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Road development in an age of austerity

Road development in an age of austerity. Graham Dalton Chief Executive, Highways Agency. CIC February 2012. Strategic Road Network. 7100km of Motorway and All Purpose Trunk Road 3% of all roads in England 33% of all road traffic 62% of all freight traffic

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Road development in an age of austerity

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  1. Road development in an age of austerity Graham Dalton Chief Executive, Highways Agency CIC February 2012

  2. Strategic Road Network • 7100km of Motorway and All Purpose Trunk Road • 3% of all roads in England • 33% of all road traffic • 62% of all freight traffic • SRN serves an average of 4 million drivers every day • Over 80% of all goods travel by road

  3. Function: Operate

  4. Function: Maintain 4

  5. Function: Improve

  6. Function: Wider government priorities • Planning • Road Safety • Roadworker Safety • Health & Safety • Sustainability

  7. The scale of the challenge

  8. Total Programme Budget 3,000 2,500 2,000 £m 1,500 1,000 500 - 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2011 Autumn Statement - Growth Review (£0.9bn) Fiscal Stimulus 2009/10 (£0.4bn) Core programme Budget

  9. Resource Budget

  10. Capital Budget

  11. Taking out cost

  12. AMOR • New maintenance specification • Requirements are outcome based as far as possible • the Service Provider takes a risk based, intelligence led approach to optimise their delivery of the requirements • safety is still our number one priority.

  13. Reducing consultancy

  14. Health & Safety Team Development Team Programme & Planning Team Portfolio Office Organisational Development Commercial Team Delivery Board (function sponsors) MP Finance Team Risk Management Team Lean Efficiency & Knowledge Management Team Operations & Technology Team Design Team Procurement Team Communications & Stakeholder Engagement Team

  15. Process re-engineering

  16. Improving performance for the road user

  17. Traffic information

  18. Being a better neighbour

  19. A learning organisation

  20. Where does the construction industry fit in all this?

  21. The engineering is fun. But its not why we are here The engineering is fun…

  22. Contractor • Consultant • Client – aligned interests

  23. Help your clients deliver their service

  24. Spaghetti junction aerial view

  25. Political Dimension

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