FUTURE STATE: A full re-build of the regulatory function is

required, then ongoing continuous improvement

Getting Back to Basics – Blueprint Formation

Objectives,
Areas of
Purpose & Bucket by Bucket
Responsibility Tools The Engine Build Fees Programme
Prescribed Analysis
(The Buckets)
Functions

We need to define We need clarity on We need to enhance We need a plan to A programme to The review of
and cascade these our responsibilities out use of the tools achieve objectives, address the key funding
through: for: we have at our purpose prescribed components of the mechanisms and
• Organisation • Licensing disposal: functions e.g. regulatory allocation.
Level • Commercial • Legislative Auditing levels, ORS operating model.
• Group Level Operators • Stakeholder etc. • People,
• Team Level • Certifiers • Industry • Process
• Rail • Engagement • Policy
• Revenue • MOT • Platform

1 2 3 4 5 6
 FUTURE STATE: Schedule
2019
4 Mar 11 Mar 18 Mar 25 Mar 1 Apr 8 Apr 15 Apr 22 Apr 29 Apr 6 May 13 May 20 May 27 May 3 Jun 10 Jun 17 Jun 24 Jun

Objectives, Purpose &

Prescribed Functions
1 These items culminate in a deliverable that will
describe the plan to build the interim state for
Areas of Responsibility regulatory compliance.
2 This prioritised plan would be presented to the
Board for implementation by the General
Manager Regulatory.
Tools
3

Bucket by Bucket Analysis

4

K New GM Regulatory starts

The Engine Build

5

Fee Programme
6