This page relates to the 2018-21 National Land Transport Programme.
This page lists information required from approved organisations and Waka Kotahi NZ Transport Agency (state highways) for investment audits or post implementation reviews.
The information needed for investment audits should be ready for review when the auditor visits the approved organisation or Waka Kotahi (state highways). This information will be requested in writing 4-6 weeks before the start of an audit.
Having this information ready to be reviewed when an audit starts helps ensure it progresses efficiently for both the approved organisation or Waka Kotahi (state highways) and the auditor.
Information that should be available at the start of an investment audit:
Some investment audits also involve a technical review. In these cases, the further information should be made available for review at the audit visit.
The following information should be made available for technical reviews at the audit visit:
An approved organisation or Waka Kotahi (state highways) will be contacted in writing if any of its completed projects or packages have been selected in the investment monitoring work programme for a post implementation review.
This written notification will include a request for information on the project/package to be provided (where applicable).
The following information on the project/package needs to be provided (where applicable):