Monitoring, auditing and reporting

Chapter E5 of the Planning, programming and funding manual 2008 deals with monitoring, auditing and reporting on the land transport system and land transport activities.

Supply of information by approved organisations to NZTA (section E5.1)
Supply of information by NZTA to the Ministry of Transport (section E5.1)
Performance of the land transport system (section E5.2)
Progress reports on regional land transport strategy (section E5.3)
Monitoring implementation of an RLTP (section E5.4)
Monitoring and reporting of activities funded from the NLTF (section E5.5)
Monitoring by the Ministry of Transport (section E5.18)
Audit of activities delivered by approved organizations (section E5.19)
Audit of activities delivered by NZTA (section E5.20)
Annual achievement reports for
- Studies, strategies and plans (section E5.6)
- Projects in groups and packages (section E5.7)
- Demand management and community programmes (section E5.8)
- Walking and cycling (section E5.9)
- Passenger transport activities (section E5.10)
- Passenger transport statistics (section E5.11)
- Rail and sea freight (section E5.12)
- Roading activities (section E5.13)
- Road statistics (section E5.14)
- Property (section E5.15)
- Delivery of police activities (section E5.16)
- NLTF annual report (section E5.17)