Appendix 4: Progress against our proposed work programme for 2016/17 as described in the Appendix to our Annual Plan 2016/17

Annual Report 2016/17.
Work we planned for 2016/17Published titleDate
Overview report on Investment and asset management theme Published in 2017/18 (1/8/17)
Sharing information in the border sector Border security: Using information to process passengers 22/6/17
Digital services and access to information and services Expected to be finished in 2017/18
Health patient information services Expected to be finished in 2017/18
Immigration New Zealand's online systems Immigration New Zealand: Delivering transformational change 13/4/17
Using data to improve public services: The state of leadership, on-the-job training, investment assessment, and capability development Expected to be finished in 2017/18
Information for social housing Expected to be finished in 2017/18
Infrastructure as a Service: Are the benefits being realised? Expected to be finished in 2017/18
Investment to improve the information about local government assets Expected to be finished in 2017/18
How secure is data in the public sector? Expected to be finished in 2017/18
Overseas Investment Office – How effectively does it collect and manage information relevant to decision-makers? Expected to be finished in 2017/18
Auckland Council – Review of service performance: Digital re-engineering of customer interfaces Expected to be finished in 2017/18
Canterbury rebuild – The effectiveness of the Canterbury Earthquake Recovery Authority Canterbury Earthquake Recovery Authority: Assessing its effectiveness and efficiency 8/2/17
Education for Māori: Reflections report Summary of our Education for Māori reports 12/10/16
Procurement – Procurement guidance To be reviewed and updated in 2018/19
Social sector contracting – Is it well managed? To be completed in 2018/19
Review of Defence Major Projects Report 2016 Completed in 2017/18 (6/7/17).
Governance to support the National Security System in achieving national security objectives Governance of the National Security System 1/12/16
Review of the Treasury's 2016 statement on New Zealand's long-term fiscal position Completed in 2017/18 (25/7/17)
Next steps in performance reporting To be included in our work on the future shape of public management and accountability
Summary of results of the 2015 audits of tertiary education institutions Results of the 2015 tertiary education institution audits (letter to the Education and Science Committee) 31/1/17
Summary of results of the 2015 school audits Results of the 2015 school audits (letter to the Ministry of Education) 16/12/16
Central government: Results of the 2015/16 audits Central government: Results of the 2015/16 audits 13/12/16
Local government: Results of the 2015/16 audits Local government: Results of the 2015/16 audits 12/4/17
Public entities' progress in implementing the Auditor-General's recommendations 2016 Individual follow-up or progress reports published during the year as planned. Various