Karen O’Kane - Better Broadband for Norfolk Programme Director Autumn Seminar – Broadband for Norfolk 19 November 2014

© British Telecommunications plc BBfN Intervention Area Total 413,000 premises in Norfolk 233,000 premises would not get access to NGA without public subsidy Of these premises, over 34,000 would have speeds of less than 2Mbps

© British Telecommunications plc Objectives –The delivery of economic benefits, based on significant levels of ‘speed uplift’ (the amount of broadband speed increase from the current service) made possible by improved broadband infrastructure availability in large parts of Norfolk by implementing Next Generation Access broadband infrastructure –2Mbps speeds as a minimum, right across Norfolk, so that everyone who wants access to broadband can have it

© British Telecommunications plc Economic outcomes –1,337 additional jobs over 10 years (equivalent to 0.61% of Norfolk’s current private sector employment) –£88 million in additional annual GVA (Gross Value added) by 2021/22, equivalent to 0.64% of Norfolk’s current total GVA –Discounting at 3.5%, as per HM Treasury guidance, the present value of the net GVA impact is £401 million over a ten year appraisal period

© British Telecommunications plc Coverage Contract 1 by the end of 2015: –Contract 2: By Coverage

© British Telecommunications plc Money? Contract 1: Contract 2:

© British Telecommunications plc How do we ensure maximum coverage for the available investment Illustration only

© British Telecommunications plc Up to 80 Mbps 500 m 38 Mbps 1 Km 24 Mbps Sub 2Mbps 3 Km Distance from the cabinet influences speed

© British Telecommunications plc Critical success factors –Highways support –Driving Take-up

© British Telecommunications plc Overall Delivery On time and budget: Outcomes on target: As at the end of September: 90,000+

© British Telecommunications plc betterbroadbandnorfolk.co.uk