2/5/2021 Page 1 2019/20 Waitomo District Council RCA Report Delivery Total 2018-21 NLTP Budget ($M)/ 9,710 $641 $254 $10.8 $1,113 73% Expenditure, Funding, Cost Efficiency and Valuation Total Budget Spent (%) Population GDP ($M) Valuation ($M) Expenditure ($M) Expenditure per capita FAR Co-Invested Expenditure Funding All transport activities New roads and road improvements aa Road maintenance, operations and Co-invested expenditure and funding 1,006 459 547 954 52 162 (>$1M ea) renewals Total (km) Sealed (km) Unsealed (km) Rural (km) Urban (km) No. of bridges Composite Activity Management Planning, Procurement and Data Quality Indicator Activity Management Planning Procurement Data Quality l Road maintenance l Walking and cycling l Minor improvements (low cost, low risk) l Corridor, environment and drainage l TA l Waka Kotahi Planning quality Co-investment planning quality Smart buyer self-assessment Asset management at expected standard (%) and Score l Road improvement l Other l Resilience and improvements l Roads and bridges l Pavement and seal l Emergency l Other l Other Activity Class Expenditure Valuation Road safety promotion New and improved walking and cycling Investment management, network and Roading assets 1.3 out of 3.0 1.8 out of 3.0 55 out of 70 facilities (excl. low cost <$1M, low risk) property management l A smart buyer l Developing l Good l Fit for purpose l Limited l Basic l Room for improvement l Not assessed l TA l National l Not assessed l AM Score l Peer Group Source: REG 2018 AMP Assessment, Waka Kotahi 2018 AMP Assessment Source: RCA Smart Buyer 2017 Self-Assessment Source: REG Annual Data Quality Assessment 2018-21 LTP Service Performance LGA Non-Financial Performance Measures Targets Achieved Cost Efficiency Source: TA Annual Reports Annual Targets Achieved 2015-25 Long Term Plan 2018-28 Long Term Plan Total expenditure / length ($1,000 / km) Maintenance, operations and renewals expenditure / length ($1,000 / km) Type Provision of roads and footpaths 2015/16 2016/17 2017/18 2018/19 2019/20 PM1 Road safety ⬤ ⬤ ⬤ ⬤ ⬤ PM2 1Condition of the sealed road network ⬤ ⬤ ⬤ ⬤ ⬤ PM3 Maintenance of the sealed road network ⬤ ⬤ ⬤ ⬤ ⬤ PM4 Condition of the footpaths within the local road network ⬤ ⬤ ⬤ ⬤ ⬤ Source: Waka Kotahi Data and Tools PM5 Response to service requests ⬤ ⬤ ⬤ ⬤ ⬤ Achievements Ride Quality Works Completed, Amenity and Road Condition (STE) 1 Works Completed Source: TA Annual Reports l Target achieved l Partially achieved l Target not achieved l Not reported Pavement rehabilitation (lane kms) Pavement resurfacing (lane kms) Percentage of network renewed l Planned l Actual l Planned l Actual Co-Investor Assurance Investment and Technical Investment Performance IColumnnvestmen Titlet Audit (Four Grades) Grade First orderTColumnechnical TitleAudit (Four Grades) Grade First order Contract Management Activity Management Planning Three grades: ⬤ 2 1 l Effective ⬤ l Improvement needed Financial Management Data Quality l Unacceptable Source: Waka Kotahi Data and Tools ⬤ 4 ⬤ 3 l Not available Amenity (Sealed Roads) Road Condition (Sealed Roads) Ride quality (roughness of the roads) Peak and average road roughness Pavement condition Surface condition Procurement Network Condition and Management 6 5 (NAASRA) (peer group lighter) ⬤ ⬤ Four grades: Professional Services Road Safety l Effective ⬤ 7 ⬤ 8 l Some improvement needed l Significant improvement needed Previous Audit Issues Previous Audit Issues l Unacceptable ⬤ 9 ⬤ 99 l Not available Source: Waka Kotahi, Audit and Assurance, Source: Waka Kotahi, Audit and Assurance, Investment Audit Report Nov-17 Technical Audit Report Mar-20 Source: Waka Kotahi Data and Tools Source: REG ONRC Performance Measure Reporting Source: Waka Kotahi Data and Tools ate: June 2020 Status: Final for Publication Page 1 of 2 February 2021 v2.0 1/1 2/5/2021 Page 2 2019/20 Waitomo District Council RCA Report Network Length Growth km (%) Safety Fatal & Serious Injuries/ Network Physical Characteristics (5 Year Annual Avg) Fatal and Serious Injuries Trend (5 Year Annual Avg) Roads, Cycleways and Bridges Network Crash Distribution Roads Cycleways Bridges Total per 100,000 population Total per 100M VKT (personal risk) Total per 1,000km (collective risk) Length vs no. of fatal and serious injuries Network length (km) Urban % by length Network length (km) No. bridges l Length % l Fatal and serious % 0% 0% High Volume 0% 0% National 0% 0% Regional 0% 0% Arterial 0% 0% Primary Collector By Mode (no. per 100,000 Population) 26% 73% Secondary Collector Road Cycling Walking 32% 19% Access Source: Waka Kotahi Data and Tools 41% 8% Low Volume Source: REG ONRC Performance Measure Reporting Million VKT (Latest Year)/ Road Network Use Roads and Bridges 5 Year Annual Avg % Increase Roads and Bridges Journey Distribution Vehicle kilometres travelled (VKT) No. of restricted bridges Length vs VKT Source: Statistics New Zealand, Waka Kotahi Crash Analysis System, and Data and Tools l Length % l Vehicle kilometres travelled % 0% 0% High Volume Proportion Network Accessible Network Availability and Accessibility 0% 0% National Resilience and Freight Accessibility to Class 1 and 50MAX Resilience 0% 0% Regional No. of journeys impacted by unplanned events No. of instances where road access is lost 0% 0% Arterial No. of Journeys Impacted No. of Incidents No. of Vehicles Affected Annually No. of Road Closures 0% 7% Primary Collector 26% 57% Secondary Collector 32% 25% Access Source: Waka Kotahi Data and Tools 0 0 0 0 41% 10% Low Volume Source: REG ONRC Performance Measure Reporting Low Regional Arterial Primary Secondary Access Regional Arterial Primary Secondary Access Low Collector Collector Volume Collector Collector Volume Passenger kms Freight Accessibility Public Transport Proportion of network not available to Class 1 heavy and 50MAX HPMV vehicles Fleet Size, Network Use and Community Serviced (5 Year Annual Avg Trend) l Class 1 HCV l 50 Max Fleet Size Network Use No. buses Passenger kms Service kms NO RELEVANT DATA AVAILABLE See details Regional Arterial Primary Collector Secondary Access Low Volume Collector Source: REG ONRC Performance Measure Reporting Population Growth Territorial Activity Community Serviced Economic Activity (5 Year Annual Avg) Population of serviced community % population within 500m of a bus stop Serviced communities included Population Economic Resident population GDP by industry Annual Change Population e g 9,700 n 100 a h C l a u opulation n P 9,600 n A 0 2016 2018 2020 Source: Waka Kotahi Data and Tools Source: Statistics New Zealand Source: MBIE Regional Economic Activity Tool Date: June 2020 Status: Final for Publication Page 2 of 2 February 2021 v2.0 1/1.