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4

Business results

4.1 Business results

The following table provides Roads and Maritime's key performance indicators as at 30 June 2016.

Table 3: Business results 2015-16
Measure 2012–13 2013–14 2014–15 2015–16 target 2015–16 actual
Making safety paramount
Road fatalities per 100,000 population 5.11 4.61 4.11 ≤4.4 5.1
Total recordable injury frequency rate 25.6 28.9 21.9 ≤19.7 14.9
Operational uptime of fixed digital speed cameras (%) 97.9 96.7 96.5 ≥94.5 96.9
Operational uptime of red light speed cameras (%) 96.3 97.4 97 ≥94.5 95.9
Operational uptime of point-to-point cameras (%) 94.7 95.2 96.2 ≥94.5 98.1
Operational uptime of bus lane cameras (%) 98.6 99.3 98.4 ≥94.5 94.8
Mobile speed enforcement hours delivered against program targets (%) 98 110 100 ≥97 99
Delivering our infrastructure program
Roads and Maritime Delivery Plan deliverables that are on track (%) 82 85 90 ≥90 91
Budget Paper 2 announced projects to be completed on time and on budget (%)2 N/A N/A N/A 100 100
Meeting customer and community needs
Journey time reliability - peak travel on key routes is on time (%)2,3 N/A N/A N/A ≥90 86
Avg. incident clearance time (for 98% of incidents on Principal Routes, mins) 38.15 37.56 38.11 ≤40 38.68
State Road network available to Higher Mass Limit Vehicles (%) 96 98 96 N/A 96
An organisation that delivers
Sprayed resealing delivery (1,000,000m2) 12.0 11.1 11.2 11.4 11.5
Asphalt resurfacing delivery (1,000,000m2) 1.4 2.2 1.9 1.3 1.1
Pavement rehabilitation delivery - concrete and flexible (1,000,000m2) 1.8 3.4 3.4 2.1 2.1
NSW State Roads meeting national road smoothness standards (% smooth travel) 91.3 92.6 93 ≥93.2 94.3
Urban State Roads meeting national road smoothness standard (% smooth travel) 89.9 92.6 92.2 ≥92.4 94.3
Rural State Roads meeting national road smoothness standards (% smooth travel) 93.6 93.7 94.2 ≥94.3 94.3
Number of qualifications on agency annual financial accounts signed off by the Auditor-General 0 0 0 0 0
Enhancing economic and social outcomes
Major projects with a benefit to cost ratio of greater than 1 (%) 88 91 90 ≥85 89
Waste removed from Sydney Harbour (cubic metres) 2,259 1,923 2,394 N/A 2,053
Sydney Harbour commuter wharves compliant with disability standard for accessible public transport (%) 43 52 57 N/A 59
  1. Calendar year results.
  2. New performance indicator in 2015-16.
  3. Percentage of journeys that are achieved on time. An 'on time' journey is defined as one that is completed within a set reference time, drawn from historical data.

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