QTS-089 · Accountability report · 2024
2023 - 2024 Annual Report (Rīpoata ā-tau)
QLDC's 2023/24 Annual Report records capital expenditure of $173.8m, 85% of the $203.5m adjusted budget (p.28), and $28.15m of carry-forwards approved in September 2024 (p.30). Queenstown Town Centre Arterials CIP Stage One cost $36.07m in the year with $8.15m deferred; Arthurs Point to CBD Active Travel cost $5.06m with $0.71m deferred (p.30). The report restates the vision that public transport is 'the cleanest, greenest, innovative choice' (p.25). No mass rapid transit reference was found.
What the document says
Context and purpose. Annual Report for year three of the 2021-2031 Ten Year Plan.
Transport. 'The actual capital expenditure in 2023/24 was $173.8M, which was 85% of the adjusted budget' of $203.5m (p.28). Carry-forward projects of $28.15m were approved in September 2024 (p.30). The capital table shows Queenstown Town Centre Arterials - CIP Stage One at $36,073,215 at year end with $8,146,609 deferred, and Arthurs Point to CBD Active Travel at $5,063,214 with $713,851 deferred (p.30). Vision Beyond 2050 and Spatial Plan outcomes are restated: 'Our public transport is the cleanest, greenest, innovative choice for district-wide connectivity' (p.25) and 'public transport, walking and cycling is the preferred option for daily travel' (p.26).
Performance. A 61% 'capital works completed' result (p.44) relates to community facilities and property, not transport.
Mass rapid transit: No reference to mass rapid transit was found in the text read.
Key figures
- Capital expenditure $173.8m, 85% of $203.5m adjusted budget (p.28)
- Carry-forwards $28.15m (p.30)
- Arterials CIP Stage One $36,073,215; $8,146,609 deferred (p.30)
- Arthurs Point to CBD Active Travel $5,063,214; $713,851 deferred (p.30)
Files
- Open Main document (PDF, 18 MB) Opens in a new tab.
Main document
Public copies
Actions recorded
Defer $8.15m of Arterial Stage One budget to complete the project
Not assessed · QLDC · 2024/25
Arterial Stage One $8,146,609 deferred
Complete Arthurs Point to CBD active travel ($0.71m deferred)
Not assessed · QLDC · 2024/25
$713,851 deferred
Carry forward $28.15m of capital projects
Not assessed · QLDC · 2024/25
Carry-forward projects totalling $28.15M
Study cost
Not separately commissioned. This is an internal or corporate document.
Citation
2023 - 2024 Annual Report (Rīpoata ā-tau) (2024).