Accountability Indicators Output Class 1: Transport Canberra Output 1.1: Transport Canberra Table 10: Accountability Indicators Output 1.1 2016-17 2016-17 2017-18 Targets Estimated Targets Outcome Light Rail Light rail track laying has commenced1 1 1 n/a Construction of light rail stops has commenced1 3 3 n/a Light rail vehicles have been ordered1 14 14 n/a Arrival of first light rail vehicle to depot n/a n/a December 2017 Full energisation of network for testing2 n/a n/a May 2018 Termini complete (excluding landscaping and n/a n/a March 2018 minor works)3 Dynamic testing of light rail vehicles n/a n/a February 2018 commenced4 Laying of mainline track complete (excluding n/a n/a May 2018 minor works) Maintenance/control centre building complete n/a n/a March 2018 (excluding landscaping and minor works) Active Travel Customer satisfaction with access to cycle and 85% 85% 85% walking paths Bus Operations (ACTION output 1.1) Customer satisfaction with ACTION services as 85% 85% 85% assessed by passenger survey5 Deliver an updated, long term business strategy and report on business and organisational 1 0 1 reform progress6 Deliver an updated fleet strategy6 1 0 1 Percentage of in service fleet fully compliant with standards under the Disability 76% 79% 82% Discrimination Act 19927 Percentage of in service fleet Euro 5 or better 54% 57% 62% emission standard compliant8 Service reliability – percentage of all scheduled 99.5% 99.5% 99.5% services which operated to completion Percentage of services operating on scheduled 80% 72% 75% time9 Total network operating cost per network $5.45 $5.45 $5.45 kilometre10 Total network operating cost per passenger $7.92 $7.89 $7.92 boarding11 Farebox recovery as a percentage of total 16.4% 16.2% 16.4% network operating costs ACTION passenger boardings12 18.1 million 18.1 million 18.4 million Undertake a trial of electric buses13 1 0 1
Accountability Indicators Output Class 1: Transport Canberra Output 1.1: Transport Canberra Table 10: Accountability Indicators Output 1.1 2016-17 Targets 2016-17 Estimated Outcome 2017-18 Targets Light Rail Light rail track laying has commenced1 1 1 n/a Construction of light rail stops has commenced1 3 3 n/a Light rail vehicles have been ordered1 14 14 n/a Arrival of first light rail vehicle to depot n/a n/a December 2017 Full energisation of network for testing2 n/a n/a May 2018 Termini complete (excluding landscaping and minor works)3 n/a n/a March 2018 Dynamic testing of light rail vehicles commenced4 n/a n/a February 2018 Laying of mainline track complete (excluding minor works) n/a n/a May 2018 Maintenance/control centre building complete (excluding landscaping and minor works) n/a n/a March 2018 Active Travel Customer satisfaction with access to cycle and walking paths 85% 85% 85% Bus Operations (ACTION output 1.1) Customer satisfaction with ACTION services as assessed by passenger survey5 85% 85% 85% Deliver an updated, long term business strategy and report on business and organisational reform progress6 1 0 1 Deliver an updated fleet strategy6 1 0 1 Percentage of in service fleet fully compliant with standards under the Disability Discrimination Act 19927 76% 79% 82% Percentage of in service fleet Euro 5 or better emission standard compliant8 54% 57% 62% Service reliability – percentage of all scheduled services which operated to completion 99.5% 99.5% 99.5% Percentage of services operating on scheduled time9 80% 72% 75% Total network operating cost per network kilometre10 $5.45 $5.45 $5.45 Total network operating cost per passenger boarding11 $7.92 $7.89 $7.92 Farebox recovery as a percentage of total network operating costs 16.4% 16.2% 16.4% ACTION passenger boardings12 18.1 million 18.1 million 18.4 million Undertake a trial of electric buses13 1 0 1
H-Budget-Statements.docx