Network Rail`s efficiency

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Rail Delivery Group

2 nd Industry Forum

Rail Delivery Group

2

nd

Industry Forum

8 November 2012

Rail Delivery Group

2 nd Industry Forum

Opening remarks

8 November 2012

Tim O’Toole

Chairman, Rail Delivery Group

Chief Executive, First Group

Rail Delivery Group

Opening remarks

• The rail industry continues to experience significant growth but unwittingly finds itself on the front pages

• Despite commercial and financial uncertainties the Rail Delivery

Group continues to bring together the train operators, freight operators and Network Rail

• The Group is evolving into the leadership body for the industry but recognises that this role comes from actions and deeds not words and structures

• The RDG continues to pursue a range of initiatives – some arising from the Rail Value for Money Study but an increasing number emerging from recent events

• The RDG’s 2 nd Industry Forum will provide an update on the work being undertaken on franchising, focus on the industry’s plans for the future, reflect on the initiatives being pursued by the RDG and conclude with a briefing on the formalisation of the Group

Rail Delivery Group

2 nd Industry Forum

Secretary of State for Transport

8 November 2012

Rt. Hon Patrick McLoughlin MP

Rail Delivery Group

Timetable for the morning

• Franchising – the independent review – Richard Brown

• Franchising – the RDG’s emerging views – Martin Griffiths

• Franchising – Taking the views of the Industry Forum

• Industry Strategic Business Plan – Paul Plummer

• Break

• The work of the Rail Delivery Group

• Case Study: Asset, Programme and Supply Chain

Management working group

• Formalising the Rail Delivery Group – Graham Smith

• Concluding remarks – David Higgins

Rail Delivery Group

2 nd Industry Forum

Franchising – the independent review

8 November 2012

Richard Brown

Chairman, Independent review of franchising

Chairman, Eurostar

Rail Delivery Group

2 nd Industry Forum

Franchising – RDG’s emerging views

8 November 2012

Martin Griffiths

Member, Rail Delivery Group

Finance Director, Stagecoach Group

Rail Delivery Group

RDG’s response to the review of franchising

• Passenger franchising has been at the heart of the growth of the railway

• Recent developments on passenger franchising have created uncertainty

• The Members of RDG involved in passenger franchising have come together to inform a unified input to Richard Brown’s review in the name of the

Rail Delivery Group

• The group has met twice a week since the review was announced

Rail Delivery Group

Passenger franchising – RDG’s emerging views

• The Rail Delivery Group is looking at franchising issues under four headings

 Franchising authority and process

 Risk allocation, risk sharing and financial footprint

 Flexibility of specification

 Franchise length and investment

• The Rail Delivery Group is confident of producing a balanced submission that should be seen as a package of measures

Rail Delivery Group

2 nd Industry Forum

Franchising

Taking the views of the Industry Forum

8 November 2012

Rail Delivery Group

2 nd Industry Forum

Industry Strategic Business Plan

8 November 2012

Paul Plummer

Member, Rail Delivery Group

Group Strategy Director, Network Rail

Rail Delivery Group

Why does the Strategic Business Plan matter?

• It is the industry response to:

 Government output specifications

 Challenges to improve value for money

• It builds on extensive cross-industry work including:

 Route Utilisation Strategies

 Planning Oversight Group

 Technical Strategy Leadership Group

 National Task Force

 Rolling stock plans

 RDG priority workstreams

• It leads to the establishment of:

 Network Rail’s funding and outputs for 2014-19

 As part of a longer term strategy for the railway and for Network Rail

 Providing a baseline for further innovation for example through franchising

• This is therefore a key workstream for RDG

Rail Delivery Group

Periodic Review Milestones

2011 2012 2013 2014

ORR

Mar 2012 – advice to Ministers

Jun 2013 -

Draft

Determination

Oct 2013 –

Final

Determination

Governments

Network

Rail

Industry

Sep 2011 – Initial

Industry Plan

Jul 2012 –

HLOSs/SOFAs

7 Jan 2013 – Strategic

Business Plan

Jan 2014 – Decision on acceptance of FDs

Mar 2014 – CP5

Delivery Plan

7 Jan 2013 – Industry

Strategic Business Plan

13

Rail Delivery Group

The Strategic Business Plan

• The Industry Strategic Business Plan will set out:

 Long term vision for rail

 How industry proposes to deliver the HLOS outputs

 Market sector strategies

 Industry affordability analysis

• The Network Rail Strategic Business Plan will set out:

 Vision, role & purpose for Network Rail

 Network Rail’s contribution to the achievement of the HLOS

 Detailed forecasts of activity, expenditure and efficiency

 Network Rail’s funding requirement

 Underpinning Route Plans

Rail Delivery Group

A long term vision for rail

• Passenger satisfaction levels of at least 90 per cent

• Capacity for approx twice as many passengers, with reduced journey times, as well as better connectivity

• Improved product offer for freight resulting in higher satisfaction and rail modal share

• Levels of reliability and safety are among the best in

Europe

• A financially sustainable railway through improved efficiency and revenue generation

• Reduced carbon dioxide emissions in support of national targets

Rail Delivery Group

Outputs

• Safety

• Performance

• Capacity

• Availability

• Sustainable development

• Ring-fenced funds

Rail Delivery Group

Funding

• The Initial Industry Plan (IIP) assumed savings for Network Rail and operators

• Network Rail savings were consistent with previous ORR assumptions and McNulty low savings

• ORR advice to Ministers took this as the low end of the range of savings

• Governments appear to have taken the mid-point in the range

• TOC savings in the IIP were stated to be dependent upon franchise reform

Rail Delivery Group

SBP Expenditure Predictions

• Network Rail’s current expenditure plans and efficiency assumptions will generally be consistent with the Initial Industry

Plan

• Network Rail will make the case for additional expenditure in relation to:

 Earthworks and structures

 Investment to drive further efficiencies

 Delivery of higher outputs including once in a lifetime opportunities and outputs funded by others

• There are risks in meeting the efficiency challenge and Network

Rail is dependent on RDG and government to help it succeed

• Network Rail will continue to challenge itself to find further opportunities to reduce costs

Rail Delivery Group

Passenger Traffic & Demand

Passenger Traffic & Demand Passenger Train KM Index

Passenger KM Index

1.70

1.60

1.50

1.40

1.30

1.20

1.10

1.00

0.90

CP3 CP4 CP5

0.80

2004/5 2005/6 2006/7 2007/8 2008/9 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19

Financial Year

1.40

Rail Delivery Group

Freight Traffic & Demand

Freight Traffic

1.30

1.20

Freight Train KM Index

Freight Moved Index

1.10

1.00

0.90

0.80

0.70

CP3 CP4 CP5

0.60

2004/5 2005/6 2006/7 2007/8 2008/9 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19

Financial Year

Rail Delivery Group

Punctuality

100% 8,000

7,500

95%

7,000

90%

6,500

85%

80%

PPM - actual

PPM - f orecast

Trains wit hin PPM (1000s) - actual

Trains wit hin PPM (1000s) - f orecast

6,000

5,500

75%

2003/ 042004/ 052005/ 06 2006/ 072007/ 08 2008/ 092009/ 10 2010/ 11 2011/ 12 2012/ 13 2013/ 14 2014/ 15 2015/ 16 2016/ 17 2017/ 18 2018/ 19

CP3 CP4 CP5

5,000

Rail Delivery Group

Network Rail efficiency

70

60

%

50

40

100

90

80

27%

23%

16%

30

20

Actual

IIP

10

0

2003/ 04 2004/ 05 2005/ 06 2006/ 07 2007/ 08 2008/ 09 2009/ 10 2010/ 11 2011/ 12 2012/ 13 2013/ 14 2014/ 15 2015/ 16 2016/ 17 2017/ 18 2018/ 19

CP3 CP4 CP5

Rail Delivery Group

Network Rail opex and maintenance spend

3,500

3,000

2,500

2,000

1,500

1,000

O&M - actual

O&M - IIP

O&M per t rain km - actual

O&M per t rain km - IIP

2

500

1

0

2003/ 04 2004/ 05 2005/ 06 2006/ 07 2007/ 08 2008/ 09 2009/ 10 2010/ 11 2011/ 12 2012/ 13 2013/ 14 2014/ 15 2015/ 16 2016/ 17 2017/ 18 2018/ 19

0

CP3 CP4 CP5

4

3

7

6

5

Rail Delivery Group

Network Rail renewals and enhancements spend

4,500

4,000

3,500

3,000

2,500

2,000 tbc

1,500

1,000

Renewals - actual

Renewals - IIP

Enhancement s - actual

Enhancement s - IIP

500

0

2003/ 04 2004/ 05 2005/ 06 2006/ 07 2007/ 08 2008/ 09 2009/ 10 2010/ 11 2011/ 12 2012/ 13 2013/ 14 2014/ 15 2015/ 16 2016/ 17 2017/ 18 2018/ 19

CP3 CP4 CP5

Rail Delivery Group

Industry subsidy

6,000

5,000

4,000

3,000

2,000

1,000

0

Figures f or CP3, sourced f rom ORR's " Nat ional Rail Trends " , show t ot al support including payment s made t o London and Cont inent al Railways

Total Government Support for the Railway

(England, Wales & Scotland)

CP3

Figures f or CP4 & 5 sourced f rom t he Init ial Industry Plans (" Pref erred Plan " , assuming Rail Vf M " low" ef f iciencies" )

CP4 CP5

8,000

7,000

Year

Rail Delivery Group

Periodic Review Milestones

2011 2012 2013 2014

ORR

Mar 2012 – advice to Ministers

Jun 2013 -

Draft

Determination

Oct 2013 –

Final

Determination

Governments

Network

Rail

Industry

Sep 2011 – Initial

Industry Plan

Jul 2012 –

HLOSs/SOFAs

7 Jan 2013 – Strategic

Business Plan

Jan 2014 – Decision on acceptance of FDs

Mar 2014 – CP5

Delivery Plan

7 Jan 2013 – Industry

Strategic Business Plan

26

Rail Delivery Group

Longer term planning milestones

2012 2013 2014 2015 2016

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Market Studies commence - May 2012

Publication of Draft Market Studies for Consultation - by April 2013

Publication of final Market Studies – by October 2013

ORR Establishment – December 2013

Cross boundary analysis – ongoing from Q1, 2013

Route Studies (Tranche 1) commence - 18 month duration

Route Studies (Tranche 2) commence - 18 month duration

ORR has agreed that LTPP outputs should be completed in time to inform September 2016 Initial

Industry Plan (IIP) for Control Period 6

27

Rail Delivery Group

2 nd Industry Forum

2

nd

Industry Forum

Questions and Answers

8 November 2012

Rail Delivery Group

2 nd Industry Forum

Break

8 November 2012

Rail Delivery Group

2 nd Industry Forum

The work of the Rail Delivery Group

8 November 2012

Rail Delivery Group

RDG’s initiatives

• The RDG is pursuing a range of initiatives through its subjectspecific working groups

 Asset, programme and supply chain management

 Contractual and regulatory reform

 Train utilisation

 Technology, innovation and working practices

 Franchising

 Formalisation

• The RDG is giving guidance to existing cross-industry groups

 Planning oversight group

 Technical strategy leadership group

 National task force

• RDG is also involved in other industry initiatives

 Rolling stock planning, procurement and deployment

 Strategic Review of the RSSB

Rail Delivery Group

2 nd Industry Forum

Case Study: Asset, Programme and

Supply Chain management

8 November 2012

The Asset, Programme and Supply

Chain Management working group

Rail Delivery Group

Asset, programme and supply chain management

• The management of assets, the management of investment programmes and the role of the supply-chain are all critical to the success of the GB rail industry

• Identifying efficiencies in these areas is a core role for Network

Rail but the RDG identified that bringing together train and freight operators, the supply chain and Network Rail should allow cross-industry efficiencies to be realised

• The Rail Delivery Group set up the asset, programme and supply chain management (APSCM for short) to bring the industry together to identify new ways of working together that would create a more efficient industry

• The APSCM working group includes TOCs (Arriva and First), a

FOC (DB Schenker), Network Rail, a supplier (Amey), the

Railway Industry Association and the DfT

Rail Delivery Group

APSCM workstream presentations

• Access planning – Steve Murphy

• Workbank planning – Simon Bunn

• Cost of contingency survey – Jeremy Candfield

• Network optimisation – Nigel Jones

• Major projects and conclusions – Tim O’Toole

Rail Delivery Group

2 nd Industry Forum

Access Planning

8 November 2012

Steve Murphy

Team Leader, Industry Access Planning Improvement

Programme

Managing Director, LOROL

Rail Delivery Group

Objectives

• Optimising access planning. Put simply, when is the most efficient time to maintain the network?

• Reducing costs across the industry

• Increasing revenues

• Improving performance and customer satisfaction

• Developing case studies to provide evidence for industry wide benefits

Rail Delivery Group

Method

Cross Industry

• Steering Group

Paul Hebditch – Programme Manager, NR

Richard Stuart – Director of Rail Policy, Go-Ahead

Steve Murphy – MD London Overground, Arriva

• Supporting Project Team established in Network

Rail led by Fiona Dolman, Interim Director,

Operational Services

• All case studies are managed by a project board including the steering group, the Route MD &

Directors representing each Passenger or Freight

Company operating on the route

• Project updates at each RDG working group meeting

Rail Delivery Group

The Product

Total industry cost of maintenance North of Bedford – Midland

Mainline

Total industry cost of maintenance South of Bedford – MML / 4 nights/week

Rail Delivery Group

Midland Mainline Case Study

Key Findings

• Existing approach of variable length mid-week night possessions along with significant weekend possessions was not the industry optimum

• Moving to a recurring pattern of consistent 6.5 hour possessions at the north end of the route and 7 hour possessions at the south end of the route delivered the following benefits:

 Approximately 5% reduction in Network Rail costs for maintenance/renewals on the route

 Reduction in overall maintenance possession hours of 52%

 A 38% reduction in disruptive possessions at weekends

 A more reliable railway, that will attract more passengers

Rail Delivery Group

Next Steps

Activity Date

Implementation of savings identified by MML Case Study Underway

Completion of Kent Case Study Dec 2012

Phased delivery on a national basis Jan 2013 onwards

Rail Delivery Group

2 nd Industry Forum

Route based workbank planning

8 November 2012

Simon Bunn

Leader, Route Based Work Bank

Planning

Business Director Track Renewals-Amey

Rail Delivery Group

Route based workbank planning – scope and objectives

• The Rail Delivery Group set up this workstream to examine how industry costs could be used by encouraging Network Rail, TOCs, FOCs and the supply chain to work more closely together in order to achieve

 Clear visibility of planning process, providing smoothing of resource, through intelligent grouping of works – not just as a one off exercise

 An understanding of planned work and the appropriate time for the work

 Recognise the costs / risks of very peaked demand

(smoother and predictable workbank)

 Identify the blockers and subsequently the levers for improvement

 Recognise the impact of the control periods and prevent this being a blocker to more efficient working

Rail Delivery Group

Route based workbank planning – scope and objectives

• Further benefits from the workbank planning workstream are expected to be

 Ensuring that work delivered is fit for purpose, with pragmatic specifications

 Reducing overall access time (and costs) by delivering some of the maintenance and inspection work when appropriate – e.g. maintenance tamping and CEFA inspections

 Recognise the railway as a “system”

 Reducing industry costs and keeping the railway open

 Producing a model that can be used nationally to optimise the workbank in terms of cost and resource demand

Rail Delivery Group

Route based workbank planning

– model project

North and West Route Improvements (Shrewsbury to Chester)

Track renewals for track condition (remove jointed track / old fastenings) +

S&C + S&T

Cefn Viaduct waterproofing

Currently developing “piggyback” and scope optimisation options:

Additional civils

Examinations (e.g. CEFA could use the time to carry out inspection limiting access demand)

Maintenance (could use the time to deliver some of their work e.g. maintenance tamping)

Earthworks

Changing complete rail lengths / optimising performance

Rail Delivery Group

Route Based workbank planning – next steps

• Sample is from a narrow baseline, but still has useful data

• Findings have been extended to reflect

 Territory

 Work Group

 Route category (Primary, secondary etc)

 Ramp up of savings impact

• Next steps are to extend the sample base by reviewing

 Combined study with access planning workstream

 Sample study of two- track section of northern WCML

 Project – GN / GE possible

 Track resource review – potentially Switches and Crossings

Rail Delivery Group

2 nd Industry Forum

Cost of Contingency

8 November 2012

Jeremy Candfield

APSCM workstream

Director General, RIA

Rail Delivery Group

The Issue

• Much anecdotal evidence, plus Network Rail’s benchmarking work, suggests that contingency allowances are greater in rail than in other industries

• And that this is substantially to minimise the risk of “possession over-run” – when engineering works take longer than scheduled

• Most such works are undertaken by contractors, members of the Railway Industry Association (RIA)

• The RDG’s APSCM working group set up a workstream to identify how the industry could work together to reduce the cost of contingency

• The APSCM working group asked RIA to conduct a survey on the Cost of Contingency

Rail Delivery Group

The survey

• The survey was undertaken in August 2012 to seek to quantify the excess cost that could be involved

• 25 responses were received, spread across all main asset groups and turnover bands

• RIA analysed and anonymised the data

Rail Delivery Group

Key Findings

• Rail-specific contingency measures absorb additional people, plant, possessions and materials

• Contractual reasons predominate, but reputational risk is also a major issue

• Rail-specific contingency measures are applied to

63% of railway projects, and used in 49%

• Accounting for 11% of GRIP6 costs on those projects

• Allowing one-hour overruns would avoid 15% of the cost, two hours 23%

Rail Delivery Group

Comments Raised

• “Possession work is over-resourced because the possibility of overrun is too great a risk to take.”

• “The current possession regime requires significant lost time.”

• “Need to factor-in client change or poor project definition planning.”

• “The explosive and bitter recrimination many of us have had when a possession does overrun for whatever reason!”

• “Where scope definition or programme information is limited we would add up to 20%.”

• “Contingency is usually factored in to cover for poor planning in either the specification or the tender.”

Rail Delivery Group

Next Steps

• Further analysis

 There may be scope to capture differences between rail and non-rail contingency more fully

 The survey undertaken was of contractors only, so excludes contingency taken by the infrastructure manager – contingency on contingency

 Although analysis costed impacts on labour, plant and materials, we have not yet properly quantified or costed the impact on possessions. Each of these would be expected to increase the cost estimate

 RIA is considering another survey on behalf of RDG

 We have yet to address how to balance overruns against service interruptions

• The Cost of Contingency workstream is bringing together operators, suppliers and Network Rail to identify further opportunities

Rail Delivery Group

2 nd Industry Forum

Network Optimisation

8 November 2012

Nigel Jones

Leader, Network Optimisation workstream

Planning & Strategy Director, DB Schenker

Rail Delivery Group

Background

• Even in an expanding railway there are points and connections that are rarely or never used. These are expensive to maintain and renew

• However, relatively little network rationalisation has occurred in recent years other than as part of a renewal or enhancement scheme

• On average 77 Switch & Crossing (S&C) units have been abandoned each year over Control Period 4 (CP4) – initial CP5 work suggested an abandonment rate of 64-69 S&C units pa

• Reasons for this include:

 Difficulty in making a positive business case for stand-alone schemes

 Perceived difficulty of securing operator agreement via the Network

Change process

 Perceived impact of standards on “What is possible”

53

Rail Delivery Group

What is Network Optimisation?

A RDG initiative where TOCs, FOCs and Network Rail are working together to eliminate a significant proportion of the unused, underused and problematic S&C units from the 23,276 point ends on the rail network, and replace them with plain line.

Why?

• Avoid future capital expenditure and renewal costs

• Reduce maintenance costs

• Improve performance and reliability

• Improve staff safety

Issues

• Up-front capital costs

• Savings generally realised in later Control Periods

• Would there be a reduction in operational flexibility – or would this be perception rather than reality?

Rail Delivery Group

Method and Progress

• Work has focused on Wessex and Sussex routes

• A combination of:

 High level analysis

 Cross-industry workshops focusing on discrete network segments to review current & future use and identify redundancy

• Development of a national business case based on averages, sampling and overseas experiences

• Using

 ORBIS criticality data to inform workshops.

 A revised Network Rail standard, known as ERORA, is currently on trial, allowing a risk-based and cost effective approach to removal

55

Rail Delivery Group

Benefits from the initiative

• The long-life nature of S&C assets makes the initiative worthwhile

• Without ERORA, “Do nothing” is more attractive until after year 16

• With ERORA, the proposal becomes positive after year 7

• A midpoint between these would see a break even after year 11

150

100

50

0

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

-50

-100

-150

ERORA

Without ERORA

Midpoint

Rail Delivery Group

2 nd Industry Forum

Major Projects

8 November 2012

Tim O’Toole

Chairman, APSCM Working Group

Chief Executive, First Group

Rail Delivery Group

Major projects

• The APSCM working group believes that there could be significant benefits from a cross-industry approach to major projects

• The group needs to understand the incentives that will encourage earlier and closer engagement between operators, suppliers and infrastructure provider. This could lead to more efficient scoping, specification and implementation

• The working group will look at past, present and future major projects to identify how the outputs from these projects could be delivered for a lower cost

Rail Delivery Group

2 nd Industry Forum

APSCM conclusions

8 November 2012

Tim O’Toole

Chairman, APSCM Working Group

Chief Executive, First Group

Rail Delivery Group

APSCM conclusions

• The APSCM working group has been a truly cross-industry effort to identify efficiencies from new ways of working together. The group has been putting values to the potential efficiencies by assessing the impact nationwide of a range of case studies

• There needs to be care to avoid double-counting savings between workstreams or between the working group and

Network Rail’s own work for the Strategic Business Plan

• Work to date, excluding major projects where work is just beginning, suggests a range of savings of

 Between £100m and £300m in 2018/19

 Between £430m and £1130m across CP5

Rail Delivery Group

2 nd Industry Forum

The work of the Rail Delivery Group

8 November 2012

Rail Delivery Group

2 nd Industry Forum

Formalising the Rail Delivery Group

8 November 2012

Graham Smith

Secretary, Rail Delivery Group

Rail Delivery Group

Formalisation

• The Rail Delivery Group has operated on a voluntary basis for 18 months. To enable the RDG to fulfil its leadership role and to maintain involvement at a time of commercial and political change the RDG, with support from Government, decided to

 Formalise the Group as a company limited by guarantee

 Support the introduction of a licence condition requiring participation in the RDG

 Establish a better defined relationship with, and give guidance to, cross-industry groups such as Planning Oversight Group, National

Task Force and Technical Strategy Leadership Group

 Develop relationships with other industry bodies such as RSSB

 Enhance its communications with the industry, funders and other stakeholders

• The ORR consulted on the proposal to formalise RDG during the summer

Rail Delivery Group

ORR consultation and conclusions

• The ORR made a number of points in its conclusions document regarding structure and membership of the leadership group, communication and transparency of RDG and the rights of those who would fall into the licensed and associate membership groups

• The ORR stated that

 The leadership group is likely to be more effective as a relatively small body (comprising those who have the biggest influence to drive change across the industry)

 There are sufficient safeguards in place to ensure that the interests of operators, funders, suppliers, employees and others not directly represented on the board will be protected

 RDG Members will actively seek the views and involvement of those bodies to whom the specific matter being considered is directly relevant

 ORR is content to support the formalisation of RDG through the incorporation of a new membership condition into the licences of Network

Rail and passenger and freight train operators that operate over the mainline network

Rail Delivery Group

Membership

• There will be three membership categories

 Leadership Group Members

 Licensed members

 Associate members

• Leadership Group Members are

 Network Rail and

 Owning groups involved in passenger or rail freight operations and whose membership will be determined by the level of UK rail turnover and leadership of their group

• Licensed members are all passenger and freight train operators operating on Network Rail’s infrastructure

• Associate members will be bodies that are likely to be able to make a material contribution to the achievement of the RDG’s objects

Rail Delivery Group

Communication

• The RDG recognises that it can only be fully effective with the support and engagement of its customers, employees, suppliers and other stakeholders

• The RDG has to be transparent about its activities and to communicate with licensed members, associate members, funders and other industry stakeholders whilst recognising that that there are some issues of commercial confidentiality

• Formal communications activity will include

 continuing to produce a summary of its proceedings to post on the RDG’s website

 producing an electronic written report on progress every six months that will be posted on its website

 publishing an annual report describing its achievements in the previous year and laying out its plans for the coming year and continuing to hold an annual forum

• But this only part of the RDG’s communications activity

Rail Delivery Group

Communication

• RDG will build on the existing involvement of the wider industry in the initiatives being pursued by the subject-specific working groups

• RDG will seek the views of licensed and associate members on particular topics. This may involve asking members for information and evidence to help RDG understand a particular issue or testing potential solutions in discussion with individual members or their representative bodies

• RDG will meet licensed and associate members either directly or through their trade associations or representative bodies

• This will allow the RDG to understand members’ views on the various initiatives being pursued by the RDG and will be an opportunity to brief members on progress

Rail Delivery Group

2 nd Industry Forum

Formalising the Rail Delivery Group

8 November 2012

Graham Smith

Secretary, Rail Delivery Group

Rail Delivery Group

Industry Forum

Concluding remarks

8 December 2012

David Higgins

Deputy Chairman, Rail Delivery Group

Chief Executive, Network Rail

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