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.

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.

      we have achieved our target
     desired result not achieved and on watch
     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
Black Spot location indicator			9.4	9.1
% of contracts completed on time			90	91
% of contracts completed on budget			90	98
Road Efficiency and Road System Management Programs
% Community satisfaction			90	91
Road network permitted for use by heavy vehicles	B Double -27.5m %		96	98
	Double RT -27.5m %		96	97
	Double RT-36.5m %		78	80
	Triple RT-53.5m %		44	45
% Network configuration	Roads		90	91
	Bridges	Strength	89	90
		Width	95	96
% of contracts completed on time			90	100
% of contracts completed on budget			90	97
Average $ cost of network management per million vehicle km travelled			5,349	5,358
State Development Program
Average return on construction expenditure			4.3	4.2
% of contracts completed on time			90	100
% of contracts completed on budget			90	100
Road Maintenance Program
% Community satisfaction road maintenance			90	88
% Preventative maintenance indicator			84	87
Average $ cost of network maintenance per lane kilometre of road network			7,700	7,518
Community Access Program
% of the year that 100% of the Main Roads??? State road network is available			85	87
% Community satisfaction with cycleways and pedestrian facilities			90	83
% of contracts completed on time			90	91
% of contracts completed on budget			90	100
BUSINESS ACTIVITIES
Managing the Environment
Environmental Management System compliance audits completed			100	100
% State-wide clearing permit (CPS 818 and 817) audits completed			100	100
Scope 1 and 2 Emissions (t CO2)			29,891	26,571
Enhancing Customer Relationships
% Community satisfaction with our overall performance			90	91
Customer Charter Index			90	99
Customer Centre resolving of enquiries at first point of contact			80	86
Engaging with our Stakeholders
% Deploy CONNECT (CRM) to seven regional offices and begin reporting			100	100
% Website availability			99.5	99.8
% Emails actioned within 24 hours of receipt			100	98.5
Investing in People
Full time equivalent (average)			1,018	1,013.5
% Women in leadership positions Level 6 and above			16	18.5
% Completion Individual Performance Agreements			100	95
Enhancing Safety, Health and Wellbeing
Fatalities			0	0
Lost Time Injury frequency rate			2	1.3
Rate of incidents closed out within 30 days			90	85