Obligatory
reporting requirements relevant to the PTA (cont.)
Sustainability |
The PTA Sustainability Action
Plan was completed in
February 2005.The plan addressed the planning and
development of integrated transportation, so that it
meets sustainable outcomes. It also encourages PTA
staff to actively participate in the activities that make
a contribution towards a better future.These
activities include energy conservation, recycling,
fundraising, travel by public transport, and
occupational safety and health.
The PTA continued to work
with relevant external parties to identify opportunities
to maximise sustainability during the development and
planning of transport services.This includes:
- Transit Oriented Development (TOD) planning;
- Integration of infrastructure for pedestrians
and cyclists;
- Protection and restoration of local air, water,
soils, flora and fauna; and
- Services to assist people
with disabilities.
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Corruption Prevention |
PTA is committed to risk
management (in accordance
with Treasurer’s Instruction 825) and worked closely
with
its insurer RiskCover to meet best practice standards
across the whole organisation, as defined in AS4360
“Risk Management”.The Audit Committee has in
place an annual plan to ensure that internal controls
identified to minimise risk are effectively applied.
The
PTA’s Procurement Policies and Procedures are
accredited to ISO9001.2000 and subject to regular
audit.These measures, whilst not specifically designed
to prevent corruption, provide a culture of sound
governance and effectively minimise the risk of
corruption. |
*The PTA’s outcomes are:
- An extremely
high safety standard
- A committed workforce prepared for current
and future needs
- Increased use of public transport
- Customers are satisfied
with the quality of
services
- A cost-effective service
- Effective organisational management
- The long-term value
of the rail corridor is
protected and the railway remains fit for
purpose during and after the current lease
- Residual freight
issues managed effectively
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