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Waka Kotahi NZ Transport Agency Statement of performance expectations 2023/24

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

Our Statement of performance expectations sets out what we will deliver in 2023/24 to contribute to the commitments made in our Statement of intent 2021-2026, how we will measure performance for the services we deliver and the investments we made through the National Land Transport Programme, and our forecast financial statements.

Related information
Statement of intent 2021–26

Publication details

  • Author:
  • Published: July 2023
  • ISBN/ISSN: ISSN 1173-2237 (print) | ISSN 1173-2296 (online)

Contents 

Tauākī haepapatanga
Statement of responsibility 

Kupu whakataki
Introduction 

Tō mātou horopaki me te anga rautaki
Our context and strategic direction

  • Our operating environment 

Te kāpehu
Our strategic direction 

Te āhua o tā mātou ine i ā mātou mahi
How we’ll measure our performance

  • Our performance framework
  • System outcomes measures
  • External results measures
  • Internal results measures 

Ngā āhuatanga ka tukuna e mātou i te 2023/24
What we’ll deliver in 2023/24

  • Significant activities
  • Output classes 

Ngā āhuatanga ka tukuna e mātou i te 2023/24
What we’ll deliver in 2023/24

  • Significant activities
  • Output classes 

Te whakamahi i te Pūtea ā-Motu o te Ara Haere ā-Whenua
Use of the National Land

Transport Fund

  • Progress to deliver on the 2021–24
  • National Land Transport Programme 

Ngā tauākī pūtea e tūmanakotia ana
Prospective financial statements

Waka Kotahi NZ Transport Agency

  • Financial overview
  • Prospective financial statements
  • Notes to the prospective financial statements
  • Output class funding and expenditure

National Land Transport Fund

  • Financial overview
  • Prospective financial statements
  • Notes to the prospective financial statements 

Āpitihanga 1: Ngā mōhiohio rōpū whakaputanga
Appendix 1: Output class performance 

Āpitihanga 2: Ngā tohu mō ngā hōtaka haupū rawa nui
Appendix 2: Milestones for significant capital projects

Āpitihanga 3: Ngā ine pāhao pōti ikiiki
Appendix 3: Vote transport appropriation measures 

 

Download the copy of the publication [PDF, 1.4 MB]

Explanatory notes for non-financial performance measures [PDF, 392 KB]