QTS-003 · Accountability report · 2016
Annual Report 2015/2016
QLDC's 2015/16 Annual Report reports performance against year one of the 2015-2025 Ten Year Plan. Council capital expenditure was $14.4m below estimate (p.6); $8.2m of roading capital was delivered (p.61). The Eastern Access Road route was finalised, design peer reviewed and NZTA funding secured, with $1.25m spent and $2.9m carried forward (pp.5, 11, 60). The report records a CBD parking review, Frankton and central Queenstown parking changes, a district Transport Strategy aiming to make public transport 'affordable, reliable and accessible', and initial investigation of park and ride for Queenstown (pp.5, 60). Several roading cost KPIs were not met (p.62). No mass rapid transit reference was found.
What the document says
Context and purpose. The Annual Report accounts for QLDC's 2015/16 performance against the first year of the 2015-2025 Ten Year Plan. It was signed by the Mayor and Chief Executive on 6 October 2016 (p.20).
Transport. 'There is $8.2m of capital work for roading' (p.61). Council-wide capital expenditure was $14.4m below estimate (p.6). The Eastern Access Road route around Frankton Flats was finalised (p.5), its design reviewed and peer reviewed with NZTA funding secured (p.60); Hawthorne Drive / Eastern Access Road spend was $1.25m with $2.9m carried forward to 2016/17 (p.11). The district Transport Strategy 'aims to make public transport affordable, reliable and accessible', CBD parking was reviewed, and 'Initial steps have also been undertaken to investigate Park and Ride options for Queenstown' (p.60). Parking changes were made in Frankton and central Queenstown (p.5).
Performance. Sealed road maintenance cost $214.55/km against a $129 target and unsealed $98.37/km against $85 (not met); sealed road closures 0.25 per month (met); satisfaction with sealed roads 59% and footpaths 57% (pp.62-63).
Mass rapid transit: No reference to mass rapid transit was found in the text read.
Key figures
- Roading capital work $8.2m (p.61)
- Capital expenditure $14.4m below estimate (p.6)
- Eastern Access Road spend $1.25m; $2.9m carried forward to 2016/17 (p.11)
- Sealed road maintenance $214.55/km vs $129 target (p.62)
Files
- Open Main document (PDF, 11 MB) Opens in a new tab.
Main document
- Open Part 2 (PDF, 6.6 MB) Opens in a new tab.
Part 2
Public copies
Actions recorded
Carry forward $2.9m of Eastern Access Road / Hawthorne Drive budget to 2016/17
Not assessed · QLDC · 2016/17
$2.9m was carried forward
Investigate park and ride options for Queenstown
Not assessed · QLDC
Initial steps have also been undertaken to investigate Park and Ride options
Review CBD parking
Not assessed · QLDC
review of CBD parking
Study cost
Not separately commissioned. This is an internal or corporate document.
Citation
Annual Report 2015/2016 (2016).