Transportation Research Board. Keeping WA Moving. Alan Colegate Manager Strategy, World Road Association Technical Committee Australian Representative

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1 1 Keeping WA Moving Alan Colegate Manager Strategy, World Road Association Technical Committee Australian Representative

2 2 WA is not Washington 1.5 m m m people 70% in Perth

3 3 Australian context Setting a new direction Bringing it all together Telling our story

4 miles of roads 43% sealed $13 b expended pa Movements by road 80% non-bulk freight 70% passengers Congestion costs $12 b

5 5 Jurisdiction State (m) Local (m) Toll (m) New South Wales Northern Territory Queensland South Australia Tasmania Victoria Western Australia Total

6 6 KUNUNURRA DERBY BROOME PORT HEDLAND CARNARVON GERALDTON KALGOORLIE PERTH NARROGIN BUNBURY ALBANY

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8 8 Largest geographically spread road agency in the world 88 years of serving WA Assets valued at $36 billion Around 1000 employees

9 9 Population growth Licensed vehicle growth Freight volumes increasing Integrated transport Connected vehicles Transport as a social network Customer centricity Funding pressure

10 Setting a new strategic direction

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12 Our Aspiration

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18 Bringing it all together

19 19 Drivers Activities and Functions Services Aspiration A safe road environment Customers Strategic Direction Risks Challenges Reliable and efficient movement of people & goods Improved community access & roadside amenity Facilitate economic and regional development Providing world class outcomes for the customer through a safe, reliable and sustainable road-based transport system A well maintained road network

20 20 Government Goals Outcomes Based Service Delivery State Building Major Projects Stronger Focus on the Regions Social and Environmental Responsibility Main Roads Service Outcomes A safe road environment Reliable and efficient movement of people and goods Facilitate economic and regional development A well maintained road network Improved community access and roadside amenity Main Roads Services Road Safety Road Management Road Efficiency State Development Road Maintenance Community Access

21 Our Aspiration

22 22 Drivers Activities and Functions Services Aspiration A safe road environment Customers Strategic Direction Risks Challenges Reliable and efficient movement of people & goods Improved community access & roadside amenity Facilitate economic and regional development Providing world class outcomes for the customer through a safe, reliable and sustainable road-based transport system A well maintained road network

23 Communicating and measuring performance

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25 25 Community Satisfaction This Indicator represents how satisfied the community is with Main Roads' overall performance in the management and operation of the State road network. The results are drawn from the Community Perception Survey. 95% of respondents rate Main Roads' performance as okay or better, the overall trend remains positive with very strong results over the past four years exceeding the established target.

26 26 Report Elements Communicating Value Org & Ext Env. Governance Accountability Opportunity & Risks Business Model Future Outlook Strategy & Resources Performance Stewardship Value Assessment Organisational Societal Stakeholders

27 27 words are words, explanations are explanations, promises are promises but only performance is reality. Harold S. Geneen