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Worst Offenders / Infrastructure Portfolio ·Ranked #15

Department of Infrastructure, Transport, Regional Development

D
Below Average
Annual Budget
$4.7B
Estimated Waste
$2.3B
ROI Grade
D — Below Average
Staff
3,500
Fiscal Year
2025-26
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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About this entity
Annual Budget
$4.7B
Headcount
3,500 staff
$1M per employee
Portfolio
Infrastructure
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.
Findings & Evidence
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No linked findings yet
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