Published: July 2025 | Category: Statements of performance expectations , Corporate publications
Our statement of performance expectations (SPE) provides a snapshot of what we will deliver and invest in over 2025/26. This statement of performance expectations has been prepared to reflect the strategic direction in the statement of intent 2024-2028.
Guided by government expectations and our core statutory roles, our SPE sets out how we will measure our performance and investments through the National Land Transport Programme, and provides forecast financial statements.
We are revising our strategic direction to ensure it continues to align with the Government Policy Statement on land transport and other government priorities. The revised strategic direction will be reflected in a new statement of intent that will be published during 2025/26.
Introduction from our chair and chief executive
Statement of responsibility
Who we are and what we do
Our operating context
Our strategic direction
Our performance expectations
What we will deliver over 2025/26
Use of the National Land Transport Fund
NZ Transport Agency Waka Kotahi
Financial overview
Prospective financial statements
Notes to the prospective financial statements
Output class funding and expenditure
National Land Transport Fund
Financial overview
Prospective financial statements
Notes to the prospective financial statements
Appendix Vote Transport appropriation measures
Download a copy of the publication [PDF, 2.4 MB]
Explantory notes for non-financial performance measures (coming soon)
