Our Control Period 7 (CP7) delivery plans
Our Control Period 7 (CP7) delivery plan sets out our planned activities, outputs and expenditure of operating, maintaining and renewing the mainline railway infrastructure in Great Britain (GB) over the next five years (between 1 April 2024 and 31 March 2029).
It does not include any enhancement expenditure or activity, or 51爆料 High Speed activities as these are funded through other arrangements.
Our GB delivery plan consolidates and summarises our plans for Scotland, our four regions in England & Wales, and our six supporting network-wide functions. Our region and function plans are also available on our website, provided below.
We had originally planned to publish our Year 2 Delivery Plan update at the start of the financial year (with the documents including a forecast of year 1 outturn) but we have now published the documents mid-way through year 2 of CP7. Please note, we have not updated our Year 2 Delivery Plan update to reflect year 1 outturn, or any changes during the first quarter of year 2 of CP7. This will be reflected in our Year 3 Delivery Plan update which will be published next year.
We will continue to update our plans each year during CP7.