1. OPERATION & FINANCE REPORT
British Waterways
BWAF
OPERATION & FINANCE REPORT
2008/09 – 2009/10-11/12
15 May 2009

2. 2008/09 Contributions to Waterway Funding
Plan Actual
£m £m
Property
JVs
Moorings/Licences
Utilities
Grant
Total

3. 2008/09 Expenditure on Waterways
Plan Actual
£m £m
General Maintenance/Customer Service
Major Works
Restorations/New Build
Third Party Works
TOTAL:

4. 2009 - 2011/12 Contributions 2009/10 2010/11 2011/12 £m £m £m
2009/ / /12
£m £m £m
Property
Moorings/Licences
Utilities
JVs
Grant
TOTAL:

5. 2009 - 2011/12 Expenditure on Waterways
2009/ / /12
£m £m £m
General Maintenance/Customer Service
Major Works
Internal Investment
National Restoration
TOTAL

7. 2008/09 Overheads
2009/ / /12
£m £m £m
Headquarters
Central Services
Waterways
Restructure effects (2.3)
TOTAL

8. 2008/09 Overheads Plan Actual £m £m Waterway Unit Costs 11.8 11.8
Headquarters
Central Services