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

British Waterways. BWAF OPERATION & FINANCE REPORT 2008/09 – 2009/10-11/12 15 May 2009. 2008/09 Contributions to Waterway Funding. Plan Actual £m £m Property 27.5 30.5 JVs 12.0 0 Moorings/Licences 19.5 19.5

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

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  1. 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 27.5 30.5 JVs 12.0 0 Moorings/Licences 19.5 19.5 Utilities 19.0 20.0 Grant 69.0 74.0 Total 147 144

  3. 2008/09 Expenditure on Waterways Plan Actual £m £m General Maintenance/Customer Service 65.4 65.0 Major Works 30.0 27.5 Restorations/New Build 19.0 18.0 Third Party Works 19.018.0 TOTAL: 133.4 128.5

  4. 2009 - 2011/12 Contributions 2009/10 2010/11 2011/12 £m £m £m Property 23.0 23.0 24.0 Moorings/Licences 21.0 23.0 24.0 Utilities 21.0 22.0 22.5 JVs - - 9.0 Grant 70.063.568.7 TOTAL: 135.0 131.5 148.2

  5. 2009 - 2011/12Expenditure on Waterways 2009/10 2010/11 2011/12 £m £m £m General Maintenance/Customer Service 66.0 66.0 66.0 Major Works 33.0 23.0 28.0 Internal Investment 15.0 14.0 10.0 National Restoration 3.5 0 0 TOTAL 117.5 103.0 104.0

  6. 2008/09 Overheads 2009/10 2010/11 2011/12 £m £m £m Headquarters 10.0 10.0 12.4 Central Services 19.5 18.0 20.0 Waterways 11.511.511.5 41.0 39.5 43.9 Restructure effects (2.3)+7.4+8.5 TOTAL 43.3 32.1 35.4

  7. 2008/09 Overheads Plan Actual £m £m Waterway Unit Costs 11.8 11.8 Headquarters 10.0 10.0 Central Services 20.0 20.0

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