Operational Performance

Achieving the Government’s Goals

Our commitment to delivering safe, reliable and sustainable services to the community is at the core of everything we do. Our outcome-based framework uses a Program Management approach to deliver six services aligned to the State Government’s Goals. The identification of actions delivered through these services are influenced and driven by the four areas of focus identified in our strategic direction Keeping WA Moving.

This table shows how our services and outcomes are aligned to Government Goals and influenced by our strategic areas of focus.

Government Goal	Main Roads Services	Main Roads Outcome
	Customer     Movement     Sustainability     Safety
1. Results based delivery	Road Safety	Providing a safe road environment
	Road Efficiency	Reliable and efficient movement of people and goods
	Road Management
2. Stronger focus on regions	Road Maintenance	A well maintained road network
3. State building – major projects	State Development	Facilitate economic and regional development
4. Social and environmental responsibility	Community Access	Improved community access and roadside amenity

Changes since last report

In July 2015 the Minister for Road Safety announced the establishment of the Road Safety Commission, which replaces the Office of Road Safety and creates a new stand-alone authority. This means that we no longer include the Office of Road Safety as part of our reporting.

Expenditure by service in $ million