Published: June 2017 | Category: Statements of performance expectations , Corporate publications | Audience: General
Our Statement of performance expectations (SPE) sets out the annual milestones we need to achieve in 2017/18 to support the direction in our Statement of intent 2017–21. It includes performance measures and costs for the services we deliver and our investment activities, as well as our forecast financial statements.
As a requirement under the Crown Entities Act 2004, we produce an SPE every year.
Introduction
Statement of responsibility
Our strategy and performance framework
Our context
Value statement – our unique offering
Strategic responses – three big changes we’ll make
How we’ll deliver our strategy
Performance expectations for our output classes
Prospective financial statements
Appendix 1: Milestones for significant capital projects
Appendix 2: Performance expectations for National Land Transport Fund investments
Appendix 3: Technical notes for performance measures and target
