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Our Performance ScoreCard

scorecard

Key Performance Indicators are an integral part of managing outcomes in areas that have been identified as being critical to our business. The following is a summary of our success in delivering agreed Government outcomes. As the results show, for the vast majority of measures, we are achieving our goals with the exception of percentage of contracts completed on time. Some reasons for not achieving that target include unfavourable weather conditions, relocation of utilities, and changes in scope. Full explanations on all the measures can be found on the corresponding page reference for each indicator. In addition, there are a range of other relevant business measures incorporated within the contents of the report.

  Level of Achievement Status Ref
Road Safety
% Community satisfaction of road safety 10391.png tick 110
Black spot location indicator 10404.png tick 110
% of contracts completed on time 10419.png cross 110
% of contracts completed on budget 10431.png tick 110
Office of Road Safety
% Effectiveness of road safety awareness campaigns 10442.png tick 111
% of ORS Projects completed on time 10453.png tick 111
% of ORS Projects completed on budget 10469.png tick 111
Road Efficiency; Road Management
% Community satisfaction 10484.png tick 112
% Road network
permitted for use
by heavy vehicles 		B Double – 27.5m 10499.png tick 112
Double RT – 27.5m 10514.png tick 112
Double RT – 36.5m 10524.png tick 112
Triple RT – 53.5m 10536.png tick 112
% Network configuration Roads 10550.png tick 112
Bridges Strength 10565.png tick 113
Width 10578.png tick 113
% of contracts completed on time 10589.png cross 113
% of contracts completed on budget 10600.png tick 113
Average $ cost of network management
per million vehicle km travelled 		10614.png cross 113
State Development
Average return on construction expenditure 10629.png tick 114
% of contracts completed on time 10643.png tick 114
% of contracts completed on budget 10658.png tick 114
Maintenance
% Smooth travel exposure 10671.png - 115
% Community satisfaction road maintenance 10685.png tick 115
% Preventative maintenance indicator 10699.png tick 115
% Availability of traffic signals, road lighting and emergency phones Traffic signals 10713.png tick 115
Road lighting 10726.png tick 115
Emergency phones 10737.png tick 115
Average $ cost of network maintenance
per lane kilometre of road network 		10748.png cross 115
Community Access
% of the year that 100% of the Main Roads' State road network is available 10762.png tick 116
% Community satisfaction with cycleways and pedestrian facilities 10777.png cross 116
% of contracts completed on time 10791.png tick 116
% of contracts completed on budget 10806.png tick 116