QTS-009 · Accountability report · 2017
Annual Report 2016/2017
QLDC's 2016/17 Annual Report records capital expenditure $10.8m below estimate, mostly timing (p.7). Roading and footpath capital was $15.795m (p.71). Eastern Access Road stage one opened with a temporary seal, $7.8m spent in the year (pp.4, 31, 71). The airport park and ride 'now provides paid parking for 150 vehicles and a free shuttle service to and from the airport', with $0.9m recorded (pp.32, 71). Frankton parking changes were made and $715,077 was carried forward for the Queenstown Town Centre strategy (pp.11, 32). Several roading KPIs were missed, including fatal and serious crashes (15 against <13). No mass rapid transit reference was found.
What the document says
Context and purpose. The Annual Report covers year two of the 2015-2025 Ten Year Plan, signed 26 October 2017 (p.22).
Transport. Council capital expenditure was $10.8m below estimate for the year, mostly timing differences (p.7). Roading and footpaths capital was $15.795m (p.71) Eastern Access Road stage one opened with a temporary seal and final surfacing due in October 2017 (pp.4, 31), with $7.8m spent on construction (p.71). The airport park and ride 'now provides paid parking for 150 vehicles and a free shuttle service to and from the airport' (p.32), with a further $0.9m recorded (p.71). Parking was removed from SH6 and Glenda Drive and a 48-hour limit applied in residential Frankton (p.32). $715,077 was carried forward for the Queenstown Town Centre strategy (p.11).
Performance. Sealed road maintenance $164.75/km; unsealed $110.22/km; fatal and serious crashes 15 against a target of fewer than 13; roading requests resolved on time 77% against 95%; smooth travel 89% (pp.71-74).
Mass rapid transit: No reference to mass rapid transit was found in the text read.
Key figures
- Capital expenditure $10.8m below estimate (p.7)
- Roading and footpaths capital $15.795m (p.71)
- Eastern Access Road construction $7.8m (p.71)
- Airport park and ride 150 spaces, free shuttle; $0.9m (pp.32, 71)
- Fatal and serious crashes 15 vs <13 target (pp.71-74)
Files
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Main document
Public copies
Actions recorded
Complete Eastern Access Road final surfacing
Not assessed · QLDC · October 2017
final surfacing was due October 2017
Operate airport park and ride: 150 paid spaces with free airport shuttle ($0.9m)
Not assessed · QLDC · 2016/17
paid parking for 150 vehicles and a free shuttle service
Carry forward $715,077 for the Queenstown Town Centre strategy
Not assessed · QLDC · 2017/18
Queenstown Town Centre strategy 715,077
Study cost
Not separately commissioned. This is an internal or corporate document.
Citation
Annual Report 2016/2017 (2017).