First quarter progress towards our 2014-15 priorities
Overall, we’ve had a good start to our 2014/15 performance year.
The following highlights specific first-quarter results that relate to our five priorities:
Putting customers at the heart of our business
- Customer priority clusters focusing on culture, insight and quality have been formed and are linking up relevant business owners
- SLT Walking the Talk Programme to be back on track by the end of the second quarter
- October customer champions meeting to refine complaints process and improve communication into the business
Making the most of our urban network capacity
- Optimisation projects have been included in the Auckland Integrated Transport Programme and RLTP, and have been put forward for inclusion in the Wellington RTLP
- Christchurch’s struggle to develop a prioritised programme is becoming an issue for the entire Land Transport Programme
- Our planning and investment signals clearly outline the relationship between key planning documents
- Resource pressures stall planned review of the Christchurch Traffic Operations Centre
- Transport Operation Centres’ key performance indicators expected to be developed in the second quarter
- Critical regional functions have been identified by the Transport Operations Centres
Moving more freight on fewer trucks
- Travel by HMPVs continued to increase during the first quarter
- The number of 50MAX permits has increased by 800 during quarter one
- 46 councils are now included in the single 50MAX network access permit, with Hamilton coming on board
- The number of Road Controlling Authorities signing up for 50MAX is ahead of target
- The number of 50MAX bridge restrictions on the state highway network declined from 31 to 24 this quarter
- 2,060kms of HPMV investment routes are now available
- A programme has been developed for the second tranche of HPMV routes
- 50MAX permits are issued in 1.9 days on average
- Over-length permits are issued in 2.6 days on average
Safe speeds to reduce deaths and serious injuries
- The NLTP investment signals released in September 2014 embed speed management as part of Safer Journeys
- A Road Policing Investment Framework to guide the preparation of the 2015-18 Road Policing Programme has been developed
- Work on developing a Terms of Reference for an automated enforcement strategy has commenced
- A project plan and a draft communications approach to improve understanding of, and support for, safer speeds has been workshopped
Efficient road maintenance investment and delivery
- Cumulative programmed savings for both local roads and state highways remain on target despite no change in 2014/15 Q1
- A slight increase in savings on state highways was offset by a small reduction in savings from local roads
- Lower than expected work volumes have led to a situation where cumulative savings on local roads have exceeded target
- Draft ONRC performance measures have been endorsed by the REG governance group and presented to the Board in 2014/15 Q1
- A number of regions are deciding how to provide guidance on the Investment Assessment Framework to AOs
- LGNZ's Road Transport Unit (RTU) has been set up with the financial support of the Transport Agency
- A maintenance and operations factsheet is being prepared to ensure asset management plans align to ONRC
- REG and the Transport Agency have spent considerable effort promoting activity management best practice
Read the full report
For more information, read the full report at Quarterly results and insights - 2015 first quarter [PDF, 2.2 MB](PDF, 82 pages, 2.15 MB).