Appendix 4: Progress against our proposed work programme for 2017/18
Annual report 2017/18.
The following table compares our progress against our proposed work programme for 2017/18 as described in the Appendix to our Annual Plan 2017/18.
| Work we planned for 2017/18 | Published title | Date |
|---|---|---|
| Water theme – Scene-setting report | Introducing our work programme – Water management | 26/10/17 |
| Security of drinking water supply sources | No longer expected to be published as our work has been superseded by the Havelock North Drinking water inquiry. | |
| Optimising the demand for and the supply of drinking water | Published in 2018/19 (20/9/18) | |
| Progress on freshwater quality management since 2011 | Expected to be finished in 2018/19 | |
| Spending on clean-up of significant water bodies | Expected to be finished in 2018/19 | |
| Managing water: Monitoring its use for irrigation | Monitoring how water is used for irrigation | 10/5/18 |
| Management of stormwater networks to reduce the effects of flooding | Expected to be finished in 2018/19 | |
| How effective are the processes used to consider marine reserve proposals? | Expected to be finished in 2018/19 | |
| Marine spatial planning for the Hauraki Gulf | Expected to be finished in 2018/19 | |
| Auckland Council – topic to be determined | Expected to be finished in 2018/19 | |
| Review of Defence Major Projects Report 2017 | Expected to be finished in 2018/19 | |
| Response of the New Zealand Police to the Commission of Inquiry into Police Conduct: Final monitoring report | Response of the New Zealand Police to the Commission of Inquiry into Police Conduct: Final monitoring report | 19/12/17 |
| Inland Revenue Department: Progress of the Business Transformation programme | Inland Revenue Department: Procurement for the Business Transformation programme | 22/3/18 |
| Central government: Results of the 2016/17 audits | Central government: Results of the 2016/17 audits | 13/12/17 |
| Central government: Results of the 2016/17 audits – Letter to Chief Executives | Central government: Results of the 2016/17 audits – Letter to Chief Executives | 16/5/18 |
| Health sector: Results of the 2016/17 audits | Health sector: Results of the 2016/17 audits | 26/6/18 |
| Local government: Results of the 2016/17 audits | Local government: Results of the 2016/17 audits | 29/3/18 |
| Ports sector: Results of the 2016/17 audits | Port companies: Matters arising from our 2016/17 audits – Letter to Chief Executives and Chairs | 19/6/18 |
| Summary of results of the 2016 school audits | Results of the 2016 school audits | 18/12/17 |
| Reflections report on Information theme | Published in 2018/19 (27/9/18) | |
| Public management and accountability | To be included in our work on the future of public management and accountability | |
| Reporting on the progress of public entities in implementing the Auditor-General's recommendations from previous reports (various follow-up reports/articles) | Individual follow-up or progress reports published during the year as planned | Various |