Reporting Frequency

The PPP Data Tables should be prepared as part of the NSW Treasury's Budget Process and consequently prepared in accordance with the following indicative timeframes:

Indicative Timeframe

Budget Process

Submission requirements

October - November

Annual Budget Process

Half Year Review

Capital proposals, Business Cases and Gateway Review Reports, as required

TAM Submissions (as per TPP 13-03)

Asset Strategy

TAM data tables

December / January

Annual Budget Process

Revised Forecasts

Recommendation of projects for approval

INSW recommendation of 5 year infrastructure plan for endorsement (projects >$100m)

February -May

Annual Budget Process

Budget Forward Estimates

Approve Projects

Approve Budget - year works

Submit completed PPP Data Tables

June

Budget

Publish Budget Papers

Finalise the NSW 5 year infrastructure plan

Construction Progress Reports are to be prepared and provided to Treasury quarterly throughout the relevant period, 30 days after the end of each of the quarters ending September, December, March, June.

Operational Progress Reports are to be prepared and provided to Treasury annually throughout the relevant period no later than 30 September after the end of the financial year.