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| Capital expenditure | |||
| Capital expenditure, £m | |||
| 1999/00 | 2000/01 | 2001/02 | |
| Total expenditure | 321 | 319 | 169* |
| * marked fall in 2001/02 was due to loss of London & Regional Partnership Investment Programme, £152m in 2000/01 | |||
| Capital expenditure plans, £m | |||
| 2001/02 | 2002/03 | 2003/04 | |
| Total expenditure | 169 | – | – |
| Project and R&M costs* | 55.5 | 65 | 60 |
| * data for 2002/03 and 2003/04 is estimated | |||