He whakarāpopototanga o te tiro whānui i te rawa

Summary of Non-financial performance

Greater Wellington reports against 50 non-financial performance measures in this Annual Report. These measures were set during the preparation of the 2021-31 Long Term Plan. Overall Greater Wellington achieved 62 percent (31) of the non-financial performance measures and did not achieve 38 percent (19) of the measures. In 2022/23 we achieved 59 percent (30) of the non-financial performance measures and did not achieve 41 percent (21) of the measures. 

Overall 2023-24 status of LTP non-financial measures

2023-24 status of LTP non-financial measures by Activity Group

Achieved: 64%, Not Achieved: 36%
Water Supply 8/12 achieved; Regional Strategy & Partnerships 7/8 achieved; Metlink 3/13 achieved; Environment & Flood Protection 13/17 achieved

Challenges in our operating environment impacted our ability to achieve in some areas 

  • Major shifts in central Government policies and funding prompted changes to major work programmes such as Let’s Get Wellington Moving and Affordable Water Reforms. 
  • Overall pressures on affordability and the ‘cost of doing business’ increased this year. Compounded by reductions in funding from central Government, this has created a need to balance affordability with existing commitments to deliver our services. 
  • A significant scale and rate of change for many central Government agencies and policies have slowed down progress on some work, as Greater Wellington and our partner agencies adjust. 

Full details on our non-financial service performance information can be found in Section Two: He tiro whānui i te rawa | Non-financial performance of the full 2023/24 Annual Report. 

Updated 26 November 2024 at 15:59