2021-24 NLTP managing programmes and activities

Explains how approved organisations and Waka Kotahi NZ Transport Agency (for its own activities) can update their transport programmes within the National Land Transport Programme. Sets out the funding approval process and requirements, and provides information on negotiation and conditions of funding approval.

Explains what endorsement means in relation to improvement business cases and continuous programmes seeking national land transport funding, and how this connects with the Business Case Approach and Investment Prioritisation Method.

Incremental assessment is required to assist in the appraisal of options and consideration of any proposed scope changes to a project or programme.

Robust assessment of projects and programmes is vital to help ensure achievement of the outcomes forecast from investment proposals in a way that provides value for money.

Sets out the requirements relating to procurement for activities funded through the National Land Transport Programme, including following approved procedures and having an endorsed procurement strategy.

Explains how unclaimed funds are processed at the end of each financial year and at the end of each National Land Transport Programme, depending on the activity class.

Describes the process and rules for claiming funding assistance for approved activities managed and delivered by approved organisations.

Sets out how Waka Kotahi manages the National Land Transport Programme from adoption to delivery of outcomes, including regular processes such forecasting of revenue and expenditure to ensure operation within National Land Transport Fund limits, and delivering against targets.

Maps for high-level processes for managing the 2021-24 National Land Transport Programme/