NR NR/L3/INI/TK0040 ISSUE 2 PDF

This procedure applies to the cost allocation and reporting of all track renewals expenditure.

This cost reporting procedure forms part of the Network Rail Cost Analysis Framework (CAF) and provides supplementary direction on cost reporting policy and measurement rules specific to track renewals activity.

Purpose

Unit costs and output measurements are required for:

• Monitoring and reviewing efficiency

• Providing cost data for developing the Business Plan.

• Measuring contractor performance

• Benchmarking contractors and Business Units