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Annual efficiency and finance assessment of Network Rail
This document provides our efficiency and financial assessment of Network Rail for 2010-11 (
PDF 2266 Kb), the second year of control period 4 (CP4) (control period 4 covers the period from 1 April 2009 to 31 March 2014). Its purpose is to provide our assessment of Network Rail’s efficiency and financial performance for Network Rail’s customers, funders and other interested parties.
We monitor whether Network Rail is achieving the expected efficiencies in operating, maintenance, renewal and enhancement expenditure and whether it is operating within the financial settlement we set out in our 2008 periodic review (PR08 determination). We have therefore compared information and data received from Network Rail (and other sources) against our PR08 determination and in some cases with Network Rail’s own 2010 delivery plan update and actual 2009-10 figures. We also provide an update on the Efficiency Benefit Sharing Mechanism (EBSM).
We also monitor Network Rail’s performance, including in respect of safety risk, train performance, asset performance and planning. These assessments are included in our Network Rail Monitor publication. The Monitor covering the 2010-11 financial year (the 2010-11 Q4 Monitor) was published on 14 June 2011 and is available on our website.
Last updated: 30 September 2011
Annual efficiency and finance assessment of Network Rail
- 30 Sep 2011
- 8 Sep 2010
- 2 Oct 2009
- 17 Sep 2008Annual assessment of Network Rail 2007-08(
PDF 1117 Kb) - 17 Sep 2007Annual assessment of Network Rail 2006-07(
PDF 603 Kb) - 29 Sep 2006Annual assessment of Network Rail 2005-06(
PDF 742 Kb) - 29 Sep 2005Annual Assessment of Network Rail 2004-05(
PDF 441 Kb)
Related documents
- Arup's report on the robustness of Network Rail’s unit cost framework.
- Arup's report on Network Rail's 2009-10 maintenance and renewals unit costs.
