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. 4 Function: Maintain

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 - 500 1,000 1,500 2,000 2,500 3,000 £m 2008/092009/102010/112011/122012/132013/142014/15 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. 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

16. Process re-engineering

18. Improving performance for the road user

21. Traffic information

22. Being a better neighbour

23. A learning organisation

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

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

26. Contractor Consultant Client – aligned interests

27. Help your clients deliver their service

29. Spaghetti junction aerial view

30. Political Dimension