Key Performance Indicators

From 1 July 2009, the Department for Planning and Infrastructure became the Department of Planning and the Department of Transport. State Land Services and Pastoral Leases became part of the Department of Regional Development and Lands.

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Key Performance Indicators

- Certification of Performance Indicators
- Opinion of the Auditor General

Outcome: Communities that are socially, economically and environmentally sustainable.

Effectiveness Indicator
Measures
Client Survey
Satisfaction with the coordination and integration of the transport system
Heavy vehicle freight to major industrial and intermodal sites
Number of deaths or serious injury from boating accidents
Number of commercial vessels per hundred vessels issued with deficiency notices that prevented them from operating
Motor vehicle examinations: Percentage of passes
Number of serious rail accidents
An affordable transport system
Accessibility for people with disabilities
Transperth bus fleet conforming to Economic Commission of Europe (ECE) emission standards

Key Output: Land Use and Transport Infrastructure Policy and Planning Communities that are socially, economically and environmentally sustainable.

Measure - Average cost per planning hour

Key Output: Land Use and Transport Infrastructure Service Delivery

Planning Services & Average cost per planning hour
Education and Regulation & Maritime disaster contingency response
Average cost per vessel surveyed
Average cost of marine safety regulation per vessel inspection
Average cost of recreational and commercial vessel safety education programs
Average cost per private vessel registration
Average cost of taxi administration services
Cost of cycling events and promotions
Cost of rail safety regulation
Average cost of regional services
Cost of regional transport regulation
Average cost per certificate of competency issued
Average cost per vehicle inspection
Average cost per vehicle and driver transaction
Passenger and Freight Services
Real cost per 1000 passenger place kilometres by mode
Average cost per 1000 passenger place kilometres for Transperth services
Average cost per 1000 passenger place kilometres for school bus services
Average cost of taxi user subsidy scheme administration (not audited)
Average cost of North-West shipping subsidy
Cost of regional passenger services
Infrastructure Development and Management & Average cost of maritime facilities development and management
Average cost of metropolitan facilities management
Average cost of regional airport development grant administration (not audited)

Annual Report 2002-2003

Contents page

Annual Report Areas

- Introduction

- Business Operations (Goals)

- Business Operations (Management)

- Output Based Management

- Key Performance Indicators

- Financial Statements

- Operating Locations

- Appendicies

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Text-Only Version