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Nuclear Decommissioning Authority: Draft Business Plan 2016 to 2019

This Draft Business Plan looks forward to 2016/17 and beyond and is aligned with the draft strategy consultation to ensure consistency with the short and long-term outlook following the government’s Spending Review announcements. Also included is a 20-year overview of forthcoming activities across the 17 sites in the NDA’s estate.

The total planned expenditure for 2016/2017 is £3.2 billion, of which £2.25 billion will be funded by UK government and £0.9 billion by income from commercial operations. Planned expenditure on site programmes will be £3.0 billion, while non-site expenditure is expected to be £0.2 billion.

The consultation runs until 15 February 2016 and all responses will be considered before the NDA finalises the Business Plan, which, subject to approval by both the UK and Scottish governments, will be published by the end of March 2016.

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