This section sets out the guidance on assessing programmes within the road maintenance activity classes.
The road maintenance activity classes include all road maintenance, operations, and renewals work categories on local road and state highway networks.
Refer to the activity class definition for more details on work categories.
The Transport Agency expects road maintenance programmes to be well linked to long term planning documents, particularly Activity Management Plans (AMPs) and Long Term Plans (LTPs). These documents should describe the information assumptions underlying the network management.
Forward work programmes and budgets for road maintenance and operations must be derived from network inventory and condition information, a regular field inspection programme, a robust treatment selection process and funding affordability considerations.
Approved Organisations and the Transport Agency (state highways) should be able to demonstrate how the proposed road operations, maintenance, renewal and improvement activities optimise the life-cycle costs of their road networks.
Information provided to support the maintenance programme should make reference to the relevant parts of these planning documents.
The One Network Road Classification(external link) (ONRC) has been adopted by the sector to ensure national consistency around the levels of service delivered by a network. As Performance measures and targets for the ONRC, Customer levels of Service have just been developed and still need to be tested and integrated into the network, a Road Controlling Authorities’ allocation in the 2015-18 National Land Transport Programme (NLTP) will not be based on ONRC performance measures. Where available, they will be considered as part of the overall evidence base.
The Transport Agency expects that the majority of Approved Organisations’ and the Transport Agency’s (state highways) existing performance measures will continue to be the basis of determining transport network benefits for customers, and influencing the maintenance programme development for the 2015-18 NLTP.
Default strategic fit
By default, the strategic fit rating for road maintenance programmes is low.
Requirements for medium rating
A road maintenance programme may be given a medium rating for strategic fit if the problem, issue or opportunity is that the appropriate customer levels of service are being delivered for:
on journeys for:
Requirements for high rating
A high rating for strategic fit must only be given to a road maintenance programme if the problem, issue or opportunity is that there is a significant gap to the appropriate customer levels of service for:
on journeys for:
Use of strategic fit rating
For the 2015-18 NLTP, the strategic fit rating will be used as a signal by the Transport Agency as to the significance of a problem, issue or opportunity relative to appropriate customer levels of service. It is not an indication of how well a programme is being optimised and delivered by an organisation. A Medium rather than a High strategic fit rating should not be viewed as having “negative” management connotations. A medium strategic fit rating would indicate a well managed network that largely meets appropriate customer levels of service.
Further information
Further information on Strategic Fit assessment is provided in the guidance on Developing an Assessment Profile.
Criteria for effectiveness
All six criteria set out below are to be assessed for any programme or activity proposed for NLTP inclusion or funding approval. The explanations are a guide to assessment, highlighting aspects that need to be considered. If any of these aspects is not applicable to the activity then it should not form part of the assessment.
Criteria | Explanation | Rating |
Outcomes focused |
|
L/M/H |
Integrated |
|
L/M/H |
Correctly scoped |
|
L/M/H |
Affordable |
|
L/M/H |
Timely |
|
L/M/H |
Confidence |
|
L/M/H |
Overall |
Assessment is based on lowest rating of all components | L/M/H |
Further information
Further information on Effectiveness assessment is provided in the section on Developing an Assessment Profile.
Mix of methodologies applied
The main benefit and cost appraisal methodology for assessing road maintenance programmes is unit cost benchmarking. Additionally network performance comparisons against required levels of service and trend analysis (past and future costs and demands) play a part in the assessment.
Underlying the programme assessment is evidence of road controlling authorities applying sound activity management principles and processes to develop their road maintenance proposals, including the use of present value methodologies to identify the best value for money options and timing of interventions.
Programme ratings
Road maintenance programmes are given a rating using Low, Medium, or High based on their relative benchmarking comparisons.
Further information
Further information on Benefit and Cost Appraisal is provided in the section on Developing an Assessment Profile.
Division for assessment
A road operations, maintenance and renewal programme will be divided into the following components for assessment purposes:
Inputs to assessment
The Transport Agency will use the following information when assessing requests for road maintenance programmes:
Marginal changes
Consideration must be given as to how the strategic fit, effectiveness and benefit and cost appraisal rating would change with refocusing of activities at the margin.
A Low Results Alignment rating for road improvements may be given if the improvement addresses transport issues relating to:
And supports economic growth and productivity for:
A high rating for strategic fit must only be given to a road maintenance programme if the problem, issue or opportunity is that there is a significant gap to the appropriate customer levels of service for:
on journeys for:
For the 2015-18 NLTP, the strategic fit rating will be used as a signal by the Transport Agency as to the significance of a problem, issue or opportunity relative to appropriate customer levels of service. It is not an indication of how well a programme is being optimised and delivered by an organisation. A Medium rather than a High strategic fit rating should not be viewed as having “negative” management connotations. A medium strategic fit rating would indicate a well managed network that largely meets appropriate customer levels of service.
CloseFurther information on Strategic Fit assessment is provided in the guidance on Developing an Assessment Profile.
CloseAll six criteria set out below are to be assessed for any programme or activity proposed for NLTP inclusion or funding approval. The explanations are a guide to assessment, highlighting aspects that need to be considered. If any of these aspects is not applicable to the activity then it should not form part of the assessment.
Criteria | Explanation | Rating |
Outcomes focused |
|
L/M/H |
Integrated |
|
L/M/H |
Correctly scoped |
|
L/M/H |
Affordable |
|
L/M/H |
Timely |
|
L/M/H |
Confidence |
|
L/M/H |
Overall |
Assessment is based on lowest rating of all components | L/M/H |
Further information
Further information on Effectiveness assessment is provided in the section on Developing an Assessment Profile.
CloseThe main benefit and cost appraisal methodology for assessing road maintenance programmes is unit cost benchmarking. Additionally network performance comparisons against required levels of service and trend analysis (past and future costs and demands) play a part in the assessment.
Underlying the programme assessment is evidence of road controlling authorities applying sound activity management principles and processes to develop their road maintenance proposals, including the use of present value methodologies to identify the best value for money options and timing of interventions.
CloseRoad maintenance programmes are given a rating using Low, Medium, or High based on their relative benchmarking comparisons.
Further information on Benefit and Cost Appraisal is provided in the section on Developing an Assessment Profile.
CloseA road operations, maintenance and renewal programme will be divided into the following components for assessment purposes:
The Transport Agency will use the following information when assessing requests for road maintenance programmes:
Consideration must be given as to how the strategic fit, effectiveness and benefit and cost appraisal rating would change with refocusing of activities at the margin.
Close