Main Roads Annual Report 2015

We have achieved our target

Desired result not achieved – action is being taken

Target

Performance information is essential to good management and helps ensure accountability, transparency and aids in decision-making.

Our Performance Scorecard summarises our performance against agreed measures for the services we provide. More information on the measures, including explanations and analysis of previous year’s results, can be found on pages 88 to 95. This report includes a range of other non-audited measures.

			Level of Achievement	Status	Ref
Road Safety Program
% Community Satisfaction of road safety
Black Spot location indicator
% of contracts completed on time
% of contracts completed on budget
Road Efficiency and Road Management Programs
% Community Satisfaction
Road network permitted for use by heavy vehicles		B Double -27.5 m%
		Double RT -27.5 m%
		Double RT-36.5 m%
		Triple RT-53.5 m%
% Network configuration	Roads
	Bridges	Strength
	Bridges	Width
% of contracts completed on time
% of contracts completed on budget
Average $ cost of network management per million vehicle kilometre travelled
State Development Program
Average return on construction expenditure
% of contracts completed on time
% of contracts completed on budget
Road Maintenance Program
% Smooth Travel Exposure
% Community Satisfaction road maintenance
% Preventative maintenance indicator
Average $ cost of network maintenance per lane kilometre of road network
Community Access Program
% of the year that 100% of the Main Roads’ State road network is available
% Community satisfaction with cycleways and pedestrian facilities
% of contracts completed on time
% of contracts completed on budget
Office of Road Safety Program
% Effectiveness of road safety awareness campaigns
% of ORS Projects completed on time
% of ORS Projects completed on budget