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 2016/17 | Published title | Date |
|---|---|---|
| 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 |