Determine if on track and provide report

Determine if on track and report

The revenue and claims/expenditure forecasts are modelled, normally over a 10 year period or to the end of an appropriate future NLTP A National Land Transport Programme Interrelated and complementary combination of activities that, when delivered in a coordinated manner, produce synergies – can span more than one work category and more than one activity class, e.g. a programme could include a road improvement and public transport improvement activities. adopted by the NZTA under section 19 of the LTMA, as from time to time amended or varied period.

The model’s output is compared with the cash-flow scenario currently endorsed by the Group Manager Planning & Investment.

Reports are provided to Ministry of Transport, Treasury, the Minister, NZTA Board The NZ Transport Agency Board. and Group Manager Planning & Investment as required. The report will raise any material issues and may recommend future action.