Workers in the Karangahape Station mined tunnel caverns
Statement of Performance This section describes the 2020-2021 progress made towards achieving the identified performance measures as outlined in the Statement of Performance Expectations (SPE). CRL Ltd has one output class and six output areas. The results reported within this section should be read in conjunction with the results reported against the Statement of Intent (SOI) on pages 13-18*. CRL Ltd’s performance against some Key Performance Indicators (KPIs), largely in regard to Project Delivery, have been impacted by Covid-19 Government-imposed restrictions during Alert Level 3 (12 August 2020, 14 and 28 February 2021) and Alert Level 2 (30 August and 23 September 2020, 17 February and 7 March 2021). New health and safety protocols, such as physical distancing, were in place during Alert Levels 3 and 2 which impacted the speed of construction on CRL’s sites. Note 1.17 (v) in the Financial Statements provides a more fulsome description of the financial impact of Covid-19 on CRL Ltd.
Funding Envelope
KPI 2021
Actual 2021
Achieve fiscal efficiency
Meet delivery targets within approved
Achieved. Remained within the funding
Appropriation
budget for the project
Timely financial reporting of project costs on a
Achieved
cost to complete basis Operate CRL Ltd’s corporate functions within
Achieved. These costs are monitored
the approved budget
monthly
*Because the SPE and SOI were prepared at different times, some of the targets set out in the document do not align.
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CITY RAIL LINK LIMITED ANNUAL REPORT 2021
