Investment audits – entity selection
The Transport Agency aims to complete an investment audit of every Approved Organisation within each three year National Land Transport Programme (NLTP ) cycle.
Around 25 investment audits are done each year, with a proportion of these – around ten – also including a technical review of the road network. Transport Agency staff are consulted as part of the selection process.
An auditor will contact each Approved Organisation or the Transport Agency (state highways) in the finalised programme 4-6 weeks ahead of a planned audit to arrange a visit date and request that certain information is made available for the audit.