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NZ Transport Agency Statement of performance expectations 2017/18

Published: | Category: Statements of performance expectations , Corporate publications | Audience: General

Our Statement of performance expectations (SPE) sets out the annual milestones we need to achieve in 2017/18 to support the direction in our Statement of intent 2017–21. It includes performance measures and costs for the services we deliver and our investment activities, as well as our forecast financial statements.

As a requirement under the Crown Entities Act 2004, we produce an SPE every year.

Publication details

  • Author:
  • Published: June 2017
  • ISBN/ISSN: ISSN 1173-2237 (print) | ISSN 1173-2296 (online)

Contents

Introduction

Statement of responsibility

Our strategy and performance framework

Our context

Value statement – our unique offering

Strategic responses – three big changes we’ll make

How we’ll deliver our strategy

  • Shape the land transport system
  • Target rapid growth
  • Connect and develop regions
  • Keep people safe
  • Improve customer experiences
  • Deliver connected journeys
  • Achieve organisational excellence
  • Transform the Transport Agency

Performance expectations for our output classes

Prospective financial statements

  • NZ Transport Agency
  • National Land Transport Fund

Appendix 1: Milestones for significant capital projects

Appendix 2: Performance expectations for National Land Transport Fund investments

Appendix 3: Technical notes for performance measures and target

Download the complete report [PDF, 1.2 MB]