From:
s9(2)(a)
To:
Wayne Heerdegen
Subject:
Fwd: MartinJenkins slides
Date:
Tuesday, 19 April 2016 9:27:12 a.m.
Attachments:
Presentation to WCC 19 April pdf.pdf
ATT00001.htm
Sent from my phone
Begin forwarded message:
From:
s9(2)(a)
s9(2)(a)
THE ACT
Date: 15 April 2016 at 5:09:34 PM NZST
To: "
Subject: Fwd: MartinJenkins slides
For LGC to send to WCC UNDER
Cheers
s9(2)(a)
INFORMATION
RELEASED
OFFICIAL
THE ACT
WELLINGTON
REGIONAL
TRANSPORT
UNDER
Business Case
Presentation to
Wellington
INFORMATION
City Council
19 April 2018 RELEASED
OFFICIAL
WELLINGTON TRANSPORT BUSINESS
CASE
THE ACT
Develop an indicative business case:
•
Evaluate local government transport model options
•
Will inform public and targeted engagement
•
Will not identify a single preferred way forward
Undertaken by:
UNDER
MartinJenkins
Local government structuring and planning, business case developing,
financing arrangements
Cranleigh
Local government finance, balance sheet analysis and restructuring
TDG
Transport strategy, policy and funding, transport planning, public transport
INFORMATION
Key dates:
Scoping report:
4 April
Draft business case:
20 May
Final business case:
8 July
RELEASED
2
OFFICIAL
TODAY’S OBJECTIVES
THE ACT
To set out some early thoughts for reaction on:
• The wider context in which transports sits (‘
strategic context’)
• The problems affecting transport governance, planning and service
delivery in the region (
‘problem definition’)
UNDER
• What we would want to achieve by any change (‘
investment objectives’)
To provide a heads up on the issues we will be exploring
INFORMATION
RELEASED
3
OFFICIAL
STRATEGIC CONTEXT
- what are we trying to achieve with transport?
THE ACT
- what else is going on?
Government Policy Statement on Land Transport
Strategic direction
•
Economic growth and productivity
•
Road safety
•
Value for money
UNDER
Increasing compliance required to secure funding
Wellington Regional Strategy
•
Building a world-class infrastructure to support a diverse resilient economy: build resilience,
improve connections
INFORMATION
Regional Land Transport Plan
•
Economic growth, safety, resilience, liveability
RELEASED
Better local services reforms
4
OFFICIAL
IDENTIFIED PROBLEMS – initial thoughts
•
are there others?
•
what are the implications in practice?
THE ACT
•
what is behind them?
Regional objectives to which transport contributes may not be sufficiently
clear
Poor alignment of local transport planning decisions with regional transport
objectives
UNDER
Lack of integration between local road and state highway planning decisions
Lack of integration of roading and public transport planning decisions
High transaction costs and long timeframes in decision making
INFORMATION
Issues with capability and its alignment with needs
Fragmentation can lead to diseconomies of scale
RELEASED
5
OFFICIAL
ADDITIONAL PROBLEMS? THE ACT
Do we also have concerns re:
• sustainability?
• affordability and equity of funding arrangements?
• cost efficiency?
UNDER
INFORMATION
RELEASED
6
OFFICIAL
DRAFT INVESTMENT OBJECTIVES
•
What do we want to achieve through any change?
•
What’s their relative importance?
THE ACT
•
Can we be more specific?
Generic heading
Objectives
Strategic context
Clear outcomes for regional and local transport
Effectiveness
Transport supports regional and local objectives
Roading and public transport developments deliver improved user outcomes
UNDER
Efficiency
Reduced transaction costs in decision making
Improved cost effectiveness of service delivery
Financing
Equitable and sustainable funding arrangements
Funding arrangements are aligned with decision making
Alignment
Compliance with planning and funding requirements
Roading and public transport decisions are aligned
INFORMATION
Effective multi-modal approaches
Local road and state highway decisions are aligned
Meet expected transport user service levels
Risk and resilience
Transport infrastructure and services are resilient
Region has the human capital and technical capacity to manage transport
RELEASED
Community voice
Appropriate governance to ensure the community continues to have a voice
7
OFFICIAL
Document Outline
