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Contents

Cover

Fulfilling the Governments Vision for Western Australia

Submission to the Minister for Planning and Infrastructure

Chief Executive Officer’s Overview

Organisational Structure

Transperth

Regional Town Bus Services

School Bus Services

Transwa

People and Organisational Development

Better Planning: Better Services

PTA Executive

Compliance

Compliance Statements

Explanation of Major Capital
Expenditure Variations

Electoral Act 1907 - Section 175ZE

Audited Key Performance Indicators

Performance Indicators (Unaudited)

Financial Statements

Notes to the Financial Statements

Contact Details
 

 

    
     
Audited Key Performance Indicators For the year ended 30 June 2005    

EFFECTIVENESS INDICATORS

Outcomes

Public Transport Authority of Western Australia (PTA) has the following desired outcomes:

  1. Accessible, reliable and safe public transport system.
  2. Protection of the long term functionality of the rail corridor and railway infrastructure.

PTA strives to achieve its outcome for the provision of accessible, reliable and safe public transport system through the provision of the following services:

  • Metropolitan and regional passenger services.
  • Country passenger rail and road coach services.
  • Regional school bus services.

 

  

The outcome for the protection of the long term functionality of the rail corridor and railway infrastructure is provided through rail corridor and residual freight issues management.

Objective measures of effectiveness and efficiency have been developed and applied to ensure that management is able to identify and respond to variations in the performance measures. Measures have been developed to report on the key effectiveness and efficiency for each of PTA’s services. These are regularly reported and reviewed by PTA’s executives.

The table below provides the relationship between Government goals, PTA’s outcomes and services.
Government Strategic Goal(s) Desired Outcome(s) Service(s)
To enhance the quality of life and wellbeing of all people throughout Western Australia. Accessible, reliable and safe public transport system 1. Metropolitan and regional passenger services
2. Country passenger rail and road coach services
3. Regional school bus services
  Protection of the long term functionality of the rail corridor and railway infrastructure 4. Rail corridor and residual freight issues management
     
 
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