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Outcome and Performance Measures | |
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Output 1: Land Use and Transport Infrastructure Policy and Planning
Land use and transport infrastructure planning and implementation strategies to guide the state’s long-term urban settlement and social and economic development, coordination and development of strategic transport policies and plans.
Outcome: Integrated and sustainable land, transport and infrastructure systems
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2002-03 |
2003-04 |
| Full time equivalents |
177 |
1981 |
| Operating expenses |
$24,166,000 |
$23,627,000 |
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1 During 2003-04, the Land Administration Services from the Department of Land Information were amalgamated with the Department for Planning and Infrastructure operations. In addition, the Public Transport Services were transferred from the Department for Planning and Infrastructure to the newly formed Public Transport Authority and the ‘At Sea’ marine safety functions were amalgamated with the Department of Fisheries. |
Performance Measures:
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2003-04 target |
2003-04 actual |
Reason for significant variation between 2003-04 actual and 2003-04 target |
Quantity
Land use, infrastructure and transport systems policy and planning program |
1 Program |
1 Program |
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Quality
Extent to which Western Australian Planning Commission committees are satisfied with the quality of land use planning advice for metropolitan Perth |
70% |
79% |
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Timeliness
Extent to which Western Australian Planning Commission committees are satisfied with the timeliness of land use planning advice for metropolitan Perth |
70% |
79% |
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Cost (efficiency)
Cost of land use, infrastructure and transport systems policy and planning program |
$20,605,198 |
$23,627,267 |
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