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NS Annual Report 2018
See www.nsannualreport.nl for the online version NS Annual Report 2018 Table of contents 2 In brief 4 2018 in a nutshell 8 Foreword by the CEO 12 The profile of NS 16 Our strategy Activities in the Netherlands 23 Results for 2018 27 The train journey experience 35 Operational performance 47 World-class stations Operations abroad 54 Abellio 56 Strategy 58 Abellio United Kingdom (UK) 68 Abellio Germany 74 Looking ahead NS Group 81 Report by the Supervisory Board 94 Corporate governance 100 Organisation of risk management 114 Finances in brief 126 Our impact on the environment and on society 134 NS as an employer in the Netherlands 139 Organisational improvements 145 Dialogue with our stakeholders 164 Scope and reporting criteria Financial statements 168 Financial statements 238 Company financial statements Other information 245 Combined independent auditor’s report on the financial statements and sustainability information 256 NS ten-year summary This annual report is published both Dutch and English. In the event of any discrepancies between the Dutch and English version, the Dutch version will prevail. 1 NS annual report 2018 In brief More satisfied 4.2 million trips by NS app gets seat passengers in the OV-fiets searcher Netherlands (2017: 3.1 million) On some routes, 86% gave travelling by passengers can see which train a score of 7 out of carriages have free seats 10 or higher Customer 95.1% chance of Clean trains: 68% of satisfaction with HSL getting a seat passengers gave a South score of 7 out of 10 (2017: 95.0%) or higher 83% of -
Introduction by Our Chair, Sir Peter Hendy CBE
Network Rail Limited Annual Report and Accounts 2018 Strategic report Introduction by our chair, Sir Peter Hendy CBE Railways are the economic arteries of our country and create economic growth, jobs and housing. We are really seeing a transformation take place at Network settlement, as will the System Operator. They will thus have Rail. We are now a much more customer-focused organisation, greater ownership and greater responsibility. with devolved structures that allow local managing directors and their leadership teams to put their customers and Our plan for CP6 will also start the railway’s digital age with passengers at the heart of everything they do. We have digital train control and signalling that will enable even more become more cost competitive, making over £85m of savings services to run, more safely and at a lower cost. To realise through our continuous improvement initiatives in the past these benefits there must be a whole system change across year alone. And we are also becoming a more diverse the industry to support it, and Network Rail is ready to play organisation. Since 2014 we have increased the number of its part in this transformation. women working at Network Rail by 32% and we have been The rail network is a complex set of national systems that recognised as an inclusive employer. need to work seamlessly in order to deliver for our customers. Since Mark Carne CBE took over as chief executive in 2014, he Unfortunately the May 2018 timetable change has not yet has completely transformed the safety culture at Network Rail. -
Competitive Tendering of Rail Services EUROPEAN CONFERENCE of MINISTERS of TRANSPORT (ECMT)
Competitive EUROPEAN CONFERENCE OF MINISTERS OF TRANSPORT Tendering of Rail Competitive tendering Services provides a way to introduce Competitive competition to railways whilst preserving an integrated network of services. It has been used for freight Tendering railways in some countries but is particularly attractive for passenger networks when subsidised services make competition of Rail between trains serving the same routes difficult or impossible to organise. Services Governments promote competition in railways to Competitive Tendering reduce costs, not least to the tax payer, and to improve levels of service to customers. Concessions are also designed to bring much needed private capital into the rail industry. The success of competitive tendering in achieving these outcomes depends critically on the way risks are assigned between the government and private train operators. It also depends on the transparency and durability of the regulatory framework established to protect both the public interest and the interests of concession holders, and on the incentives created by franchise agreements. This report examines experience to date from around the world in competitively tendering rail services. It seeks to draw lessons for effective design of concessions and regulation from both of the successful and less successful cases examined. The work RailServices is based on detailed examinations by leading experts of the experience of passenger rail concessions in the United Kingdom, Australia, Germany, Sweden and the Netherlands. It also -
South Eastern Rail Franchise Consultation Response By
South Eastern Rail franchise consultation Response by Campaign for Better Transport May 2017 1. Do our priorities correctly reflect your views? There are three omissions. Firstly, value for money is the number one issue for rail passengers, according to Transport Focus (https://www.transportfocus.org.uk/news-events-media/news/rail- passengers-prioritiesa-manifesto-for-improvement/). However, this is not mentioned in the consultation document priorities. In the recent weeks, passengers have been angry at South Eastern raising off-peak rail fares just before the holiday period begins, making it more expensive to have a day out at the Kent seaside or elsewhere. We would like the next franchise to prioritise keeping travel rail affordable. Secondly, we were surprised that improving the station environment is not listed as a priority. All journeys begin and end at stations and as it’s the last thing people experience as part of their journey, the experience stays with people and colours their experience of the whole journey and of rail travel generally. Especially when journeys are disrupted, passengers can end up spending hours every year at a station and so how pleasant or unpleasant it is makes a real difference. Finally, there is no mention of passenger representation. Passengers have deep experiential knowledge about what is needed on the line and how it is working. In line with the ethos ‘Nothing about us without us’, we would like a deeper level of passenger involvement, beyond just ‘engagement’. A supervisory board, involving regular South Eastern passengers as well as local authority representatives, would truly ‘put the passenger at the heart of the railway’, in the words of various transport ministers. -
Drivers'union
The train ASLEF drivers’ union >>> Rail Franchise Handbook 2019 ASLEF Introduction Welcome to our new Rail Franchise Handbook. I hope you will find it as interesting, and useful, as I do and a valuable tool for the political and industrial work you do for our union. We put this handbook together to give our reps and decision makers the inside track on who really runs Britain’s railways, how they run our railways, and what they take out from our railway industry every year. Because we believe the facts and figures revealed in these pages show, with crystal clarity, the utter folly of our privatised, and fragmented, franchise system. A structure – set up by John Major, 25 years ago, and continued by Conservative governments ever since – that separates the wheels and steel and is underwritten by an enormous public subsidy from every taxpayer in this country, and sky high passenger fares, while tens of millions of pounds haemorrhage from the system into the pockets of shareholders in the form of profits and dividends, or increasingly due inefficiencies. In fact whilst the system has never worked for passengers or taxpayers, there are now signs that it doesn’t work for operators either. The franchising system has been put on hold for a couple of years now due to a lack of bidders. This means direct awards have been handed out leading to even less competition. So we now have a system that exists to maintain the system itself, not our railway. It isn’t true to say that all the train and freight operating fill the pockets of shareholders; some TOCs and FOCs are owned by public, not private, operators where shareholders do not skim the cream off the top of the milk. -
Kent Rail Strategy 2021
Kent Rail Strategy 2021 County Hall, Maidstone March 2021 1 Contents Map of Kent Rail Network ……………………………………………………………… 3 Foreword by Roger Gough, Leader of Kent County Council ………………………. 4 Executive Summary ……………………………………………………………………. 5 1. Introduction ……………………………………………………………………… 7 2. National Rail Policy …………………………………………………………….. 9 3. Kent’s Local Transport Policy …………………………………………………. 15 4. Key Drivers of Demand for Rail Services in Kent ………………..……….… 18 5. Rail Infrastructure Outputs Required in Kent ……………..……………….… 23 6. Rolling-Stock Outputs Required in Kent ……………………………………... 29 7. Rail Service Outcomes Required in Kent ……………………………………. 33 8. Passenger Communications and Station Facilities in Kent ………………... 43 9. Community Rail Partnerships in Kent ………………………………………... 46 10. Rail Freight Services in Kent …………………………………………..…….…50 11. International Rail Services in Kent ……………………………………………. 55 12. Conclusion …………………………………………………………………….… 58 Summary of Recommended Actions …………………………………………………. 60 Glossary of Railway Terminology……………………………………………………... 64 Sources ………………………………………………………………………………….. 66 Tables and Maps ……………………………………………………………………….. 67 Appendix A - Proposed Service Specifications ……………………………………… 68 Front cover image The new Class 800 series produced by Hitachi is one example of a new train design that could provide the bespoke additional fleet which will be required for Kent’s High Speed services. The picture shows a Class 800 train on a test run before entry into service. [source: Hitachi Ltd, 2015] 2 3 Foreword By the Leader of -
PRESS RELEASE 24 May 2018 the GO-AHEAD GROUP PLC (“GO-AHEAD” OR “THE GROUP”)
The Go-Ahead Group plc 4 Matthew Parker Street, London, SW1H 9NP Telephone 020 7799 8999 PRESS RELEASE 24 May 2018 THE GO-AHEAD GROUP PLC (“GO-AHEAD” OR “THE GROUP”) TRADING STATEMENT FOR THE PERIOD FROM 31 DECEMBER 2017 TO 23 MAY 2018 The Go-Ahead Group plc today announces its trading update for the period from 31 December 2017 to 23 May 2018. The next scheduled market update is the Group’s full year results for the year ending 30 June 2018 which will be released on 6 September 2018. The year to date growth rates shown in this statement are for the period from 2 July 2017 to 28 April 2018. Overview • Overall full year expectations for bus unchanged; uplift in rail • Record customer satisfaction in our regional bus business • London bus expectations improved, with strong Quality Incentive Contract income in the period • Successful bid for a second bus tender in Dublin • Southeastern franchise extended to April 2019; bid submitted for new franchise Go-Ahead Group Chief Executive, David Brown, said: “In a challenging market environment with reduced retail footfall and pressures on local authority budgets, our businesses have performed well overall. “In bus, our London operations have seen an improvement in service performance resulting in higher Quality Incentive Contract income. Revenue and passenger trends remain mixed across our regional bus businesses. “In rail, trading has been good in the period, largely due to efficiency improvements and helped by the resumption of full Southeastern services through London Bridge station. In partnership with the industry, this week we began the introduction of the largest timetable change in decades. -
Passenger Rail Services in England
BRIEFING PAPER Number CBP 6521, 9 January 2018 Passenger rail services in By Louise Butcher England Inside: 1. How do passenger services work? 2. Franchising policy since 2007 3. The future www.parliament.uk/commons-library | intranet.parliament.uk/commons-library | [email protected] | @commonslibrary Number CBP 6521, 9 January 2018 2 Contents Summary 3 1. How do passenger services work? 4 1.1 Franchising 4 What is it? 4 The early years 5 How does it work? 7 Direct awards 8 Scotland 9 Wales 10 1.2 Open access operators 10 1.3 Concession agreements 11 1.4 Track access contracts and charges 11 2. Franchising policy since 2007 13 2.1 Labour Government, 2007-10 13 2.2 Coalition and Conservative governments, 2010- 14 First reform paper & McNulty report, 2010-11 14 West Coast re-let failure, Laidlaw & Brown, 2012-13 15 Further reviews and reform, 2014- 17 2.3 Franchise length 19 3. The future 21 3.1 More competition? 21 3.2 More public ownership? 24 3.3 More partnership working? 27 3.4 More devolution? 29 London 29 Rest of England 31 Contributing Authors: Louise Butcher, Transport Policy Cover page image copyright: Michael Day – flickr/CreativeCommons 3 Passenger rail services in England Summary This paper explains how passenger rail services are provided in England and the policies of successive governments towards rail franchising. It also looks at those proposals which have been put forward for further reform – specifically more partnership working, competition, public ownership and devolution. Since privatisation in the mid-1990s, there have been two types of passenger rail service on the GB rail network: open access operators (i.e. -
Tfl Customer Service
Appendix 1 Transport Committee Devolving rail services to London Towards a South London Metro October 2015 Contents Foreword 3 Executive summary 4 1. Introduction: Rail services in London 8 2. The need for change 12 3. The Mayor’s devolution proposals 17 4. Improving services through devolution 24 5. Addressing the risks and challenges of devolution 30 6. Looking ahead: devolving rail infrastructure 36 7. Conclusion: Next steps for the Mayor and TfL 40 Appendix A. Views and information 42 B. The Transport Committee 45 C. Notes 46 Terms of reference The Transport Committee agreed the following terms of reference for an investigation into National Rail services in London at its meeting on 9 June 2015. To consider major problems facing the rail network in London and how these could be addressed. To examine the case for devolving more National Rail services to the Mayor and Transport for London, and different models of devolution that may be used. To identify steps the Mayor and Transport for London could take to help achieve further devolution of National Rail services. 2 Foreword Rail passengers in London are fed up. Far too often their trains are late or cancelled, and when they do arrive they might be too crowded to board. To make matters worse, the cost of rail travel in London has been increasing above inflation for a decade. In a rapidly growing city, struggling with road congestion and traffic-based air pollution, an efficient public transport network is of vital importance. Yet London’s rail network could be more effectively run and make much better use of our constrained track infrastructure. -
Long Term Passenger Rolling Stock Strategy for the Rail Industry
Long Term Passenger Rolling Stock Strategy for the Rail Industry Sixth Edition, March 2018 This Long Term Passenger Rolling Stock Strategy has been produced by a Steering Group comprising senior representatives of: • Abellio • Angel Trains • Arriva • Eversholt Rail Group • FirstGroup • Go-Ahead Group • Keolis • Macquarie Rail • MTR • Network Rail • Porterbrook Leasing • Rail Delivery Group • SMBC Leasing • Stagecoach Cover Photos: Top: Bombardier built Class 158 DMU from the early 1990s Middle: New Siemens built Class 707 EMU Bottom: Great Western Railway liveried Hitachi Class 802 Bi-mode awaits roll-out Foreword by the Co-Chairs of the Rolling Stock Strategy Steering Group The Rolling Stock Strategy Steering Group is pleased to be publishing the consolidated views of its cross-industry membership in this sixth edition of the Long Term Passenger Rolling Stock Strategy. The group is formed of representatives from rolling stock owners, train operators, Rail Delivery Group and infrastructure owner Network Rail, and endeavours to provide an up-to-date, balanced and well-informed perspective on the long term outlook for passenger rolling stock in the UK. Investment commitments made in recent years are now being delivered in volume and the benefits of modern, technically advanced trains are being enjoyed by passengers on an increasing number of routes. A further 1,565 vehicles were ordered during the last year, bringing the total commitment since 2014 to nearly 7,200 vehicles. New train manufacturers continue to be drawn to the UK and and other new entrants to the vehicle leasing market have brought additional investment and competition to the specialist sector. -
1 South Eastern Franchise Consultation Questions
South Eastern Franchise Consultation Questions – Sevenoaks District Council Response Q.1 What improvements do * Minimising Thameslink/London Bridge disruption, particularly unplanned disruption stakeholders believe could be * Track record in managing passengers at times of disruption should be a key criteria in franchise made on the combined franchise * Integrated Control Centre – NR and TOC – passenger not train focused -based on Waterloo example through partnership working * Improved passenger information, at stations and in advance – accuracy and timeliness between Network Rail and the * Better co-ordination of planned engineering works – not affecting several routes at the same time new operator? Q.2 What changes to South * Good connections with Crossrail once operational Eastern services need to be * Address overcrowding out of London Bridge made given the likely changes in * Upgrading power supply out of Tunbridge Wells, to facilitate 12 car service demand that could result from * Must not lose any platform space at London termini (it has been declining over several years) Crossrail Q.3 Are consultees aware of any * Large development sites in and adjoining district and gro wth areas in wider Kent e.g. Dunton Green other rail or non-rail development in Sevenoaks (500 houses),Paddock Wood (600 houses), Ashford growth area (55,000 in 25 yrs), schemes that might affect the Maidstone and Uckfield new franchise? * Many house-owners commuters into London – additional peak time travel Q.4 What increments or * Preference for Tonbridge to Redhill Line to be in SE franchise – driver training on diversion route, decrements to the specification more interest in provision of a Gatwick service. -
TGKP Response to Consultation on the South Eastern Rail Franchise
TGKP response to the South Eastern Rail Franchise Public Consultation TGKP response to the South Eastern Rail Franchise Public Consultation The Thames Gateway Kent Partnership is a public-private partnership, established since 2001, promoting sustainable economic-led growth and regeneration in North Kent. The top priorities in our Plan for Growth 2014-20 are: Delivering growth in key locations Attracting and retaining investment Focusing on quality Supporting businesses – growth in key industry sectors Supporting businesses – increasing innovation, enterprise and creativity Improving skills, qualifications and employability www.tgkp.org Contact: Matthew Norwell – 01634 338148; [email protected] The Thames Gateway Kent Partnership welcomes this opportunity to respond to the Department for Transport’s South Eastern Rail Franchise Public Consultation. We have responded to a number of the detailed questions below, but would like to highlight the following headline issues: Immediate capacity improvements are needed across the whole rail network in North Kent, but most pressingly on the High Speed 1 network which is severely overcrowded through much of each day and particularly on peak services, with standing room only available for passengers at Ebbsfleet (and even Ashford). Failure to address this rapidly will start to impede growth in North Kent. Creative, innovative and fast solutions are required to deliver 12-car trains and to introduce shuttle services between Ebbsfleet and London St Pancras. The rail network is one element of a complex transport picture in North Kent and investment decisions need to be informed by a strategic and holistic analysis. The strategic road network in North Kent is under severe pressure.