The scorecard shows how we are performing against each measure and that for the vast majority, we are achieving our goals.
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.
We are achieving our goals
Desired results not achieved – taking action
| 2014 Target |
2014 Actual |
Status | |||
|---|---|---|---|---|---|
| Road Safety Program | |||||
| % Community Satisfaction of road safety | 90% | 95% | |
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| Black Spot location indicator | 10 | 10 | |
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| % of contracts completed on time | 90% | 100% | |
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| % of contracts completed on budget | 90% | 94% | |
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| Office of Road Safety Program | |||||
| % Effectiveness of road safety awareness campaigns | 65% | 0 | |
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| % of ORS Projects completed on time | 90% | 83% | |
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| % of ORS Projects completed on budget | 90% | 95% | |
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| Road Efficiency and Road System Management Programs | |||||
| % Community Satisfaction | 90% | 94% | |
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| Road network permitted for use by heavy vehicles | B Double -27.5m % | 96% | 97% | |
|
| Double RT -27.5m % | 96% | 97% | |
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| Double RT-36.5m % | 78% | 79% | |
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| Triple RT-53.5m % | 44% | 45% | |
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| % Network configuration | Roads | 89% | 90% | |
|
| Bridges | Strength | 87% | 89% | |
|
| Width | 94% | 94% | |
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| % of contracts completed on time | 90% | 89% | |
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| % of contracts completed on budget | 90% | 84% | |
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| Average $ cost of network management per million vehicle km travelled | 4,256 | 4,983 | |
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We are achieving our goals
Desired results not achieved – taking action
| 2014 Target | 2014 Actual | Status | |
| State Development Program | |||
|---|---|---|---|
| Average return on construction expenditure | 3.3 | 5.4 | |
| % of contracts completed on time | 90% | 75% | |
| % of contracts completed on budget | 90% | 100% | |
| Road Maintenance Program | |||
| % Smooth Travel Exposure | n/a | n/a | - |
| % Community Satisfaction road maintenance | 90% | 90% | |
| % Preventative maintenance indicator | 84% | 86% | |
| Average $ cost of network maintenance per lane kilometre of road network | 7,900 | 8,125 | |
| Community Access Program | |||
| % of the year that 100% of the Main Roads’ State road network is available | 85% | 96% | |
| % Community satisfaction with cycleways and pedestrian facilities | 90% | 85% | |
| % of contracts completed on time | 90% | 75% | |
| % of contracts completed on budget | 90% | 50% | |