Annual Report 2006 (main body) - RTA - NSW Government
Annual Report 2006 (main body) - RTA - NSW Government
Annual Report 2006 (main body) - RTA - NSW Government
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IMPROVING<br />
OUR BUSINESS<br />
MAJOR BUSINESS REFORM PROGRAM<br />
The Business Reform Program was<br />
established in late 2004 to drive improvements<br />
to organisational performance and<br />
ensure the <strong>RTA</strong> delivers integrated, efficient<br />
and customer focused services for the<br />
future. The program focuses on five key<br />
areas – simplicity, integration, accountability,<br />
efficiency and ongoing improvement.<br />
The aim is to improve the way work is<br />
carried out so that the organisation will be<br />
more flexible, adaptive and responsive. The<br />
skills and capabilities needed for the future<br />
are being identified so that the necessary staff<br />
training and development can be provided.<br />
Since the realignment of the <strong>RTA</strong>’s<br />
management structure in March 2005,<br />
significant progress has been achieved. In<br />
2005–06 a total of 11 reform projects were<br />
completed with a further 24 projects<br />
underway at the end of the year.The reforms<br />
have led to simplified structures, improved<br />
integration and alignment of activities,<br />
streamlined business processes and tangible<br />
cost savings. Particular achievements include:<br />
Improved processes for planning, project<br />
and financial management of key<br />
infrastructure projects across <strong>NSW</strong>.<br />
Combined two previous technical<br />
services groups and began developing<br />
a new structure and operating<br />
arrangements to provide a leaner, more<br />
flexible Engineering Technology Branch.<br />
Implemented an enhanced Environment<br />
Branch to focus on critical high risk<br />
environmental activities.<br />
Established a single branch to manage<br />
the planning, implementation,<br />
<strong>main</strong>tenance and operation of camera<br />
enforcement programs.<br />
Combined the real estate and facility<br />
management groups for operational<br />
efficiencies and improved service.<br />
Combined several insurance and<br />
claims management related functions<br />
into a single group to consolidate<br />
expertise and provide a more<br />
efficient service.<br />
Established new strategic directions<br />
for the legal services and human<br />
resources functions as the basis for<br />
designing leaner structures with<br />
greater expertise in critical areas.<br />
Simplified a range of financial management<br />
and administrative processes.<br />
Established a framework for<br />
integrated road corridor planning<br />
and progressed the development of<br />
pilot corridor studies in each region.<br />
Commenced a new comprehensive<br />
leadership and management<br />
development framework.<br />
A new alliance arrangement within<br />
Operations and Services Directorate for<br />
works being delivered by Road and Fleet<br />
Services commenced on 1 July 2005. The<br />
alliance has created an improved working<br />
environment with staff collaboratively<br />
identifying improvements.The alliance teams<br />
have developed better solutions, reduced<br />
costs and eliminated potential cost<br />
increases. As a result of the alliance process,<br />
the <strong>RTA</strong> saved $3.8 million.<br />
On 29 September 2005, the Minister for<br />
Roads announced that the <strong>RTA</strong> would<br />
reduce its overall staff numbers by 300<br />
through voluntary redundancies in targeted<br />
areas as a result of funding shortfalls for<br />
<strong>main</strong>tenance, safety and minor works<br />
under the new federal AusLink funding<br />
agreement. These gradual reductions will<br />
focus on corporate services, business<br />
support functions, road <strong>main</strong>tenance<br />
activities affected by reduced federal<br />
funding and some technical areas where<br />
the <strong>RTA</strong> will need different capabilities for<br />
the future.<br />
OTHER IMPROVEMENT INITIATIVES<br />
Further details on initiatives aimed at<br />
improving the business can be found<br />
throughout the report. For example, the<br />
Customer Service section of this chapter<br />
provides information on changes to <strong>RTA</strong>’s<br />
electronic systems. For details on <strong>RTA</strong>’s<br />
research and development program in<br />
2005–06, refer to Appendix 23.<br />
GOVERNANCE AND<br />
RISK MANAGEMENT<br />
THE EXECUTIVE<br />
The Chief Executive manages the affairs of<br />
the <strong>RTA</strong> and is accountable to the Minster<br />
for Roads and Parliament for the <strong>RTA</strong>’s<br />
overall performance and compliance.<br />
The <strong>RTA</strong> Executive supports the Chief<br />
Executive in ensuring the effective<br />
governance of the authority (see<br />
Executive structure on page 6). The <strong>RTA</strong><br />
Executive has collective responsibilities for<br />
key functions related to organisational<br />
strategy and performance. The Executive<br />
consists of all directors, the General<br />
Managers for Environment and the Office<br />
of the Chief Executive and the Corporate<br />
Counsel.<br />
The <strong>RTA</strong> Executive fulfils its responsibility<br />
through formal monthly policy and strategy<br />
meetings as well as weekly operational<br />
meetings. Members of the Executive also<br />
contribute to various internal <strong>RTA</strong><br />
committees.These committees include:<br />
Audit and Risk<br />
Finance Strategy<br />
Workforce Capability<br />
Occupational Health and Safety (OHS)<br />
Technology and Innovation<br />
Business Reform<br />
Business Services Advisory<br />
Road Safety Executive<br />
Major Projects Review<br />
For a list of <strong>RTA</strong>’s committees and<br />
significant advisory groups, see Appendix 4.<br />
Executive appointments<br />
and remuneration<br />
The Minister for Roads is responsible for<br />
approving the Chief Executive’s appointment<br />
VALUE FOR MONEY 63