1-893 Central Operations Support RIS2

The objectives of this work will be to:

• Support Operations through the ORR (and DfT) RIS2 draft SBP review process,
• Support the development of RIS2 regional allocations (braking the renewals case into regional budget allocations for RIS2),

SPATS Framework Work Package Scope

2

• Complete the delivery of the Operations elements of the RIS2 Strategic Business Case (SBP),
• Support the writing of the Operations RIS2 delivery plan, and
• Transfer the capabilities developed for the RIS2 draft case, and supporting work, into Operations

As outputs this work will therefore support Operations in delivering:

• An updated, and final, version the Operations OMR case, supporting documents and any evidence (Note: the Highways England SPB will be delivered by Strategy and Planning, Operations are required to provide the supporting documentation for this case),
• The supporting Operations documentation needed for the writing of the RIS2 Deliver Plan (Note: Strategy and Planning have responsibility for the final Highways England Delivery Plan, Operations are required to provide the supporting documentation and evidence for the plan),
• Finalised regional allocations and supporting financial and output data,
• Ensure that the understanding and expertise developed to create the OMR investment case is transferred into the new Operations RIS team.