Highlights

Delivered more than 300 initiatives in the

Traffic Congestion Management Program

Traffic congestion icon

Our Finances

Our financial summary shows the key elements of our financial performance. More detailed information can be found in the Financial Statements and Notes.

$2.25B

Funding received

Funding sources

  • State - $1.171 billion
  • Commonwealth - $777 million
  • Other - $181 million
  • Other - $121 million
Total Asset
2016 ($ million)
Roads 14.9
Land under roads 24.3
Bridges 3.9
Other Infrastructure 1.4
Property and Plant 0.6
Amounts Receivable 1.9
Other Assets 0.7
Total 47.7
Total Expenditure by Type
2016 ($ million)
Employee Benefits and Superannuation Expense 63
Supplies and Services 417
Depreciation Expense and Amortisation Expense 345
Grants and Subsidies 189
Other Expenses 100
Capital Expenditure 962

Our Workforce

Our Workforce Profile helps to illustrate who we are. More detailed information can be found in the Investing in People section.

Employee Age Profile
Age %
<30 14
30-39 19
40-49 20
50-59 29
60+ 18
Regionally Based Workforce
Region Headcount
Great Southern 28
Goldfields Esperance 16
Kimberley 27
Mid-West Gascoyne 46
Pilbara 22
South West 64
Wheatbelt 44

Our Performance

The communication of our performance is part of our commitment to sustainable reporting and good governance. Our scorecard provides a summary of how well we are performing on a wide range of issues material to our business and our customers. This provides a snapshot, however more detailed information and other informative measures are included throughout the report.

   target achieved   we have achieved our target
   target mid  desired result not achieved and on watch
   target not achieved  desired result not achieved action is being taken

2016 Target 2016 Actual Status
OPERATIONAL PERFORMANCE
Road Safety Program
Community satisfaction of road safety 90 91 target achieved
Black Spot location indicator 9.4 9.1 target achieved
% of contracts completed on time 90 91 target achieved
% of contracts completed on budget 90 98 target achieved
Road Efficiency and Road System Management Programs
% Community satisfaction 90 91 target achieved
Road network permitted for use by heavy vehicles B Double -27.5m % 96 98 target achieved
Double RT -27.5m % 96 97 target achieved
Double RT-36.5m % 78 80 target achieved
Triple RT-53.5m % 44 45 target achieved
% Network configuration Roads 90 91 target achieved
Bridges Strength 89 90 target achieved
Width 95 96 target achieved
% of contracts completed on time 90 100 target achieved
% of contracts completed on budget 90 97 target achieved
Average $ cost of network management per million vehicle km travelled 5,349 5,358 target achieved
State Development Program
Average return on construction expenditure 4.3 4.2 target achieved
% of contracts completed on time 90 100 target achieved
% of contracts completed on budget 90 100 target achieved
Road Maintenance Program
% Community satisfaction road maintenance 90 88 target achieved
% Preventative maintenance indicator 84 87 target achieved
Average $ cost of network maintenance per lane kilometre of road network 7,700 7,518 target achieved
Community Access Program
% of the year that 100% of the Main Roads??? State road network is available 85 87 target achieved
% Community satisfaction with cycleways and pedestrian facilities 90 83 desired result
% of contracts completed on time 90 91 target achieved
% of contracts completed on budget 90 100 target achieved
BUSINESS ACTIVITIES
Managing the Environment
Environmental Management System compliance audits completed 100 100 target achieved
% State-wide clearing permit (CPS 818 and 817) audits completed 100 100 target achieved
Scope 1 and 2 Emissions (t CO2) 29,891 26,571 target achieved
Enhancing Customer Relationships
% Community satisfaction with our overall performance 90 91 target achieved
Customer Charter Index 90 99 target achieved
Customer Centre resolving of enquiries at first point of contact 80 86 target achieved
Engaging with our Stakeholders
% Deploy CONNECT (CRM) to seven regional offices and begin reporting 100 100 target achieved
% Website availability 99.5 99.8 target achieved
% Emails actioned within 24 hours of receipt 100 98.5 target achieved
Investing in People
Full time equivalent (average) 1,018 1,013.5 target achieved
% Women in leadership positions Level 6 and above 16 18.5 target achieved
% Completion Individual Performance Agreements 100 95 desired result
Enhancing Safety, Health and Wellbeing
Fatalities 0 0 target achieved
Lost Time Injury frequency rate 2 1.3 target achieved
Rate of incidents closed out within 30 days 90 85 desired result