Page 33 - RFU Strategic Plan 2017
P. 33

31





            capital investment

                                              2017/18  2018/19  2019/20  2020/21

                                 East Stand
                                               51        4
                                        E

                                   AGP
                                               14       11       11        5        £41m


                                  Other
                                                                                    £20m
                                                8        5        5        5

                                   Capital
                                £m  Investment  73      20       16       10


            total rugby cash investment




                               2017/18        2018/19       2019/20        2020/21


                  Investment £m  Professional  69  58         48            44          £253m
                                                              61
                                                                            65
                                                                                        Total Professional Rugby Investment
                                                                                        £190m
                                               47
                    Development
                                 51
                                                                                        Total Rugby Development Investment

                                               Development
                                              Rugby                                   £443m
                                               Investment
                                       Professional  43%
                                          Rugby
                                         Investment
                                             57%                                           Total Rugby Investment


                                                           RFU
                                                        STRATEGIC PLAN
                                                         2017 - 2021
   28   29   30   31   32   33   34   35   36   37   38