Achieving Government Goals

Our commitment to delivering safe, reliable and sustainable transport 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 with four Government Goals. The strategic areas of focus in Keeping WA Moving guide delivery of our services:

Customers

Provide a transport network centred on what our customers need and value

Movement

Improve mobility of people and the efficiency of freight

Sustainability

Develop a sustainable transport network that meets social, economic and environmental needs

Safety

Provide improved safety outcomes for all users of the transport network

Services and outcomes aligned with the Governments Goals are shown in the table.

Government Goal	Main Roads Services	Main Roads Outcome
Future Jobs and Skills Grow and diversify the economy, create jobs and support skills development	State Development	Facilitation of economic and regional development
Strong Communities Safe communities and supported families	Road Safety	Provision of a safe road environment
	Community Access	Improved community access and roadside amenity
Better Places A quality environment with liveable and affordable communities and vibrant regions	Road Maintenance	A well-maintained road network
	Road Efficiency	Reliable and efficient movement of people and goods
	Road Management	Reliable and efficient movement of people and goods

Changes Since Last Report

Road Efficiency was the largest service provision area this year reflecting an increase in spending on projects that improve the efficiency, capacity and utilisation of the existing road network such as the Tonkin Gap Project and the Bunbury Outer Ring Road. State Development was the next biggest area of expenditure.

$1.8B
Expenditure by Service

: Road Safety - 10%
: Road Management - 9%
: Road Efficiency - 31%
: Community Access - 2%
: Road Maintenance - 23%
: State Development - 25%

Main Roads Service	Exp $ million
Road Safety	175
Road Management	174
Road Efficiency	563
Community Access	36
Road Maintenance	426
State Development	461
TOTAL	1,835

Visit Our Outcomes for a scorecard providing a summary of how we are performing on a wide range of issues material to our business and our customers.