Planning and Investment - NLTP Process

 

Introduction

This section provides information to assist the NZTA in developing its National Land Transport Programme (NLTP).

 

Overview information

The NZTA must prepare its NLTP every three financial years. The NLTP is prepared from the Regional Land Transport Programmes (RLTPs), approved by Regional Councils and incorporating activities proposed by: Approved Organisations the NZTA (state highways) the Road Policing Programme, and nationally delivered programmes proposed by the NZTA.   Requirements under legislation for development and adoption of the NLTP are contained in the following sections of the Land Transport Management Act 2003 (LTMA): Overview of NLTP – s.19 LTMA Responsibility for preparing and adopting NLTP – s.19A Core requirements for NLTP – s.19B Content of NLTP – s.19C Notification about decision not to include activities in NLTP – s.19D.

1 2 3 4

1 - Decide and recommend NLTP timeframes to the NZTA Board

• Decide and recommend NLTP timeframes to the NZTA Board - overview

2 - Review NLTP timeframes and decide to endorse

• Review NLTP timeframes and decide to endorse - overview

3 - Communicate NLTP timeframes with AOs and RTCs

• Communicate NLTP timeframes with AOs and RTCs - overview

3a - Communicate NLTP timeframes to NZTA Groups

• Communicate NLTP timeframes with other NZTA Groups - overview

Initial part of the NLTP process

• Note on initial part of the NLTP process - overview

Latter part of the NLTP process

• Note on the latter part of the NLTP process - overview

4 - Develop the work programme for NLTP and its publishing

• Develop the work programme for the NLTP and its publishing - overview

5 - Develop the look and feel for the published NLTP and recommend to the NZTA Board

• Develop the look and feel of the published NLTP - overview

6 - Review and endorse the look and feel of the NLTP

• NZTA Board endorses look and feel of the published NLTP - overview

7 - Collate RLTPs and assess and prioritise NLTP on a national basis

• Collate RLTPs and national programmes, assess and prioritise activities - overview

8 - Moderate and consolidate proposed investment plans

• Moderate and consolidate investment plans - overview
• Creating Groups of Projects

9 - Draft indicative NLTP and submit to the NZTA Board

• Draft indicative NLTP and submit to Board - overview

10 - Review and comment on indicative NLTP

• NZTA Board reviews and comments on indicative NLTP - overview

11 - Assess draft NLTP against investment and revenue strategy (IRS) and provide comment to IAM, IFM and Investment team

• Assess draft NLTP against NZTA’s Investment & Revenue Strategy - overview

12 - Consider comments and draft final NLTP Board paper and submit to NZTA Board

• Draft final NLTP Board paper and submit to the NZTA Board - overview

12a - Consider comments and draft final NLTP Board paper and submit to NZTA Board

• Draft final NLTP Board paper and submit to the NZTA Board - overview

13 - Review and adopt NLTP and develop a high level communications strategy

• NZTA Board reviews and adopts NLTP and develops a high level communications strategy - overview

14 - Communicate decision 
to the Regions, Investment Team and Highways and Network Operations

• Communicate Board decision on NLTP to NZTA - overview

15 - Identify potential groups of projects

• Identify potential groups of projects - overview
• Groups of Projects

16 - Communicate with AOs regarding commencing funding applications and maintenance claims

• Communicate Board decision on NLTP to Approved Organisations - overview

17 - Draft the regional component of the NLTP document

• Draft the regional components of the NLTP document - overview

17a - Draft the national components of the NLTP document

• Draft the national components of the NLTP document - overview

17b - Draft the national component of the NLTP document

• Draft the national components of the NLTP document - overview

18 - Collate, check and quality assure the NLTP documents and send to the printer

• Collate and review the NLTP document and send to printer - overview

18a - Collate, check and quality assure the NLTP documents and send to the printer

• Collate and review the NLTP document and send to printer - overview

19 - Receive the printed NLTP documents from the printer and arrange launch

• Receive printed NLTP document and arrange launch - overview

20 - Launch the NLTP with the Minister

• Launch NLTP with the Minister - overview

21 - Arrange the 
distribution of the NLTPs and publishing to the website with the publishing team

• Arrange distribution of the NLTP and publish on website - overview

Step 3 Step 10 Step 9 Step 16 Step 15 Step 4 Planning and Investment - AO Local Transport Programmes Process Planning and Investment - State Highway Programmes Planning and Investment - Road Policing Programme Planning and Investment - National Programmes Planning and Investment - RLTP Process Funding Approvals Process Implement Approved Activities Creating Groups of Projects

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