from the expenditure returns priovided by the colleges, all expect for the Creative and Cultural Industries project which did not go ahead, although there is some costs included associated to project development fees and sunk costs. The Nuclear Bridgwater project includes a residential accommodation element to the vaule of £4.5m that the college is funding themselves. England Central Government No Central Government/Private Active Programme 2016/17 2019/20 90.00 51.00 37.00 3.00 4.00 - - Nominal N/A Education and Skills Funding Agency http://www.gov.uk/esfa Projects have now completed, except for the residentail element of Bridgwater College that is underway and the Creative project did not go ahead. 37.00 2.96 3.88 - - 6.83 6.83 - - - - - - - - -
Not set Education Further Education NA NA Royal College of Arts Project 1 This is the Battersea South project at the Royal College of Arts (RCA), whicht aims to create a new state-of-the-art centre for design and entrepreneurship. The new campus will enable the RCA to both expand the range of courses that it offers – including in robotics, smart materials and city design – and to increase its student population by an estimated 1,200 students. This will bring benefits to both the RCA and the UK economy by helping them to better compete internationally, in particular with the USA. DfE has committed £54m of capital funding via the Spring 2016 Budget. Payment is being made through the Section 31, Local Government Act. London Private No Central Government/Private Active Programme 2018/19 2020/21 98.90 49.45 21.59 28.10 23.51 - - Nominal N/A Internal Budget Document All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by HE Institutions and the Department does not collect this information. 21.59 27.68 22.80 - - 50.47 50.47 - - - - - - - - -
Not set Education Higher Education NA NA OFS Departmental CDEL Programme Multiple This is the Teaching Capital budget that HEFCE allocates to Higher Education Institutions. Most of this is allocated on a formulaic basis and relates to multiple institutions, projects and programmes of work. England Private No Central Government Active Programme 2018/19 2020/21 540.00 540.00 150.00 150.00 100.00 - - Nominal N/A Internal Budget Document All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 150.00 147.76 96.98 - - 244.74 244.74 - - - - - - - - -
Not set Education Education NA NA Miscellaneous non schools capital projects Programme Multiple Various miscellaneous non schools capital projects that appear within the Departmental CDEL. England Central Government/Private No Central Government Active Programme 2015/16 2020/21 112.00 112.00 52.00 32.00 28.00 - - Nominal N/A Internal Budget Document All data entered in the pipeline is based on our current best forecasts, which are subject to change. We are unable to provide data under the headings "project name" or "postcode" as construction projects are managed by Local Authorities and the Department does not collect this information. 52.00 31.52 27.16 - - 58.68 58.68 - - - - - - - - -
Not set Education Further Education NA NA Institutes of Technology Programme Multiple Bidding process is currently ongoing for IoTs. Capital funding availbale for successful bids England Central Government/Private Yes Central Government/Private Active Programme 2019/20 2020/21 53.00 53.00 - - 53.00 - - Nominal N/A Internal Budget Document All data entered in the pipeline is based on our current best forecasts, which are subject to change - - 51.40 - - 51.40 51.40 - - - - - - - - -
Not set Flood Flood Capital Projects > £50m Environment Agency Boston Barrage/Barrier Works project 1 Primarily a tidal surge barrier with the opportunity to deliver water level control if contributions are forthcoming East Midlands Central Government No Central Government In Construction 2017/18 2019/20 88.66 88.66 4.91 31.40 30.50 8.10 2.70 Nominal N/A Not set Not set 4.91 30.93 29.58 7.73 2.54 68.24 70.77 - - - - - - - - -
Not set Flood Flood Capital Projects > £50m Environment Agency Oxford Flood Alleviation Scheme project 1 History of flooding with 3808 properties at risk. Mandate to secure funding for the viable Western Conveyance Channel - includes Partnership Funding aspects. South East Central Government No Central Government/Private Scoping 2018/19 2021/22 144.05 30.90 8.00 16.90 40.50 32.40 40.10 Nominal N/A Not set Not set 8.00 16.65 39.28 30.91 35.88 86.83 122.72 - - - - - - - - -
Not set Flood Flood Capital Projects > £50m Environment Agency Southsea project 1 Construction of FCERM schemes to frontages identified as having low residual lives or where the standard of protection does not meet the strategies recommended safe standard of 0.5% AEP. Project will link to regeneration opportunities and seek external contributions South East Central Government No Central Government/Private Scoping 2018/19 2024/25 75.70 71.70 4.90 5.40 8.00 10.90 44.90 Nominal N/A Not set Not set 4.90 5.32 7.76 10.40 41.38 23.48 64.85 - - - - - - - - -
Not set Flood Flood Capital Projects > £50m Environment Agency Thames Estuary Asset Management 2100 (Phase 2015/16 to 2020/21) Programme Multiple Further reductions in flood risk through refurbishing and improving the tidal defences protecting London and the Thames estuary with an overall cost benefit of £38 for every £1 spent. The investment programme includes works to barriers, gates, walls, embankments and pumping stations in delivering the government approved Thames Estuary 2100 Plan South East Central Government No Central Government/Private Active Programme Various Various 157.14 129.10 24.38 27.50 31.10 36.50 - Nominal N/A Not set Not set 24.38 27.09 30.16 34.82 - 92.07 92.07 - - - - - - - - -
Not set Flood Flood Capital Projects > £50m Environment Agency River Thames Scheme - Capacity Improvements and Flood Channel project 1 Scheme to increase the capacity of the River Thames between Datchet and Teddington locks and reduce the flood risk in Windsor and Maidenhead, Spelthorne, Runny meade, Elmsbridge, kingsto upon Thames and Richmond. London Central Government No Central Government/Private Scoping 2019/20 2024/25 449.74 108.10 3.60 4.10 6.30 72.90 348.60 Nominal N/A Not set Not set 3.60 4.04 6.11 69.55 323.28 79.69 402.97 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency North East Construction programme Programme 92 A maximum forecast of 4,276 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. North East Central Government No Central Government/Private Active Programme Various Various 151.24 115.14 16.40 10.80 0.51 - - Nominal N/A Not set Not set 16.40 10.64 0.50 - - 11.14 11.14 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency North East Development programme Programme 52 A maximum forecast of 1,518 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. North East Central Government No Central Government/Private Scoping Various Various 63.96 33.54 5.60 19.93 11.18 23.50 - Nominal N/A Not set Not set 5.60 19.64 10.84 22.42 - 52.90 52.90 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency North West Construction programme Programme 73 A maximum forecast of 20,445 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. North West Central Government No Central Government/Private Active Programme Various Various 162.11 104.68 16.30 16.59 6.65 0.14 - Nominal N/A Not set Not set 16.30 16.34 6.45 0.13 - 22.93 22.93 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency North West Development programme Programme 115 A maximum forecast of 7,821 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. North West Central Government No Central Government/Private Scoping Various Various 123.07 79.45 24.30 24.87 20.38 43.48 - Nominal N/A Not set Not set 24.30 24.50 19.77 41.47 - 85.74 85.74 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency Yorkshire & the Humber Construction programme Programme 142 A maximum forecast of 35,788 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. Yorkshire and the Humber Central Government No Central Government/Private Active Programme Various Various 431.84 318.10 37.50 46.52 22.52 4.26 - Nominal N/A Not set Not set 37.50 45.83 21.84 4.06 - 71.73 71.73 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency Yorkshire & the Humber Development programme Programme 118 A maximum forecast of 44,357 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. Yorkshire and the Humber Central Government No Central Government/Private Scoping Various Various 304.77 191.32 58.90 72.51 75.46 62.61 - Nominal N/A Not set Not set 58.90 71.43 73.18 59.73 - 204.34 204.34 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency East Midlands Construction programme Programme 43 A maximum forecast of 5,408 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. East Midlands Central Government No Central Government/Private Active Programme Various Various 132.13 85.74 12.10 5.17 1.04 0.40 - Nominal N/A Not set Not set 12.10 5.09 1.01 0.38 - 6.48 6.48 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency East Midlands Development programme Programme 62 A maximum forecast of 10,486 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. East Midlands Central Government No Central Government/Private Scoping Various Various 85.17 51.60 14.40 21.61 22.05 23.27 - Nominal N/A Not set Not set 14.40 21.29 21.38 22.20 - 64.87 64.87 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency West Midlands Construction programme Programme 45 A maximum forecast of 3,328 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. West Midlands Central Government No Central Government/Private Active Programme Various Various 64.51 58.19 10.40 13.09 5.70 1.30 - Nominal N/A Not set Not set 10.40 12.89 5.53 1.24 - 19.66 19.66 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency West Midlands Development programme Programme 43 A maximum forecast of 6,515 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. West Midlands Central Government No Central Government/Private Scoping Various Various 61.34 42.23 9.40 9.32 17.53 20.31 - Nominal N/A Not set Not set 9.40 9.18 17.00 19.38 - 45.55 45.55 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency East of England Construction programme Programme 27 A maximum forecast of 959 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. East of England Central Government No Central Government/Private Active Programme Various Various 377.10 189.17 8.60 4.41 4.75 4.21 - Nominal N/A Not set Not set 8.60 4.34 4.61 4.02 - 12.97 12.97 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency East of England Development programme Programme 83 A maximum forecast of 8,370 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. East of England Central Government No Central Government/Private Scoping Various Various 181.51 74.61 20.20 61.85 48.75 43.90 - Nominal N/A Not set Not set 20.20 60.92 47.28 41.88 - 150.09 150.09 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency London Construction programme Programme 25 A maximum forecast of 3,901 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. London Central Government No Central Government/Private Active Programme Various Various 48.23 37.13 1.70 2.70 1.58 0.67 - Nominal N/A Not set Not set 1.70 2.66 1.53 0.64 - 4.83 4.83 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency London Development programme Programme 54 A maximum forecast of 1,888 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. London Central Government No Central Government/Private Scoping Various Various 65.99 34.18 12.30 12.20 21.76 16.45 - Nominal N/A Not set Not set 12.30 12.01 21.10 15.70 - 48.81 48.81 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency South East Construction programme Programme 87 A maximum forecast of 54,038 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. South East Central Government No Central Government/Private Active Programme Various Various 385.21 225.89 37.00 29.53 19.52 14.65 - Nominal N/A Not set Not set 37.00 29.09 18.93 13.98 - 62.00 62.00 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency South East Development programme Programme 105 A maximum forecast of 12,846 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. South East Central Government No Central Government/Private Scoping Various Various 217.71 99.24 23.60 38.92 56.86 66.72 - Nominal N/A Not set Not set 23.60 38.34 55.15 63.65 - 157.14 157.14 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency South West Construction programme Programme 75 A maximum forecast of 18,833 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. South West Central Government No Central Government/Private Active Programme Various Various 200.22 125.38 33.80 15.35 3.27 1.28 - Nominal N/A Not set Not set 33.80 15.12 3.17 1.22 - 19.51 19.51 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency South West Development programme Programme 131 A maximum forecast of 8,333 homes at reduced flood risk between April 2015 and March 2021. Note these figures do not include the itemised flood risk projects highlighted as separate lines within this plan. South West Central Government No Central Government/Private Scoping Various Various 213.04 91.71 25.20 55.22 57.55 61.79 - Nominal N/A Not set Not set 25.20 54.40 55.81 58.95 - 169.16 169.16 - - - - - - - - -
Not set Flood Flood Other capital investments delivering FCRM outcomes Environment Agency Other capital investments delivering FCRM outcomes Programme Multiple Capital investments deliver a range of benefits such as monitoring & forecasting improvements, flood warnings and reducing carbon emissions. England Central Government No Central Government/Private Various Various Various 421.90 421.90 81.00 73.70 57.70 59.60 - Nominal N/A Not set Not set 81.00 72.60 55.96 56.86 - 185.41 185.41 - - - - - - - - -
Not set Flood Flood Capital Projects > £50m Environment Agency Leeds Phase 2 flood defence project 1 Capital investments to deliver additional flood defence scheme in Leeds Yorkshire and the Humber Central Government No Central Government/Private Active Programme 2019/20 2022/23 84.40 64.40 1.40 2.00 10.00 20.00 50.00 Nominal N/A Not set Not set 1.40 1.97 9.70 19.08 47.10 30.75 77.85 - - - - - - - - -
Not set Flood Flood Regional capital spend Environment Agency Calder Valley, York & Cumbria flood defence Programme Multiple Capital investments to deliver additional flood defence schemes including, Calder Valley, York, wider Cumbria England Central Government No Central Government Active Programme Various Various 142.15 129.50 9.60 23.80 46.80 39.00 20.90 Nominal N/A Not set Not set 9.60 23.44 45.39 37.21 19.74 106.04 125.78 - - - - - - - - -
Not set Flood Flood Capital Projects > £50m Environment Agency OCOR - Derby Flood Risk Management Scheme project 1 Flood allevaition scheme up and downstream of Derby and through Derby City Centre. East Midlands Central Government No Central Government/Private In Construction 2015/16 21/22 86.40 30.80 7.90 12.80 11.90 14.50 6.20 Nominal N/A Not set Not set 7.90 12.61 11.54 13.83 5.81 37.98 43.79 - - - - - - - - -
Not set Flood Flood Capital Projects > £50m Environment Agency Ipswich Flood Defence Management Strategy: Tidal Barrier project 1 Ipswich Flood Defence Management Strategy: Tidal Barrier England Central Government No Central Government/Private In Construction 2015/16 2018/19 61.80 49.50 9.40 0.50 0.10 0.10 - Nominal N/A Not set Not set 9.40 0.49 0.10 0.10 - 0.68 0.68 - - - - - - - - -
Not set Health NHS n/a Proton Beam Therapy Development of proton beam therapy centre at Christie Hospital in Manchester. Project 1 Development of proton beam therapy centre at Christie Hospital in Manchester. North West Central Government No Central Government In Construction 1/4/2015 1/8/2018 136.80 - 43.50 24.30 - - - Constant 2014/15 The Trust (Christie Hospital NHS Foundation Trust) Not set 45.59 25.47 - - - 25.47 25.47 - - - - - - - - -
Not set Health NHS n/a Proton Beam Therapy Development of proton beam therapy centre at UCHL London. Project 1 Development of proton beam therapy centre at UCHL London. London Central Government No Central Government In Construction 1/4/2015 1/9/2020 138.10 - 19.30 39.60 32.20 6.80 - Constant 2014/15 The Trust (UCLH) Not set 20.23 41.50 33.75 7.13 - 82.38 82.38 - - - - - - - - -
Not set Health NHS n/a Springfield Hospital rebuild/reconfiguration Project 1 Hospital rebuild/reconfiguration London Central Government No Central Government Planning and Consents 1/4/2019 1/1/2023 155.10 - 3.00 47.20 43.50 29.10 29.40 Constant 2017/18 Not set Not set 3.00 47.20 43.50 29.10 29.40 119.80 149.20 - - - - - - - - -
Not set Health NHS n/a Sandwell and West Birmingham Acute NHS Trust Hospital rebuild/reconfiguration Project 1 Hospital rebuild/reconfiguration West Midlands Central Government/Private No Private In Construction 24/3/2016 TBC 297.00 - 116.60 19.80 4.50 - - Constant 2012/13 Not set This project has been delayed following the collapse of Carillion. A revised forecast completion date will be published in due course. Financial information included refers to the PFI deal and will be subject to change in due course. 126.05 21.40 4.86 - - 26.27 26.27 - - - - - - - - -
Not set Health NHS n/a Royal Liverpool and Broadgreen Hospital rebuild/reconfiguration Project 1 Hospital rebuild/reconfiguration North West Central Government/Private No Private Scoping 1/3/2015 TBC 329.40 - - - - - - Constant 2012/13 Not set This project has been delayed following the collapse of Carillion. A revised forecast completion date will be published in due course. Financial information included refers to the PFI deal and will be subject to change in due course. - - - - - - - - - - - - - - - -
Not set Health NHS n/a Brighton and Sussex University NHS Trust Hospital rebuild/reconfiguration Project 1 Hospital rebuild/reconfiguration South East Central Government No Central Government In Construction 4/1/2016 28/2/2024 484.80 - 46.00 50.00 88.70 27.90 144.80 Constant 2012/13 https://www.gov.uk/government/organisations Not set 49.73 54.05 95.89 30.16 156.53 180.10 336.64 - - - - - - - - -
Not set Health NHS n/a Health Protection Agency - Porton Down National Infrastructure' expenditure on HPA research centre. Project 1 National Infrastructure' expenditure on HPA research centre. South West Central Government No Central Government Planning and Consents 1/2/2019 30/7/2021 721.00 - 53.10 28.70 154.70 274.10 195.80 Constant 2015/16 https://www.gov.uk/government/organisations Not set 55.21 29.84 160.86 285.01 203.59 475.70 679.29 - - - - - - - - -
Not set Health Procure 21+ Various Various Various Programme 4 Various South West Central Government No Central Government Active Programme 2017 2024 5.86 0.11 0.54 0.78 1.14 0.72 2.68 Constant 2017/18 Not set Not set 0.54 0.78 1.14 0.72 2.68 2.64 5.32 - - - - - - - - -
Not set Health Procure 21+ Small works Great Ormond Street Hospital for Children NHS Foundation Trust P21+0169.07: 2016/17 Programme of small works (Small works) Project 1 P21+0169.07: 2016/17 Programme of small works (Small works) London Central Government No Central Government In Construction 2016 2018 6.00 6.00 1.23 1.00 - - - Constant 2016/17 Not set Not set 1.25 1.02 - - - 1.02 1.02 - - - - - - - - -
Not set Health Procure 21+ various various various Programme 2 Various South East Central Government No Central Government Active Programme 2016 2021 27.13 27.13 0.90 1.74 10.33 8.12 0.07 Constant 2016/17 Not set Not set 0.92 1.77 10.51 8.26 0.07 20.53 20.61 - - - - - - - - -
Not set Health Procure 21+ Stage 4 (construction) Mersey Care NHS Trust P21+0323.01: Mersey Care New Medium Secure Unit Project 1 P21+0323.01: Mersey Care New Medium Secure Unit North West Central Government No Central Government In Construction 2018 2020 59.10 59.10 1.42 21.35 28.94 2.90 - Constant 2018/19 Not set Not set 1.40 21.03 28.51 2.86 - 52.39 52.39 - - - - - - - - -
Not set Health Procure 21+ Stage 4 (construction) Royal Free London NHS Foundation Trust P21+0365.02: Chase Farm Redevelopment Project Project 1 P21+0365.02: Chase Farm Redevelopment Project South East Central Government No Central Government In Construction 2016 2019 157.00 157.00 62.30 43.57 2.35 - - Constant 2016/17 Not set Not set 63.36 44.31 2.39 - - 46.70 46.70 - - - - - - - - -
Not set Health ProCure22 various Nottingham University Hospitals NHS Trust various Programme 2 Various East Midlands Central Government No Central Government Active Programme 2018 2019 8.55 8.55 3.36 5.19 - - - Constant 2018/19 Not set Not set 3.31 5.11 - - - 5.11 5.11 - - - - - - - - -
Not set Health ProCure22 various Lincolnshire Partnership NHS Foundation Trust various Programme 2 Various East of England Central Government No Central Government Active Programme 2018 2021 27.20 27.20 0.60 11.87 14.73 - - Constant 2018/19 Not set Not set 0.59 11.69 14.51 - - 26.20 26.20 - - - - - - - - -
Not set Health ProCure22 various various various Programme 4 Various London Central Government No Central Government Active Programme 2018 2021 46.17 46.17 11.55 9.47 22.03 3.12 - Constant 2018/19 Not set Not set 11.38 9.33 21.70 3.07 - 34.10 34.10 - - - - - - - - -
Not set Health ProCure22 Stage 3 (FBC) Various various Programme 2 Various North West Central Government No Central Government Active Programme 2018 2018 20.70 20.70 6.08 14.62 - - - Constant 2018/19 Not set Not set 5.99 14.40 - - - 14.40 14.40 - - - - - - - - -
Not set Health ProCure22 various various various Programme 3 Various South East Central Government No Central Government Active Programme 2018 2020 43.00 43.00 4.49 13.03 22.52 2.96 - Constant 2018/19 Not set Not set 4.42 12.84 22.18 2.92 - 37.93 37.93 - - - - - - - - -
Not set Health ProCure22 various various various Programme 3 Various South West Central Government No Central Government Active Programme 2018 2021 21.24 21.24 1.80 13.45 5.99 - - Constant 2018/19 Not set Not set 1.77 13.25 5.90 - - 19.15 19.15 - - - - - - - - -
Not set Health ProCure22 various various various Programme 2 Various Yorkshire and the Humber Central Government No Central Government Active Programme 2018 2020 11.77 11.77 2.62 3.63 5.52 - - Constant 2018/19 Not set Not set 2.58 3.58 5.44 - - 9.01 9.01 - - - - - - - - -
Not set Health ProCure22 Stage 3 (FBC) The Christie NHS Foundation Trust P220067.02: Paterson Redevelopment Project Project 1 P220067.02: Paterson Redevelopment Project North West Central Government No Central Government Planning and Consents 2019 2021 113.00 113.00 - 12.33 43.23 57.44 - Constant 2019/20 Not set Not set - 11.96 41.93 55.71 - 109.59 109.59 - - - - - - - - -
Not set Health NHS NHS NHS NHS: additional capital Programme Multiple Additional capital UK Central Government No Central Government Scoping 2017/18 2022/23 2,438.00 2,438.00 714.00 290.00 437.00 462.00 535.00 Constant 2016/17 Not set Not set 726.18 294.95 444.45 469.88 544.13 1,209.28 1,753.41 - - - - - - - - -
Not set Health NHS NHS NHS NHS: Sustainability and Transformation Plans Programme Multiple Sustainability and Transformation Plans UK Central Government No Central Government Planning and Consents 2017/18 2019/20 1,419.00 1,419.00 1.00 173.00 271.00 397.00 577.00 Constant 2016/17 Not set Not set 1.02 175.95 275.62 403.77 586.84 855.34 1,442.19 - - - - - - - - -
Not set Housing and Regeneration MHCLG Housing Infrastructure Fund NA Housing Infrastructure Fund Programme Multiple Funded by the NPIF and allocated to local government on a competitive basis, will provide infrastructure targeted at unlocking new private house building in the areas where housing need is greatest. Split into two parts - MVF which aims to be the last or missing piece of the puzzle to start development and FF is aimed at large scale developments, being the first piece of fundign to pump-prime development England Central Government/Private No Central Government Active Programme Various Various 4,973.00 4,973.00 - 924.17 924.17 924.17 2,200.50 Nominal N/A Homes England Stragetic Plan 2018-2023 Department for Communities and Local Government Indicative figures have been presented for housing budgets delivered via Homes England, based on pro-rating net budgets for the remaining years of the Spending Review settlement, and therefore show a flat profile over the period. Revised profiles will be agreed as we realign budgets across the portfolio as part of the Supplementary Estimates 2018/19. - 910.35 896.28 881.64 2,066.01 2,688.27 4,754.28 - Not set Not set Not set Not set Not set Not set Not set Not set
Not set Housing and Regeneration Homes England Land NA Land Programme Multiple Public Sector Land; Direct Commissioning and the Land Assembly Fund England Central Government/Private No Central Government Active Programme Various Various 2,037.10 2,037.10 205.90 213.28 213.28 213.28 - Nominal N/A Homes England Stragetic Plan 2018-2023 Department for Communities and Local Government Indicative figures have been presented for housing budgets delivered via Homes England, based on pro-rating net budgets for the remaining years of the Spending Review settlement, and therefore show a flat profile over the period. Revised profiles will be agreed as we realign budgets across the portfolio as part of the Supplementary Estimates 2018/19. 205.90 210.09 206.84 203.46 - 620.39 620.39 - - - - - - - - -
Not set Housing and Regeneration Homes England Affordable Homes (including Community Housing Fund)* NA Affordable Homes (including Community Housing Fund)* Programme Multiple Affordable Homes (including Community Housing Fund)* England Central Government Yes Central Government Active Programme 2016/17 2020/21 3,645.98 3,645.98 Not set 1,215.33 1,215.33 1,215.33 - Nominal N/A Homes England Stragetic Plan 2018-2023 Department for Communities and Local Government Indicative figures have been presented for housing budgets delivered via Homes England, based on pro-rating net budgets for the remaining years of the Spending Review settlement, and therefore show a flat profile over the period. Revised profiles will be agreed as we realign budgets across the portfolio as part of the Supplementary Estimates 2018/19. - 1,197.16 1,178.65 1,159.40 - 3,535.21 3,535.21 - - - - - - - - -
Not set Housing and Regeneration Homes England Investments NA Investments Programme Multiple Home Building Fund and Estates Regeneration. England Central Government No Central Government Active Programme Various Various 4,941.00 4,941.00 563.00 987.77 987.77 987.77 1,126.68 Nominal N/A Homes England Stragetic Plan 2018-2023 Department for Communities and Local Government Indicative figures have been presented for housing budgets delivered via Homes England, based on pro-rating net budgets for the remaining years of the Spending Review settlement, and therefore show a flat profile over the period. Revised profiles will be agreed as we realign budgets across the portfolio as part of the Supplementary Estimates 2018/19. 563.00 973.01 957.97 942.32 1,065.09 2,873.29 3,938.39 - - - - - - - - -
Not set Housing and Regeneration Homes England Small Sites Fund NA Small Sites Fund Programme Multiple Small Sites Fund England Central Government/Private No Central Government Active programme Various Various 411.68 411.68 Not set 137.23 137.23 137.23 - Nominal N/A Homes England Stragetic Plan 2018-2023 Department for Communities and Local Government Indicative figures have been presented for housing budgets delivered via Homes England, based on pro-rating net budgets for the remaining years of the Spending Review settlement, and therefore show a flat profile over the period. Revised profiles will be agreed as we realign budgets across the portfolio as part of the Supplementary Estimates 2018/19. - 135.18 133.09 130.91 - 399.18 399.18 - - - - - - - - -
Not set Housing and Regeneration MHCLG Move on Funding NA Move on Funding Programme Multiple Funding for Move-on accommodation for people leaving hostels and refuges England Central Government Yes Central Government Active Programme 2017/18 Various 100.00 100.00 25.00 50.00 - - - Nominal N/A Homes England Stragetic Plan 2018-2023 Department for Communities and Local Government Indicative figures have been presented for housing budgets delivered via Homes England, based on pro-rating net budgets for the remaining years of the Spending Review settlement, and therefore show a flat profile over the period. Revised profiles will be agreed as we realign budgets across the portfolio as part of the Supplementary Estimates 2018/19. 25.00 49.25 - - - 49.25 49.25 - - - - - - - - -
Not set Housing and Regeneration MHCLG London Settlement NA London Settlement Programme Multiple London settlement for housing and regeneration programmes England Central Government Yes Central Government Active programme 2015/16 Various 3,105.00 3,105.00 311.50 608.64 50.09 47.17 - Nominal N/A Homes England Stragetic Plan 2018-2023 Department for Communities and Local Government Indicative figures have been presented for housing budgets delivered via Homes England, based on pro-rating net budgets for the remaining years of the Spending Review settlement, and therefore show a flat profile over the period. Revised profiles will be agreed as we realign budgets across the portfolio as part of the Supplementary Estimates 2018/19. 311.50 599.55 48.58 45.00 - 693.13 693.13 - - - - - - - - -
Not set Housing and Regeneration MHCLG Ebbsfleet Development Corporation NA Ebbsfleet Development Corporation Project 1 Ebbsfleet Development England Central Government No Central Government In Construction Various Various 296.30 296.30 63.00 67.60 55.60 108.60 - Nominal N/A Homes England Stragetic Plan 2018-2023 Department for Communities and Local Government Indicative figures have been presented for housing budgets delivered via Homes England, based on pro-rating net budgets for the remaining years of the Spending Review settlement, and therefore show a flat profile over the period. Revised profiles will be agreed as we realign budgets across the portfolio as part of the Supplementary Estimates 2018/19. 63.00 66.59 53.92 103.60 - 224.11 224.11 - - - - - - - - -
Not set Housing and Regeneration MHCLG Bicester NA Bicester Project 1 Bicester Development England Central Government No Central Government In Construction Various Various 19.00 19.00 4.00 15.00 - - - Nominal N/A Homes England Stragetic Plan 2018-2023 Department for Communities and Local Government Indicative figures have been presented for housing budgets delivered via Homes England, based on pro-rating net budgets for the remaining years of the Spending Review settlement, and therefore show a flat profile over the period. Revised profiles will be agreed as we realign budgets across the portfolio as part of the Supplementary Estimates 2018/19. 4.00 14.78 - - - 14.78 14.78 - - - - - - - - -
Not set Housing and Regeneration MHCLG Brent Cross NA Brent Cross Project 1 Brent Cross Development England Central Government No Central Government Planning and Consents Various Various 97.00 97.00 Not set 63.40 - - - Nominal N/A Homes England Stragetic Plan 2018-2023 Department for Communities and Local Government Indicative figures have been presented for housing budgets delivered via Homes England, based on pro-rating net budgets for the remaining years of the Spending Review settlement, and therefore show a flat profile over the period. Revised profiles will be agreed as we realign budgets across the portfolio as part of the Supplementary Estimates 2018/19. - 62.45 - - - 62.45 62.45 - - - - - - - - -
Not set Housing and Regeneration MHCLG Housing Deals - CAMKOX (Oxfordshire Deal) NA Housing Deals - CAMKOX (Oxfordshire Deal) Programme Multiple Housing Deals - CAMKOX (Oxfordshire Deal) England Central Government No Central Government Scoping TBC TBC 49.00 49.00 Not set 19.00 30.00 - - Nominal N/A Homes England Stragetic Plan 2018-2023 Department for Communities and Local Government Indicative figures have been presented for housing budgets delivered via Homes England, based on pro-rating net budgets for the remaining years of the Spending Review settlement, and therefore show a flat profile over the period. Revised profiles will be agreed as we realign budgets across the portfolio as part of the Supplementary Estimates 2018/19. - 18.72 29.09 - - 47.81 47.81 - - - - - - - - -
Not set Housing and Regeneration MHCLG Housing Deals - Greater Manchester NA Housing Deals - Greater Manchester Programme Multiple Housing Deals - Greater Manchester England Central Government No Central Government Scoping TBC TBC 50.00 50.00 Not set 25.00 25.00 - - Nominal N/A Homes England Stragetic Plan 2018-2023 Department for Communities and Local Government Indicative figures have been presented for housing budgets delivered via Homes England, based on pro-rating net budgets for the remaining years of the Spending Review settlement, and therefore show a flat profile over the period. Revised profiles will be agreed as we realign budgets across the portfolio as part of the Supplementary Estimates 2018/19. - 24.63 24.25 - - 48.87 48.87 - - - - - - - - -
Not set Housing and Regeneration MHCLG Housing Deals - West Midlands NA Housing Deals - West Midlands Programme Multiple Housing Deals - West Midlands England Central Government No Central Government Scoping TBC TBC 100.00 100.00 Not set 50.00 50.00 - - Nominal N/A Homes England Stragetic Plan 2018-2023 Department for Communities and Local Government Indicative figures have been presented for housing budgets delivered via Homes England, based on pro-rating net budgets for the remaining years of the Spending Review settlement, and therefore show a flat profile over the period. Revised profiles will be agreed as we realign budgets across the portfolio as part of the Supplementary Estimates 2018/19. - 49.25 48.49 - - 97.74 97.74 - - - - - - - - -
Not set Waste PFI Projects N/A Surrey County Council Quest Waste Disposal Project Project 1 The infrastructure consists of an anaerobic digestion (AD) plant and a gasification plant to be developed within a new Eco-Park at Charlton Lane, Shepperton. This is being developed under Surrey County Councils 25 year waste management PFI contract with Suez Recycling and Recovery Surrey Ltd. South East Central Government No Central Government In Construction 2015/16 2019 102.17 102.17 30.48 8.90 - - - Nominal N/A Waste Infrastructure Delivery Programme & https://www.ecoparksurrey.uk/ Not set 30.48 8.77 - - - 8.77 8.77 - - - - - - - - -
Not set Waste PPP Projects N/A Derby City Council and Derbyshire County Council Derbyshire PPP Waste Management Project Project 1 The new EfW in South Derby is being developed by Derby City Council and Derbyshire County Councils in partnership with Interserve plc and Shanks Group plc. The Waste processing centre will combine recycling capacity with an advanced gasification plant capable of generating power for up to 14,000 homes in the city. East Midlands Central Government/Private No Central Government In Construction 2015 TBC 130.00 - - - - - - Nominal N/A https://www.rrsderbyshire.net/ Not set - - - - - - - - - - - - - - - -
Not set Waste PPP Projects N/A Gloucestershire County Council Gloucestershire County Council Waste Management project Project 1 The project is an Energy from Waste (efw) facility with a capacity of 190,000 tonnes per annum, to be constructed at the Authority's Javelin Park site just off the M5 in Gloucestershire, by Urbaser/Balfour Beatty. South West Central Government No Central Government In Construction 2016 2019 150.00 150.00 50.00 50.00 25.00 - - Nominal N/A http://www.ubbgloucestershire.co.uk/ & https://www.recycleforgloucestershire.com/recover/what-is-energy-from-waste-efw/ Not set 50.00 49.25 24.25 - - 73.50 73.50 - - - - - - - - -
Not set Waste PPP Projects N/A Hertfordshire County Council Hertfordshire Waste Management Project Project 1 Proposed development of a new high efficiency Energy Recovery Facility in Hertfordshire at Rye House, Hoddesdon. Designed to treat all of Hertfordshire’s residual local authority collected waste, the facility would generate low carbon electricity. East of England Central Government/Private No Central Government Planning and Consents 2018/19 2021/22 TBC TBC - - - - - Nominal N/A http://www.veolia.co.uk/hertfordshire/ & https://www.hertfordshire.gov.uk/services/recycling-waste-and-environment/veolias-proposed-energy-from-waste-site-hoddesdon/veolias-proposed-energy-from-waste-site-at-hoddesdon.aspx Not set - - - - - - - - - - - - - - - -
Not set Waste PPP Projects N/A South London Waste Partnership Waste Management Procurement Project 1 Construction of a state-of-the-art Energy Recovery Facility (ERF) at the existing landfill and recycling site in Beddington, Sutton. The plant forms part of Viridor's 25-year contract with the South London Waste Partnership signed in November 2012. The ERF has been designed to process around 275,000 tonnes of non-hazardous residual waste a year. Wider environmental benefits will include the landfill diversion of up to 95 per cent of waste delivered to the facility and the generation of up to 26MW of electricity, which will power the facility itself and supply over 22MW to the National Grid. It could also provide heat for local users. London Private No Central Government In Construction 2015 2018 191.10 191.10 59.30 20.00 - - - Nominal N/A https://viridor.co.uk/our-developments/beddington-erf/ & https://www.sutton.gov.uk/info/200449/waste_and_recycling/1445/beddington_energy_recovery_facility Not set 59.30 19.70 - - - 19.70 19.70 - - - - - - - - -
Not set Home Office Home Office Home Office Home Office Home Office Programme 87 Various England Central Government No Central Government Active Programme Various Various 46.88 46.88 - 11.73 27.87 6.50 - Nominal N/A SES Project Database Not set - 11.55 27.02 6.20 - 44.78 44.78 - - - - - - - - -
Not set Home Office Home Office Home Office Home Office Home Office Programme 36 Various England Central Government No Central Government Active Programme Various Various 56.26 56.26 - 8.27 0.00 - - Constant 2016/17 SES Project Database Not set - 8.41 0.00 - - 8.41 8.41 - - - - - - - - -
Not set CPS CPS CPS CPS CPS Programme 2 Various England Central Government No Central Government Active Programme Various Various - - - - - - - Nominal N/A SES Project Database Not set - - - - - - - - - - - - - - - -
Not set CPS CPS CPS CPS CPS Programme 4 CPS England Central Government No Central Government Active Programme Various Various 0.13 0.13 - 0.05 - - - Constant 2016/17 SES Project Database Not set - 0.05 - - - 0.05 0.05 - - - - - - - - -
Not set Justice HM Courts HM Courts HM Courts HM Courts - Reform Programme 21 Various England and Wales Central Government No Central Government Active Programme Various Various 50.78 50.78 - 5.31 41.50 0.00 - Nominal N/A SES Project Database Not set - 5.23 40.25 0.00 - 45.48 45.48 - - - - - - - - -
Not set Justice HM Courts HM Courts HM Courts HM Courts - Capital Programme 22 Various London Central Government No Central Government Active Programme Various Various 64.16 64.16 - 6.75 9.05 47.96 - Nominal N/A SES Project Database Not set - 6.64 8.78 45.75 - 61.18 61.18 - - - - - - - - -
Not set Justice HM Courts HM Courts HM Courts HM Courts - Capital Programme 31 Various South West Central Government No Central Government Active Programme Various Various 29.79 29.79 - 3.30 24.22 2.23 - Nominal N/A SES Project Database Not set - 3.25 23.49 2.12 - 28.86 28.86 - - - - - - - - -
Not set Justice HM Courts HM Courts HM Courts HM Courts - Capital Programme 24 Various South East Central Government No Central Government Active Programme Various Various 18.25 18.25 - 5.37 8.31 3.59 - Nominal N/A SES Project Database Not set - 5.29 8.06 3.43 - 16.78 16.78 - - - - - - - - -
Not set Justice HM Courts HM Courts HM Courts HM Courts - Capital Programme 102 Various England and Wales Central Government No Central Government Active Programme Various Various 39.65 39.65 - 14.01 24.77 0.09 - Nominal N/A SES Project Database Not set - 13.81 24.02 0.09 - 37.91 37.91 - - - - - - - - -
Not set Justice HM Courts HM Courts HM Courts HM Courts - Reform Programme 11 Various England and Wales Central Government No Central Government Active Programme Various Various 28.62 28.62 - 11.97 0.24 0.01 - Constant 2015/16 SES Project Database Not set - 12.45 0.25 0.01 - 12.71 12.71 - - - - - - - - -
Not set Justice HM Courts HM Courts HM Courts HM Courts - Capital Programme 29 Various London Central Government No Central Government Active Programme Various Various 22.33 22.33 - 6.12 - - - Constant 2015/16 SES Project Database Not set - 6.36 - - - 6.36 6.36 - - - - - - - - -
Not set Justice HM Courts HM Courts HM Courts HM Courts - Capital Programme 21 Various South West Central Government No Central Government Active Programme Various Various 4.24 4.24 - 2.09 0.00 - - Constant 2015/16 SES Project Database Not set - 2.17 0.00 - - 2.17 2.17 - - - - - - - - -
Not set Justice HM Courts HM Courts HM Courts HM Courts - Capital Programme 41 Various South East Central Government No Central Government Active Programme Various Various 9.47 9.47 - 5.49 0.01 0.04 - Constant 2015/16 SES Project Database Not set - 5.71 0.01 0.04 - 5.76 5.76 - - - - - - - - -
Not set Justice HM Courts HM Courts HM Courts HM Courts - Capital Programme 77 Various England and Wales Central Government No Central Government Active Programme Various Various 19.76 19.76 - 6.85 0.27 0.04 - Constant 2015/16 SES Project Database Not set - 7.13 0.28 0.04 - 7.45 7.45 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons North Wales Project - Construction Project 1 New Cat C Training establishment for 2106 prisoners including all associated facilities. Wales Central Government No Central Government In Progress 7/4/2015 27/2/2017 220.68 220.68 - 4.14 0.03 - - Constant 2015/16 SES Project Database Construction complete, investment profile represents balance of investment remaining to be incurred. - 4.30 0.03 - - 4.34 4.34 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons Custodial Capital Programme 81 Various England and Wales Central Government No Central Government Active Programme Various Various 136.90 136.90 - 23.88 63.80 46.98 - Nominal N/A SES Project Database Not set - 23.52 61.87 44.82 - 130.21 130.21 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons Custodial Capital Programme 46 Various London Central Government No Central Government Active Programme Various Various 80.83 80.83 - 5.64 49.11 24.75 - Nominal N/A SES Project Database Not set - 5.56 47.63 23.61 - 76.80 76.80 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons Custodial Capital Programme 24 Various North West Central Government No Central Government Active Programme Various Various 148.40 148.40 - 12.79 68.44 65.72 - Nominal N/A SES Project Database Not set - 12.60 66.37 62.69 - 141.66 141.66 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons Custodial Resource Programme 97 Various England and Wales Central Government No Central Government Active Programme Various Various 78.31 78.31 - 9.07 54.23 9.30 - Nominal N/A SES Project Database Not set - 8.94 52.60 8.87 - 70.40 70.40 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons Custodial Capital Programme 6 Various South West Central Government No Central Government Active Programme Various Various 13.02 13.02 - 0.46 0.00 - - Constant 2015/16 SES Project Database Not set - 0.48 0.00 - - 0.48 0.48 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons Custodial Capital Programme 41 Various South West Central Government No Central Government Active Programme Various Various 129.10 129.10 - 5.61 57.07 63.47 - Nominal N/A SES Project Database Not set - 5.53 55.34 60.55 - 121.41 121.41 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons Custodial Capital Programme 21 Various Yorkshire and the Humber Central Government No Central Government Active Programme Various Various 71.72 71.72 - 14.23 29.89 25.54 - Nominal N/A SES Project Database Not set - 14.01 28.99 24.36 - 67.37 67.37 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons PETP Programme 25 Various England and Wales Central Government No Central Government Active Programme Various Various 76.39 76.39 - 10.46 55.98 - - Nominal N/A SES Project Database Not set - 10.30 54.29 - - 64.60 64.60 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons New PETP Prison Project 1 Construction of new 1617 place Cat C prison under the PETP. Includes 7 four storey h/blocks and full supporting ancillary buildings. East Midlands Central Government No Central Government Planning and Consents 12/11/2018 4/2/2021 336.93 336.93 - 28.92 139.65 164.11 - Nominal N/A SES Project Database Not set - 28.49 135.43 156.56 - 320.48 320.48 - - - - - - - - -
Not set Justice Probation HM Prisons HM Prisons Probation Programme 215 Various England and Wales Central Government No Central Government Active Programme Various Various 13.53 13.53 - 7.94 0.95 - - Nominal N/A SES Project Database Not set - 7.83 0.92 - - 8.75 8.75 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons PETP Programme 3 Various East Midlands Central Government No Central Government Active Programme Various Various 10.77 10.77 - 5.19 - - - Nominal N/A SES Project Database Not set - 5.11 - - - 5.11 5.11 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons PETP Programme 2 Various London Central Government No Central Government Active Programme Various Various 2.05 2.05 - 0.82 0.81 - - Nominal N/A SES Project Database Not set - 0.81 0.78 - - 1.60 1.60 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons Custodial Capital Programme 28 Various England and Wales Central Government No Central Government Active Programme Various Various 122.79 122.79 - 28.64 5.26 1.47 - Constant 2016/17 SES Project Database Not set - 29.13 5.35 1.49 - 35.97 35.97 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons Custodial Capital Programme 8 Various London Central Government No Central Government Active Programme Various Various 29.61 29.61 - 5.69 3.89 8.46 - Constant 2016/17 SES Project Database Not set - 5.79 3.96 8.61 - 18.36 18.36 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons Custodial Capital Programme 8 Various North West Central Government No Central Government Active Programme Various Various 25.73 25.73 - 3.97 2.78 2.43 - Constant 2016/17 SES Project Database Not set - 4.04 2.82 2.48 - 9.34 9.34 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons Custodial Resource Programme 30 Various England and Wales Central Government No Central Government Active Programme Various Various 39.62 39.62 - 11.91 1.52 - - Constant 2016/17 SES Project Database Not set - 12.12 1.55 - - 13.66 13.66 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons Custodial Capital Programme 4 Various Yorkshire and the Humber Central Government No Central Government Active Programme Various Various 34.04 34.04 - 17.16 12.47 1.81 - Constant 2016/17 SES Project Database Not set - 17.45 12.68 1.84 - 31.97 31.97 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons Improved Reception Facilities Project 1 New two storey reception building located between C and D wings with direct secure access to first night centre. Reception function to be contained on ground floor with property store, video court and MDT centre on first floor. Yorkshire and the Humber Central Government No Central Government In Construction Various Various 7.46 7.46 - 2.57 - - - Constant 2016/17 SES Project Database Not set - 2.62 - - - 2.62 2.62 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons PETP Programme 3 Various England and Wales Central Government No Central Government Active Programme Various Various 8.60 8.60 - 6.01 0.42 - - Constant 2016/17 SES Project Database Not set - 6.11 0.43 - - 6.54 6.54 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons PETP Programme 3 Various East Midlands Central Government No Central Government Active Programme Various Various 54.49 54.49 - 31.52 0.99 - - Constant 2016/17 SES Project Database Not set - 32.06 1.01 - - 33.07 33.07 - - - - - - - - -
Not set Justice HM Prisons HM Prisons HM Prisons PETP Programme 2 Various London Central Government No Central Government Active Programme Various Various 8.54 8.54 - 4.42 0.24 0.01 - Constant 2016/17 SES Project Database Not set - 4.49 0.24 0.01 - 4.74 4.74 - - - - - - - - -
Not set Justice Probation HM Prisons HM Prisons Probation Programme 35 Various England and Wales Central Government No Central Government Active Programme Various Various 20.05 20.05 - 5.85 0.00 - - Constant 2016/17 SES Project Database Not set - 5.95 0.00 - - 5.96 5.96 - - - - - - - - -
Not set Communications Digital economy Broadband Virgin Media Virgin - Project Lightning Project 1 Virgin Media will extend its fibre-rich network to approximately four million additional premises over the next five years. This will increase the number of homes and businesses to which Virgin Media can offer services by almost a third; from around half of the country today to nearly 17 million premises by 2020 UK Private No Private In Construction 2015 2020 3,000.00 - 600.00 600.00 600.00 600.00 - Nominal N/A http://www.virginmedia.com/corporate/media-centre/press-releases/virgin-media-and-liberty-global-announce-largest-investment-in-uks-internet-infrastructure-for-more-than-a-decade.html Not set 600.00 591.03 581.89 572.39 - 1,745.31 1,745.31 - - - - - - - - -
Not set Communications Digital economy Digital Economy BDUK 700MHz Clearance Programme Programme Multiple Clearance of 700MHz Spectrum for mobile broadband use: We will clear the 700 MHz spectrum by May 2020, ensuring affected TV viewers are given appropriate support to avoid loss of service. We will also provide a Help Scheme for the Programme Makers and Special Events (PMSE) sector to compensate for the loss of spectrum - supporting the departmental objective of improved mobile connectivity. UK Central Government No Central Government Active Programme 2016 2020 529.90 529.90 101.30 161.80 153.40 67.70 17.60 Nominal N/A Not set Not set 101.30 159.38 148.77 64.58 16.57 372.74 389.31 - - - - - - - - -
Not set Communications Digital economy Digital Economy BDUK BT Digital Investment Programme Multiple Investment in Ultra Fast Broadband, Fibre to Premises (FTTP), 4G UK Private No Private Active Programme 2016/17 2019/20 6,000.00 - 1,500.00 1,500.00 1,500.00 - - Nominal N/A Not set Not set 1,500.00 1,477.58 1,454.74 - - 2,932.32 2,932.32 - - - - - - - - -
Not set Communications Digital economy Digital Economy Various New Digital Networks delivered by Altnets (alternative network providers) Programme Multiple Private businesses building new digital networks including Fibre to the Premise (FTTP), fixed wireless networks (FWA), hybrid networks and satellite broadband services. UK Private No Central Government/Private Active Programme TBC 2020/21 1,500.00 - - 500.00 500.00 500.00 - Nominal N/A Not set Not set - 492.53 484.91 476.99 - 1,454.43 1,454.43 - - - - - - - - -
Not set Communications Digital economy Mobile Various Mobile network upgrade (4G rollout and coverage improvements) Programme Multiple Upgrade of mobile networks as a result of the release of the so called digital dividend spectrum (800MHz and 2.6 GHz), extended for the agreement in December 2014 that the 4 MNOs would invest £5bn in 4G UK Private No Central Government/Private Active Programme 2013 2018/19 4,000.00 34.90 500.00 - - - - Nominal N/A Not set Not set 500.00 - - - - - - - - - - - - - - -
Not set Communications Digital economy Digital Economy BDUK Superfast Broadband (BDUK) Programme Multiple Delivering a world class broadband infrastructure: We will generate access to superfast broadband with speeds of more than 24 Mbps to as many premises as possible beyond 95%. We will enable all premises to have access to speeds of at least 10 Mbps. We will drive the departmental objective of universal access to high speed broadband by 2020. UK Central Government No Central Government Active Programme 2012 2020 2,292.00 1,702.34 182.15 143.78 108.92 85.13 - Nominal N/A https://www.gov.uk/guidance/broadband-delivery-uk Not set 182.15 141.63 105.63 81.21 - 328.48 328.48 - - - - - - - - -
Not set Communications Digital economy NPIF N/A Digital Infrastructure Investment Fund Programme Multiple A new Digital Infrastructure Investment Fund, at least matched by private finance, to invest in new fibre networks over the next 4 years. UK Private No Central Government Scoping TBC TBC 400.00 400.00 - - - - - Constant 2017/18 Not set Not set - - - - - - - - - - - - - - - -
Not set Communications Digital economy NPIF BDUK Local Full Fibre Networks Programme Programme Multiple Stimulating the delivery of Local Full Fibre Network: designed to incentivise and accelerate commercial investment in full fibre broadband networks, by harnessing public sector demand and stimulating private sector demand to reduce financial risk for investors. UK Central Government No Central Government Scoping TBC TBC 267.00 267.00 - - - - - Constant 2017/18 Not set Not set - - - - - - - - - - - - - - - -
Not set Communications Digital economy NPIF BDUK Rural full fibre pilot programme Programme Multiple To pilot innovative approaches to deploying full fibre in rural locations UK Private No Central Government Scoping TBC TBC 200.00 200.00 - - - - - Constant 2017/18 Not set Not set - - - - - - - - - - - - - - - -
Not set Communications Digital economy NPIF DCMS 5G Testbeds and Trials Programme Multiple Funding trials of 5G use cases to stimulate the market and encourage investment by MNOs and other 5G-interested parties UK Private No Central Government Scoping TBC TBC 200.00 200.00 - - - - - Constant 2017/18 Not set Not set - - - - - - - - - - - - - - - -
Not set Communications Digital economy Broadband CityFibre CityFibre full fibre investment Programme Multiple On 23 October 2018 CityFibre announced a £2.5bn investment plan, reinforcing its commitment to connect 5m homes to full fibre. UK Private No Private Active Programme 2018/19 TBC 2,500.00 - - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Metropolitan Police Hammersmith Police Station Project 1 Police station partial new build and refurbishment. Provision of Mounted Branch, custody, investigations and local policing functions London Central Government No Central Government In Construction 1/9/2017 26/6/2020 57.78 57.78 24.30 20.76 3.85 - - Nominal N/A Forecast outturn costs from Cost Consultant in capital budget submission Forecast is based on total project value (not on construction contract value) which includes staff costs, consultant fees, all IT costs, furniture, decant and re-stack, contingency etc. 24.30 20.45 3.73 - - 24.18 24.18 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Merseyside Operational Command Centre - Speke Project 1 New Build for Ops Support and InvestigationProject North West Central Government No Central Government In Progress 1/1/2016 1/2/2018 52.00 52.00 - - - - - Nominal N/A Not set Construction complete, investment profile represents balance of investment remaining to be incurred. - - - - - - - - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Merseyside New Police Headquarters Project 1 Replacement for existing HQ North West Central Government No Central Government Scoping 1/2/2019 31/12/2020 44.50 44.50 2.00 14.50 28.00 - - Nominal N/A Not set Not set 2.00 14.28 27.16 - - 41.44 41.44 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Hertfordshire Various Programme Multiple Various South East Central Government No Central Government Active Programme 2018/19 Various 41.03 41.03 1.29 8.58 8.40 15.40 5.40 Nominal N/A Not set Not set 1.29 8.45 8.15 14.69 5.15 31.29 36.44 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Surrey Police New HQ complex Project 1 Procure site and construct new HQ for Surrey South East Central Government No Central Government Scoping 1/4/2021 1/4/2023 40.00 40.00 - 20.00 4.00 8.00 8.00 Nominal N/A Not set Not set - 19.70 3.88 7.63 7.63 31.21 38.84 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities West Yorkshire Police Proposed New Kirklees DHQ Project 1 Proposed new DHQ at Kirklees, new build, Procurement route to be agreed as part of the Business Case Project Yorkshire and the Humber Central Government No Central Government Scoping 1/3/2020 1/8/2021 34.00 34.00 0.80 6.11 21.00 6.00 - Nominal N/A Not set land value included is estimated cost as noted 0.80 6.02 20.37 5.72 - 32.11 32.11 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Metropolitan Police Charing Cross Police Station Project 1 Police station redevelopment and provision of basic command unit headquarters building London Central Government No Central Government In Construction 12/3/2018 30/8/2019 31.54 31.54 19.48 10.89 - - - Nominal N/A Met Property Services Forecast is based on total project value (not on construction contract value) which includes staff costs, consultant fees, all IT costs, furniture, decant and re-stack, contingency etc. 19.48 10.72 - - - 10.72 10.72 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Devon and Cornwall Exeter SouthSide Development Project 1 New Custody Centre and 2 x office hubsProject South West Central Government No Central Government In Construction 1/7/2018 31/1/2020 29.50 29.50 12.00 17.50 - - - Nominal N/A Not set Not set 12.00 17.24 - - - 17.24 17.24 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Metropolitan Police Crabtree Manor Way Project 1 Warehousing, storage and vehicle maintenance London Central Government No Central Government In Construction 27/11/2017 30/6/2019 29.34 29.34 21.62 0.26 - - - Nominal N/A Met Property Services Forecast is based on total project value (not on construction contract value) which includes staff costs, consultant fees, all IT costs, furniture, decant and re-stack, contingency etc. 21.62 0.26 - - - 0.26 0.26 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Hampshire Constabulary Portsmouth Police Investigation Centre – Design and Build Project 1 New Build facility South East Central Government No Central Government In Construction 2019/20 TBC 27.50 27.50 - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Merseyside Edge Lane Patrol Hub, VFM and Property Stores Project 1 Central Property Store, new Vehicle Fleet Management Workshop, Patrol Hub and Local Policing base, Project North West Central Government No Central Government Consents Approved 1/6/2018 31/10/2019 22.00 22.00 11.00 11.00 - - - Nominal N/A Not set Not set 11.00 10.84 - - - 10.84 10.84 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities North Wales New Eastern Command and Custody Suite, Llay Project 1 New building comprising of a new command and administrative building and a 32 cell custody suite Wales Central Government Yes Private Consents Approved 14/11/2016 1/5/2018 21.15 21.15 - - - - - Nominal N/A Force Finance Department Budget cost includes land purchase, construction and all professional and statutory fees. - - - - - - - - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Gwent Gwent Police - New HQ Project 1 Gwent Police - New HQ Wales Central Government No Central Government Consents Approved 1/9/2017 1/9/2019 20.00 20.00 6.67 6.67 6.66 - - Nominal N/A http://www.gwent.pcc.police.uk/ Not set 6.67 6.57 6.46 - - 13.03 13.03 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities GMP Repair/Maintenance Programme Multiple ANNUAL REVENUE - Planned and Reactive Maintenance - multiple OJEU contracts in place Programme North West Central Government No Central Government Active Programme 2016/17 2016/17 14.80 14.80 2.40 2.40 2.40 - - Nominal N/A Not set Day to day repairs and maintenance contracts with multiple contractors 2.40 2.36 2.33 - - 4.69 4.69 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Metropolitan Police Rowan House Driving Academy Project 1 Driver training academy and vehicle workshop London Central Government No Central Government In Construction 24/5/2018 30/6/2019 13.14 13.14 10.00 1.35 - - - Nominal N/A Met Property Services Forecast is based on total project value (not on construction contract value) which includes staff costs, consultant fees, all IT costs, furniture, decant and re-stack, contingency etc. 10.00 1.32 - - - 1.32 1.32 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Merseyside New Firing Range Project 1 Replacement for existing firing range North West Central Government No Central Government Scoping 21/1/2019 20/2/2020 13.07 13.07 3.00 10.07 - - - Nominal N/A Not set Not set 3.00 9.92 - - - 9.92 9.92 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Cambridge Planned and Reactive Maintenance (non-project) Programme Multiple Planned and Reactive Maintenance (non-project)Programme East of England Central Government No Central Government Active Programme 1/4/2016 TBC 12.01 12.01 0.75 0.67 0.67 0.67 8.02 Nominal N/A Not set Not set 0.75 0.66 0.65 0.64 7.01 1.94 8.95 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Cleveland Police New build - Community Safety Hub Project 1 New build to replace existing Police HeadquartersProject North East Central Government Yes Central Government Planning and Consents 1/1/2017 2018/19 12.00 12.00 - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Cambridge Various refurbishments each up to £300k Programme 5 Various refurbishments each up to £300kProject East of England Central Government No Central Government Active Programme 1/4/2016 TBC 11.25 11.25 0.70 0.59 0.59 0.59 7.02 Nominal N/A Not set Not set 0.70 0.58 0.57 0.56 6.14 1.70 7.84 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Various East Midlands Police Forces Investment Programme Multiple East Midlands Police Forces Investment East Midlands Central Government No Central Government Active Programme Various Various 16.55 16.55 4.86 - - - - Nominal N/A Not set Not set 4.86 - - - - - - - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Various East of England Police Forces Investment Programme Multiple East of England Police Forces Investment East of England Central Government No Central Government Active Programme Various Various 3.75 3.75 1.10 - - - - Nominal N/A Not set Not set 1.10 - - - - - - - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Various North East Police Forces Investment Programme Multiple North East Police Forces Investment North East Central Government No Central Government Active Programme Various Various 27.12 27.12 9.03 7.50 1.25 0.75 3.00 Nominal N/A Not set Not set 9.03 7.39 1.21 0.72 2.63 9.32 11.94 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Various North West Police Forces Investment Programme Multiple North West Police Forces Investment North West Central Government No Central Government Active Programme Various Various 20.87 20.87 6.30 7.42 0.60 0.10 - Nominal N/A Not set Not set 6.30 7.31 0.58 0.10 - 7.99 7.99 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Various South East Police Forces Investment Programme Multiple South East Police Forces Investment South East Central Government No Central Government Active Programme Various Various 153.29 153.29 26.30 22.35 16.33 5.33 26.67 Nominal N/A Not set Not set 26.30 22.01 15.84 5.08 25.44 42.93 68.38 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Various South West Police Forces Investment Programme Multiple South West Police Forces Investment South West Central Government No Central Government Active Programme Various Various 32.11 32.11 3.62 7.14 6.75 4.00 - Nominal N/A Not set Not set 3.62 7.03 6.55 3.82 - 17.40 17.40 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Various Wales Police Forces Investment Programme Multiple Wales Police Forces Investment Wales Central Government No Central Government Active Programme Various Various 21.15 21.15 1.55 - - - 0.51 Nominal N/A Not set Not set 1.55 - - - 0.49 - 0.49 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Various West Midlands Police Forces Investment Programme Multiple West Midlands Police Forces Investment West Midlands Central Government No Central Government Active Programme Various Various 66.77 66.77 3.24 3.16 3.16 3.16 - Nominal N/A Not set Not set 3.24 3.11 3.06 3.01 - 9.19 9.19 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Various Yorkshire and the Humber Police Forces Investment Programme Multiple Yorkshire and the Humber Police Forces Investment Yorkshire and the Humber Central Government No Central Government Active Programme Various Various 24.04 24.04 3.76 10.78 4.00 2.00 0.50 Nominal N/A Not set Not set 3.76 10.62 3.88 1.91 0.48 16.41 16.88 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities London Metropolitan Estate Strategy Programme 2016-2021 Programme 88 Metropolitan Police Estates Transformation Programme. - asset investment in support of service provision. Public Interface: 24 hour Borough Police Station Estate, Public Access & Front Counters Estate, Custody Estate. Operational Support Estate: Operational Support buildings, Deployment & Patrol Base Estate, Public Order Estate, Training estate and Regional Learning Centres, Headquarters Estate, Specialist Facilities. Residential Estate. Note - 713,300 m2 space in 219 operational buildings (as at Autumn 2016) London Central Government No Central Government Active Programme 2016 2021 686.51 686.51 122.09 211.90 180.56 89.67 5.00 Constant 2014/15 Not set Not set 127.96 222.09 189.25 93.98 5.24 505.32 510.56 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Devon and Cornwall Devon and Cornwall Programme Multiple Various South West Central Government No Central Government Active Programme Various Various 78.09 78.09 20.01 34.96 16.25 2.15 - Nominal N/A Not set Not set 20.01 34.43 15.76 2.05 - 52.24 52.24 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Thames Valley Thames Valley Programme Multiple Various South East Central Government No Central Government Active Programme Various Various 54.65 54.65 13.41 17.54 13.98 5.33 - Nominal N/A Not set Not set 13.41 17.27 13.56 5.09 - 35.92 35.92 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities London Metropolitan Estate Strategy Programme 2016-2021 Programme 395 Asset investment in support of service provision. Public Interface: 24 hour Borough Police Station Estate, Public Access & Front Counters Estate, Custody Estate. Operational Support Estate: Operational Support buildings, Deployment & Patrol Base Estate, Public Order Estate, Training estate and Regional Learning Centres, Headquarters Estate, Specialist Facilities. Residential Estate. Note - 713,300 m2 space in 219 operational buildings (as at Autumn 2016) London Central Government No Central Government Active Programme Various 2021 54.40 54.40 - - - - - Nominal N/A Metropolitan Police - Property Services Revenue allocation to deliver planned & reactive services across the MOPAC estate. Not set - - - - - - - - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities West Yorkshire West Yorkshire Programme Multiple Various Yorkshire and the Humber Central Government No Central Government Active Programme Various Various 46.75 46.75 14.10 15.15 11.60 4.30 - Nominal N/A Not set Not set 14.10 14.92 11.25 4.10 - 30.28 30.28 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Lancashire Lancashire Programme Multiple Various North West Central Government No Central Government Active Programme Various Various 29.50 29.50 13.50 2.00 0.50 - - Nominal N/A Not set Not set 13.50 1.97 0.48 - - 2.46 2.46 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities London Metropolitan Estate Strategy Programme 2016-2021 Programme 90 Metropolitan Police Estates Transformation Programme. Asset investment in support of service provision. Public Interface: 24 hour Borough Police Station Estate, Public Access & Front Counters Estate, Custody Estate. Operational Support Estate: Operational Support buildings, Deployment & Patrol Base Estate, Public Order Estate, Training estate and Regional Learning Centres, Headquarters Estate, Specialist Facilities. Residential Estate. Note - 713,300 m2 space in 219 operational buildings (as at Autumn 2016) London Central Government No Central Government Active Programme 2016 2021 22.32 22.32 5.65 1.25 1.90 0.84 - Constant 2014/15 Not set Not set 5.93 1.31 1.99 0.88 - 4.18 4.18 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities North Wales North Wales Programme Multiple Various Wales Central Government No Central Government Active Programme Various Various 22.29 22.29 13.68 0.50 - - - Nominal N/A Not set Not set 13.68 0.49 - - - 0.49 0.49 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Northamptonshire Northamptonshire Programme Multiple Various East Midlands Central Government No Central Government Active Programme Various Various 16.90 16.90 4.40 - - - - Nominal N/A Not set Not set 4.40 - - - - - - - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Norfolk Norfolk Programme Multiple Various East of England Central Government No Central Government Active Programme Various Various 16.07 16.07 6.17 0.41 - - - Nominal N/A Not set Not set 6.17 0.40 - - - 0.40 0.40 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities South Humberside South Humberside Programme Multiple Various North East Central Government No Central Government Active Programme Various Various 15.63 15.63 7.13 8.50 - - - Nominal N/A Not set Not set 7.13 8.37 - - - 8.37 8.37 - - - - - - - - -
Not set Police Forces Police Authorities Police Authorities Dyfed-Powys Dyfed-Powys Programme Multiple Various Wales Central Government No Central Government Active Programme Various Various 12.45 12.45 12.45 - - - - Nominal N/A Not set Not set 12.45 - - - - - - - - - - - - - - -
Not set Science and Research Research Research BEIS Sir Henry Royce Institute for Advance Materials Project 1 The Royce Institute will be a world-leading facility for the discovery and translation of new materials that offer our manufacturing industry breakthroughs in their process and product performance. North West Private No Private In Construction 2016 2020 293.00 235.10 19.10 63.80 98.40 53.80 - Nominal N/A BEIS/EPSRC Not set 19.10 62.85 95.43 51.32 - 209.60 209.60 - - - - - - - - -
Not set Science and Research Research Research BEIS Cell and Gene Therapy Catapult Project 1 The Cell and Gene Therapy Catapult was established in 2012 as a centre of excellence in innovation, with the core purpose of building a world-leading cell therapy industry in the UK. Supported by Innovate UK (formerly known as the Technology Strategy Board), their mission is to drive the growth of the industry by helping cell therapy organisations across the world translate early stage research into commercially viable and investable therapies. London Private No Private Active Programme 2012 2018 49.00 49.00 24.00 1.00 - - - Nominal N/A Not set Not set 24.00 0.99 - - - 0.99 0.99 - - - - - - - - -
Not set Science and Research Research Research BEIS Diamond Phase III Project 1 Phase III expansion will create an additional 10 advanced beamlines between 2011 and 2018, which will bring the total to 33. South East Central Government/Private No Central Government/Private In Construction 2012 2018 111.20 95.50 12.00 4.30 - - - Nominal N/A BEIS/STFC Only public funding has been allocated in the yearly profile shown. 12.00 4.24 - - - 4.24 4.24 - - - - - - - - -
Not set Science and Research Research Research BEIS ELIXIR Project 1 ELIXIR is a pan-European infrastructure for the sharing of biological data, funded through sustainable contributions from national member states and the European Commission. East of England Private No Private In Construction 2012 2019 75.00 50.30 7.00 7.50 8.40 5.90 7.00 Nominal N/A BEIS/BBSRC http://www.bbsrc.ac.uk/research/international/elixir/ Only public funding has been allocated in the yearly profile shown. 7.00 7.39 8.15 5.63 6.68 21.16 27.84 - - - - - - - - -
Not set Science and Research Research Research BEIS Energy Security and Innovation Observing System - ESIOS (business case signed off) Project 1 This will establish world-leading knowledge which will be applicable to a wide range of energy technologies including shale gas and carbon capture and storage. The project will develop two subsurface research centres that will be run by NERC's British Geological Survey (BGS).  UK Private No Private Consents Approved 2017 2019 31.00 31.00 - 19.00 11.00 1.00 - Nominal N/A BEIS/NERC Not set - 18.72 10.67 0.95 - 30.34 30.34 - - - - - - - - -
Not set Science and Research Research Research BEIS European Spallation Source Project 1 An international neutron microscope project based in Sweden International Private No Private In Construction 2015 2023 1,641.00 163.00 23.00 30.00 45.00 35.00 30.00 Nominal N/A Not set Only public funding has been allocated in the yearly profile shown. 23.00 29.55 43.64 33.39 28.62 106.58 135.20 - - - - - - - - -
Not set Science and Research Research Research BEIS Hartree Centre Phase 3 Project 1 A collaboration with IBM to realise a world leading big data computing centre at STFC's Daresbury Campus. This centre will allow researchers, doctors, engineers, economists and retailers to use ‘big data’ to make quicker discoveries, better decisions and thus generate more jobs, a stronger economy and improved quality of life. North West Central Government/Private No Central Government/Private In Construction 2015 2020 313.00 115.50 40.35 17.91 21.20 16.59 - Nominal N/A BEIS/STFC Only public funding has been allocated in the yearly profile shown. 40.35 17.64 20.56 15.83 - 54.03 54.03 - - - - - - - - -
Not set Science and Research Research Research BEIS High Value Manufacturing Catapult Programme 7 The HVM Catapult's network consists of seven technology and innovation centres - it is a private body core funded by Innovate UK (formerly the Technology Strategy Board). UK Private No Private Active Programme 2011 2019 412.90 412.90 41.00 43.00 43.00 43.00 49.90 Nominal N/A Not set Not set 41.00 42.36 41.70 41.02 47.60 125.08 172.68 - - - - - - - - -
Not set Science and Research Research Research BEIS National Centre for Ageing Science and Innovation Project 1 The National Centre for Ageing Science and Innovation (NASI) will lead the UK’s efforts to improve the health and well-being of older people by developing new technologies and services to support older people to continue to live in their own homes and remain socially active for as long as possible. North East Private No Private Scoping 2017 2019 40.00 20.00 0.70 0.80 11.00 7.50 - Nominal N/A BEIS/MRC Not set 0.70 0.79 10.67 7.15 - 18.61 18.61 - - - - - - - - -
Not set Science and Research Research Research BEIS National Quantum Technologies Programme Programme Multiple An investment to encourage the development of Quantum Technologies (QT) which will consolidate and build on the UK’s lead in this new technology. Resource investment will go alongside this to generate a Quantum Technology Hub network (4 interconnected Hubs) UK Private No Private Active Programme 2014 2018/19 106.00 81.00 16.00 10.00 5.00 15.00 15.00 Nominal N/A BEIS/EPSRC Only public funding has been allocated in the yearly profile shown. 16.00 9.85 4.85 14.31 14.31 29.01 43.32 - - - - - - - - -
Not set Science and Research Research Research BEIS New Polar Research Ship - RRS Sir David Attenborough Project 1 A new state-of-the-art polar research and logistics vessel and associated infrastructure. The ship will be built by Cammell Laird in Birkenhead and will come into service in 2018, replacing two ships which are reaching the end of their economic lives. UK Central Government No Central Government Active Programme 2016 2019 218.50 218.50 38.50 70.00 75.00 30.00 5.00 Nominal N/A BEIS/NERC Not set 38.50 68.95 72.74 28.62 4.77 170.31 175.08 - - - - - - - - -
Not set Science and Research Research Research BEIS Other Catapult spend Programme Multiple This line refers to the following catapults: Transport Systems Future Cities Digital Satellite Applications Offshore Renewable Energy Energy Systems Precision Medicine Medicines Technologies Semi-conductor UK Private No Private Various Various Various 52.60 52.60 8.90 3.70 2.90 - - Nominal N/A Not set Not set 8.90 3.64 2.81 - - 6.46 6.46 - - - - - - - - -
Not set Science and Research Research Research BEIS Other Grand Challenges Fund and World Class Labs projects. Programme Multiple This line contains the remainder of the Grand Challenges Fund and World Class Labs funding that has not been accounted for in the above projects. UK Central Government No Central Government Various 2016 2021 4,921.30 4,921.30 920.50 821.10 889.80 705.70 660.40 Nominal N/A Not set Not set 920.50 808.83 862.95 673.22 630.01 2,345.00 2,975.01 - - - - - - - - -
Not set Science and Research Research Research BEIS Pirbright Development Phase 2 (DP2) Project 1 Will include new containment level 2 laboratories, and a new Biological Resources Facility for work at various levels of containment. South East Central Government No Central Government In Construction 2012 2019 113.90 113.90 14.80 16.20 21.60 24.10 23.00 Constant 2012/13 BEIS/BBSRC Not set 16.00 17.51 23.35 26.05 24.86 66.92 91.78 - - - - - - - - -
Not set Science and Research Research Research BEIS Research Partnership Investment Fund (RPIF) Programme 33 To enhance university research facilities and to leverage private investment in the UK research base for public benefit including economic growth. An additional investment of £400 million to help universities secure and accelerate private co-investment into university research infrastructure - place will form an element of the competition - UK wide UK Private No Private Active Programme 2012 Various 1,179.65 916.30 81.10 19.90 125.00 164.40 160.00 Nominal N/A BEIS/HEFCE Only public funding has been allocated in the yearly profile shown. 81.10 19.60 121.23 156.83 152.64 297.66 450.30 - - - - - - - - -
Not set Science and Research Research Research BEIS SABRE Project 1 Project to support the development by Reaction Engines of a new hybrid engine called SABRE that will operate in 2 modes: air-breathing within the Earth's atmosphere, and then switching to rocket mode whilst in space. SABRE technology will be integrated in a new generation of reusable space planes to launch payloads (such as satellites) into space. South East Private No Private Scoping 2015 2020/21 70.60 50.00 8.30 14.00 16.50 10.60 - Constant 2014/15 UKSA Only public funding has been allocated in the yearly profile shown. 8.70 14.67 17.29 11.11 - 43.08 43.08 - - - - - - - - -
Not set Science and Research Research Research BEIS Square Kilometer Array Project 1 A radio telescope project to be built in Australia and South Africa, with the HQ being based in Jodrell Bank, near Manchester. North West Private No Private In Construction 2011 2020 578.00 72.00 8.00 10.00 18.00 18.00 18.00 Nominal N/A Not set Only public funding has been allocated in the yearly profile shown. 8.00 9.85 17.46 17.17 17.17 44.48 61.65 - - - - - - - - -
Not set Science and Research Research Research BEIS The Quadram Institute - Centre for Food and Health Project 1 The Quadram Institute brings together BBSRC and partners from the Norwich Research Park – Institute of Food Research, Norfolk & Norwich University Hospital and the University of East Anglia, acting as a focal point or ‘hub’ for better coordination and collaboration across the research base. It will champion an interdisciplinary approach to food and health research by bringing together the existing IFR and aspects of the UEA Medical School, also linking to the adjacent John Innes Research Centre and The Earlham Institute, creating a unique critical mass of research into crop-based foods and their impact on health, particularly mediated through the gut and microbiome. Furthermore the QI will be the first in the UK to incorporate a major regional NHS hub for clinical gastroenterology and endoscopy from the adjacent NNUH, giving scientists access to patient cohorts and tissue for research as well as a clear route to clinical translation. UK Private No Private In Construction 2016 2018 75.00 50.00 17.80 18.70 - - - Nominal N/A Not set Only public funding has been allocated in the yearly profile shown. 17.80 18.42 - - - 18.42 18.42 - - - - - - - - -
Not set Science and Research Research Research BEIS UK Collaboratorium for Research in Infrastructure and Cities Programme Multiple UKCRIC will apply research to ensure that the UK’s infrastructure is resilient and responsive to environmental and economic impacts. London and various HEIs around UK. UK Central Government/Private No Central Government/Private Active Programme Various Various 265.00 137.60 12.90 58.10 42.10 19.90 4.60 Nominal N/A BEIS/EPSRC Not set 12.90 57.23 40.83 18.98 4.39 117.05 121.43 - - - - - - - - -
Not set Science and Research Research Research BEIS UNALLOCATED Catapult Spend Programme Multiple UNALLOCATED Catapult Spend UK Central Government No Central Government Active Programme 2016 TBC 295.90 295.90 - 21.80 82.10 92.00 100.00 Nominal N/A Not set Not set - 21.47 79.62 87.77 95.40 188.86 284.26 - - - - - - - - -
Not set Science and Research UK Shared Business Services N/A Science and Technology Facilities Council (STFC) Various Programme 36 Various England Central Government No Central Government Active Programme 2017/18 2017/18 20.85 20.85 20.85 - - - - Nominal N/A Not set Not set 20.85 - - - - - - - - - - - - - - -
Not set Transport Airports Airports Birmingham International Airport Birmingham Internation Airport Programme 6 Runway Extension, Taxiway System, Terminal North, Terminal South, Landside Infrastructure/Car Parks and Regulatory Works West Midlands Private No Private Active Programme 2015/16 Various 263.07 - 35.00 47.93 42.92 16.98 95.01 Nominal N/A Draft Business Plan - not yet approved Not set 35.00 47.21 41.62 16.20 86.17 105.04 191.21 - - - - - - - 105.04 -
Not set Transport Airports Airports Bristol Airport Bristol Airport Programme Multiple Expansion of airport - extended terminal building, provision of new aircraft stands, car parking and ancillary supporting developments. South West Private No Private Active Programme 2017 Various 228.70 - 35.70 31.50 26.20 28.80 67.70 Constant 2012/13 Not set Not set 38.59 34.05 28.32 31.13 73.19 93.51 166.70 - - - - - - 93.51 - -
Not set Transport Airports Airports London City Airport City Airport Development Programme Programme Multiple CADP 1 – taxilane, aircraft parking stands and extension of current terminal building and new East Pier, CADP 2 – hotel. Other projects include dock bed, control tower and West Pier improvements. London Private No Private Active Programme 2017 2025 570.00 - 70.00 105.00 175.00 150.00 70.00 Nominal N/A Not set Not set 70.00 103.43 169.72 143.10 66.78 416.25 483.03 - - 416.25 - - - - - -
Not set Transport Airports Airports Global Infrastructure Partners Edinburgh Airport Programme Multiple Capital investment programme including: Terminal Expansion Programme, 15,000m² providing additional gates, gate room, lounge, passenger boarding bridges, Expansion of existing Border Force operations, security capacity and check-in capacity, Baggage Futures, Programme, Regulatory compliance to Standard 3 hold baggage screening technology (EU + UK directive), Airfield Programme, Rehabilitation of existing pavement, runway as well as provision of capacity to support growth to 2021 Scotland Private No Private Active Programme 2016/17 Various 198.70 - 50.00 49.40 33.70 24.80 22.20 Nominal N/A Not set Not set 50.00 48.66 32.68 23.66 21.18 105.00 126.18 - - - - - - - - -
Not set Transport Airports Airports Global Infrastructure Partners Gatwick Capital Investment Programme Programme Multiple The Capital Investment Programme is a rolling five-year plan which sets out the airport's investment strategy to improve facilities and services over the next five year period. For 2017-22 this includes: Enhancing passenger service, an extension to Pier 6 as well as stand re-configurations to provide more aircraft parking and the expansion of the North Terminal border facilities to handle more long-haul arrivals, A new domestic arrivals facility, including a new baggage reclaim, in South Terminal, A suite of IT projects supporting core airport functions and improving our passengers' experience, Expanding the departures lounge in both terminals, A new hangar built in partnership with Boeing to better service and maintain aircraft on-site, Extending the roll-out of self-service bag drop, automating the boarding process at the gate to make embarkation more efficient and help on-time performance, Additional car parking capacity for both long and short-stay customers, Improved access to South Terminal for passengers and staff using local buses to travel to and from the airport and Projects to support greater use of electric vehicles. South East Private Yes Private Active Programme 2014 2020/21 1,198.10 - 249.00 253.40 246.60 227.20 - Constant 2014/15 Not set Not set 260.98 265.59 258.46 238.13 - 762.18 762.18 - - - - - 762.18 - - -
Not set Transport Airports Airports Heathrow Airport Holdings Limited group Heathrow Capital Investment Programme Q6 Programme Multiple Investment programme for Q6 London Private Yes Private Active Programme 2014 2019 3,224.00 - 665.00 587.00 - - - Constant 2011/12 Not set Not set 733.37 647.35 - - - 647.35 647.35 - - 647.35 - - - - - -
Not set Transport Airports Airports Luton Airport Group Luton Airport Programme Multiple Works to increase the annual passenger capacity from 12m to 18m by 2031, and includes an expanded and modernised terminal building and improved surface access with works including A larger, modernised terminal building to accommodate and equip: Up to 20 security passenger screening lanes, 15 immigration passenger screening lanes, Up to 8 international and 1 domestic passenger reclaim belts, Increased retail, catering, circulation and seating areas, A new two-storey pier, A newly configured road system in front of the Central Terminal Area, A new parallel taxiway to unlock capacity for an additional six million passengers a year from the existing runway and New car parking facilities including a new multi-storey car park. East of England Private No Private Active Programme 2015/16 2022 229.23 - 37.30 17.77 15.58 13.37 - Nominal N/A Not set Not set 37.30 17.50 15.11 12.75 - 45.37 45.37 - 45.37 - - - - - - -
Not set Transport Airports Airports Manchester Airports Group Manchester Airport (Maintenance and Growth) Programme Multiple Manchester Aiport Maintenance and Growth Investment (not including major Transformation Programme). Scheme types include upgrade of baggage systems, maintenance of airfield, other utilities renewals, car park development, vehicle and equipment refreshes, IT infrastructure development etc. North West Central Government/Private No Private Active Programme 2015/16 Various 420.00 - 60.00 40.00 50.00 30.00 150.00 Nominal N/A Not set Not set 60.00 39.40 48.49 28.62 137.50 116.51 254.01 - - - - 116.51 - - - -
Not set Transport Airports Airports Manchester Airports Group Manchester Airport (Transformation Programme) Programme Multiple Manchester Transformation Programme. Scheme assumes extension and refurbishment of existing terminal 2, space, enhancement and layout change to the airfield, and a new large MSCP. In addition Terminal 1 will be closed as it becomes a life expired asset. North West Central Government/Private No Private Active Programme 2017/18 Various 1,090.00 - 150.00 270.00 210.00 170.00 290.00 Nominal N/A Not set Not set 150.00 265.96 203.66 162.18 270.10 631.80 901.91 - - - - 631.80 - - - -
Not set Transport Airports NATS NATS National Air Traffic Services Programme Multiple Investment in air traffic control infrastructure UK Central Government/Private No Private Active Programme 2011 2020 739.00 - 178.00 165.00 111.00 - - Nominal N/A NATS SIP 2017 & company accounts Not set 178.00 162.53 107.65 - - 270.18 270.18 19.46 25.31 36.50 10.75 29.56 37.22 22.74 23.90 22.22
Not set Transport Airports Airports Newcastle Airport Local Authority Holding Company Newcastle Airport Programme Multiple NIA is extending its terminal as part of a multimillion-pound investment to boost passenger facilities including an expanded imigration hall. Other improvements include a new radar system. North East Central Government/Private No Private Active Programme 2017 Various 53.61 - 10.27 13.00 9.26 10.58 - Nominal N/A Not set Not set 10.27 12.81 8.98 10.09 - 31.88 31.88 - - - 31.88 - - - - -
Not set Transport Airports Airports Manchester Airports Group Stansted Airport Maintenance and Growth Investmen Programme Multiple Stansted Airport Maintenance and Growth Investment (not including major Transformation Programme). Scheme types include upgrade of baggage systems, maintenance of airfield, other utilities renewals, car park development, vehicle and equipment refreshes, IT infrastructure development etc. East of England Central Government/Private No Private Active Programme 2015/16 Various 215.00 - 40.00 35.00 35.00 30.00 40.00 Nominal N/A Not set Not set 40.00 34.48 33.94 28.62 38.16 97.04 135.20 - 97.04 - - - - - - -
Not set Transport Airports Airports Manchester Airports Group Stansted Transformation Programme Multiple The STN transformation capital spend includes accelerated work to cater for increased passenger projections within Stansted Airport. Projects include the provision of a new arrivals building, new grade and multi-storey car parking, additional and reconfigured check in areas, new seating and retail offerings and new aircraft stands. East of England Central Government/Private No Private Active Programme 2018 Various 500.00 - 140.00 140.00 110.00 80.00 30.00 Nominal N/A Not set Not set 140.00 137.91 106.68 76.32 27.95 320.91 348.86 - 320.91 - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund - Tranche 2A East Midlands Programme 2 Tranche 2A £75m funding for maintenance and flood mitigation measures East Midlands Central Government No Central Government/Private Active Programme 2018 2020 12.20 12.20 12.20 - - - - Nominal N/A DfT Locals team Not set 12.20 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund - Tranche 2A East of England Programme 2 Tranche 2A £75m funding for maintenance and flood mitigation measures East of England Central Government No Central Government/Private Active Programme 2018 2020 5.92 5.92 5.92 - - - - Nominal N/A DfT Locals team Not set 5.92 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund - Tranche 2A North East Programme 2 Tranche 2A £75m funding for maintenance and flood mitigation measures North East Central Government No Central Government/Private Active Programme 2018 2020 12.00 12.00 12.00 - - - - Nominal N/A DfT Locals team Not set 12.00 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund - Tranche 2A North West Programme 2 Tranche 2A £75m funding for maintenance and flood mitigation measures North West Central Government No Central Government/Private Active Programme 2018 2020 8.13 8.13 8.13 - - - - Nominal N/A DfT Locals team Not set 8.13 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund - Tranche 2A South East Programme 3 Tranche 2A £75m funding for maintenance and flood mitigation measures South East Central Government No Central Government/Private Active Programme 2018 2020 16.97 16.97 16.97 - - - - Nominal N/A DfT Locals team Not set 16.97 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund - Tranche 2A South West Programme 5 Tranche 2A £75m funding for maintenance and flood mitigation measures South West Central Government No Central Government/Private Active Programme 2018 2020 24.02 24.02 24.02 - - - - Nominal N/A DfT Locals team Not set 24.02 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund - Tranche 2A West Midlands Programme 2 Tranche 2A £75m funding for maintenance and flood mitigation measures West Midlands Central Government No Central Government/Private Active Programme 2018 2020 14.13 14.13 14.13 - - - - Nominal N/A DfT Locals team Not set 14.13 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund - Tranche 2A Yorkshire & Humber Programme Multiple Tranche 2A £75m funding for maintenance and flood mitigation measures Yorkshire and the Humber Central Government No Central Government/Private Active Programme 2018 2020 2.55 2.55 2.55 - - - - Nominal N/A DfT Locals team Not set 2.55 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund - Tranche 2B England Programme Multiple Tranche 2B funding highways maintenance and innovation England Central Government No Central Government/Private Scoping 2019 2021 225.00 225.00 - 25.00 100.00 100.00 - Nominal N/A DfT Locals team Not set - 24.63 96.98 95.40 - 217.01 217.01 24.11 24.11 24.11 24.11 24.11 24.11 24.11 24.11 24.11
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund Tranche 1 - East of England Programme 3 Tranche 1 £275m funding for maintenance and street lighting East of England Central Government No Central Government/Private Active Programme 2015 2018 30.15 30.15 12.02 - - - - Nominal N/A DfT Locals team Not set 12.02 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund Tranche 1 - North East Programme 3 Tranche 1 £275m funding for maintenance and street lighting North East Central Government No Central Government/Private Active Programme 2015 2018 32.79 32.79 14.90 - - - - Nominal N/A DfT Locals team Not set 14.90 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund Tranche 1 - North West Programme 11 Tranche 1 £275m funding for maintenance and street lighting North West Central Government No Central Government/Private Active Programme 2015 2018 79.73 79.73 16.17 - - - - Nominal N/A DfT Locals team Not set 16.17 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund Tranche 1 - South East Programme 5 Tranche 1 £275m funding for maintenance and street lighting South East Central Government No Central Government/Private Active Programme 2015 2018 70.71 70.71 26.60 - - - - Nominal N/A DfT Locals team Not set 26.60 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund Tranche 1 - West Midlands Programme 3 Tranche 1 £275m funding for maintenance and street lighting West Midlands Central Government No Central Government/Private Active Programme 2015 2018 62.65 62.65 21.20 - - - - Nominal N/A DfT Locals team Not set 21.20 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund Tranche 1 - Yorkshire & Humber Programme 2 Tranche 1 £275m funding for maintenance and street lighting Yorkshire and the Humber Central Government No Central Government/Private Active Programme 2015 2018 21.53 21.53 6.23 - - - - Nominal N/A DfT Locals team Not set 6.23 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund Tranche 1- East Midlands Programme Multiple Tranche 1 £275m funding for maintenance and street lighting East Midlands Central Government No Central Government/Private Active Programme 2015 2018 25.11 25.11 - - - - - Nominal N/A DfT Locals team Not set - - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Challenge Fund Local Authorities Challenge Fund Tranche 1- South West Programme 6 Tranche 1 £275m funding for maintenance and street lighting South West Central Government No Central Government/Private Active Programme 2015 2018 64.44 64.44 21.20 - - - - Nominal N/A DfT Locals team Not set 21.20 - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Highways Maintenance Block Funding Local Authorities Highways Maintenance Block Funding (SR10 allocation) Programme Multiple Funding allocated to Medway UA, Bracknell Forest UA, West Berkshire UA, Reading UA, Slough UA, Windsor and Maidenhead UA, Wokingham UA, Milton Keynes UA, Brighton and Hove UA, Portsmouth UA, Southampton UA, Buckinghamshire, East Sussex, Hampshire, Kent, Oxfordshire, Surrey, West Sussex. No information on the number of specific projects to be delivered by the fund. South East Central Government No Central Government Active Programme Various Various 777.81 777.80 132.47 119.91 119.91 119.91 - Nominal N/A DfT Locals team Not set 132.47 118.11 116.29 114.39 - 348.79 348.79 - - - - - 348.79 - - -
Not set Transport Local Authority Transport Highways Maintenance Block Funding Local Authorities Highways Maintenance Block Funding (SR10 allocation) Programme Multiple Funding allocated to Bath and North East Somerset UA, Bristol, City of UA, North Somerset UA, South Gloucestershire UA, Plymouth UA, Torbay UA, Bournemouth UA, Poole UA, Swindon UA, Cornwall UA, Wiltshire UA, Devon, Dorset, Gloucestershire, Somerset. No information on the number of specific projects to be delivered by the fund. South West Central Government No Central Government Active Programme Various Various 846.84 846.80 144.23 130.55 130.55 130.55 - Nominal N/A DfT Locals team Not set 144.23 128.60 126.61 124.54 - 379.75 379.75 - - - - - - 379.75 - -
Not set Transport Local Authority Transport Highways Maintenance Block Funding Local Authorities Highways Maintenance Block Funding (SR10 allocation) East Midlands Programme Multiple Funding allocated to Derby UA, Leicester UA, Rutland UA, Nottingham UA, Derbyshire, Leicestershire, Lincolnshire, Northamptonshire, Nottinghamshire. No information on the number of specific projects to be delivered by the fund. East Midlands Central Government No Central Government Active Programme Various Various 539.50 539.50 91.89 83.17 83.17 83.17 - Nominal N/A DfT Locals team Not set 91.89 81.93 80.66 79.34 - 241.93 241.93 241.93 - - - - - - - -
Not set Transport Local Authority Transport Highways Maintenance Block Funding Local Authorities Highways Maintenance Block Funding (SR10 allocation) East of England Programme Multiple Funding allocated to Peterborough UA, Luton UA, Southend-on-Sea UA, Thurrock UA, Bedford UA, Central Bedfordshire UA, Cambridgeshire, Essex, Hertfordshire, Norfolk, Suffolk. No information on the number of specific projects to be delivered by the fund. East of England Central Government No Central Government Active Programme Various Various 644.60 644.60 109.79 99.37 99.37 99.37 - Nominal N/A DfT Locals team Not set 109.79 97.89 96.37 94.80 - 289.06 289.06 - 289.06 - - - - - - -
Not set Transport Local Authority Transport Highways Maintenance Block Funding Local Authorities Highways Maintenance Block Funding (SR10 allocation) North East Programme Multiple Funding allocated to Hartlepool UA, Middlesbrough UA, Redcar and Cleveland UA, Stockton-on-Tees UA, Darlington UA, North East CA. No information on the number of specific projects to be delivered by the fund. North East Central Government No Central Government Active Programme Various Various 268.00 268.00 45.64 41.31 41.31 41.31 - Nominal N/A DfT Locals team Not set 45.64 40.69 40.07 39.41 - 120.17 120.17 - - - 120.17 - - - - -
Not set Transport Local Authority Transport Highways Maintenance Block Funding Local Authorities Highways Maintenance Block Funding (SR10 allocation) North West Programme Multiple Funding allocated to Warrington UA, Blackburn with Darwen UA, Blackpool UA, Cheshire East UA, Cheshire West and Chester UA, Cumbria, Lancashire, Greater Manchester CA, Liverpool City Region CA. No information on the number of specific projects to be delivered by the fund. North West Central Government No Central Government Active Programme Various Various 625.20 625.20 106.48 96.38 96.38 96.38 - Nominal N/A DfT Locals team Not set 106.48 94.94 93.47 91.94 - 280.35 280.35 - - - - 280.35 - - - -
Not set Transport Local Authority Transport Highways Maintenance Block Funding Local Authorities Highways Maintenance Block Funding (SR10 allocation) West Midlands Programme Multiple Funding allocated to Herefordshire, County of UA, Telford and Wrekin UA, Stoke-on-Trent UA, Shropshire UA, Staffordshire, Warwickshire, Worcestershire, West Midlands ITA. No information on the number of specific projects to be delivered by the fund. West Midlands Central Government No Central Government Active Programme Various Various 512.50 512.50 87.29 79.00 79.00 79.00 - Nominal N/A DfT Locals team Not set 87.29 77.82 76.62 75.37 - 229.81 229.81 - - - - - - - 229.81 -
Not set Transport Local Authority Transport Highways Maintenance Block Funding Local Authorities Highways Maintenance Block Funding (SR10 allocation) Yorkshire and the Humber Programme Multiple Funding allocated to Kingston upon Hull, City of UA, East Riding of Yorkshire UA, North East Lincolnshire UA, North Lincolnshire UA, York UA, North Yorkshire, Sheffield City Region CA, West Yorkshire CA. No information on the number of specific projects to be delivered by the fund. Yorkshire and the Humber Central Government No Central Government Active Programme Various Various 488.50 488.50 83.21 75.31 75.31 75.31 - Nominal N/A DfT Locals team Not set 83.21 74.19 73.04 71.85 - 219.07 219.07 - - - - - - - - 219.07
Not set Transport Local Authority Transport Highways Maintenance Block Funding Local Authorities Highways Maintenance Incentive England Programme Multiple £6bn to help local authorities repair the local road network England Central Government No Central Government Scoping Various Various 578.00 578.00 75.00 151.00 151.00 151.00 - Nominal N/A DfT Locals team Not set 75.00 148.74 146.44 144.05 - 439.24 439.24 48.80 48.80 48.80 48.80 48.80 48.80 48.80 48.80 48.80
Not set Transport Local Authority Transport Integrated Transport Block Local Authorities Integrated Transport Block - East Midlands Programme Multiple DfT capital funding for local authority small scale transport schemes outside of London, allocated by formula East Midlands Central Government No Central Government Active Programme Various Various 149.40 149.40 24.89 24.89 24.89 24.89 - Nominal N/A DfT Locals team Not set 24.89 24.52 24.14 23.75 - 72.41 72.41 72.41 - - - - - - - -
Not set Transport Local Authority Transport Integrated Transport Block Local Authorities Integrated Transport Block - East of England Programme Multiple DfT capital funding for local authority small scale transport schemes outside of London, allocated by formula East of England Central Government No Central Government Active Programme Various Various 175.00 175.00 29.17 29.17 29.17 29.17 - Nominal N/A DfT Locals team Not set 29.17 28.74 28.29 27.83 - 84.86 84.86 - 84.86 - - - - - - -
Not set Transport Local Authority Transport Integrated Transport Block Local Authorities Integrated Transport Block - North East Programme Multiple DfT capital funding for local authority small scale transport schemes outside of London, allocated by formula North East Central Government No Central Government Active Programme Various Various 112.20 112.20 18.70 18.70 18.70 18.70 - Nominal N/A DfT Locals team Not set 18.70 18.42 18.13 17.83 - 54.38 54.38 - - - 54.38 - - - - -
Not set Transport Local Authority Transport Integrated Transport Block Local Authorities Integrated Transport Block - North West Programme Multiple DfT capital funding for local authority small scale transport schemes outside of London, allocated by formula North West Central Government No Central Government Active Programme Various Various 260.50 260.50 43.42 43.42 43.42 43.42 - Nominal N/A DfT Locals team Not set 43.42 42.77 42.11 41.42 - 126.31 126.31 - - - - 126.31 - - - -
Not set Transport Local Authority Transport Integrated Transport Block Local Authorities Integrated Transport Block - South East Programme Multiple DfT capital funding for local authority small scale transport schemes outside of London, allocated by formula South East Central Government No Central Government Active Programme Various Various 283.50 283.50 47.25 47.25 47.25 47.25 - Nominal N/A DfT Locals team Not set 47.25 46.54 45.83 45.08 - 137.45 137.45 - - - - - 137.45 - - -
Not set Transport Local Authority Transport Integrated Transport Block Local Authorities Integrated Transport Block - South West Programme Multiple DfT capital funding for local authority small scale transport schemes outside of London, allocated by formula South West Central Government No Central Government Active Programme Various Various 183.30 183.30 30.55 30.55 30.55 30.55 - Nominal N/A DfT Locals team Not set 30.55 30.09 29.62 29.14 - 88.85 88.85 - - - - - - 88.85 - -
Not set Transport Local Authority Transport Integrated Transport Block Local Authorities Integrated Transport Block - West Midlands Programme Multiple DfT capital funding for local authority small scale transport schemes outside of London, allocated by formula West Midlands Central Government No Central Government Active Programme Various Various 188.30 188.30 31.38 31.38 31.38 31.38 - Nominal N/A DfT Locals team Not set 31.38 30.91 30.44 29.94 - 91.29 91.29 - - - - - - - 91.29 -
Not set Transport Local Authority Transport Integrated Transport Block Local Authorities Integrated Transport Block - Yorkshire and the Humber Programme Multiple DfT capital funding for local authority small scale transport schemes outside of London, allocated by formula Yorkshire and the Humber Central Government No Central Government Active Programme Various Various 195.80 195.80 32.63 32.63 32.63 32.63 - Nominal N/A DfT Locals team Not set 32.63 32.15 31.65 31.13 - 94.92 94.92 - - - - - - - - 94.92
Not set Transport Local Authority Transport Large Local Major Local Authorities A164 & Jock's Lodge Junction Project 1 Upgraded junction and widening Yorkshire and the Humber Central Government No Central Government Planning and Consents 2021 2023 50.90 50.90 - 1.40 7.30 8.70 33.50 Nominal N/A DfT Locals team New Scheme - 1.38 7.08 8.30 31.25 16.76 48.01 - - - - - - - - 16.76
Not set Transport Local Authority Transport Large Local Major Worcestershire CC A4440 Southern Relief Road Phase 4 (Carrington Bridge) Project 1 Dualling of the Carrington Bridge section of the Worcester Southern Relief Road to ease congestion, boost housing and ease access to the M5 from key employment sites West Midlands Central Government No Central Government Planning and Consents 2019 2021 62.00 62.00 1.90 4.50 23.40 32.20 - Nominal N/A DfT Locals team Not set 1.90 4.43 22.69 30.72 - 57.84 57.84 - - - - - - - 57.84 -
Not set Transport Local Authority Transport Large Local Major Local Authorities Gt Yarmouth £rd River Crossing Project 1 New bridge over River Yare East of England Central Government No Central Government Planning and Consents 2020 2023 120.70 118.70 0.20 7.20 14.90 38.20 58.10 Nominal N/A DfT Locals team New Scheme 0.20 7.09 14.45 36.44 54.88 57.98 112.87 - 57.98 - - - - - - -
Not set Transport Local Authority Transport Large Local Major West Yorkshire Combined Authority and Leeds County Council Leeds Public Transport Investment Programme Programme Multiple Re-use of funding originally allocated to NGT trolley bus scheme for various smaler transport interventions. Yorkshire and the Humber Central Government No Central Government Scoping Various Various 173.50 173.50 21.00 - 62.00 81.50 9.00 Nominal N/A DfT Locals team Funding previously earmarked for NGT project is being retained to fund other transport schemes in W Yorkshire to be confirmed by Leeds CC and WYCA 21.00 - 60.13 77.75 8.59 137.88 146.46 - - - - - - - - 137.88
Not set Transport Local Authority Transport Large Local Major Suffolk CC Lowestoft Third Crossing Project 1 New bridge in Lowestoft East of England Central Government No Central Government Planning and Consents 2019 2022 91.70 91.70 8.10 4.80 15.60 38.40 21.40 Nominal N/A DfT Locals team Not set 8.10 4.73 15.13 36.63 20.14 56.49 76.63 - 56.49 - - - - - - -
Not set Transport Local Authority Transport Large Local Major Local Authorities Melton Mowbray Project 1 Eastern Bypas of town East Midlands Central Government No Central Government Planning and Consents 2020 2022 63.50 63.50 - 2.60 1.70 23.50 35.70 Nominal N/A DfT Locals team New Scheme - 2.56 1.65 22.42 33.74 26.63 60.37 26.63 - - - - - - - -
Not set Transport Local Authority Transport Large Local Major Cheshire East Council Middlewich Eastern Bypass Project 1 Bypass to the east of Middlewich to east town centre congestion and open up more employment land North West Central Government No Central Government Planning and Consents 2020 2021 60.30 53.00 0.90 3.50 8.20 26.30 12.50 Nominal N/A DfT Locals team Not set 0.90 3.45 7.95 25.09 11.92 36.49 48.41 - - - - 36.49 - - - -
Not set Transport Local Authority Transport Large Local Major Local Authorities North Devon Link Road Project 1 Improvements between S Moulton and Bideford South West Central Government No Central Government Planning and Consents 2020 2023 93.10 88.10 0.40 4.40 4.20 8.60 70.50 Nominal N/A DfT Locals team New Scheme 0.40 4.33 4.07 8.20 65.96 16.61 82.57 - - - - - - 16.61 - -
Not set Transport Local Authority Transport Large Local Major Local Authorities St Austell- A30 Link Road Project 1 New road from St Austell to A30 in Cornwall South West Central Government No Central Government Planning and Consents 2020 2022 84.50 84.50 - 2.30 2.60 16.70 62.90 Nominal N/A DfT Locals team New Scheme - 2.27 2.52 15.93 59.11 20.72 79.83 - - - - - - 20.72 - -
Not set Transport Local Authority Transport Large Local Major Suffolk CC Upper Orwell Crossings (Ipswich Wet Dock) Project 1 New bridges over River Orwell in Ipswch East of England Central Government No Central Government Planning and Consents 2020 2023 97.90 97.90 5.85 3.45 6.40 50.00 29.50 Nominal N/A DfT Locals team Not set 5.85 3.40 6.21 47.70 27.83 57.30 85.13 - 57.30 - - - - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities A13 Widening Project 1 Widening to 3 lanes of A13 in Thurrock East of England Central Government No Central Government In Construction 2017 2020 78.70 78.70 13.40 13.70 25.00 16.10 7.80 Nominal N/A DfT Locals team Previously TPT068 (E) 13.40 13.50 24.25 15.36 7.44 53.10 60.54 - 53.10 - - - - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Stockport Council A6 to Manchester Airport Relief Road Project 1 6.2 miles of new dual carriageway from the A6 south east of Stockport to Manchester Airport link road including 2.5 miles of the existing A555 North West Central Government No Central Government/Private In Progress 2015 2018 254.90 254.90 47.70 25.30 4.10 8.80 13.10 Nominal N/A DfT Locals team Construction complete, investment profile represents balance of investment remaining to be incurred. 47.70 24.92 3.98 8.40 12.20 37.29 49.49 - - - - 37.29 - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Metrobus Bristol BRT North Fringe to Hengrove Project 1 Bus Rapid Transit scheme in the greater Bristol area South West Central Government No Central Government/Private In Construction 2015 2018 117.10 105.60 23.80 2.60 - - - Nominal N/A DfT Locals team Spending profile is for Public funding only. 23.80 2.56 - - - 2.56 2.56 - - - - - - 2.56 - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Cheshire E Co Crewe High Growth City - Congleton Link Road Project 1 The CLR will be a 5.5km (approximately) single carriageway road between the A534 Sandbach Road and the A536 Macclesfield Road. It will include new roundabout junctions with the A534 Sandbach road, A54 Holmes Chapel Road, A34 Congleton Road and A536 Macclesfield Road. It will include links to the existing Radnor Park trading estate and the Congleton business park. It will include a new 80m bridge across the River Dane. The road will include a combined footway and cycleway on one side of the road. The CLR is a crucial piece of infrastructure required to support the employment and housing aspirations included within the Council’s Local Plan Strategy. North West Central Government No Central Government/Private In Construction 2018 2020 89.60 68.80 1.90 8.40 38.80 10.70 2.10 Nominal N/A DfT Locals team Spending profile is for Public funding only. 1.90 8.27 37.63 10.21 1.98 56.11 58.09 - - - - 56.11 - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities Eastern Villages Programme 2 Bridge and road to open housing development east of Swindon South West Central Government No Central Government Planning and Consents 2019 2021 40.90 40.90 1.00 0.60 18.10 19.90 - Nominal N/A DfT Locals team Previously TPT073 (SW) 1.00 0.59 17.55 18.98 - 37.13 37.13 - - - - - - 37.13 - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities Lincoln Eastern Bypass Project 1 Eastern Bypass of Lincoln East Midlands Central Government No Central Government In Construction 2016 2020 124.00 124.00 19.70 32.90 38.90 16.50 - Nominal N/A DfT Locals team Previously in TPT069 (EM) 19.70 32.41 37.73 15.74 - 85.88 85.88 85.88 - - - - - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities Local Authority Major Schemes - Committed and Approved - East Midlands Programme 3 Lincoln Hub, A509 Wellingborough Development Link, Hucknall Town Centre Imp. East Midlands Central Government No Central Government Active Programme 2015 2020 80.50 80.50 18.40 3.40 13.60 15.50 1.50 Nominal N/A DfT Locals team Not set 18.40 3.35 13.19 14.79 1.41 31.33 32.74 31.33 - - - - - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities Local Authority Major Schemes - Committed and Approved - East of England Programme 3 A421 Dualling, Ely Southern Bypass, A127 Fairglen Jct East of England Central Government No Central Government Active Programme 2017 2022 110.70 110.70 28.00 22.90 15.80 7.30 18.80 Nominal N/A DfT Locals team Not set 28.00 22.56 15.32 6.96 17.75 44.84 62.59 - 44.84 - - - - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities Local Authority Major Schemes - Committed and Approved - North East Project 1 Morpeth Northern Bypass North East Central Government No Central Government In Construction 2015 2018/19 34.50 34.50 0.50 - - - 0.25 Nominal N/A DfT Locals team Not set 0.50 - - - 0.23 - 0.23 - - - - - - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities Local Authority Major Schemes - Committed and Approved - North West Project 1 Manchester Cross City Bus North West Central Government No Central Government In Construction 2012 2018/19 43.10 43.10 - - - - - Nominal N/A DfT Locals team Not set - - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities Local Authority Major Schemes - Committed and Approved - South East Programme 3 Oxford Science Transit Phase 2, A2300 Corridor, Wokingham Distributor Roads South East Central Government No Central Government Active Programme 2019 2021 87.70 87.70 1.80 9.80 30.80 38.30 6.00 Nominal N/A DfT Locals team Not set 1.80 9.65 29.87 36.54 5.72 76.06 81.79 - - - - - 76.06 - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities Local Authority Major Schemes - Committed and Approved - South West Programme 5 Elmbridge Transport, Forder Valley Transport Link, Taunton NIDR, Wichelstowe Infrastructure (Swindon), S Bristol Link South West Central Government No Central Government Active Programme 2013 2022 158.70 155.40 9.50 8.70 23.30 27.80 9.10 Nominal N/A DfT Locals team Spending profile is for Public funding only. 9.50 8.57 22.60 26.52 8.68 57.69 66.37 - - - - - - 57.69 - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities Local Authority Major Schemes - Committed and Approved - West Midlands Programme 5 A457 Dudley Road, A45 Rapid Transit, A46 Link Road Phase 1, South Wye Transport Package, Etruria (Stoke) West Midlands Central Government No Central Government Active Programme 2018 2022 176.30 176.30 6.70 21.10 48.40 46.60 44.90 Nominal N/A DfT Locals team Not set 6.70 20.78 46.94 44.46 42.47 112.18 154.65 - - - - - - - 112.18 -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities Local Authority Major Schemes - Committed and Approved - Yorkshire & the Humber Programme 3 East Riding Road Maint, N Y Growth Towns Maint, A630 Parkway Yorkshire and the Humber Central Government No Central Government Active Programme 2016 2022 112.70 112.70 12.20 13.30 19.10 33.90 10.20 Nominal N/A DfT Locals team Not set 12.20 13.10 18.52 32.34 9.72 63.96 73.69 - - - - - - - - 63.96
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities Luton Century Park Access Project 1 Access to development and new Airport Terminal East of England Central Government No Central Government Planning and Consents 2020 2021 70.00 20.00 - - - - - Nominal N/A DfT Locals team Previously TPT068 (E) - - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities M1-A6 Phase 1 Project 1 Partial N Bypass of Luton East of England Central Government No Central Government Planning and Consents 2020 2022 60.00 35.75 0.70 2.30 2.00 16.00 14.75 Nominal N/A DfT Locals team Previously TPT068 (E). Spending profile is for Public funding only. 0.70 2.27 1.94 15.26 14.07 19.47 33.54 - 19.47 - - - - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities M27 Jct 10 Project 1 upgraded junction and associated roads to open up housing development South East Central Government No Central Government Planning and Consents 2019 2022 65.00 14.90 - 1.50 5.00 8.40 - Nominal N/A DfT Locals team Previousy TPT072 (SE). Spending profile is for Public funding only. - 1.48 4.85 8.01 - 14.34 14.34 - - - - - 14.34 - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Walsall MBC M6 Junction 10 Programme 3 To deliver a major motorway junction congestion scheme that will: significantly reduce congestion; aid traffic movement, across and onto / off the M6 Motorway network; and support the active development of the Black Country Enterprise Zone in the Darlaston area. Includes improvements to the A454 and congested junction on the A454 (wolverhampton Road-Bloxwich Lane). West Midlands Central Government No Central Government/Private Scoping 2020 2022 78.00 78.00 0.70 3.40 8.50 34.40 24.80 Nominal N/A DfT Locals team Not set 0.70 3.35 8.24 32.82 23.64 44.41 68.05 - - - - - - - 44.41 -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes WM Combined Authority Midland Metro Birmingham Eastside Extension Project 1 Links city centre and Brindleyplace to HS2 Curzon Street Station and Digbeth Economic Zone sites West Midlands Central Government No Central Government/Private Planning and Consents 2020 2022 170.70 170.70 1.80 12.80 75.50 32.50 43.70 Nominal N/A DfT Locals team Not set 1.80 12.61 73.22 31.00 41.55 116.83 158.39 - - - - - - - 116.83 -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes WM Combined Authority Midland Metro Extension – Centenary Square - Edgbaston Project 1 A twin track alignment along Broad Street from Centenary Square, providing new Metro stops at Brindleyplace and Five Ways West Midlands Central Government No Central Government/Private In Construction 2017 2021 149.20 143.60 21.60 29.50 28.90 20.10 16.00 Nominal N/A DfT Locals team Cost now shows combined cost of two separte but related extensions. 21.60 29.06 28.03 19.17 15.26 76.26 91.53 - - - - - - - 76.26 -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Norfolk County Council Norwich Northern Distributor Road Project 1 14km dual carriageway distributor road from the A47 at Postwick to the A140 junction near Norwich International Airport to the north of the city. East of England Central Government No Central Government In Progress 2015 2018 131.20 131.20 55.50 4.40 1.10 - - Nominal N/A DfT Locals team Construction complete, investment profile represents balance of investment remaining to be incurred. 55.50 4.33 1.07 - - 5.40 5.40 - 5.40 - - - - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities Poynton Relief Road Project 1 Bypass of Poynton in Cheshire North West Central Government No Central Government Planning and Consents 2020 2021 51.10 51.10 1.50 2.30 1.60 19.70 22.30 Nominal N/A DfT Locals team Previously PTP071 (NW) 1.50 2.27 1.55 18.79 20.89 22.61 43.50 - - - - 22.61 - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Lancashire CC Preston Western Distributor (including M55 Junction 2) Project 1 New road to west of town North West Central Government No Central Government/Private Planning and Consents 2019 2022 149.60 97.60 1.20 2.90 29.00 51.00 59.50 Nominal N/A DfT Locals team Not set 1.20 2.86 28.12 48.65 55.74 79.63 135.37 - - - - 79.63 - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Stockport MBC Stockport Town Centre Major Scheme Programme Multiple This scheme seeks to provide corridor improvements on the A6, a new link road, bus priority improvements, improved access to cycle and pedestrian links and improved access to bus and train stations North West Central Government No Central Government/Private Active Programme 2015 2021 73.20 73.20 14.20 14.30 8.70 3.20 - Nominal N/A DfT Locals team Not set 14.20 14.09 8.44 3.05 - 25.58 25.58 - - - - 25.58 - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes East Sussex Council Successful Growth Locations: Newhaven Economic Zone: Port Access Road, ParkerPen & EastSide Programme 3 Opens up a major brownfield site for housing and employment land plus new harbour facilities currently only accessible via narrow residential street of less than two trucks width. South East Central Government No Central Government/Private Active Programme 2018 2020 22.90 22.90 0.40 7.50 13.50 0.60 - Nominal N/A DfT Locals team Not set 0.40 7.39 13.09 0.57 - 21.05 21.05 - - - - - 21.05 - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Local Authorities Sunderland STC Phase 3 Project 1 New road from new bridge to city centre North East Central Government No Central Government Planning and Consents 2019 2021 70.70 70.70 4.95 7.05 23.15 22.85 9.10 Nominal N/A DfT Locals team Previously TPT070 (NE) 4.95 6.94 22.45 21.80 8.66 51.19 59.86 - - - 51.19 - - - - -
Not set Transport Local Authority Transport LGF: DfT Retained and Tail Major Schemes Birmingham Cy Co Tame Valley Viaduct - Phase 3, A38(M), Birmingham Project 1 The load carrying capacity of the viaduct is of concern to the City Council and local partners and now is the time to act to maintain the city’s connectivity to external markets via the viaduct. Without action to maintain the viaduct, the risk of weight restrictions and collapse of the viaduct is considerable. West Midlands Central Government No Central Government/Private Planning and Consents 2020 2024 91.50 91.50 0.10 0.80 0.60 31.00 54.10 Nominal N/A DfT Locals team Not set 0.10 0.79 0.58 29.57 50.88 30.94 81.82 - - - - - - - 30.94 -
Not set Transport Local Authority Transport National Productivity Investment Fund Local Authorities Tyne & Wear Metro Programme Multiple The government will invest funds for the replacement of the Tyne & Wear Metro’s nearly 40-year-old rolling stock with modern energy-efficient trains. The new feet will cut running costs while boosting performance and reliability for the 38 million passengers that use the system annually. North East Central Government No Central Government Active Programme Various Various 274.14 274.14 - 21.06 29.82 223.25 - Constant 2016/17 Autumn Budget 2017 Not set - 21.42 30.33 227.06 - 278.81 278.81 - - - 278.81 - - - - -
Not set Transport Local Authority Transport National Productivity Investment Fund Local Authorities National Productivity Investment Fund Round 1 East Programme 8 Infrastructure funding to ease congestion give economic benefits and encourage housing East of England Central Government No Central Government/Private Active Programme 2018 2020 50.50 50.50 - 20.20 30.30 - - Nominal N/A DfT Locals team Not set - 19.90 29.39 - - 49.28 49.28 - 49.28 - - - - - - -
Not set Transport Local Authority Transport National Productivity Investment Fund Local Authorities National Productivity Investment Fund Round 1 East Midlands Programme 8 Infrastructure funding to ease congestion give economic benefits and encourage housing East Midlands Central Government No Central Government/Private Active Programme 2018 2020 32.80 32.80 - 13.12 19.68 - - Nominal N/A DfT Locals team Not set - 12.92 19.09 - - 32.01 32.01 32.01 - - - - - - - -
Not set Transport Local Authority Transport National Productivity Investment Fund Local Authorities National Productivity Investment Fund Round 1 North East Programme 10 Infrastructure funding to ease congestion give economic benefits and encourage housing North East Central Government No Central Government/Private Active Programme 2018 2020 41.00 41.00 - 16.40 24.60 - - Nominal N/A DfT Locals team Not set - 16.15 23.86 - - 40.01 40.01 - - - 40.01 - - - - -
Not set Transport Local Authority Transport National Productivity Investment Fund Local Authorities National Productivity Investment Fund Round 1 North West Programme 13 Infrastructure funding to ease congestion give economic benefits and encourage housing North West Central Government No Central Government/Private Active Programme 2018 2020 86.60 86.60 - 34.64 51.96 - - Nominal N/A DfT Locals team Not set - 34.12 50.39 - - 84.51 84.51 - - - - 84.51 - - - -
Not set Transport Local Authority Transport National Productivity Investment Fund Local Authorities National Productivity Investment Fund Round 1 South East Programme 9 Infrastructure funding to ease congestion give economic benefits and encourage housing South East Central Government No Central Government/Private Active Programme 2018 2020 50.40 50.40 - 20.16 30.24 - - Nominal N/A DfT Locals team Not set - 19.86 29.33 - - 49.19 49.19 - - - - - 49.19 - - -
Not set Transport Local Authority Transport National Productivity Investment Fund Local Authorities National Productivity Investment Fund Round 1 South West Programme 9 Infrastructure funding to ease congestion give economic benefits and encourage housing South West Central Government No Central Government/Private Active Programme 2018 2020 46.80 46.80 - 18.72 28.08 - - Nominal N/A DfT Locals team Not set - 18.44 27.23 - - 45.67 45.67 - - - - - - 45.67 - -
Not set Transport Local Authority Transport National Productivity Investment Fund Local Authorities National Productivity Investment Fund Round 1 West Midlands Programme 9 Infrastructure funding to ease congestion give economic benefits and encourage housing West Midlands Central Government No Central Government/Private Active Programme 2018 2020 57.30 57.30 - 22.92 34.38 - - Nominal N/A DfT Locals team Not set - 22.58 33.34 - - 55.92 55.92 - - - - - - - 55.92 -
Not set Transport Local Authority Transport National Productivity Investment Fund Local Authorities National Productivity Investment Fund Round 1 Yorks Humber Programme 10 Infrastructure funding to ease congestion give economic benefits and encourage housing Yorkshire and the Humber Central Government No Central Government/Private Active Programme 2018 2020 42.90 42.90 - 17.16 25.74 - - Nominal N/A DfT Locals team Not set - 16.90 24.96 - - 41.87 41.87 - - - - - - - - 41.87
Not set Transport Local Authority Transport LGF: LEP Allocation Local Enterprise Partnerships Local Enterprise Partnerships Allocation for Transport in Strategic Economic Plans - East Midlands Programme 50 Local Growth Funding allocated to Local Enterprise Partnerships in Strategic Economic Plans for Transport - East Midlands. This includes D2N2 Sustainable Travel Programme, Gratham South Relieft Road, Nottingham Broadmarsh Southern Gateway and Government contribution to Infinity Park, Derby East Midlands Central Government No Central Government/Private Active Programme Various Various 281.10 281.10 46.85 46.85 46.85 46.85 - Nominal N/A DfT Locals team Previously included Lincoln East Bypass. 46.85 46.15 45.44 44.69 - 136.28 136.28 136.28 - - - - - - - -
Not set Transport Local Authority Transport LGF: LEP Allocation Local Enterprise Partnerships Local Enterprise Partnerships Allocation for Transport in Strategic Economic Plans - East of England Programme 55 Local Growth Funding allocated to Local Enterprise Partnerships in Strategic Economic Plans for Transport - East of England East of England Central Government No Central Government Active Programme Various Various 331.20 331.20 55.20 55.20 55.20 55.20 - Nominal N/A DfT Locals team Previously included A13 Widneing, Luton Centurary Park Access, M1-A6 Phase 1 55.20 54.37 53.53 52.66 - 160.57 160.57 - 160.57 - - - - - - -
Not set Transport Local Authority Transport LGF: LEP Allocation Local Enterprise Partnerships Local Enterprise Partnerships Allocation for Transport in Strategic Economic Plans - North East Programme 32 Local Growth Funding allocated to Local Enterprise Partnerships in Strategic Economic Plans for Transport - North East North East Central Government No Central Government Active Programme Various Various 126.00 126.00 21.00 21.00 21.00 21.00 - Nominal N/A DfT Locals team Previously included Sunderland STC Phase 3 21.00 20.69 20.37 20.03 - 61.09 61.09 - - - 61.09 - - - - -
Not set Transport Local Authority Transport LGF: LEP Allocation Local Enterprise Partnerships Local Enterprise Partnerships Allocation for Transport in Strategic Economic Plans - North West Programme 76 Local Growth Funding allocated to Local Enterprise Partnerships in Strategic Economic Plans for Transport - North West North West Central Government No Central Government Active Programme Various Various 670.08 670.08 111.68 111.68 111.68 111.68 - Nominal N/A DfT Locals team Previously included Poynton Relief Road 111.68 110.01 108.31 106.54 - 324.86 324.86 - - - - 324.86 - - - -
Not set Transport Local Authority Transport LGF: LEP Allocation Local Enterprise Partnerships Local Enterprise Partnerships Allocation for Transport in Strategic Economic Plans - South East Programme 148 Local Growth Funding allocated to Local Enterprise Partnerships in Strategic Economic Plans for Transport - South East South East Central Government No Central Government Active Programme Various Various 811.80 811.80 135.30 135.30 135.30 135.30 - Nominal N/A DfT Locals team Previously included M27 Jct 10 135.30 133.28 131.22 129.07 - 393.57 393.57 - - - - - 393.57 - - -
Not set Transport Local Authority Transport LGF: LEP Allocation Local Enterprise Partnerships Local Enterprise Partnerships Allocation for Transport in Strategic Economic Plans - South West Programme 82 Local Growth Funding allocated to Local Enterprise Partnerships in Strategic Economic Plans for Transport - South West South West Central Government No Central Government Active Programme Various Various 420.00 420.00 70.00 70.00 70.00 70.00 - Nominal N/A DfT Locals team Previously included Bristol BRT AVTM, Eastern Villages 70.00 68.95 67.89 66.78 - 203.62 203.62 - - - - - - 203.62 - -
Not set Transport Local Authority Transport LGF: LEP Allocation Local Enterprise Partnerships Local Enterprise Partnerships Allocation for Transport in Strategic Economic Plans - West Midlands Programme 76 Local Growth Funding allocated to Local Enterprise Partnerships in Strategic Economic Plans for Transport - West Midlands. This includes: A46 North-South Corridor Package and Woods Lane Sandwell. Consists of 2 LGF projects. One 15-16 start: A46 / A425 /A4177 Stanks Signalling and capacity enhancements West Midlands Central Government No Central Government Active Programme Various Various 402.60 402.60 67.10 67.10 67.10 67.10 - Nominal N/A DfT Locals team Not set 67.10 66.10 65.08 64.01 - 195.18 195.18 - - - - - - - 195.18 -
Not set Transport Local Authority Transport LGF: LEP Allocation Local Enterprise Partnerships Local Enterprise Partnerships Allocation for Transport in Strategic Economic Plans - Yorkshire & the Humber Programme 43 Local Growth Funding allocated to Local Enterprise Partnerships in Strategic Economic Plans for Transport - Yorkshire & the Humber Yorkshire and the Humber Central Government No Central Government Active Programme Various Various 254.88 254.88 42.48 42.48 42.48 42.48 - Nominal N/A DfT Locals team Not set 42.48 41.85 41.20 40.53 - 123.57 123.57 - - - - - - - - 123.57
Not set Transport Local Authority Transport LGF: LEP Allocation Liverpool CC Sustainable Transport (Liverpool City Region) Programme Multiple Series of cycle/walking and place imropvements within Liverpool North West Central Government No Central Government/Private Active Programme 2015 2020/21 93.36 41.40 6.90 6.90 6.90 6.90 - Nominal N/A DfT Locals team Not set 6.90 6.80 6.69 6.58 - 20.07 20.07 - - - - 20.07 - - - -
Not set Transport Local Authority Transport LGF: LEP Allocation WY Combined Authority West Yorkshire Plus Transport Fund Programme 36 As part of the ‘City Deal’ with government, authorities in West Yorkshire and York are planning to create a new Transport Fund initially of around £1.6bn. The Transport Fund is specifically targeted at increasing employment opportunities and economic growth, creating 20,000 jobs and increasing economic output (GVA) by £2.4bn each year by 2035. Yorkshire and the Humber Central Government No Central Government/Private Active Programme 2015 2025 919.80 180.00 30.00 30.00 30.00 30.00 - Nominal N/A DfT Locals team Spending profile is for DfT Funding only 30.00 29.55 29.09 28.62 - 87.27 87.27 - - - - - - - - 87.27
Not set Transport Local Authority Transport Transforming Cities Fund Traunche 2: Nottingham and Derby, Leicester City, North East CA, Norwich, Plymouth, Portsmouth, Southampton, Sheffield City Region, Stoke-on-Trent, West Yorkshire CA Transforming Cities Fund Programme Multiple Transforming Cities Fund England Central Government No Central Government Active Programme Various Various 1,280.00 1,280.00 - 60.00 110.00 160.00 950.00 Nominal N/A Not set Not set - 59.10 106.68 152.64 891.66 318.42 1,210.08 63.68 31.84 - 31.84 63.68 - 31.84 31.84 63.68
Not set Transport Local Authority Transport Transforming Cities Fund Greater Manchester Transforming Cities Fund Programme Multiple Transforming Cities Fund North West Central Government No Central Government Active Programme Various Various 312.50 312.50 - 17.00 55.00 72.00 168.50 Nominal N/A Not set Not set - 16.75 53.34 68.69 158.44 138.77 297.21 - - - - 138.77 - - - -
Not set Transport Local Authority Transport Transforming Cities Fund West Midlands Transforming Cities Fund Programme Multiple Transforming Cities Fund West Midlands Central Government No Central Government Active Programme Various Various 321.50 321.50 - 18.00 57.00 74.00 172.50 Nominal N/A Not set Not set - 17.73 55.28 70.59 162.19 143.61 305.79 - - - - - - - 143.61 -
Not set Transport Local Authority Transport Transforming Cities Fund Cambridge and Peterborough Transforming Cities Fund Programme Multiple Transforming Cities Fund South East Central Government No Central Government Active Programme Various Various 95.00 95.00 - 5.00 17.00 22.00 51.00 Nominal N/A Not set Not set - 4.93 16.49 20.99 47.96 42.40 90.36 - - - - - 42.40 - - -
Not set Transport Local Authority Transport Transforming Cities Fund West of England Transforming Cities Fund Programme Multiple Transforming Cities Fund South West Central Government No Central Government Active Programme Various Various 103.00 103.00 - 6.00 18.00 24.00 55.00 Nominal N/A Not set Not set - 5.91 17.46 22.90 51.70 46.26 97.97 - - - - - - 46.26 - -
Not set Transport Local Authority Transport Transforming Cities Fund Liverpool Transforming Cities Fund Programme Multiple Transforming Cities Fund North West Central Government No Central Government Active Programme Various Various 172.50 172.50 - 10.00 30.00 40.00 92.50 Nominal N/A Not set Not set - 9.85 29.09 38.16 86.96 77.10 164.07 - - - - 77.10 - - - -
Not set Transport Local Authority Transport Transforming Cities Fund Tees Valley Transforming Cities Fund Programme Multiple Transforming Cities Fund North East Central Government No Central Government Active Programme Various Various 75.50 75.50 - 4.00 13.00 18.00 40.50 Nominal N/A Not set Not set - 3.94 12.61 17.17 38.09 33.72 71.81 - - - 33.72 - - - - -
Not set Transport London Rail Capital Expenditure Transport for London DLR Rolling Stock Investment Programme Multiple DLR asset renewals, capacity enhancements and supporting infrastructure for new trains in 2022 London Local Government No Local Government Active Programme Started TBC 463.00 463.00 5.90 12.10 49.00 56.80 337.20 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 5.90 11.92 47.52 54.19 311.78 113.63 425.41 - - 113.63 - - - - - -
Not set Transport London Rail Capital Expenditure Transport for London Overground investment Programme Multiple London Overground asset renewals and enhancements including electrification works and investment in stations transferred to TfL in 2015. London Local Government No Local Government Active Programme Started TBC 188.00 188.00 49.50 38.30 18.10 9.40 9.50 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 49.50 37.73 17.55 8.97 8.93 64.25 73.18 - - 64.25 - - - - - -
Not set Transport London Rail Capital Expenditure Transport for London Tram investment Programme Multiple Tram asset enhancements London Local Government No Local Government Active Programme Started TBC 77.00 77.00 14.50 25.00 11.00 6.50 7.70 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 14.50 24.63 10.67 6.20 7.23 41.50 48.73 - - 41.50 - - - - - -
Not set Transport London Surface Transport Capital Expenditure Transport for London Barking Riverside extension Programme Multiple Extension of the Gospel Oak to Barking line to Barking Riverside, supporting new housing London Local Government No Local Government Planning and Consents 2019 TBC 66.30 66.30 - 7.50 23.70 33.00 - Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set - 7.39 22.98 31.48 - 61.85 61.85 - - 61.85 - - - - - -
Not set Transport London Surface Transport Capital Expenditure Transport for London Silvertown tunnel Project 1 New road crossing at Silvertown via a tunnel under the Thames London Local Government No Local Government Planning and Consents 2018 2023 111.30 111.30 10.80 -11.20 67.10 9.20 19.70 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 10.80 -11.03 65.08 8.78 18.48 62.82 81.30 - - 62.82 - - - - - -
Not set Transport London London Underground Capital Expenditure Transport for London Four Lines Modernisation Programme 4 Upgrade of the Circle, District, Hammersmith and City and Metropolitan lines resulting in a 33% increase in capacity London Local Government No Local Government Active Programme Started 2022/23 1,590.40 1,590.40 347.00 372.20 233.80 186.50 169.00 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 347.00 366.64 226.74 177.92 160.74 771.30 932.04 - - 771.30 - - - - - -
Not set Transport London London Underground Capital Expenditure Transport for London Deep Tube upgrade programme Programme 4 The Deep Tube upgrade programme aims to provide extra capacity through the renewal of ageing assets by delivering a coordinated series of line modernisations of the Piccadilly, Central, Bakerloo and Waterloo & City line London Local Government No Local Government Active Programme 2017/18 2024/25 1,587.50 1,587.50 17.80 87.70 117.20 178.40 1,165.40 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 17.80 86.39 113.66 170.19 1,083.70 370.24 1,453.94 - - 370.24 - - - - - -
Not set Transport London London Underground Capital Expenditure Transport for London Northern line Extension Project 1 Our plans to extend the Northern line to Battersea will help regenerate the Vauxhall, Nine Elms and Battersea areas, supporting 24,000 new jobs and more than 18,000 new homes. Two new stations to be built at Battersea and Nine Elms will be open by 2020 London Local Government No Local Government In Construction Started 2021/22 948.20 948.20 197.40 202.40 252.80 130.60 9.50 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 197.40 199.37 245.17 124.59 9.06 569.14 578.20 - - 569.14 - - - - - -
Not set Transport London London Underground Capital Expenditure Transport for London Major station upgrades Programme 4 Station capacity projects that are already in progress (Victoria, Tottenham Court Road, Bond Street, Bank) London Local Government No Local Government Active Programme Started 2021/22 644.60 644.60 163.50 110.80 87.00 74.60 37.20 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 163.50 109.14 84.37 71.17 35.31 264.69 299.99 - - 264.69 - - - - - -
Not set Transport London London Underground Capital Expenditure Transport for London Future station upgrades Programme Multiple Includes investment at Camden Town and Holborn stations to relieve congestion, increase capacity, reduce interchange times and improve accessibility London Local Government No Local Government Consents Approved Started 2023/24 257.40 257.40 15.00 9.50 14.20 41.80 173.50 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 15.00 9.36 13.77 39.88 161.93 63.01 224.94 - - 63.01 - - - - - -
Not set Transport London London Underground Capital Expenditure Transport for London World Class Capacity Programme Multiple World Class Capacity programme to provide additional capacity with aspiration to provide up to 36 trains per hour peak times on the Victoria, Jubilee and Northern lines. London Local Government No Local Government Active Programme Started TBC 180.00 180.00 29.30 16.60 23.90 27.10 40.60 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 29.30 16.35 23.18 25.85 38.20 65.38 103.58 - - 65.38 - - - - - -
Not set Transport London London Underground Capital Expenditure Transport for London LU Other capital investment Programme Multiple Other London Underground investment including technology and construction projects, such as Station Works Improvement projects (SWIP) and 3rd party work London Local Government No Local Government Various Started TBC 547.50 547.50 49.00 16.80 48.60 86.10 267.20 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 49.00 16.55 47.13 82.14 248.97 145.82 394.79 - - 145.82 - - - - - -
Not set Transport London London Underground Capital Expenditure Transport for London LU renewals Programme Multiple Includes Track and Power and Cooling upgrade programmes and works to upgrade Lifts and Escalators London Local Government No Local Government Active Programme Started TBC 2,199.30 2,199.30 279.40 259.00 327.20 304.00 715.90 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 279.40 255.13 317.33 290.01 670.70 862.46 1,533.17 - - 862.46 - - - - - -
Not set Transport London Corporate Directorates Capital Expenditure Transport for London Customer Experience Projects Programme Multiple Renewals and investment projects relating to revenue collection assets including ticket vending machines and ticketing technologies London Local Government No Local Government Active Programme Started TBC 420.90 420.90 64.10 79.00 61.10 70.10 95.80 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 64.10 77.82 59.26 66.87 90.36 203.95 294.31 - - 203.95 - - - - - -
Not set Transport London Corporate Directorates Capital Expenditure Transport for London Commercial Development Projects Programme Multiple Investment in the development of property and land asset badse to maximise non-fares revenue London Local Government No Local Government Active Programme Started TBC 842.60 842.60 99.10 101.90 141.30 113.95 348.30 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 99.10 100.38 137.04 108.71 324.93 346.12 671.05 - - 346.12 - - - - - -
Not set Transport London Corporate Directorates Capital Expenditure Transport for London Elizabeth Line rolling stock & depots (Crossrail Operations) Programme Multiple New Elizabeth line rolling stock and depot works London Local Government No Local Government Active Programme Started 2019 1,066.50 1,066.50 376.00 317.50 80.90 5.20 - Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 376.00 312.75 78.46 4.96 - 396.17 396.17 - - 396.17 - - - - - -
Not set Transport London Surface Transport Capital Expenditure Transport for London Other Surface investment Programme Multiple Other minor surface investment including prudent allowance for anticipated slippage across the investment programme London Local Government No Local Government Various Started TBC 17.90 17.90 11.90 -10.40 -13.90 -13.60 36.60 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 11.90 -10.24 -13.48 -12.97 34.92 -36.70 -1.78 - - -36.70 - - - - - -
Not set Transport London Surface Transport Capital Expenditure Transport for London Roads renewals Programme Multiple Investment to ensure London's strategic roads infrastructure remains in a good state of repair London Local Government No Local Government Active Programme Started TBC 789.80 789.80 136.70 53.50 50.60 109.60 296.90 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 136.70 52.70 49.07 104.56 278.37 206.33 484.70 - - 206.33 - - - - - -
Not set Transport London Surface Transport Capital Expenditure Transport for London Public transport infrastructure Programme Multiple Investment in infrastructure to support buses, cycle hire and other surface transport operations London Local Government No Local Government Active Programme Started TBC 367.70 367.70 49.30 51.10 47.20 35.40 73.10 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 49.30 50.34 45.78 33.77 68.31 129.88 198.19 - - 129.88 - - - - - -
Not set Transport London Surface Transport Capital Expenditure Transport for London Healthy Streets Programme Multiple Investment to improve Londoners health by promoting walking, cycling and the use of public transport London Local Government No Local Government Active Programme Started TBC 1,304.20 1,304.20 81.60 129.80 250.10 240.00 493.20 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 81.60 127.86 242.55 228.96 462.38 599.37 1,061.75 - - 599.37 - - - - - -
Not set Transport London Surface Transport Capital Expenditure Transport for London Air Quality Programme Multiple Schemes, infrastructure and initiatives that reduce dangerous emissions and improve the Capital's air quality London Local Government No Local Government Active Programme Started TBC 339.30 339.30 47.60 109.90 69.00 76.70 33.70 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 47.60 108.26 66.92 73.17 32.14 248.35 280.48 - - 248.35 - - - - - -
Not set Transport London Other Transport for London Other corporate projects Programme Multiple Investment in long-term cost saving projects and including pipeline development and feasibility works London Local Government No Local Government Active Programme Started TBC 247.10 247.10 1.50 28.50 15.90 78.50 105.00 Nominal N/A https://www.london.gov.uk/sites/default/files/2018-19mayorscapitalspendingplan.pdf Not set 1.50 28.07 15.42 74.89 100.17 118.38 218.55 - - 118.38 - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A38 Derby Junctions Project 1 Replacement of three roundabouts on the A38 in Derby with grade-separated interchanges, raising the A38 in the East Midlands to Expressway standard and removing congestion. East Midlands Central Government No Central Government Scoping 2020/21 2024/25 200 - 300 200 - 300 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - SMP Highways England M1 Junctions 13 -19 Project 1 Upgrading the M1 to Smart Motorway between junction 13 (Milton Keynes South) and junction 19 (M6 Catthorpe interchange). Coupled with other improvements, this is an important link in the smart spine linking London and the North West. Initial work on this scheme has begun, and full construction will start next year. East Midlands Central Government No Central Government In Construction Nov 15 2021/22 494.64 494.64 7.44 93.34 110.10 110.10 21.99 Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 7.44 91.95 106.78 105.03 20.98 303.76 324.74 303.76 - - - - - - - -
Not set Transport Roads HE Majors - SMP Highways England M1 Junctions 24-25 Project 1 Upgrading the M1 to Smart Motorway between junction 24 and junction 25 in the East Midlands. East Midlands Central Government No Central Government In Construction Mar 17 2018/19 84.36 84.36 73.77 - - - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 73.77 - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A52 Nottingham Junctions Project 1 A two-phase package of measures to improve the junctions along the length of the A52 in Nottingham, including signalisation and junction reconstruction. East Midlands Central Government No Central Government/Private In Construction Jan 17 2023/24 47.50 TBC 2.53 4.55 7.45 21.09 11.40 Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 2.53 4.48 7.22 20.12 10.88 31.83 42.71 31.83 - - - - - - - -
Not set Transport Roads HE Majors - SMP Highways England M1 J23a-24 Project 1 Extends the previously-announced M1 Smart Motorway junctions 24-25 improvement to junction 23A (East Midlands Airport). East Midlands Central Government No Central Government In Construction Mar 17 2018/19 35.05 35.05 2.45 3.00 3.50 25.00 - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 2.45 2.96 3.39 23.85 - 30.20 30.20 30.20 - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A47 Blofield to North Burlingham Dualling Project 1 Dualling of the A47 to fill a gap in the dual carriageway section between Norwich and the Acle Straight. East of England Central Government No Central Government Planning and Consents 2021/22 TBC 50 - 100 50 - 100 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A47/A11 Thickthorn Junction Project 1 Improvement of the interchange between A47 and A11, improving access into Norwich. East of England Central Government No Central Government Planning and Consents 2020/21 TBC 50 - 100 50 - 100 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A47 Wansford to Sutton Project 1 Dualling of the A47 between the A1 and the dual carriageway section west of Peterborough. East of England Central Government No Central Government Planning and Consents 2020/21 TBC 50 - 100 50 - 100 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A428 Black Cat to Caxton Gibbet Project 1 Improvement of the A428 near St Neots, linking the A421 to Milton Keynes with the existing dual carriageway section of the A428 to Cambridge, creating an Expressway standard link between the two cities via Bedford. The scheme is expected to include significant improvements to the Black Cat roundabout, where the A1 currently meets the A421. East of England Central Government No Central Government Planning and Consents TBC TBC 200 - 300 200 - 300 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A12 Chelmsford to A120 Widening Project 1 Widening the A12 to three lanes between junction 19 (north of Chelmsford) and junction 25 (A120 interchange). East of England Central Government No Central Government Planning and Consents TBC TBC 150 - 200 150 - 200 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - SMP Highways England A1(M) Junctions 6- 8 Smart Motorway Project 1 Upgrading the existing two-lane section of the A1(M) around Stevenage to Smart Motorway to provide a third lane of capacity. East of England Central Government No Central Government Planning and Consents 2019/20 TBC 100 - 200 100 - 200 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A47 North Tuddenham to Easton Project 1 Dualling of the single carriageway section of the A47 between Norwich and Dereham, linking together two existing sections of dual carriageway. East of England Central Government No Central Government Planning and Consents 2021/22 TBC 100 - 200 100 - 200 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - CIP Highways England A14 Cambridge to Huntingdon Project 1 A major upgrade to the A14 between the A1 and north Cambridge, widening the road to three lanes, providing a new bypass around Huntingdon, creating distributor roads for local traffic and remodelling key junctions along the route. This scheme supports a number of local developments, and a series of developer contributions have been agreed Ð provided these contributions stand, the scheme is fully committed. East of England Central Government No Central Government In Construction Oct 16 2020/21 1,492.28 1,492.28 411.50 403.17 323.00 187.82 - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 411.50 397.14 313.25 179.17 - 889.57 889.57 - 889.57 - - - - - - -
Not set Transport Roads HE Majors - SMP Highways England Smart Motorway Programme (SMP) Programme 17 Programmes will combine technology and operating procedure to actively control traffic flow, which in turn will improve traffic flow and reduce congestion. England Central Government No Central Government Active Programme Various Various 1,414.55 1,414.55 53.98 225.70 447.12 - - Nominal N/A Not set Not set 53.98 222.32 433.62 - - 655.95 655.95 65.59 91.83 13.12 26.24 91.83 150.87 72.15 78.71 65.59
Not set Transport Roads HE Majors - RIP Highways England Regional Investment Programme (RIP) Programme 65 RIP programme is responsible for delivering schemes that will enable economic growth, improve the effectiveness of the strategic road network and how it links to England's local infrastructure. England Central Government No Central Government Active Programme Various Various 3,795.93 3,795.93 182.32 509.71 1,718.42 - - Nominal N/A Not set Not set 182.32 502.09 1,666.56 - - 2,168.65 2,168.65 216.87 303.61 43.37 86.75 303.61 498.79 238.55 260.24 216.87
Not set Transport Roads HE Majors - RIP Highways England A19 Testos & Downhill Lane Programme 2 Grade separation of the junction between the A19 and A184, providing free-flowing access to the southern end of the Tyne Tunnel. Together with the A19 Coast Road, this scheme raises the A19 to expressway standard from Yorkshire to north Newcastle. Downhill Lane junctions to enhance capacity on the junction between the A19 and the A1290 in Sunderland, North East Central Government No Central Government Planning and Consents 2018/19 TBC 75 -100 75 -100 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A1 North of Ellingham & Morpeth to Ellingham Programme 2 A set of measures to enhance the A1 beyond Ellingham, including: Ð Three stretches of climbing lanes totalling 2.5 miles Ð Five junctions enhanced with dedicated right-turn facilities Ð Better crossings for pedestrians and cyclists North East Central Government No Central Government Planning and Consents 2019/20 TBC 200 -300 200 -300 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A1 Birtley to Coal House Widening Project 1 £350M across this and A1 Scotswood to North Brunton Online widening south of Gateshead to 3 lanes. Alongside this enhancement, separate maintenance schemes will replace and improve the Allerdene Bridge, which carries the A1 over the East Coast Main Line and Linking with the existing Coal House to Metro Centre scheme, this will provide three lanes of capacity from the Metro Centre to the A194(M) interchange. Constructed nearly 40 years ago, the bridge requires regular maintenance works to keep the bridge operational. North East Central Government No Central Government Planning and Consents 2020/21 TBC 200 -300 200 -300 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A1 Scotswood to North Brunton Project 1 £350M across this and A1 Birtley to Coal House A1 upgraded to motorway and Widening of A1 around Newcastle 4.5 miles of narrow lane widening to allow 3lanes of traffic through the junctions 74 and 79, with 4 lanes between some junctions. North East Central Government No Central Government Planning and Consents 2019/20 TBC 100 - 200 100 - 200 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A19/A1058 Coast Road Project 1 replacement of the junction between the A19 and the A1058, allowing free-flowing movement for traffic along both the A19 and A1058. This provides uninterrupted access to the northern end of the recently-widened Tyne Tunnel. Together with the A19 Testos, this scheme raises the A19 to expressway standard from Yorkshire to north Newcastle. North East Central Government No Central Government In Construction Jun 16 2018/19 101.61 101.61 36.95 1.39 - - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 36.95 1.37 - - - 1.37 1.37 - - - 1.37 - - - - -
Not set Transport Roads HE Majors - SMP Highways England M56 Junctions 6-8 Project 1 Upgrading the M56 to Smart Motorway between junction 6 (Manchester Airport) and junction 8 (A556). Together with improvements to the A556, the M6 junction 19 and Smart Motorways on the M6, this forms part of a comprehensive upgrade to Manchester's southern access. North West Central Government No Central Government Planning and Consents 2018/19 2020/21 50 - 100 50 - 100 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England Trans-Pennine Routes (A57(T)) to A57 Link Road, A61 and A628 Programme 3 Consideration of the provision of two overtaking lanes on the A628 near Woodhead Bridge and near Salter's Brook Bridge. We are very aware of the specific environmental protections (SAC, SSSI, SSC) in place in and around these locations and will therefore work closely with the National Park Authority. For any proposals to go ahead, they will need to be sensitively designed and their potential impacts properly assessed and understood so that the improvements are in keeping with the significance of the Parks protected landscape. A new single carriageway link from the A57 at Mottram Moor to a new junction on the A57 at Brookfield, bypassing the existing A628/A57 and A57 Woolley Lane/Hadfield road junctions. A new dual-carriageway link road from the M67 terminal roundabout to a new junction at A57(T) Mottram Moor and a new single- carriageway link. North West Central Government No Central Government Planning and Consents 2019/20 TBC 200 -300 200 -300 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A5036 Princess Way - Access to Port of Liverpool Project 1 Comprehensive upgrade to improve traffic conditions on the main link between the Port of Liverpool and the motorway network. This scheme was identified as a central element of the Liverpool Local Growth Deal. North West Central Government No Central Government Planning and Consents 2019/20 TBC 200 - 300 200 - 300 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - SMP Highways England M6 Junctions 21a-26 Project 1 Upgrading the M6 to Smart Motorway between junction 21A (M62 Croft interchange) and junction 26 (Wigan) in southern Lancashire. This links to the M62 junctions 10-12 scheme to the east. North West Central Government No Central Government Planning and Consents 2018/19 2021/22 100 - 200 100 - 200 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - SMP Highways England M60 Junctions 24-27 & J1-4 Project 1 Upgrading south-eastern quadrant of the M60 to Smart Motorway between junction 24 (M67 Denton interchange) and junction 4 (M56 Kingsway interchange). North West Central Government No Central Government Planning and Consents 2020/21 2022/23 100 - 200 100 - 200 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A585 Windy Harbour - Skippool Project 1 A new offline bypass of the village of Little Singleton, reducing the impact of traffic on the local community and removing a major bottleneck on the main road to Fleetwood. North West Central Government No Central Government Planning and Consents 2019/20 TBC 100 - 200 100 - 200 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - SMP Highways England M62 Junctions 10-12 Project 1 Upgrading the M62 to Smart Motorway between junction 10 (M6 Croft Interchange) and junction 12 (M60 Winton interchange) west of Manchester. This links with the M60 Smart Motorway schemes to the east and the M6 junctions 21A-26 schemes to the north. North West Central Government No Central Government In Construction Mar 18 2019/20 263.32 263.32 1.82 70.96 68.04 93.64 25.57 Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 1.82 69.90 65.99 89.33 24.39 225.22 249.61 - - - - 225.22 - - - -
Not set Transport Roads HE Majors - RIP Highways England M60 Junction 8 to M62 Junction 20: Smart Motorway Project 1 Installation of Smart Motorway technology on the M60 between junction 8 and junction 18, plus the introduction of Smart Motorway with all-lane running between M62 junction 18 and junction 20. North West Central Government No Central Government In Progress Jul 14 2018/19 199.13 199.13 14.36 - - - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Construction complete, investment profile represents balance of investment remaining to be incurred. 14.36 - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - SMP Highways England M6 Junctions 16-19 Project 1 Upgrading the M6 to Smart Motorway between junction 16 (Stoke) and junction 19 (Knutsford) in Cheshire. Coupled with other improvements to the M6 and M1, this forms the northern end of the Smart spine linking the North West and London. North West Central Government No Central Government In Construction Nov 15 2018/19 182.94 182.94 70.20 - - - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 70.20 - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England M25 Junction 28 improvement Project 1 Upgrade of the junction between the M25 and the A12 in Essex, potentially including the provision of dedicated left-turn lanes and improvement. South East Central Government No Central Government Planning and Consents 2021/22 TBC 50 - 100 51 - 100 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A27 Worthing and Lancing Improvements Project 1 Improvements to capacity of the road and junctions along the stretch of single carriageway in Worthing and narrow lane dual carriageway in Lancing. South East Central Government No Central Government Planning and Consents 2019/20 TBC 50 - 100 50 - 100 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A27 East of Lewes Project 1 Funding set aside pending further work on capacity increases following review of long term growth plans in light of any recommendation made by the Airports Commission. South East Central Government No Central Government Planning and Consents 2019/20 TBC 50 - 100 50 - 100 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England M2 Junction 5 Improvement Project 1 Additional capacity for the junction, through improvements to slip roads and enhanced junction approaches. South East Central Government No Central Government Planning and Consents 2019/20 TBC 40 - 50 40 - 50 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England M3 Junction 9 Improvement Project 1 Upgrade to the junction to allow free movement from the A34 to the M3. South East Central Government No Central Government Scoping 2021/22 TBC 40 - 50 40 - 50 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - CIP Highways England Lower Thames Crossing Project 1 Scheme developed for next Road Period: the Government continues to consult on the different route options for a new Lower Thames Crossing. A decision on a preferred option will be reached during this Road Period, and design work is likely to begin. South East Central Government No Central Government Planning and Consents TBC TBC 3500 - 4400 3500 - 4400 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - SMP Highways England M25 Junctions 10-16 Project 1 Upgrading the M25 between junction 10 (A3) and junction 16 (M40) through a mixture of enhancements, including hard shoulder running between junctions 15 and 16, as well as four-lane through-junction running between junctions 10 and 12. South East Central Government No Central Government Planning and Consents 2020/21 TBC 200 - 300 200 - 300 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England M25 Junction 10/A3 Wisley interchange Project 1 Improvement of the Wisley interchange to allow free-flowing movement in all directions, together with improvements to the neighbouring Painshill interchange on the A3 to improve safety and congestion across the two sites. South East Central Government No Central Government Planning and Consents 2020/21 TBC 200 - 300 200 - 300 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A27 Arundel Bypass Project 1 Replacement of the existing single carriageway road with a dual carriageway bypass, linking together the two existing dual carriageway sections of the road. South East Central Government No Central Government Planning and Consents 2019/20 TBC 200 - 300 200 - 300 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - SMP Highways England M3 Junctions 9-14 Project 1 Upgrading the M3 to Smart Motorway between junction 9 (Winchester/A34 interchange) and junction 14 (M27), linking with the Smart Motorway scheme on the M27. South East Central Government No Central Government Planning and Consents 2019/20 2021/22 100 - 200 100 - 200 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A2 Bean & Ebbsfleet Project 1 Improvements to junctions on the A2 near Bluewater to enable major developments in the vicinity of Ebbsfleet. South East Central Government No Central Government/Private Planning and Consents 2019/20 2022/23 100 - 200 100 - 200 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England M27 Southampton Junctions Project 1 Additional capacity at junction 8 through improvements to the Windhover roundabout. In addition, parallel improvements to the local road network funded through their investment plan will improve two railway bridges, near junction 5 and in central Southampton, to allow traffic to avoid unnecessary travel on the motorway. South East Central Government No Central Government Planning and Consents 2019/20 TBC 100 - 200 100 - 200 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - SMP Highways England M4 Junctions 3-12 Project 1 Upgrading the M4 to Smart Motorway between junction 3 (Uxbridge) and junction 12 (west of Reading), linking Reading and Heathrow. South East Central Government No Central Government In Construction Mar 17 2021/22 670.22 670.22 123.26 127.36 121.84 127.01 116.30 Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 123.26 125.46 118.16 121.16 110.95 364.78 475.74 - - - - - 364.78 - - -
Not set Transport Roads HE Majors - SMP Highways England M27 Junctions 4-11 Project 1 Upgrading the M27 to Smart Motorway between junction 4 (M3 interchange) and junction 11 (Fareham), linking with the Smart Motorway scheme on the M3. South East Central Government No Central Government In Construction Apr 18 2020/21 241.23 241.23 15.57 33.54 128.60 51.15 0.04 Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 15.57 33.04 124.72 48.80 0.04 206.56 206.60 - - - - - 206.56 - - -
Not set Transport Roads HE Majors - SMP Highways England M23 Junctions 8-10 Project 1 Upgrading the M23 to Smart Motorway between junction 8 (M25 interchange) and junction 10 (Crawley), improving connections to Gatwick. South East Central Government No Central Government In Construction Mar 18 2019/20 158.59 158.59 6.05 96.28 46.01 - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 6.05 94.84 44.62 - - 139.46 139.46 - - - - - 139.46 - - -
Not set Transport Roads HE Majors - SMP Highways England M20 Junctions 3-5 Project 1 Upgrading the M20 to Smart Motorway between junction 3 (M26 interchange) and junction 5 (Maidstone). South East Central Government No Central Government In Construction Mar 18 2019/20 92.52 92.52 4.75 77.64 1.83 - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 4.75 76.48 1.78 - - 78.26 78.26 - - - - - 78.26 - - -
Not set Transport Roads HE Majors - RIP Highways England M20 Junction 10a Project 1 A New junction near Ashford in Kent, in order to support a major new development to the south east of the town. South East Central Government No Central Government In Construction Mar 18 2018/19 75.33 75.33 37.23 30.54 - - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 37.23 30.08 - - - 30.08 30.08 - - - - - 30.08 - - -
Not set Transport Roads HE Majors - RIP Highways England A358 Taunton to Southfields Project 1 Creating a dual carriageway link from the M5 at Taunton to the A303 incorporating upgraded stretches of the existing road into the strategic road network where appropriate. South West Central Government No Central Government Scoping 2019/20 TBC 300 - 500 300 - 500 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A30 Chiverton to Carland Cross Project 1 Upgrading the A30 to dual carriageway north of Truro, connecting together the dual carriageway section around Bodmin with the dual carriageway Redruth bypass. Coupled with the Temple to Higher Carblake scheme and smaller scale safety enhancements on the route, this improves the A30 to a consistent Expressway standard from Camborne to the M5. South West Central Government No Central Government Planning and Consents 2019/20 TBC 200 - 300 200 - 300 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - CIP Highways England A303 Amesbury to Berwick Down Project 1 Construction of a twin-bored tunnel at least 1.8 miles long as the road passes Stonehenge and a bypass for Winterbourne Stoke to link the existing dual carriageway section around Amesbury with the dual carriageway at Berwick Down South West Central Government No Central Government Planning and Consents 2021/22 TBC 1250 - 1350 1250 - 1350 - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A303 Sparkford IIchester dualling Project 1 Dualling of the 3 mile single carriageway section of the A303 between Sparkford and Ilchester bypasses South West Central Government No Central Government Planning and Consents 2019/20 TBC 100 - 200 100 - 200 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England M49 Avonmouth Project 1 Creation of a new junction on the M49 to support development at Avonmouth. South West Central Government No Central Government In Construction Dec 17 2020/21 46.80 46.80 10.36 34.04 - - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 10.36 33.53 - - - 33.53 33.53 - - - - - - 33.53 - -
Not set Transport Roads HE - Renewals Highways England Renewals Programme Programme Multiple Routine maintenance of the network and reactive works when requested. UK Central Government No Central Government Active Programme TBC TBC 4,239.19 4,239.19 759.40 731.90 774.86 722.15 - Nominal N/A Not set Not set 759.40 720.96 751.48 688.92 - 2,161.35 2,161.35 216.14 302.59 43.23 86.45 302.59 497.11 237.75 259.36 216.14
Not set Transport Roads HE Majors Highways England Schemes Developed for Roads Period 2 Programme 15 Various. This covers 15 schemes with only the Lower Thames Crossing having a separate line. UK Central Government No Central Government Active Programme TBC TBC 283.75 283.75 60.91 72.65 80.55 - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 60.91 71.56 78.12 - - 149.68 149.68 14.97 20.95 2.99 5.99 20.95 34.43 16.46 17.96 14.97
Not set Transport Roads HE Majors - OPS Highways England Congestion Relief Schemes agreed in Autumn Statement 2016 Programme Multiple Funding to tackle highest priority road user delays UK Central Government No Central Government Active Programme TBC TBC 206.00 206.00 95.00 66.00 45.00 - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 95.00 65.01 43.64 - - 108.66 108.66 10.87 15.21 2.17 4.35 15.21 24.99 11.95 13.04 10.87
Not set Transport Roads HE Majors - OPS Highways England Operations Directorate (OPS) Programme 5 The programme is to revolutionise our strategic road to create modern SRN that supports a modern Britain. UK Central Government No Central Government Active Programme Various Various 72.55 72.55 5.57 1.19 9.07 39.39 8.53 Nominal N/A Not set Not set 5.57 1.18 8.79 37.57 7.99 47.54 55.54 4.75 6.66 0.95 1.90 6.66 10.94 5.23 5.71 4.75
Not set Transport Roads HE Majors Highways England Strategic Studies Programme 4 Upgrading the network which will ease congestion on our major roads. This programme will address the biggest challenges facing the road network. UK Central Government No Central Government Scoping TBC TBC 46.30 46.30 15.80 30.50 - - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 15.80 30.04 - - - 30.04 30.04 3.00 4.21 0.60 1.20 4.21 6.91 3.30 3.61 3.00
Not set Transport Roads HE Majors - SMP Highways England M40/M42 Interchange Smart Motorways Project 1 Introduction of Smart Motorway on the approaches to the M40/M42 interchange Ð the M40 from junction 16 and the M42 from junction 3 to 3A, plus the introduction of all-lane running to the existing Smart Motorway section between junctions 3A and 4 on the M42. West Midlands Central Government No Central Government Planning and Consents 2019/20 TBC 50 - 100 50 - 100 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A46 Coventry Junction Upgrades Project 1 Grade separation of the Binley and Walsgrave roundabouts on the A46 near Coventry, upgrading the trunk road sections of the A45 and A46 between the M6 and M40 to full Expressway standard. West Midlands Central Government No Central Government Planning and Consents 2019/20 TBC 50 - 100 50 - 100 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England M42 Junction 6 Project 1 Comprehensive upgrade of the M42 junction 6 near Birmingham Airport, allowing better movement of traffic on and off the A45, supporting access to the airport and preparing capacity for the new HS2 station. West Midlands Central Government No Central Government Planning and Consents 2019/20 TBC 300 - 500 300 - 500 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England M54 to M6 / M6 Toll Project 1 Adding a north-facing access between the M54 and the M6 and M6 Toll around junctions 10A and 11. West Midlands Central Government No Central Government Planning and Consents TBC TBC 200 - 300 TBC - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - SMP Highways England M6 Junctions 13-15 Project 1 Upgrading the M6 to Smart Motorway between junction 13 (Stafford) and junction 15 (Stoke south). Coupled with other improvements, this is an important link in the Smart spine linking London and the North West West Midlands Central Government No Central Government In Construction Mar 18 2021/22 245.56 245.56 7.53 95.18 92.78 38.29 - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 7.53 93.76 89.98 36.53 - 220.27 220.27 - - - - - - - 220.27 -
Not set Transport Roads HE Majors - SMP Highways England M6 Junctions 2-4 Project 1 Upgrading the M6 to Smart Motorway between junction 2 (M69 interchange) and junction 4 (M42 interchange). Coupled with other improvements, this is part of the Smart spine linking London and the North West. West Midlands Central Government No Central Government In Construction Mar 18 2019/20 172.39 172.39 5.29 100.59 56.48 - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 5.29 99.09 54.78 - - 153.87 153.87 - - - - - - - 153.87 -
Not set Transport Roads HE Majors - OPS Highways England A50 Uttoxeter Project 1 Replacement of two roundabouts on the A50 in Staffordshire with grade-separated junctions. West Midlands Central Government No Central Government In Construction Dec 15 2018/19 43.20 43.20 10.92 - - - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set 10.92 - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - OPS Highways England M5 Junctions 5, 6 & 7 junction upgrades Project 1 Significant expansion of junction 6 near Worcester, with improvements to approach roads, plus additional measures to improve capacity on junctions 5 and 7. West Midlands Central Government No Central Government In Construction Jul 15 2018/19 12.16 12.16 - - - - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A19 Norton to Wynyard Project 1 Widening of the A19 Billingham bypass in Teeside to three lanes, between the A139 and the A689, including replacement of the concrete surface with low-noise surfacing. Yorkshire and the Humber Central Government No Central Government Planning and Consents 2019/20 TBC 50 - 100 50 - 100 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England M621 Junctions 1-7 Improvements Project 1 improvement of key junctions on the M621 in central Leeds, providing safer and more reliable journeys for those travelling in the city. Yorkshire and the Humber Central Government No Central Government Planning and Consents 2019/20 TBC 50 - 100 50 - 100 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A63 Castle Street Project 1 Grade separation of the A1079 Myton gate junction in Hull and improvements to the surrounding roads, including the provision of improved pedestrian and cyclist access across the A63. Along with the Connecting the City Bridge, funded through the Humber Growth Deal, this will improve cyclists and pedestrians access to and from Hull Marina and road access to and from the port of Hull. Yorkshire and the Humber Central Government No Central Government Planning and Consents 2019/20 2024/25 200 - 300 TBC - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England A1 Leeming to Barton Project 1 Upgrading the A1 between Leeming and Barton to three-lane motorway standard; connecting together the two sections of the A1(M) in the north of England and completing the motorway link from the Teesside and Tye and Wear to the rest of England. Yorkshire and the Humber Central Government No Central Government In Progress Mar 14 2018/19 366.10 366.10 29.40 0.28 0.24 - - Nominal N/A Baseline v2.0/ HE Delivery Plan 2018-2019 Construction complete, investment profile represents balance of investment remaining to be incurred. 29.40 0.27 0.23 - - 0.50 0.50 - - - - - - - - 0.50
Not set Transport Roads HE Majors - RIP Highways England M6 Junction 19 Improvements Project 1 Major improvements to the junction between the M6 and the A556 in Cheshire. Together with improvements to the A556, M6 and M56, this forms part of a comprehensive upgrade of ManchesterÕs southern access. West Midlands Central Government No Central Government Planning and Consents 2019/20 TBC 30-35 30-35 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - RIP Highways England M6 Junction 10 Improvement Project 1 Additional capacity on junction 10, including the replacement of both bridges allowing the widening of the roundabout to four lanes. This scheme has been partly funded through the Black Country Local Growth Deal. West Midlands Central Government No Central Government Planning and Consents 2019/20 TBC 20-25 20-25 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Roads HE Majors - SMP Highways England M62 Junctions 20-25 Project 1 Upgrading the M62 to Smart Motorway between junction 20 (Rochdale) and junction 25 (Brighouse) across the Pennines. Together with other Smart Motorways already under construction in Greater Manchester and existing Smart Motorways in Yorkshire, this will provide a full four lane Smart Motorway link between Leeds and Manchester. Yorkshire and the Humber Central Government No Central Government Planning and Consents 2019/20 TBC 200 - 300 200 - 300 - - - - - Nominal N/A HE Procurement Plan Version 8 / HE Delivery Plan 2018-2019 Not set - - - - - - - - - - - - - - - -
Not set Transport Ports Storage Capacity and warehousing Port of Blyth Bates & Wimbourne Quay terminals / Battleship Wharf Terminal Programme Multiple Port expansion including infrastructure, superstructure (warehousing) and equipment (cranes) for dry bulk handling / offshore decommissioning / warehousing/ engineering. North East Private No Private Active Programme TBC TBC 12.00 - - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Transport Ports Port Capacity and capability Port of Bristol Bristol Deep Sea Container Terminal Programme Multiple Capability to service ultra large container ships (ULCS) / Proposed as a Brownfield development within Avonmouth Docks South West Private No Private Planning and Consents TBC TBC 400.00 - - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Transport Ports Mixed Ports Development Port of Dover Dover Western Docks Regeneration Programme Multiple Waterfront Development (Retail, Food/Bev, Hospitality) including: New Cargo Terminal, Logistics facilities, Increased Ferry, Improved Capacity and Marina works. South East Private No Private Active Programme 2014 2020 200.00 - 78.78 - - - - Nominal N/A Not set Not set 78.78 - - - - - - - - - - - - - - -
Not set Transport Ports Mixed Ports Development Port of Dover Ferry Terminal Development on former Dover Cargo Terminal sit Project 1 Site clearance and enabling works, demolition of cargo terminal sheds and associated infrastructure, construction of ferry terminal operation area for traffic handling South East Private No Private Consents Approved 2019 2021 8.00 - - - 3.00 5.00 - Nominal N/A Not set Not set - - 2.91 4.77 - 7.68 7.68 - - - - - 7.68 - - -
Not set Transport Ports Mixed Ports Development Port of Dover Upgrade of HV network Project 1 Upgrade of high voltage network South East Private No Private Consents Approved 2019 2022 2.00 - - - 0.50 0.50 1.00 Nominal N/A Not set Not set - - 0.48 0.48 0.94 0.96 1.90 - - - - - 0.96 - - -
Not set Transport Ports Mixed Ports Development Port of Dover Replacement of fendering system on ED6 berth Project 1 Replacement of fendering system for ro-ro berth No6 in the Eastern Dock South East Private No Private Scoping 2020 2021 3.50 - - - - 3.50 - Nominal N/A Not set Not set - - - 3.34 - 3.34 3.34 - - - - - 3.34 - - -
Not set Transport Ports Mixed Ports Development Port of Dover Replacement of fendering system on ED8 berth Project 1 Replacement of fendering system for ro-ro berth No8 in the Eastern Docks South East Private No Private Scoping 2021 2022 3.50 - - - - - 3.50 Nominal N/A Not set Not set - - - - 3.34 - 3.34 - - - - - - - - -
Not set Transport Ports Mixed Ports Development Port of Dover Land reclamation between Pier B and Pier D Project 1 Land reclamation between Pier B and Pier D in the Eastern Docks South East Private No Private Scoping 2022 2024 20.00 - - - - - 20.00 Nominal N/A Not set Not set - - - - 18.42 - 18.42 - - - - - - - - -
Not set Transport Ports Mixed Ports Development Port of Dover Replacement of Freight Services Centre East Project 1 Demolition of existing facilities and replacement with better fit for purpose facilities for Border Agencies for their inspection of in-bound freight vehicles. South East Private No Private Scoping 2022 2024 7.00 - - - - - 7.00 Nominal N/A Not set Not set - - - - 6.45 - 6.45 - - - - - - - - -
Not set Transport Ports Inland Transport Network Port of Felixstowe / Hutchison Trimley loop Development Project 1 Increased rail capacity and hinterland throughput - Allowing >47 freight trains per day between Ipswich & Felixstowe port. Joint funded between Hutchison / Network Rail. East of England Central Government/Private Yes Central Government/Private In Construction 2018 2020 8.00 - - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Transport Ports Storage Capacity Port of Felixstowe / Hutchison Storage Capacity Enhancment Programme Multiple Berth 9 - new 13 hectare container yard behind berth 9. 3.2ha reclamation +18,500 TEU stacking capacity. Part of Hutchison’s plan to increase container-handling capacity at Felixstowe to 6m TEU a year by 2020. East of England Private No Private Active Programme 2018 2019 70.00 - - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Transport Ports Logistics and Distribution Port of Felixstowe / Hutchison Logistics Centre Logistics Centre Programme Multiple Logistics Park and Distribution centre - 68 acre site 1.4 million m2 for warehousing units East of England Private No Private Consents Approved 2014 TBC 40.00 - - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Transport Ports Energy - Off Shore renewables Port of Great Yarmouth / Peel Ports Great Yarmouth Outer Harbour Project 1 Development of 350m quay / 100,000m2 of land area for offshore reneables. East of England Private No Private Scoping TBC TBC 30.00 - - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Transport Ports Terminal development and capacity enhancement Port of Holyhead Terminal 3 Programme Multiple Additional freight space and refurbishment of Terminal 3 for Ro-Ro and passenger ferries. Wales Private No Private Active Programme 2018 TBC 4.00 - - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Transport Ports Logistics and Distribution Port of Liverpool (Peel Ports) Liverpool 2 / Phase 2 Programme Multiple Containers - Handling equipment, including additional STS cranes and RTGs / Container Yard Reclamation - 2nd phase of Liverpool 2 to add more technology and equipment to service larger vessels. North West Private No Private Active Programme 2018 2019 100.00 - - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Transport Ports Mixed Ports Development Port of Milford Haven Milford Waterfront / Pembroke Dock Marine Programme Multiple 35,000m² new development space Support infrastructure for renewables sector offshore Modelling and optimisation of existing energy networks Wales Central Government/Private No Central Government/Private Active Programme 2018 TBC 100.00 - - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Transport Ports Logistics and Distribution Port of Sherness / Peel Ports Wellmarsh Programme Multiple Automotive, steel and forest products storage - Logistics park & distribution centre South East Private No Private Consents Approved 2019 2039 50.00 - - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Transport Ports Mixed Port Development Port of Shoreham Lady Bee Marina Programme Multiple Lady Bee Marina is currently proposing a redevelopment to create new commercial facilities for 45 small businesses & a business hub South East Private No Private Planning and Consents 2018 2019 4.00 - - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Transport Ports Mixed Ports Development Port of Tilbury / Forth Ports Tilbury 2 Programme Multiple 152 acre site - next to existing Port of Tilbury site, ncludes new river front berths (Thames Ferry berth - £150m) Leverage opportunities with Amazon distribution centre, which opened in autumn 2017. South East Private No Private Planning and Consents 2019 2020 1,000.00 - 90.00 - - - 910.00 Nominal N/A Not set Not set 90.00 - - - 868.12 - 868.12 - - - - - - - - -
Not set Transport Ports Energy - Biomass Port of Tyne Port of Tyne - Biomass Programme Multiple Expansion of Biomass Handling facilities including 125m Riverside quay and handling & storage facilities for biomass. £300m invested by Lynmouth Power Ltd in converting plant from coal to biomass. £38m invested by Port of Tyne. (Unclear, how much is left to be invested. Most of work is already complete) North East Private No Private Active Programme 2018 2019 63.00 - - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Transport Ports Logistics and Port Users development Ports of Immingham and Hull /ABP Port of Immingham and Hull Container Terminal Programme Multiple Double container capacity / New STS cranes for Hull/ New equipment and IT systems for Immingham / 50 acres for office accommodation and haulage related uses in the port area North East Private No Private Active Programme 2018 TBC 50.00 - 21.00 - - - - Nominal N/A Not set Not set 21.00 - - - - - - - - - - - - - - -
Not set Transport Rail Network Rail Network Rail Access for All Programme Multiple Increase accessibility at stations across the network. England and Wales Central Government Yes Central Government Active Programme 2014 Various 124.00 124.00 43.00 8.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 43.00 7.88 - - - 7.88 7.88 0.38 0.47 1.11 0.17 1.17 1.99 0.62 0.37 0.32
Not set Transport Rail Network Rail Network Rail Anglia Traction Power Supply Upgrade Project 1 Provide enhancements to the existing traction power infrastructure required to support the forecast increase in electrically operated rolling stock for CP5. East of England Central Government Yes Central Government Active Programme 2016 2019 50.00 50.00 14.00 23.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 14.00 22.66 - - - 22.66 22.66 - 22.66 - - - - - - -
Not set Transport Rail Network Rail Network Rail Bromsgrove Electrification Project 1 Deliver the electrified infrastructure to enable commencement of electric passenger services to/from Bromsgrove into the Birmingham Cross-City network. West Midlands Central Government Yes Central Government Active Programme 2015 2018/19 66.00 66.00 16.00 5.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 16.00 4.93 - - - 4.93 4.93 - - - - - - - 4.93 -
Not set Transport Rail Network Rail Network Rail Depots and Stabling Fund Programme Multiple Fund to deliver depots, stabling and ancillary works to support delivery of outputs by enhancement projects. England and Wales Central Government Yes Central Government Active Programme 2014 2019 234.00 234.00 44.00 94.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 44.00 92.60 - - - 92.60 92.60 4.41 5.57 13.01 2.04 13.75 23.40 7.27 4.35 3.71
Not set Transport Rail Network Rail Network Rail Development Fund Programme Multiple Fund to develop schemes that are likely to be required and funded for delivery. This is not a construction project. England and Wales Central Government Yes Central Government Active Programme 2014 N/A 45.00 45.00 2.00 11.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 2.00 10.84 - - - 10.84 10.84 0.52 0.65 1.52 0.24 1.61 2.74 0.85 0.51 0.43
Not set Transport Rail Network Rail Network Rail East Coast Connectivity Fund Programme Multiple Fund to improve capacity and reduction in journey times on the East Coast Main Line, including suitable efficient capacity for the crossing flows of passenger and freight traffic at Peterborough. England Central Government Yes Central Government Active Programme 2014 Various 134.00 134.00 22.00 58.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 22.00 57.13 - - - 57.13 57.13 2.72 3.43 8.03 1.26 8.49 14.44 4.49 2.68 2.29
Not set Transport Rail Network Rail Network Rail East Coast Main Line Traction Supply Upgrade Project 1 Review the requirements for traction power supplies on the ECML England Central Government Yes Central Government Scoping 2017 TBC 32.00 32.00 6.00 25.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 6.00 24.63 - - - 24.63 24.63 1.17 1.48 3.46 0.54 3.66 6.22 1.93 1.16 0.99
Not set Transport Rail Network Rail Network Rail East West Rail Programme Multiple Reinstatement of the rail line between Oxford/Aylesbury and Milton Keynes/Bedford. England Central Government Yes Central Government Active Programme 2014 TBC 429.00 429.00 38.00 15.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 38.00 14.78 - - - 14.78 14.78 0.70 0.89 2.08 0.32 2.19 3.73 1.16 0.69 0.59
Not set Transport Rail Network Rail Network Rail ETCS Cab Fitment Fund Programme Multiple Facilitate the inclusion of migration to ETCS operation as a requirement in new franchises through funding and supporting the development of First-in-Class design solutions. England and Wales Central Government Yes Central Government Active programme 2014 2019 63.00 63.00 7.00 28.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 7.00 27.58 - - - 27.58 27.58 1.31 1.66 3.88 0.61 4.10 6.97 2.17 1.30 1.11
Not set Transport Rail Network Rail Network Rail Future Enhancement, Accessibility, Freight and Development Programme Multiple Future Enhancement, Accessibility, Freight and Development England and Wales Central Government Yes Central Government Scoping 2019 2023 10,400.17 10,400.17 - - 2,584.00 1,900.00 5,916.00 Nominal N/A Not set We’re taking a different approach to 2019 to 2024, following the recommendations of the Bowe Review. While we’re allowing for some money to deliver schemes early on, we’ll also be considering providing additional funding for new enhancements during the period, once we have assured ourselves they will properly reflect the needs of rail users and provide good value to taxpayers. The precise level of funding for future enhancements will be confirmed as part of the Periodic Review process. - - 2,506.02 1,812.56 5,507.72 4,318.58 9,826.31 296.86 322.56 449.09 95.11 568.82 966.94 397.81 210.32 265.16
Not set Transport Rail Network Rail Network Rail Gatwick Airport Station Development Project 1 Gatwick Airport Station Development will provide improvements to the station environment which will offer a much improved passenger experience by relieving overcrowding, improving vertical circulation, horizontal flows and providing a more integrated concourse which offers intuitive connection with airport terminals and/or onward travel. South East Central Government Yes Central Government Scoping 2016 2020 13.00 13.00 5.00 1.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 5.00 0.99 - - - 0.99 0.99 - - - - - 0.99 - - -
Not set Transport Rail Network Rail Network Rail Great Western Capacity Programme and Electrification Programme Multiple Core works will involve electrifying the main line and a number of branches, capacity projects at Reading, Oxford, Bristol Parkway and Bristol Temple Meads, and works to facilitate the introduction of new and cascaded fleets of electric trains, and the cascade of diesel rolling stock. England and Wales Central Government Yes Central Government Active Programme 2014 Various 3,025.00 3,025.00 682.00 688.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 682.00 677.72 - - - 677.72 677.72 32.30 40.73 95.26 14.90 100.67 171.26 53.24 31.84 27.17
Not set Transport Rail Network Rail Network Rail Midland Main Line Programme Programme Multiple Part of a rail industry programme that aims to transform travel to and from London on the Midland Mainline during CP5 and CP6 and improve the links between the core centres of population and economic activity in the East Midlands and South Yorkshire England Central Government Yes Central Government Active Programme 2014 Various 933.00 933.00 241.00 388.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 241.00 382.20 - - - 382.20 382.20 18.21 22.97 53.72 8.40 56.77 96.58 30.02 17.96 15.32
Not set Transport Rail Network Rail Network Rail National Stations Improvement Programme Programme Multiple Achieve a noticeable improvement to the passenger perception of stations by focusing on high footfall, low passenger satisfaction stations, with a wider aim to develop a more effective, coordinated approach for the planning and delivery of activities at stations by all stakeholders. UK Central Government Yes Central Government Scoping 2014 2019 98.00 98.00 17.00 30.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 17.00 29.55 - - - 29.55 29.55 1.41 1.78 4.15 0.65 4.39 7.47 2.32 1.39 1.18
Not set Transport Rail Network Rail Network Rail North of England Programme including Transpennine Route Upgrade Programme Multiple The specific outputs of these projects are designed to enhance the capability of the rail network across the North of England North West Central Government Yes Central Government Active Programme 2012 2022 1,946.00 1,946.00 638.00 387.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 638.00 381.22 - - - 381.22 381.22 - - - - 381.22 - - - -
Not set Transport Rail Network Rail Network Rail Other enhancements Programme Multiple Remaing enhancements reported in NR's Enhancement Delivery Plan UK Central Government Yes Central Government Active Programme Various Various 2,206.59 2,206.59 373.71 344.12 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 373.71 338.98 - - - 338.98 338.98 16.15 20.37 47.65 7.45 50.35 85.66 26.63 15.93 13.59
Not set Transport Rail Network Rail Network Rail Passenger Journey Improvement Fund Programme Multiple Develop and deliver works to improve the passenger journey experience. UK Central Government Yes Central Government Active programme 2014 2019 69.00 69.00 16.00 39.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 16.00 38.42 - - - 38.42 38.42 1.83 2.31 5.40 0.84 5.71 9.71 3.02 1.81 1.54
Not set Transport Rail Network Rail Network Rail Renewals Programme Programme Multiple CP5 renewals UK Central Government Yes Central Government Active Programme 2014 2019 13,965.00 13,965.00 2,413.00 2,750.00 - - - Nominal N/A Not set Profiles are in line with latest NR forecast for OBR and are subject to change and refinement 2,413.00 2,708.90 - - - 2,708.90 2,708.90 129.10 162.82 380.75 59.56 402.38 684.54 212.80 127.28 108.61
Not set Transport Rail Network Rail Network Rail Renewals Programme Programme Multiple CP6 renewals UK Central Government Yes Central Government Scoping 2019 2021 16,543.00 16,543.00 - - 2,833.00 3,468.00 10,242.00 Nominal N/A Not set Profiles are in line with latest NR forecast for OBR and are subject to change and refinement - - 2,747.51 3,308.40 9,770.66 6,055.91 15,826.57 432.22 457.53 610.81 133.50 832.10 1,341.54 550.80 293.65 391.50
Not set Transport Rail Network Rail Network Rail Strategic Freight Network Programme Multiple Enhance the strategic freight network to facilitate growth of the freight market, deliver significant environmental, operational and economic efficiencies including reduction of delays to freight trains, and to reduce conflict between freight and passenger traffic. England and Wales Central Government Yes Central Government Active programme 2014 2019 254.00 254.00 22.00 112.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 22.00 110.33 - - - 110.33 110.33 5.26 6.63 15.51 2.43 16.39 27.88 8.67 5.18 4.42
Not set Transport Rail Network Rail Network Rail Sussex Traction Power Supply Upgrade Project 1 Develop options to deliver power supply capability in CP5 consistent with the asset policy, to provide for the additional traffic resulting from implementation of the capacity strategy proposed for the route in addition to the (committed) Thameslink Programme. South East Central Government Yes Central Government Active programme 2015 2018/19 114.00 114.00 50.00 33.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 50.00 32.51 - - - 32.51 32.51 - - - - - 32.51 - - -
Not set Transport Rail Network Rail Network Rail Wessex Capacity Improvement Programme Programme Multiple The Wessex Capacity Improvement Programme is a focused initiative to boost peak time capacity into Waterloo Station South East Central Government Yes Central Government Active Programme 2015 2021 528.00 528.00 195.00 93.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 195.00 91.61 - - - 91.61 91.61 - - - - - 91.61 - - -
Not set Transport Rail Network Rail Network Rail West Anglia Main Line Capacity Increase Project 1 To achieve an additional 2 trains per hour between Stratford and Angel Road Stations East of England Central Government Yes Central Government Active programme 2016 2018 77.00 77.00 29.00 27.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 29.00 26.60 - - - 26.60 26.60 - 26.60 - - - - - - -
Not set Transport Rail Network Rail Network Rail West Coast Power Supply Upgrade Project 1 Upgraded traction power supply system to support the operation of the Stafford specification. England Central Government Yes Central Government In Construction 2013 2018/19 202.00 202.00 37.00 10.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 37.00 9.85 - - - 9.85 9.85 0.47 0.59 1.38 0.22 1.46 2.49 0.77 0.46 0.39
Not set Transport Rail Network Rail Network Rail Western Rail Link to Heathrow Project 1 Develop options to provide a westerly rail route to achieve optimum journey times between Reading and London Heathrow Airport, calling at Slough and Maidenhead or Twyford, at a maximum frequency of 4 trains per hour. South East Central Government Yes Central Government Scoping 2017 TBC 31.00 31.00 8.00 11.00 - - - Nominal N/A Not set The current funding settlement for Network Rail's Control Period 5 runs until 2019. Funding for all enhancements and schemes post 2019 will established as part of the Periodic Review process for Control Period 6 (PR'18). 8.00 10.84 - - - 10.84 10.84 - - - - - 10.84 - - -
Not set Transport Rail Crossrail Crossrail Crossrail Project 1 Crossrail will deliver a new high-frequency rail service and supporting infrastructure for London and the South East, with 13 miles of twin tunnels and eight new underground stations across central London. Services will run from Reading / Maidenhead and Heathrow in the west to Shenfield in the east and Abbey Wood in the south east. The central tunnel will open in Dec 2018 with full services commencing in Dec 2019. London Central Government No Central Government/Local Government In construction 2009 2019 15,740.00 7,500.00 2,030.00 1,188.00 76.00 25.00 - Nominal N/A Department for Transport records Total Capex and Spending Profile is based on the figures published prior to July 2018 plus Ministerial Statements and public annoucements from the project. 2,030.00 1,170.24 73.71 23.85 - 1,267.80 1,267.80 - - 1,267.80 - - - - - -
Not set Transport Rail Crossrail Transport for London Crossrail 2 Project 1 Crossrail 2 is a proposed new railway serving London and the wider South East. It would connect the National Rail networks in Surrey and Hertfordshire via a new tunnel and stations between Wimbledon and Tottenham Hale, linking in with London underground, London Overground, Crossrail 1 and national and international rail services. The funding provides for development works, match funded and working jointly with TfL. London Central Government No Local Government Scoping TBC TBC 127.00 80.00 80.00 47.00 - - - Nominal N/A Total funding: Budget 16 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/508193/HMT_Budget_2016_Web_Accessible.pdf Cost included in the pipeline are for development work only, not Capex spend 80.00 46.30 - - - 46.30 46.30 - - 46.30 - - - - - -
Not set Transport Rail Network Rail - Other DfT Intercity Express Programme - Infrastructure Programme Multiple The Intercity Express Programme comprises a package of enhancements on the East Coast and Great Western mainline routes to enable deployment of a new fleet of intercity trains from 2017. The enhancements include the provision of lineside equipment, traction power upgrades, new and refurbished train-care depots, structures, gauge, track and platform works. The programme will deliver 866 new train carriages and transform the passengers' experience on two major intercity routes. UK Central Government Yes Central Government Active Programme 2015 2032 6,180.00 480.00 96.00 96.00 96.00 96.00 5,604.00 Constant 2012/13 CP5 Final determination, Network Rail, CP5 Enhancement Plan March 2014. http://www.rail-reg.gov.uk/pr13/publications/final-determination.php Of the £6180 total, £5.7bn covers the cost of all rolling stock and £480m covers the IEP infrastructure enhancement works across Great Western and East Coast. First train arrived from Japan Mar 2015; testing started 2016 and now complete; first train into service October 2017; all trains in service February 2020. The IEP spend profile represents the ongoing payment for rolling stock as part of a PFI beyond 2032. 103.78 103.78 103.78 103.78 6,058.16 311.34 6,369.50 19.56 21.85 35.76 6.86 43.50 72.39 27.12 14.96 17.33
Not set Transport Rail Network Rail Network Rail Thameslink Programme Programme 3 A programme to radically increase capacity on one of Europe's busiest stretches of railway, the Thameslink route. The programme includes the rebuilding of London Bridge, London Blackfriars and Farringdon stations, two new depots, introduction of 1,140 new train carriages and service changes to provide 24 trains per hour through the Blackfriars to St Pancras core route. London Central Government Yes Central Government Active Programme 2005 2018 9,915.00 5,000.00 395.00 283.00 102.00 5.00 - Nominal N/A Thameslink programme website, CP5 Final determination, Network Rail, CP5 Enhancement Plan March 2014, Hendy Review 2015. The total programme cost is a circa £7.2bn project (the revised budget includes the £450k increase due to Network Rail’s dependencies) of which includes Network Rail's Infrastructure costs at circa £5bn, Rolling Stock/Depots costs at circa £2bn. 395.00 278.77 98.92 4.77 - 382.46 382.46 - - 382.46 - - - - - -
Not set Transport High Speed Rail High Speed Rail High Speed 2 HS2 - National high speed rail network (phases one and two) Project 1 A new North South Railway for the UK. England Central Government No Central Government Planning and Consents 2017 2033 55,700.00 55,700.00 1,858.40 2,876.00 4,600.00 4,600.00 40,528.60 Nominal Total funding enevelope is in 2015 Prices. Annual allocations are nominal DfT High Speed Rail Group High Speed 2, the proposed new north-south railway, is a project that has been considered by Parliament through an Act, promoted by Department for Transport, covering Phase One (London to the West Midlands) and will be cosidered by Parliament through hybrid bill 1,858.40 2,833.01 4,461.19 4,388.31 38,663.46 11,682.51 50,345.96 1,417.06 10.70 2,546.42 - 2,718.72 2,322.38 - 1,865.32 801.91
Not set Transport Rail Budget 2018 DfT Northern Powerhouse Rail: development funding Project 1 Northern Powerhouse Rail (NPR) is a major strategic rail programme designed to transform connectivity between the key economic centres of the North. England Central Government No Central Government Scoping TBC TBC 40.00 40.00 - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Transport Local Authority Transport Budget 2018 Local Authorities Local Roads Maintenance Including Potholes Programme Multiple Investment to local authorities to tackle potholes, repair damaged roads, and invest in keeping bridges open and safe. England Central Government No Central Government Active Programme Various Various 420.00 420.00 - - - - - Nominal N/A Not set Not set - - - - - - - - - - - - - - - -
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set