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Department of Infrastructure, Transport, Regional Development
ROI Grade
D — Below Average
I tracked $4.7B/yr in spending by Department of Infrastructure, Transport, Regional Development. Significant performance gaps despite the budget. Grade: D.
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Headcount
3,500 staff
$1M per employee
Performance Targets vs Actuals
Target
85% of infrastructure projects within 10% of approved budget; 90% of safety audits completed on schedule; regional connectivity targets met
Actual
58% of projects within budget; 86% safety audits on schedule; 3 of 8 regional connectivity targets met
Source: Infrastructure project overruns endemic. Regional connectivity delivery well below target.