Deliverables 2026 to 2027

Components

The following table summarises specific, time-critical actions we will deliver over the next 12 months.

Rail reform

DeliverablePeriod
Consult on and publish new Retail Code of PracticeQ3 & Q4
Launch consultation on ORR’s GBR monitoring policyQ4
Launch consultation on ORR’s licence enforcement policyQ4
Develop MoU between ORR and new Passenger WatchdogQ4
Organisational design and culture: n/a
Procure partners for organisational design and developmentQ1
Values, behaviour and purpose redefinedQ1
New Target Operating Model and culture state definedQ2
Target Operating Model implementedQ4

Reform of regulators and streamlining of regulations

DeliverablePeriod
Publish London St. Pancras Highspeed annual report, including an assessment of implemented administrative burden reduction measuresQ2
Publish monitoring reporting guidelines and performance monitoring statement templates for RIS3Q2
Publish update letter to Network Rail on reducing the administrative burdenQ2
Review progress of new commitments for rail industry-facing service standardsQ2
Conclude our deep dive into the rail investment frameworkQ2

AI and innovation

DeliverablePeriod
Publish action plan on safe adoption of AI in industryQ1
Pilot new AI functionalityQ4

A healthier and safer railway

DeliverablePeriod
Launch the formal regulatory training programme for our new inspectorsQ1
Deliver a report on the Post Implementation Review of ROGS Q1
Implement, with DfT, minimum age change for train driversQ1
Develop a new occupational health strategyQ2
Engage with industry on the risk of violence to rail staffQ2
Publish our first digital safety strategy and new Strategic Risk ChapterQ2
Run a targeted mainline railway workforce inspection initiative on possessionsQ3
Release annual rail safety statisticsQ3
Undertake an intervention to assess London Underground’s civil asset management arrangementsQ4
Deliver joint ORR and Heritage Railway Association (HRA) risk management workshopsQ4
Review earthwork risk management arrangements at selected light rail systemsQ4
Undertake interventions to assess the management of risks at highways crossings at selected light rail systemsQ4

Better rail customer service

DeliverablePeriod
Publish update on policy work on disabled passengers’ redress for failed assistanceQ1
Publish six-monthly data on ORR and industry’s compliance with sale of access and timetabling deadlinesQ2 & Q4
Publish annual benchmarking report on operators’ provision of assistance Q3
Report on Network Rail’s stakeholder engagementQ3
Determine 10 passenger open access applications no later than end of 2026Q3
Review delivery and quality of industry’s disability awareness training for passenger-facing staffQ4
Conduct and publish annual review of Network Statements for all regulated infrastructure managersQ4

Value for money from the railway

DeliverablePeriod
Launch new market reviewQ1
Publish annual assessment of Network RailQ2
Monitor and report on open access Q2
Publish update on new market reviewQ3
Publish annual efficiency and finance assessment of Network RailQ3
Release rail industry finance statisticsQ3
Release annual estimates of station use statisticsQ3
Conclude changes to Network Rail’s rail investment frameworkQ3
Report on productivity in the rail industryQ4

Better highways

DeliverablePeriod
Publish our Annual Assessment of National Highways’ performanceQ2
Publish capital delivery and benchmarking dashboard of National Highways’ performance         Q2
Publish regional performance summariesQ3
Publish Annual Assessment of Safety Performance on the Strategic Road NetworkQ4

Our people and performance

DeliverablePeriod
Complete 2030 cybersecurity reviewQ1
Update internal health & safety management documentationQ1
Launch new digital rewards platformQ2
Enhanced governance in place for internal health and safety managementQ2
Complete hardware refresh Q2
Lay ORR Annual Report and Accounts 2025-26 in UK Parliament and provide to Scottish and Welsh ministersQ2
Deliver training on new sexual harassment legislationQ3