Post on 21-Aug-2020
1 October to 31 December 2014
QUARTERLY RESULTS AND INSIGHTS Q2 2014/15
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014
1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 1
2 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 3
4 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 5
80
100
120
140
160
180
200
Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2
07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15
INDEX 100 = 07/08 Q1
80859095
100105110115120125130
Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2
08/09 09/10 10/11 11/12 12/13 13/14 14/15
MV Licences RUC Licences DL Renewals & New Drivers
INDEX 100 = 08/09
80
90
100
110
120
Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
08/09 09/10 10/11 11/12 12/13 13/14 14/15
Heavy Vehicles All Vehicles
INDEX 100 = 08/09 Q3
6 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
80
90
100
110
120
Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
08/09 09/10 10/11 11/12 12/13 13/14 14/15
Auckland Wellington Canterbury Rest of New Zealand
INDEX 100 = 08/09 Q3
80
85
90
95
100
105
110
115
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
09/10 10/11 11/12 12/13 13/14 14/15
INDEX 100 = 09/10 Q1
50
60
70
80
90
100
110
120
130
140
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
09/10 10/11 11/12 12/13 13/14 14/15
Auckland Canterbury Wellington Rest of New Zealand
INDEX 100 = 09/10 Q1
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 7
90
100
110
120
130
140
150
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
09/10 10/11 11/12 12/13 13/14 14/15
Transport Agency Network Outcomes Index (excl. bitumen)
Transport Agency Bitumen Price Index
INDEX 100 = 09/10 Q2
90
95
100
105
110
115
120
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
09/10 10/11 11/12 12/13 13/14 14/15
Building Construction Heavy and Civil Engineering Construction
INDEX 100 = 09/10 Q2
50
70
90
110
130
150
170
190
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
09/10 10/11 11/12 12/13 13/14 14/15
Bus Ferry Rail
INDEX 100 = 09/10 Q1
8 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 9
10 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 11
12 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 13
14 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 15
16 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 17
18 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 19
20 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 21
22 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 23
24 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 25
0
100
200
300
400
Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14
Overall outcomes: fatalities
persons killed in road crashes
0
4
8
12
16
20
Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14
Alcohol and drugs
deaths or serious injuries in alcohol/drug crashes, per 100,000
0
400
800
1200
1600
2000
Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14
Speed
deaths or serious injuries in open road crashes
0
200
400
600
800
1000
1200
Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14
Roads and roadsides
deaths or serious injuries in headon/runoff road crashes
0
200
400
600
800
1000
1200
Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14
Motorcycling
ACC entitlement claims from motorcyclists
0
20
40
60
80
Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14
Young drivers
killed or seriously injured, per 100,000 15-24 yr olds
26 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
0
50
100
150
200
250
300
Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14
High risk drivers
disq/unlic/racing/evading drivers in fatal/serious crashes
0%
20%
40%
60%
80%
100%
Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14
New cars and light commercials
percentage of new vehicles with 5 star safety…
0
20
40
60
80
100
120
Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14
Heavy vehicles
fatal/serious crashes, HMV primary contibutor
0
20
40
60
80
100
120
Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14
Restraints
vehicle occupants killed, restraints not used
0
2
4
6
8
10
12
14
Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14
Walking and cycling
peds + cyclists hospitalised >1d, per 100,000 pop. cyclists
0
10
20
30
40
50
60
70
Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14
Older road users
75+ years, killed or seriously injured, per 100,000 75+ yr olds
0
100
200
300
400
500
600
Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14
Fatigue and distraction
deaths or serious injuries in fatigue/distraction crashes
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 27
0
10
20
30
40
50
Alcohol and drugs Young drivers Speed Motorcyclists Head-on/run off road
Northland and Auckland
2010 2011 2012 2013 12m to Sep14
0
10
20
30
40
50
Alcohol and drugs Young drivers Speed Motorcyclists Head-on/run off road
Waikato and Bay of Plenty
2010 2011 2012 2013 12m to Sep14
0
10
20
30
40
50
Alcohol and drugs Young drivers Speed Motorcyclists Head-on/run off road
Central
2010 2011 2012 2013 12m to Sep14
0
10
20
30
40
50
Alcohol and drugs Young drivers Speed Motorcyclists Head-on/run off road
Southern
2010 2011 2012 2013 12m to Sep14
28 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 29
30 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 31
32 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 33
34 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 35
36 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 37
38 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 39
40 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 41
42 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 43
44 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 45
46 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 47
48 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 49
50 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 51
52 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 53
54 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 55
56 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 57
58 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 59
»
»
+
»
+
+
»
+
60 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
Lik
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d
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 61
Lik
elih
oo
d
62 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
Lik
elih
oo
d
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 63
Lik
elih
oo
d
64 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
Lik
elih
oo
d
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 65
Lik
elih
oo
d
66 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
Lik
elih
oo
d
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 67
Lik
elih
oo
d
68 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 69
70 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 71
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
J A S O N D J F M A M J
Avg 4YR Mthly Profile Actual 14/15 + F/cast Actual 13/14
Actual 12/13 14/15 Work programme
72 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 73
74 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 75
76 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 77
(400)
(300)
(200)
(100)
-
100
200
300
400
NZTA Cash Requirements ($M)NLTF Cash Balance
Actual + Revised Forecast as at 9 Jan 2015
NLTP 2012-15 Forecast
Borrowing (Actual and Planned)
Max borrowing limit
78 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
.
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 79
Project Investment Period Notes
1. Debt Commitments
Tauranga Eastern Link $107m 35yrs Planned draw down of $85m for the road and $22m for the tolling infrastructure from the NZDMO for repayment over the following 35 years from tolling revenue. Repayment rate impacted by the traffic volumes and interest rates.
Christchurch Rebuild $185m peak
9yrs Borrowing from NZDMO for Christchurch Earthquake expenditure above the $50m per annum NLTP funding in the next 3 to 4 years repaid over the subsequent 5 or 6 years.
Auckland Accelerated Initiatives $375m 10yrs
Northern Corridor, Southern Corridor, SH20A. Funding to be by way of an advance on cash flows of $375m from the NZDMO with the interest written off to the Crown. The loan funds to cover all three of the current SH projects. Further funding may be considered for additional accelerated works such as the East/West Corridor and AMETI.
Transmission Gully (PPP) $1.0b 31yrs
Construction to occur over the next 6 years with an operating phase of the following 25 years. The Agency has entered into an interest rate swap with the NZDMO to fix the interest rate obligation over the period of the PPP providing certainty over this period. The unitary payments are approx. $120 m per annum (a total commitment over the 25 years of $3b).
2. Other Commitments
Auckland Electrical Multiple Units $200m 35yrs Committed contribution over a 35 year period matching expected useful life of the assets.
Auckland Depots $50m 50yrs Committed contribution over a 50 year period.
Wellington Matangi Electric Multiple Units
$85m 28yrs Committed contribution over a 28 year period matching expected useful life of the assets.
80 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
0
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800
Long Term Debt Commitments to Finance Ratio
Current
10% Borrowing Repayments NLTF
10% on NLTF High Forecast
10% on NLTF Low Forecast
$m
10% threshold values are derived from the MBU 2014 forecast to 2023/24, out years extrapolated at 2% low, 3% mid, 4% high
Transmission Gully
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 81
82 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 83
84 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 85
86 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 87
88 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 89
•
•
•
90 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
•
•
•
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 91
92 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 93
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
Delivery
94 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 95
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
≥
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
96 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 97
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
≤
98 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 99
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
100 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 101
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
ASSESSMENT OF
INVESTMENT
PERFORMANCE
2014/15
FORECAST
ACTUALS
FOR THE 12
MONTHS TO
30/09/14
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
102 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
≥
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 103
ASSESSMENT OF
INVESTMENT
PERFORMANCE
2014/15
FORECAST
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
ASSESSMENT OF
INVESTMENT
PERFORMANCE
2014/15
FORECAST
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
≥
≥
104 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
SERVICE DELIVERY
MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
ASSESSMENT OF
INVESTMENT
PERFORMANCE
2014/15
FORECAST
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
≥
ASSESSMENT OF
INVESTMENT
PERFORMANCE
2014/15
FORECAST
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 105
SERVICE DELIVERY MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
106 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
SERVICE DELIVERY MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
ASSESSMENT OF INVESTMENT
PERFORMANCE
2014/15
FORECAS
T
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 107
SERVICE DELIVERY MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
≥
ASSESSMENT OF INVESTMENT
PERFORMANCE
2014/15
FORECAS
T
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
≥
≥
108 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
SERVICE DELIVERY MEASURES
2014/15
TARGET
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
≥
≥
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 109
ASSESSMENT OF INVESTMENT
PERFORMANCE
2014/15
FORECAST
Q2 YTD
ACTUAL
CURRENT
STATUS VARIANCE COMMENTARY
OUTLOOK
STATUS
≥
110 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
Delivery
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 111
112 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 113
Status
114 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 115
116 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS
QUARTERLY RESULTS AND INSIGHTS 1 October to 31 December 2014 117
118 1 October to 31 December 2014 QUARTERLY RESULTS AND INSIGHTS