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Planning programming and funding manual cover.

Planning, programming and funding manual

Published: 25 08 2008

The Planning, programming and funding manual sets out the NZTA's policies, procedures and guidance for the planning and management of land transport activities that can be funded from the national land transport fund.

This manual will guide the 2009/10–2011/12 regional land transport programmes (RLTPs) and the National Land Transport Programme (NLTP) – the first three-year transport programmes. It sets out policy and procedures for developing and managing the RLTPs and NLTP during those cycles.

The manual was also used to manage the 2008/09 NLTP.

The procedures described in this manual have been developed to assist approved organisations to prepare and plan projects and activities for which they seek funding from the NZTA, within the framework of the NZTA’s overall funding allocation process.

The Planning, programming and funding manual is also available in PDF, either as the whole document or in parts. The PDF version is the master document.

Note: The online version and PDF section for the Planning, programming and funding manual now incorporate the changes from Amendment 1 and is effective from 1 July 2009.

Chapter F12 National activities

F12.6 Activity class 19: Performance monitoring

About activity class 19

This activity class covers the NZTA's performance monitoring activities.

These activities are required to be shown in the NLTP.

Legislation: LTMA s19C(f)(ii).

Definition: work category 912

Performance monitoring

This work category provides for the NZTA monitoring and reporting on the performance of the land transport system, including:

  • inputs
  • activities
  • impacts
  • consequences.

Examples of qualifying activities

Examples of qualifying activities for work category 912 include:

  • monitoring of land transport trends
  • auditing the performance of approved organisations.

Definition: work category 913

Crash analysis system

This work category provides for the NZTA administration of the Crash Analysis System (CAS).

Information on CAS is provided in the research section of the Land Transport NZ website.

Examples of qualifying activities

Examples of qualifying activities for work category 913 include:

  • data input
  • management of the CAS database
  • national and regional analysis and reports on road crashes.