Chart-Pack-Quarter-Three-2024

QUARTERLY CHART PACK Quarter Three 2024

infrastructurepipeline.org The Australia & New Zealand Infrastructure Pipeline (ANZIP) provides a detailed and informed picture of upcoming infrastructure investment and major construction activity across Australia and New Zealand.

ANZIP provides a respected and credible opinion on major greenfield projects and brownfield transactions, across the Australian and New Zealand markets.

PRESENTED BY

Infrastructure Partnerships Australia is an industry think tank and an executive member network, providing research focused on excellence in social and economic infrastructure. We exist to shape public debate and drive reform for the national interest.

FOR MORE INFORMATION PLEASE CONTACT: ADRIAN DWYER

ISAAC HUSAREK

Chief Executive Officer Infrastructure Partnerships Australia

Policy Analyst – Infrastructure Projects Infrastructure Partnerships Australia

adrian.dwyer@infrastructure.org.au

isaac.husarek@infrastructure.org.au

JACK BATEMAN Senior Manager, Policy and Research | ANZIP Lead Infrastructure Partnerships Australia jack.bateman@infrastructure.org.au

© Infrastructure Partnerships Australia 2024

CONTENTS Forecast Expenditure by Jurisdiction and Sector

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Expenditure Demand by Energy Asset Class

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Labour Demand by Jurisdiction and Sector

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Analysis of Upcoming Contract Awards

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Private Finance Opportunities

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Pipeline Summary - Total Map

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Pipeline Summary - New South Wales

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Pipeline Summary - Victoria

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Pipeline Summary - Queensland

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Pipeline Summary - Other Jurisdictions

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Pipeline Summary - Road

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Pipeline Summary - Rail

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Pipeline Summary - Energy

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Pipeline Summary - Social

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Pipeline Summary - Other Sectors

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Forecast Expenditure by Jurisdiction and Sector These charts provide a forecast of upcoming major infrastructure expenditure across the Australian Infrastructure Pipeline.

Data for the forecast is drawn from the projects and contracts on the ANZIP website. This data has then been applied to a model which estimates the quarterly rate of expenditure for each project using expenditure benchmarks based on the project’s sector and position in the planning and delivery cycle.

The modelling approach was developed by Deloitte for Infrastructure Partnerships Australia.

Forecast Expenditure by Jurisdiction

Forecast Expenditure by Sector

Quarterly Chart Pack Quarter Three 2024 | Forecast Expenditure by Jurisdiction and Sector

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Expenditure Demand by Energy Asset Class This chart provides a forecast of the changes in quarterly expenditure required by the upcoming major renewable energy project pipeline in Australia, divided by asset class. Data for the forecast is drawn from the projects and contracts on the ANZIP website. This data has then been applied to a model which estimates the quarterly rate of expenditure for each project using expenditure benchmarks based on the project’s sector and position in the planning and delivery cycle. This expenditure is then indexed to the total expenditure for Q3 2024.

The modelling approach was developed by Deloitte for Infrastructure Partnerships Australia. Analysis of additional asset classes is available upon request.

Quarterly Chart Pack Quarter Three 2024 | Expenditure Demand by Energy Asset Class

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Labour Demand by Jurisdiction and Sector These charts provide a forecast of the labour demand changes required to deliver the major infrastructure pipeline in Australia. Data for the forecast is drawn from the projects and contracts on the ANZIP website. This data has then been applied to a model which estimates each project’s quarterly labour requirement across all relevant occupations using ABS employment data and labour intensity benchmarks based on the project’s sector and position in the planning and delivery cycle. This labour demand is then indexed to the quantity of labour required in Q3 2024.

The modelling approach was developed by Deloitte for Infrastructure Partnerships Australia.

Labour Demand by Jurisdiction

Labour Demand by Sector

Quarterly Chart Pack Quarter Three 2024 | Labour Demand by Jurisdiction and Sector

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Analysis of Upcoming Contract Awards This page provides a recap of the contracts awarded for major infrastructure projects in the previous two years, as well as a summary of projects currently under procurement or with expected contract awards in the next two years. The charts at the bottom of the page – broken down by sector and sub-sector – summarise the ANZIP projects with firm funding commitments that are yet to enter procurement, representing the next stage of opportunities.

Energy projects have been excluded from this analysis due to the availability of procurement information.

ANZIP projects currently at Announced Status

Quarterly Chart Pack Quarter Three 2024 | Analysis of Upcoming Contract Awards

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Private Finance Opportunities Analysis of the pipeline conducted by Infrastructure Partnerships Australia shows a substantial unmet opportunity for the use of private finance in infrastructure delivery models.

Infrastructure Partnerships Australia has identified and collated projects in the pipeline that could attract private capital.

Strong Candidates for the use of Private Finance are those projects with comprehensive scope details available and highly comparable reference projects. Potential Candidate projects are typically earlier in the planning process and can be graduated to Strong status once further details are released.

Total Private Finance Opportunities by Jurisdiction

Quarterly Chart Pack Quarter Three 2024 | Private Finance Opportunities

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Private Finance Opportunities (Cont.)

Total Private Finance Opportunities by Sector

Summary of Private Finance Opportunities

Quarterly Chart Pack Quarter Three 2024 | Private Finance Opportunities (Cont.)

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Pipeline Summary - Total Map This chart breaks down the value and quantity of all ANZIP projects by jurisdiction. Further information on the sectoral breakdown of jurisdictions is available on request.

Quarterly Chart Pack Quarter Three 2024 | Pipeline Summary - Total Map

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Pipeline Summary - New South Wales These charts detail the forward pipeline – projects yet to have a main works contract awarded – of major infrastructure projects in New South Wales by sector and delivery status.

New South Wales - Pipeline by Sector

New South Wales - Pipeline by Status

Quarterly Chart Pack Quarter Three 2024 | Pipeline Summary - New South Wales

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Pipeline Summary - Victoria These charts detail the forward pipeline – projects yet to have a main works contract awarded – of major infrastructure projects in Victoria by sector and delivery status.

Victoria - Pipeline by Sector

Victoria - Pipeline by Status

Quarterly Chart Pack Quarter Three 2024 | Pipeline Summary - Victoria

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Pipeline Summary - Queensland These charts detail the forward pipeline – projects yet to have a main works contract awarded – of major infrastructure projects in Queensland by sector and delivery status.

Queensland - Pipeline by Sector

Queensland - Pipeline by Status

Quarterly Chart Pack Quarter Three 2024 | Pipeline Summary - Queensland

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Pipeline Summary - Other Jurisdictions These charts detail the forward pipeline – projects yet to have a main works contract awarded – of major infrastructure projects in other Australian Jurisdictions and New Zealand by sector and delivery status.

Other Jurisdictions - Pipeline by Sector

Other Jurisdictions - Pipeline by Status

Quarterly Chart Pack Quarter Three 2024 | Pipeline Summary - Other Jurisdictions

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Pipeline Summary - Road These charts detail the forward pipeline - projects yet to have a main works contract awarded - of major infrastructure projects in the Australian and New Zealand road pipeline by asset class and status.

Road - Pipeline by Asset Class

Road - Pipeline by Status

Quarterly Chart Pack Quarter Three 2024 | Pipeline Summary - Road

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Pipeline Summary - Rail These charts detail the forward pipeline - projects yet to have a main works contract awarded - of major infrastructure projects in the Australian and New Zealand rail pipeline by asset class and status.

Rail - Pipeline by Asset Class

Rail - Pipeline by Status

Quarterly Chart Pack Quarter Three 2024 | Pipeline Summary - Rail

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Pipeline Summary - Energy These charts detail the forward pipeline - projects yet to have a main works contract awarded - of major infrastructure projects in the Australian and New Zealand energy pipeline by asset class and status.

Energy - Pipeline by Asset Class

Energy - Pipeline by Status

Quarterly Chart Pack Quarter Three 2024 | Pipeline Summary - Energy

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Pipeline Summary - Social These charts detail the forward pipeline - projects yet to have a main works contract awarded - of major infrastructure projects in the Australian and New Zealand social pipeline by asset class and status.

Social - Pipeline by Asset Class

Social - Pipeline by Status

Quarterly Chart Pack Quarter Three 2024 | Pipeline Summary - Social

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Pipeline Summary - Other Sectors These charts detail the forward pipeline - projects yet to have a main works contract awarded - of major infrastructure projects in other sectors of the Australian and New Zealand infrastructure pipeline by asset class and status.

Other Sectors - Pipeline by Asset Class

Other Sectors - Pipeline by Status

Quarterly Chart Pack Quarter Three 2024 | Pipeline Summary - Other Sectors

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© Infrastructure Partnerships Australia 2024

Infrastructure Partnerships Australia Suite 3.03 Level 3, 95 Pitt Street, Sydney NSW 2000 PO Box R1771, Royal Exchange NSW 1225 T +61 2 9152 6000 F +61 2 9152 6005 E contact@infrastructure.org.au www.infrastructure.org.au