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 SRN serves an average of 4 million drivers every day Over 80% of all goods travel by road

Function: Operate

4 Function: Maintain

Function: Improve

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

The scale of the challenge

Total Programme Budget ,000 1,500 2,000 2,500 3,000 £m 2008/092009/102010/112011/122012/132013/142014/ Autumn Statement - Growth Review (£0.9bn) Fiscal Stimulus 2009/10 (£0.4bn) Core programme Budget

Resource Budget

Capital Budget

Taking out cost

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.

Reducing consultancy

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

Process re-engineering

Improving performance for the road user

Traffic information

Being a better neighbour

A learning organisation

Where does the construction industry fit in all this?

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

Contractor Consultant Client – aligned interests

Help your clients deliver their service

Spaghetti junction aerial view

Political Dimension