Table3.11:Ourdecisions on the CP5output framework
Area / Outputs / Indicators / Enablers (thesesupportall outputareas)
Trainservicereliability /
  • PPM: for EnglandWales(annualwithaCP5exitof92.5%),Scotland(annual 92%andCP5exitof92.5%)andfranchisedTOCs in EnglandWales(rollingannualoutput JPIP,noTOCto exitCP5below90%,exceptEastCoastandVirginwhomust not exitCP5withPPMbelow88%orCaSLabove 4.2%and2.9% respectively.Additional88%minimumforFirstGreatWestern highspeedservicesattheendofCP5)
  • CaSLfor EnglandWales(annualandCP5exitof2.2%)androllingannual outputJPIP
  • FreightDeliveryMetric(Nationalannual92.5%)
/
  • PPM:sectorand sub-operator
  • Right-timeperformance:England
Wales, Scotland,sector, JPIPandsub-operator
  • Averagelateness:EnglandWales,Scotland,sectorandJPIP
  • CaSL:sector andsub-operator
  • Delayminutes,split bycategory (includingNetworkRail onTOC,TOC onselfandTOConTOC):forNational,EnglandWales,Scotland,sector,NetworkRailrouteand JPIP
  • FDMbystrategicfreight corridor
  • Freightdelayminutes(national)
  • ScotlandKPI package
/
  • Safetymanagementmaturity (RailwayManagementMaturityModel– RM3)
  • Systemoperatorcapability
  • Programmemanagementcapability(P3M3)
  • Customerservicematurity

Enhancements /
  • Enhancement schemedelivery milestones(set in anenhancementsdelivery plan)
  • Developmentmilestonesfor earlystageprojects
/
  • EnhancementfundKPIs(e.g. averageschemebenefit costratios)
  • ImprovedgovernanceprocessesforHLOSfunds
  • Projectactivities andmilestones

Health andsafety /
  • A planofprojectsinCP5,toachieve themaximumpossiblereduction in riskofaccidentsatlevelcrossingsusing the
£99m ring-fencedfund
Area / Outputs / Indicators / Enablers (thesesupportall outputareas)
Networkavailability /
  • PDI-P(NationalCP5exitof0.58
  • PDI-F(NationalCP5exitof0.73)

Networkcapability /
  • Baserequirement atstartofCP5intermsoftrackmileagelayout,linespeed,gauge, routeavailability,electrificationtype

Stations /
  • SSMbystationcategoryforEngland
Wales, andScotland(annual)
Depots /
  • Light MaintenanceDepotStewardshipMeasure:EnglandWales,Scotland andNational

Assetmanagement /
  • Asset managementexcellence(AMEM)capabilityfor eachcoregroup atNationallevel
  • Assetdataqualityforeachasset type atNationallevel
  • MilestonesforORBIS
/
  • AssetconditionforrobustnessandsustainabilityatNationalandroutelevel
  • AMEMlitecapabilityatroutelevel
  • Renewalandmaintenancevolumesbyasset typeandspend at Nationalandroutelevel

Environment /
  • Scope 1and2tractionandnon-tractioncarbon dioxideemissions:EnglandWalesandScotland
  • Carbonembeddedinnewinfrastructure
  • SustainabledevelopmentKPIs

Area / Outputs / Indicators / Enablers (thesesupportall outputareas)
Other /
  • Passengersatisfaction
  • Journeytime
  • Cross-border serviceavailability