Appendix 4: Progress against our proposed work programme as described in the Appendix to our Annual Plan 2015/16
Annual Report 2015/16.
| Work we planned for 2015/16 | Published title | Date |
|---|---|---|
| Overview report on Governance and accountability theme | Reflections from our audits: Governance and accountability | 13/4/16 |
| Public asset management – strategy, practice and information | Started and expected to be published in 2016/17 | |
| Our audit of long-term plan consultation documents | Consulting the community about local authorities' 10-year plans | 11/8/16 |
| Matters arising from local authority long-term plans | Matters arising from the 2015–25 local authority long-term plans | 3/12/15 |
| Tertiary Education: Optimising investment in assets | Started and expected to be published in 2016/17 | |
| Are central government entities' medium term financial plans reasonable and supportable? | Started and expected to be published in 2016/17 | |
| Schools: How the management of school property affects the ability of schools to operate effectively | Started and expected to be published in 2016/17 | |
| Energy lines companies: Managing critical infrastructure | Started and expected to be published in 2016/17 | |
| Return on investment in modernising the courts | Started and expected to be published by the end of 2017 | |
| The effectiveness and efficiency of arrangements to repair pipes and roads in Christchurch: follow up audit | Effectiveness and efficiency of arrangements to repair pipes and roads in Christchurch: follow-up audit | 12/5/16 |
| Major asset investment: Planning and delivering benefits – the contribution of the Gateway process | Started and expected to be published by the end of 2016 | |
| Assurance review of financial assets in the public sector | A review of public sector financial assets and how they are managed and governed | 9/3/16 |
| Effectiveness and efficiency of broadband roll-out – Crown Fibre Holdings Limited | Crown Fibre Holdings Limited: Managing the first phase of rolling out ultra-fast broadband | 14/6/16 |
| Auckland Council: Complaints management | Published in 2016/17 (25/8/16) | |
| Education for Māori: Information, educational progress and resources | Education for Māori: Using information to improve Māori educational success | 8/6/16 |
| Defence major projects review | Review of Defence Major Projects Report 2015 (published on Ministry of Defence website) | 9/6/16 |
| Report on new accounting standards | Improving financial reporting in the public sector | 1/3/16 |
| Delivering mental health services | Started and expected to be published in 2016/17 | |
| Continuing to improve how you report on your TEI's service performance (letter to TEIs) | Service performance reporting: Results of the annual audits of TEIs for the year ended 31 December 2014 (letter) | 17/9/15 |
| Energy sector: Results of the 2014/15 audits | Energy sector: Results of the 2014/15 audits | 28/6/16 |
| Health sector: Results of the 2014/15 Audits | Published in 2016/17 (9/8/16) | |
| Central government: Results of the 2014/15 audits | Central government: Results of the 2014/15 audits | 8/12/15 |
| Local government: Results of the 2014/15 audits | Local government: Results of the 2014/15 audits | 7/4/16 |
| Public entities' progress in implementing the Auditor-General's recommendations 2015 | Individual follow-up or progress reports published during the year as planned | Various |