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| Capital expenditure | |||
| Capital expenditure, £m | |||
| 1999/00 | 2000/01 | 2001/02 | |
| Total expenditure | 252 | 208 | 206.5 |
| Capital expenditure plans, £m | |||
| 2001/02 | 2002/03 | 2003/04 | |
| Total expenditure* | 206.5 | 300 | 220 |
| * data for 2002/03 and 2003/04 is estimated | |||