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

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