This page relates to the 2018-21 National Land Transport Programme.
This section provides an overview of the requirements for approved organisations and Waka Kotahi NZ Transport Agency (state highways) to prepare their transport programmes for input to a regional land transport plan (RLTP).
This is general information about developing programmes for the National Land Transport Programme (NLTP). You can find specific information about development of the forthcoming NLTP at the Waka Kotahi planning and investment news page. This includes information on timelines and key dates.
All local and regional activities that are proposed for inclusion in the NLTP must be included in an RLTP. This requires approved organisations and Waka Kotahi (state highways) to develop their transport programmes, through which they propose activities for inclusion in an RLTP, and submit these to the appropriate Regional Transport Committee (RTC).
Under the Land Transport Management Act(external link), v is required to set the form in which RLTPs are to be submitted for consideration for the NLTP. This, in turn, prescribes the form in which approved organisations and Waka Kotahi (state highways) need to submit their proposals for inclusion in an RLTP. Waka Kotahi sets these requirements and provides the tool to submit transport programmes through Transport Investment Online(external link).
CloseThe criteria that apply to activities proposed for inclusion in an RLTP and the NLTP are less stringent than those that apply to activities for which funding approval is sought. This means that activities may be proposed for inclusion in an RLTP or the NLTP at an early stage of their development, when limited information is available. Activities proposed for funding approval need to be developed sufficiently to enable the approval under s.20 of the Land Transport Management Act(external link).
CloseWaka Kotahi expects that approved organisations and Waka Kotahi (state highways) meet a range of requirements when developing their transport programmes.
Approved oganisations and Waka Kotahi (state highways) are expected to apply Waka Kotahi’s planning and investment principles in developing their transport programmes and activities.
CloseWaka Kotahi expects that the principles of the Business Case Approach will be used for all new activities proposed for inclusion in the NLTP. Approved organisations and Waka Kotahi (state highways) are required to use the Business Case Approach for all transport planning activities.
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All activities that are proposed for funding assistance under the NLTP must be supported by robust evidence.
Robust evidence is to be provided in Transport Investment Online fields and uploaded supporting information, including strategies, business cases, activity management plans, regional passenger transport plans, economic evaluation worksheets, etc.
Further detailed evidence, particularly for programmes, may be required to be presented during NLTP negotiations with Waka Kotahi.
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When developing activities, approved organisations and Waka Kotahi (state highways) must ensure that required fields in Transport Investment Online (external link)are completed with the information relevant to the activity's business case stage and its readiness for either NLTP inclusion or funding approval.
Since Waka Kotahi expects that approved organisations and Waka Kotahi (state highways) will monitor the impacts of their land transport investments, investment performance measures need to be selected by approved organisations and Waka Kotahi (state highways) and agreed with Waka Kotahi The Investment Performance Measurement pages provide further information on which activities must have performance measures and Waka Kotahi measurement framework which includes a range of performance measures.
Waka Kotahi requires that the Road safety audit procedures must be applied to the development of any improvement or renewal activity that involves vehicular traffic, and/or walking and/or cycling, proposed for funding assistance from the NLTP. The Road safety audit page provides details of when the audits must be undertaken or how to declare an exception.
CloseApproved organisations and Waka Kotahi (state highways) are expected to optimise their programmes when they develop them for RLTP inclusion.
At an activity level, this involves option identification and selection of the preferred option. This may involve use of multi-criteria analysis to short list options and should involve incremental assessment to select the preferred option from the short list, as well as using first year rate of return (FYRR) to help inform timing decisions.
At a programme level, it involves sequencing and programming of components and relative scale of components to achieve efficient allocation of resources over time and best value for money. The programme support rating should reflect this optimisation.
CloseApproved organisations and Waka Kotahi (state highways) should structure their transport programmes by:
The Investment Assessment Framework needs to be used to assess and priortise activities.
Approved organisations and Waka Kotahi (state highways) are required to use the Investment Assessment Framework to determine the assessment profiles of their activities, and to inform their decisions to submit activities for inclusion in an RLTP
Each activity will also be assessed by Waka Kotahi, using the Waka Kotahi Investment Assessment Framework. The resulting assessment profile is used to ascertain the activity’s priority for inclusion and programming in the NLTP.
CloseWaka Kotahi prioritisation of activities for programming in the NLTP utilises the Investment Assessment Framework's priority orders, which sets out the assessment profiles and their priority order.
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