QTS-215 · Board or committee paper · 2023

NZ Upgrade Programme – Waka Kotahi Board workshop (27 September 2023), extract

Extract from a 27 September 2023 Waka Kotahi Board workshop on the NZ Upgrade Programme. The Queenstown slide records a $130 million funding allocation, a funding shortfall of '$100 million+' on the revised scope, and scope, funding and contract decisions required by late 2023. Material on other projects is removed as out of scope.

Key figures

  • Funding allocation $130 million (p.17)
  • Scale of funding shortfall $100 million+ (revised scope) (p.17)
  • Contingency of $116 million across NZUP to be prioritised (p.9)

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Citation

NZTA (Waka Kotahi). NZ Upgrade Programme – Waka Kotahi Board workshop (27 September 2023), extract (2023). Released under OIA-23524.

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