State Highway Programmes Planning and Investment - State Highway Programmes

1 2 3 4 5

1 - Guidance on national planning and investment priorities

• Guidance on national planning and investment priorities

2 - Identify regional issues, challenges and opportunities

• Identify regional issues, challenges and opportunities

3 - Clarify investment signals and meet to discuss the alignment of investment priorities with respect to GPS and IRS direction (post GPS & IRS release)

• Clarify investment signals and meet to discuss the alignment of investment priorities with respect to GPS and IRS direction (post GPS & IRS release)

4 - Identify and state regional priorities

• Identify and state regional priorities

5 - Issue the NZTA (state highways) Annual Plan Instructions

• Issue the NZTA (state highways) Annual Plan Instructions

5a - Develop regional list of activities

• Develop regional list of activities

6 - Submit regional list of activities (Regional Ten Year Plan)

• Submit regional list of activities (Regional Ten Year Plan)

7 - Confirm assessment profiles

• Confirm assessment profiles

8 - Develop draft national list of activities

• Develop draft national list of activities

9 - Confirm prioritised national list of activities through NZTA moderation

• Confirm prioritised national list of activities through NZTA moderation

10 - Get prioritised list endorsed

• Get prioritised list endorsed

11 - Advise the NZTA (state highways) of activity classes and funding ranges

• Advise the NZTA (state highways) of activity classes and funding ranges

12 - Develop draft State Highway Plan

• Develop draft State Highway Plan

13 - Provide feedback to the NZTA (state highways) programming team

• Provide feedback to the NZTA (state highways) programming team

14 - Amend and issue final programme

• Amend and issue final programme

15 - Confirm acceptance of programme

• Confirm acceptance of programme

16 - Send to the NZTA Senior Leadership Team for comment

• Send to the NZTA Senior Leadership Team for comment

17 - Finalise programme and get the NZTA (state highways) Value Assurance Committee (VAC) endorsement

• Finalise programme and get the NZTA (state highways) Value Assurance Committee (VAC) endorsement

18 - Submit each region’s component of the NZTA (state highways) national programme to RTCs

• Submit each region’s component of the NZTA (state highways) national programme to RTCs

19 - Review completeness and eligibility

• Review completeness and eligibility of activities in transport programmes prior to input to RLTP - overview

19a - Assist RTC with reviews

• Assist RTCs with review of completeness and eligibility of transport programme activities - overview

20 - Amend or withdraw activity

• Decide whether to modify or withdraw activity - overview

21 - Receive and consider feedback from RTCs

• Receive and consider feedback from RTCs

22 - Negotiate with NIM

• Negotiate funding plan with the NZTA National Manager Investment
• Negotiations with Approved Organisations and NZTA (State Highways) - overview
• Negotiations with Approved Organisations and State Highways – general guidance

22a - Negotiate funding plans with HNOs

• Support negotiations with approved organisations and State Highways - Overview
• Support negotiations with all organisations at the study, strategy and plan development stage - Checklist
• Support negotiations with all organisations at the transport programme development stage - Checklist
• Support negotiations with all organisations at the Regional Land Transport Programme development stage - Checklist
• Support negotiations with all organisations at the National Land Transport Programme development stage - Checklist

Step 5 Step 4 Step 9 Go to Step 10 Go to Step 9a Go to Step 8 Go to Step 7 Go to Step 14 Go to Step 13 Go to Step 8 Go to Step 19 Go to Step 18 From Step 20 Go back to Step 5 Planning and Investment - RLTP Process Transport Agency Strategic Direction NZTA Investment Policy Transport Agency Strategic Direction Planning and Statutory Framework

Produced by The Integral Group Limited